Amendment to Agreement with RPTA
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Page 1 of 6
TRANSIT SERVICES AMENDMENT FY 2026-27
TRANSIT SERVICES AMENDMENT
BETWEEN
THE CITY OF GLENDALE
AND
THE REGIONAL PUBLIC TRANSPORTATION AUTHORITY
Contract # 133-75-2027-14-00
THIS AMENDMENT dated this 1st day of July, 2026, amends the following items of the
Transit Services Agreement Contract #133-75-2026 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, July 1, 2020, July 1, 2021,
July 1, 2022, July 1, 2023, July 1, 2024, July 1, 2025 and December 1, 2025.
The following Schedules replace and supersede those Schedules of the Agreement entered
into July 1, 2025.
The attached Schedule A replaces and Supersedes Schedule A entered into July 1, 2025.
The attached Schedule C replaces and Supersedes Schedule C entered into July 1, 2025.
The attached Schedule D replaces and supersedes Schedule D entered into December 1,
2025.
The attached Schedule E replaces and Supersedes Schedule E entered into July 1, 2025.
All other terms of the Parties Transit Services Agreement dated July 1, 2013 as amended,
remain unchanged and in full force and effect.
Page 2 of 6
TRANSIT SERVICES AMENDMENT FY 2026-27
IN WITNESS WHEREOF, the Parties have each executed this Agreement as of the date
first set forth above.
REGIONAL PUBLIC TRANSPORTATION AUTHORITY (RPTA)
By: ________________________________________
Jessica Mefford-Miller, Chief Executive Officer
APPROVED AS TO FORM:
By: _________________________________________
Michael Wawro, Chief Legal Officer
CITY OF GLENDALE
By: _________________________________________
Patrick S. Banger, City Manager
By: ________________________________________
Julie K. Bower, City Clerk
APPROVED AS TO FORM:
By: ________________________________________
Michael Bailey, Attorney
Page 3 of 6
TRANSIT SERVICES AMENDMENT FY 2026-27
SCHEDULE “A” - REGIONALLY FUNDED FIXED ROUTE BUS SERVICE
Sources of Project Operating Budget
Regionally Funded Fixed Route Bus Service $9,047,288.00 (including express)
The above line represents the value of transit service paid for by the RPTA to the benefit of Member.
The calculation to derive this figure is daily revenue miles of service x number of service days x cost
per revenue mile of service.
FY27 Fixed Route Bus Estimate
RPTA Operated Service in the City of Glendale
PTF Funded
Funding
PTF
HASTUS
Glen
Route
Level
Annual Miles Gross Cost
Fares
PM
Net Cost
573
W
19,916
652,306
(4,047)
(11,849)
636,410
$
575
W
23,426
767,272
(5,452)
(13,938)
747,883
GAL
W
5,714
187,155
(751)
(3,400)
183,004
Grand Total
49,056
$1,606,733
($10,249)
($29,186) $1,567,298
FY27 Fixed Route Bus Estimate
Phoenix Operated in the City of Glendale
PTF Funded
Funding
PTF
Route
Level
Annual Miles Gross Cost
Fares
PM
Net Cost
59*
W
164,450
$2,142,593
($144,636)
($117,220)
$1,880,737
67*
W
69,570
906,418
(42,800)
(49,590)
814,028
67*
S
3,018
39,315
(2,135)
(2,151)
35,030
67*
H
3,366
43,852
(1,811)
(2,399)
39,642
70*
W
209,384
2,277,910
(140,381)
(152,385)
1,985,144
70*
S
19,024
206,959
(14,126)
(14,140)
178,693
70*
H
21,219
230,839
(12,122)
(15,772)
202,946
83*
W
53,028
690,891
(20,578)
(37,798)
632,516
83*
S
5,181
67,506
(2,620)
(3,693)
61,193
83*
H
5,779
75,295
(2,311)
(4,119)
68,865
106*
W
47,522
516,997
(29,670)
(33,874)
453,453
106*
S
4,615
50,212
(3,245)
(3,290)
43,677
106*
H
4,805
52,272
(2,723)
(3,425)
46,124
138*
W
33,404
363,407
(20,085)
(23,811)
319,512
138*
S
3,096
33,685
(1,800)
(2,207)
29,678
138*
H
3,454
37,572
(1,529)
(2,462)
33,581
170*
W
57,426
624,746
(30,423)
(40,934)
553,389
170*
S
5,054
54,987
(3,639)
(3,603)
47,746
170*
H
5,638
61,332
(3,275)
(4,019)
54,039
Grand Total
719,032
$8,476,788
($479,908)
($516,890)
$7,479,990
* Service operated by Phoenix; mileage, costs, fares, and federal revenues are all provided by City of Phoenix.
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TRANSIT SERVICES AMENDMENT FY 2026-27
SCHEDULE “C” – REGIONAL PARATRANSIT SERVICE COST ESTIMATE
For the period from July 1, 2026 through June 30, 2027, Member will pay RPTA a total
of $0.00 for the provision of paratransit services. This payment will be broken into monthly
installments of $0.00, which shall be due and payable within thirty (30) calendar days of the
receipt of an invoice from RPTA. IGA billings will be processed for the full fiscal year based on
the above referenced installments. A final invoice will occur once the final recon has been
completed after our year end close. This final invoice and payment may be adjusted based on the
extent to which the actual cost of service is higher than the budget amount for service.
FY27 Paratransit Service
Funded by City of Glendale
Paratransit
Trips
Paratransit ADA Trips
16,974
Paratransit Non-ADA Trips
-
Total
16,974
Cost:
Contractor Transportation Cost
$1,445,240
RPTA Salaries, Fringes & OHD
$114,189
Total Gross Program Cost
$1,559,429
Total Fare Revenue
($68,350)
Total Net Program Cost Before PTF
$1,491,079
Cost for ADA Service
$1,491,079
Cost for Non-ADA Service
$0
PTF Applied
$1,491,079
Member City Contributions:
Paratransit Service
$0
Total Member City Contribution
$0
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TRANSIT SERVICES AMENDMENT FY 2026-27
SCHEDULE “D” – RIDE CHOICE TRANSPORTATION SERVICES COST ESTIMATE
For the period from July 1, 2026 through June 30, 2027, Member will pay RPTA a total
of $0.00 for the provision of ridechoice services. This payment will be broken into monthly
installments of $0.00, which shall be due and payable within thirty (30) calendar days of the
receipt of an invoice from RPTA. IGA billings will be processed for the full fiscal year based on
the above referenced installments. A final invoice will occur once the final recon has been
completed after our year end close. This final invoice and payment may be adjusted based on the
extent to which the actual cost of service is higher than the budget amount for service.
FY27 RideChoice Service
Funded by City of Glendale
RideChoice
Trips:
RideChoice ADA Trips
8,744
RideChoice Non-ADA Trips
-
Total Trips
8,744
% Trips
Cost:
Contractor Transportation Cost
$287,528
RPTA Salaries, Fringes & OHD
$18,634
Total Gross Program Cost
$306,162
Total Fare Revenue
($38,901)
Total Net Program Cost before PTF
$267,261
Cost for ADA Service
$267,261
Cost for Non-ADA Service
$0
PTF Applied
$267,261
Member City Contributions:
Ride Choice Service
$0
Total Member City Contribution
$0
Page 6 of 6
TRANSIT SERVICES AMENDMENT FY 2026-27
SCHEDULE “E” CAPITAL PROJECTS AND OPERATIONS SUPPORT– PUBLIC
TRANSPORTATION FUNDS (PTF) AVAILABILITY
For the period July 1, 2026 to June 30, 2027 the estimated amount of Public
Transportation Funds (“PTF”) available to Member is $2,767,782.00. This amount is only
applicable to ADA. The ADA PTF will pay actual costs for ADA trips 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 additional ADA certified rider eligible expenses incurred directly by Member and
certified by Member’s Chief Financial Officer or designee may be reimbursed by RPTA with
ADA PTF. RPTA will reimburse Member within thirty (30) business days based upon
availability of funds. Member may request that reimbursements be made electronically. Wire
transfers must be pre-arranged through the RPTA Finance Department.
Maximum amount:
$2,767,782