Attachment A - RPTA Transit Services Amendment
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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.
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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