Extracted text (via pymupdf_layout)
4411 characters
CONTRACT NUMBER: C-22-13-073-3-02 Amendment 2 AMENDMENT NO. 2 TO INTERGOVERNMENTAL AGREEMENT BETWEEN MARICOPA COUNTY WITH REGIONAL PUBLIC TRANSPORTATION AUTHORITY Maricopa County (“County”) by and through the Maricopa County Human Services Department (“MCHSD”) and the Regional Public Transportation Authority (RPTA),(“Contractor”) entered in a non-financial Intergovernmental Agreement (“Agreement”) on or about July 1, 2013 for transportation assistance to eligible residents of unincorporated Maricopa County. The County and RPTA may be referred to individually as “Party” or collectively as “Parties.” The Parties executed Amendment No. 1 on or about October 18, 2016 which extended the term of the Agreement to June 30, 2019 and addressed changes to Section III Work Statement. The Parties now wish to amend the Agreement (Amendment No. 2) to address the following areas: 1. Revise from non-financial to financial: a. The County shall provide up to $1,442,600 for transportation costs for ADA mandatory and non-mandatory services provided to individuals in the unincorporated areas of Maricopa County; b. Funding availability shall be from July 1, 2018 to June 30, 2019; c. Funding shall be provided on a cost reimbursement basis; d. RPTA shall submit a final invoice for the funding availability period no later than July 30, 2019, which will contain the following: i. Total units of service provided through each mobility option; ii. Total expenses for each mobility option; iii. Total fare/passenger subsidy revenue received; iv. Total expenses for each fixed route service; v. Total expense for other projects (each project listed separately); vi. Total Contractor administration costs; and vii. Fund balance for each funding source. e. The County shall reimburse RPTA on a net 0 payment standard. 2. Extend the term of the Agreement from June 30, 2019 to September 30, 2019. 3. This Amendment is subject to and incorporates by reference the statutory language of A.R.S. §38-511. 4. Any term of the original Agreement not amended hereby, remains in full force and effect as approved and amended. 5. This Amendment is effective upon the full execution of the Parties. CONTRACT NUMBER: C-22-13-073-3-02 Amendment 2 IN WITNESS THEREOF, the Parties have signed this agreement: APPROVED BY: APPROVED BY: REGIONAL PUBLIC TRANSPORTATION MARICOPA COUNTY AUTHORITY ___________________________________ ___________________________________ Scott W. Smith Date Bill Gates, Chairman Date Chief Executive Officer Board of Supervisors Attested to: ____________________________________ Fran McCarroll Date IN ACCORDANCE WITH A.R.S.§§ 11-951, THIS AMENDMENT HAS BEEN REVIEWED BY THE UNDERSIGNED ATTORNEY(S) WHO HAVE DETERMINED THAT THIS AMENDMENT IS IN PROPER FORM AND WITHIN THE POWER AND AUTHORITY GRANTED UNDER THE LAWS OF THE STATE OF ARIZONA. Approved as to form: Approved as to form: By: _______________________________ By: __________________________________ Michael J. Minnaugh, General Counsel Maricopa County Deputy County Attorney Date:___________________ Date:___________________ CONTRACT NUMBER: C-22-13-073-3-02 Amendment 2 SCHEDULE A – PARATRANSIT SERVICES FY19 Paratransit Service Funded by Maricopa County Regional NWDAR RideChoice Total Program Trips: ADA Trips 6,977 26,921 0 33,898 Non-ADA Trips 931 30,742 2,064 33,737 Total Trips 7,908 57,663 2,064 67,635 Cost: Contractor Transportation Cost $417,209 $2,623,944 $59,155 $3,100,308 RPTA Salaries, Fringes & OHD $12,023 $87,665 $3,138 $102,826 Total Gross Program Cost $429,232 $2,711,609 $62,293 $3,203,134 Total Fare Revenue ($31,632) ($32,670) ($6,193) ($70,495) Federal Funding $0 ($176,600) $0 ($176,600) Lottery funds $0 ($1,332,109) $0 ($1,332,109) Total Net Program Cost Before PTF $397,600 $1,170,230 $56,100 $1,623,930 TransDev CO Adjustment for FY18 FY18 Estimated Charge for Change order $29,054 $212,917 $0 $241,971 FY18 Final Actual Charge $24,032 $176,109 $0 $200,141 Change Order ($5,022) ($36,808) $0 ($41,830) Cost for ADA Service $346,360 $529,158 $0 $875,518 Cost for Non-ADA Service $46,218 $604,264 $56,100 $706,582 Net Program Cost $392,578 $1,133,422 $56,100 $1,582,100 PTF Balance Available $139,500 $0 $0 $139,500 PTF Applied $139,500 $0 $0 $139,500 Member City Contributions: ADA-Costs $206,860 $529,158 $0 $736,018 Non-ADA Costs $46,218 $604,264 $56,100 $706,582 Total Contribution $253,078 $1,133,422 $56,100 $1,442,600