Attachment A - RPTA Transit Services Amendment

City of Goodyear — Regular Meeting (2026-06-22)

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Page 1 of 7 
TRANSIT SERVICES AMENDMENT FY 2026-27 
 
 
 
 
TRANSIT SERVICES AMENDMENT 
BETWEEN  
THE  CITY OF GOODYEAR  
AND 
THE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 
Contract # 136-75-2027-01 
 
  
THIS AMENDMENT dated this 1st day of July, 2026, amends the following items of the 
Transit Services Agreement Contract # 136-75-2026 entered into between the City of Goodyear and 
the Regional Public Transportation Authority dated the 1st day of July 2025. 
 
The following Schedules replace and supersede those Schedules of the agreement entered 
into July 1, 2025. 
 
 
The attached Schedule A replaces Schedule A entered into July 1, 2025. 
 
The attached Schedule B replaces Schedule B entered into July 1, 2025. 
 
The attached Schedule C replaces Schedule C entered into July 1, 2025. 
 
The attached Schedule D replaces Schedule D entered into July 1, 2025. 
 
The attached Schedule E replaces Schedule E entered into July 1, 2025. 
 
 
All other terms of the Agreement remain unchanged and in full force and effect.

Page 2 of 7 
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 GOODYEAR  
By: ______________________________________  
 
 
Bryan Langley, City Manager 
 
APPROVED AS TO FORM: 
 
By:  _____________________________________ 
 
 
 
Roric Massey, City Attorney 
 
FILED: 
 
By: ______________________________________  
 
 
Jasmine Pernicano, City Clerk

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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 $417,424.00 (including express) 
 
The above line represents the value of transit service paid for by 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 
PTF Funded
Funding
PTF
HASTUS
Good
Route
Level
 Annual Miles  Gross Cost
 Fares
 PM
 Oper Assist
 Net Cost
562
W
7,073
           
$231,662
($5,589)
($4,208)
($110,933)
110,933
$    
Grand Total
7,073
           
$231,662
($5,589)
($4,208)
($110,933)
$110,933
FY27 Fixed Route Bus Estimate
Phoenix Operated in the City of Goodyear
PTF Funded
Funding
PTF
HASTUS
Good
Route
Level
 Annual Miles  Gross Cost
Fares
PM
 Oper Assist
 Net (PTF) 
Cost
3*
W
1,652
           
$21,519
($87)
($1,354)
(10,039)
      
$10,039
3*
S
168
              
2,194
         
-
            
(138)
           
(1,028)
        
$1,028
17*
W
46,107
         
600,723
     
(22,443)
      
(37,791)
      
(270,245)
    
$270,245
17*
S
4,388
           
57,167
       
(3,212)
        
(3,596)
        
(25,179)
      
$25,179
Grand Total
52,315
         
$681,603
($25,742)
($42,879)
($306,491)
$306,491
* Service operated by Phoenix. All information related to mileage, costs, fares, 
  and federal revenues (PM and Operating Assistance) are provided by City of Phoenix.
Operating Assistance subject to fund availability.

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TRANSIT SERVICES AMENDMENT FY 2026-27 
 
 
 
SCHEDULE “B” – MEMBER FUNDED FIXED ROUTE BUS 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 fixed route bus 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 Fixed Route Bus Estimate
RPTA Operated Service Funded by the City of Goodyear
Goodyear Funded
None

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TRANSIT SERVICES AMENDMENT FY 2026-27 
 
 
 
SCHEDULE “C” – ADA MANDATED 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 Goodyear
Paratransit
Trips
Paratransit ADA Trips
721
               
Paratransit Non-ADA Trips
-
                
Total
721
               
Cost:
Contractor Transportation Cost
$68,504
RPTA Salaries, Fringes & OHD
$4,850
Total Gross Program Cost
$73,354
Total Fare Revenue
($2,887)
Federal Operating Assistance
($35,234)
Total Net Program Cost Before PTF
$35,234
Cost for ADA Service
$35,234
Cost for Non-ADA Service
$0
PTF Applied
$35,234
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 
 
 
SCHEDULE “D” – RIDECHOICE SERVICE COST ESTIMATE  
 
For the period from July 1, 2026 through June 30, 2027, Member will pay RPTA a total 
of $235,694.00 for the provision of ridechoice services. This payment will be broken into 
monthly installments of $19,641.17, 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 Goodyear
RideChoice
Trips:
RideChoice ADA Trips
1,840
            
RideChoice Non-ADA Trips
8,820
            
Total Trips
10,660
          
        %  Trips
Cost:
Contractor Transportation Cost
$538,442
RPTA Salaries, Fringes & OHD
$22,717
Total Gross Program Cost
$561,159
Total Fare Revenue
($34,233)
Federal Operating Assistance
($263,463)
Total Net Program Cost before PTF
$263,463
Cost for ADA Service
$27,769
Cost for Non-ADA Service
$235,694
PTF Applied
$27,769
Member City Contributions:
Ride Choice Service
$235,694
Total Member City Contribution
$235,694

Page 7 of 7 
TRANSIT SERVICES AMENDMENT FY 2026-27 
 
 
 
SCHEDULE “E” – AMERICANS WITH DISABILITIES ACT (ADA) 
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 $63,003.00. 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: 
$63,003.00