Agreement

City of Glendale — Regular Meeting (2021-06-08)

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Page 1 of 6 
TRANSIT SERVICES AMENDMENT 2021-22 
 
 
TRANSIT SERVICES AMENDMENT 
BETWEEN  
THE CITY OF GLENDALE  
AND 
THE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 
Contract # 133-75-2022 
 
THIS AMENDMENT dated this 1st day of July, 2021, amends the following items of the Transit 
Service Agreement Contract #133-75-2021 entered into between the City of Glendale and the Regional 
Public Transportation Authority, dated the 1st day of July 2013 as amended July 1, 2014, July 1, 2015, July 1, 
2016, July 1, 2017, July 1, 2018, July 1, 2019, and July 1, 2020.  
 
The following Sections amends those sections of the Agreement entered into July 1, 2019. 
 
SCHEDULE “C” – ADA MANDATED PARATRANSIT SERVICE 
   
ADA Mandated Paratransit Service Overview 
  
Schedule C  
 
Valley Metro ADA Paratransit Service 
 
Effective July 1, 2021 
 
Service Overview 
 
 
 
Eligibility 
ADA certified, and ADA eligible visitors 
  
SCHEDULE “C” – EXHIBIT 4 – PAYMENTS TO PROVIDER 
 
• 
FY21 Mixed Allocation Method – Paratransit 
o Mixed allocation provides a balanced methodology 
 
Fixed costs allocate by trip 
• 
Fixed fee 
• 
Incentives/Other 
• 
VM costs 
 
Variable costs allocated by mile 
• 
Trip costs 
• 
Fuel costs

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TRANSIT SERVICES AMENDMENT 2021-22 
 
 
The following Schedules amend those Schedules of the agreement entered 
 
into July 1, 2020. 
 
The attached Schedule A amends Schedule A entered into July 1, 2020. 
The attached Schedule C amends Schedule C entered into July 1, 2020. 
The attached Schedule E amends Schedule E entered into July 1, 2020. 
 
 
All other terms of the Parties Transit Services Agreement dated July 1, 2013 as amended,  
 
remain unchanged and in full force and effect.

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TRANSIT SERVICES AMENDMENT 2021-22 
 
 
IN WITNESS WHEREOF, the Parties have each executed this Agreement as of the date 
first set forth above. 
 
REGIONAL PUBLIC TRANSPORTATION AUTHORITY  (RPTA) 
 
By: ________________________________________ 
Scott W. Smith, Chief Executive Officer 
 
 
APPROVED AS TO FORM: 
 
 
By:  ________________________________________ 
Michael J. Minnaugh, General Counsel 
 
 
City of Glendale 
 
 
By: ________________________________________ 
Kevin R. Phelps, City Manager 
 
 
By:  ________________________________________ 
Julie K. Bower, City Clerk 
 
 
APPROVED AS TO FORM: 
 
 
By: _______________________________________ 
Michael Bailey, Attorney

Page 4 of 6 
TRANSIT SERVICES AMENDMENT 2021-22 
 
 
SCHEDULE “A” REGIONALLY FUNDED FIXED ROUTE BUS SERVICE  
 
Sources of Project Operating Budget 
 
 
 
Regionally Funded Fixed Route Bus Service $2,197,901 
(including express) 
 
The above line represents the value of transit service paid for by the RPTA to the benefit of the City 
of Glendale.  The calculation to derive this figure is daily revenue miles of service x number of service 
days x cost per revenue mile of service. 
 
 
 
 
FY22 Fixed Route Bus Estimate
RPTA and Phoenix Operated Service in the City of Glendale
PTF Funded
Funding
PTF
HASTUS
Glen
Level
Route
 Annual Miles
 Gross Cost
* Fares
PM
 CRSSA Funds
 Net Cost
W
59*
164,450
              
$674,330
($109,208)
$565,122
W
67*
94,197
                
386,258
        
(49,481)
       
336,777
        
W
70*
164,355
              
807,859
        
(105,909)
     
701,951
        
W
106*
47,666
                
234,293
        
(30,668)
       
203,625
        
W
573
24,654
                
209,501
        
(9,945)
          
(11,350)
     
(30,823)
         
157,383
        
W
575
2,956
          
25,121
          
(1,454)
          
(1,361)
       
(3,696)
           
18,610
          
W
GAL
5,658
                  
48,078
          
(4,697)
          
(2,605)
       
(7,074)
           
33,703
          
S
67*
5,372
                  
22,026
          
(2,242)
          
19,784
          
S
70*
10,724
                
52,715
          
(7,659)
          
45,056
          
S
106*
4,628
                  
22,749
          
(3,205)
          
19,544
          
H
67*
5,991
                  
24,568
          
(2,045)
          
22,523
          
H
70*
11,962
                
58,797
          
(6,788)
          
52,009
          
H
106*
4,818
                  
23,682
          
(1,867)
          
21,816
          
Grand Total
547,431
             
$2,589,977
($335,168)
($15,316)
($41,593)
$2,197,901
* Phoenix Operated routes -amounts shown as fares are all revenues 
  The City of Phoenix did not provide VM with updated miles, cost, revenue and CRSSA Funding
   Data is same as the last IGA

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TRANSIT SERVICES AMENDMENT 2021-22 
 
 
SCHEDULE “C” – REGIONAL PARATRANSIT SERVICE COST ESTIMATE  
FY 2021-22 
 
For the period from July 1, 2021 through June 30, 2022, the Member City will pay RPTA 
a total of $1,335,286 for the provision of Regional Paratransit services. This payment will consist 
of twelve (12) monthly installments of $111,273.83 which shall be due and payable within thirty 
calendar days (30) calendar days after the end of the corresponding service period.  The final 
invoice payment may be adjusted up or down based on the extent to which the actual cost of 
service is higher or lower than the budget amount for service. 
 
 
 
 
 
FY22 Paratransit Service
Funded by City of Glendale
Paratransit
Trips:
Paratransit Trips
25,720
Total Trips
25,720
             
Cost:
Contractor Transportation Cost
$1,555,223
RPTA Salaries, Fringes & OHD
$49,907
Contract Contingency
$39,093
Total Gross Program Cost
$1,644,223
Total Fare Revenue
($102,879)
CRRSA Act Federal Funding
($206,058)
Total Net Program Cost Before PTF
$1,335,286
PTF Balance Available
$780,383
PTF Applied
$0
Member City Contributions:
   ADA-Costs
$1,335,286
Total Member City Contribution
$1,335,286

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TRANSIT SERVICES AMENDMENT 2021-22 
 
 
SCHEDULE “E” – AMERICANS WITH DISABILITIES ACT (ADA) – PUBLIC 
TRANSPORTATION FUNDS (PTF) AVAILABILITY 
 
For the period July 1, 2021 to June 30, 2022 the maximum amount of Public 
Transportation Funds (PTF) available for the City of Glendale is $780,383.00.  The PTF will pay 
actual costs for ADA trips and other requests for Paratransit service made by ADA certified 
Riders up to the maximum amount. A final reconciliation at fiscal year-end will be performed 
and adjustments, if necessary, will be made using actual ADA eligible costs. 
 
Any remaining ADA PTF funds not used up to the maximum reimbursements may be 
requested by City for other ADA certified rider eligible expenses and certified by the City’s chief 
financial officer or designee. RPTA will reimburse City within thirty (30) business days based 
upon availability of funds.  City may request that reimbursements be made electronically.  Wire 
transfers must be pre-arranged through the RPTA Finance Department. 
 
Maximum amount: 
$780,383.00