FY_2027_Resolution_2026-08_Valley Metro_IGA_5-19-2026_pdf
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RESOLUTION NO. 2026-08
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
FOUNTAIN HILLS, MARICOPA COUNTY, ARIZONA, APPROVING
AMENDMENTS TO THE INTERGOVERNMENTAL AGREEMENTS
WITH THE REGIONAL PUBLIC TRANSPORTATION AUTHORITY
RELATING TO TRANSIT SERVICES.
WHEREAS, the Town of Fountain Hills and the Regional Public
Transportation Authority have entered into a Transit Services Agreement, as
amended from time to time, for the provision and administration of transit services,
and the proposed FY 2027 amendment updates the applicable schedules for the
period July 1, 2026 through June 30, 2027;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
TOWN OF FOUNTAIN HILLS, ARIZONA, as follows:
SECTION 1. The Amendments to the Intergovernmental Agreements with the
Regional Public Transportation Authority relating to transit services (the
“Amendments”) are hereby approved in substantially the form and substance
attached hereto as Exhibit A and incorporated herein by reference.
SECTION 2. The Mayor, the Town Manager, the Town Clerk and the Town
Attorney are hereby authorized and directed to cause the execution of the
Amendments and to take all steps necessary to carry out the purpose and intent of
this Resolution.
PASSED AND ADOPTED by the Mayor and Council of the Town of Fountain
Hills, Arizona, this 19th day of May, 2026.
FOR THE TOWN OF FOUNTAIN HILLS:
ATTESTED TO:
Mayor
Town Clerk
REVIEWED BY:
APPROVED AS TO FORM:
Town Manager
Town Attorney
EXHIBIT A
TO
RESOLUTION NO. 2026-08
TRANSIT SERVICES AMENDMENT
BETWEEN
THE TOWN OF FOUNTAIN HILLS
AND
THE REGIONAL PUBLIC TRANSPORTATION AUTHORITY
CONTRACT # 124-75-2027-10-00
THIS AMENDMENT dated this 1st day of July 2026, amends the following items of
the Transit Services Agreement Contract # 124-75-2026 entered into between the Town of
Fountain Hills and the Regional Public Transportation Authority, dated the 1st day of July
2014 as amended July 1, 2015, July 1, 2017, July 1, 2018, July 1, 2019, July 1, 2021, July 1,
2022, July 1, 2023, July 1, 2024, and July 1, 2025.
The following Schedules replace 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 B replaces and supersedes Schedule B entered into July 1, 2025.
The attached Schedule D replaces and supersedes Schedule D entered into July 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, 2014, remain
unchanged and in full force and effect.
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
TOWN OF FOUNTAIN HILLS
By:
________________________________________________
Rachael Goodwin, Town Manager
By:
________________________________________________
Bev Bender, Town Clerk
APPROVED AS TO FORM:
By:
________________________________________________
Jennifer Wright, Town Attorney
SCHEDULE “A”- REGIONALLY FUNDED FIXED ROUTE BUS SERVICE
Regionally Funded Fixed Route Bus Service $0.00 (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 in the City of Fountain Hills
PTF Funded
Funding PTF
HASTUS Fountain H
Level
Route
Miles
Gross Cost
Fares
PM
Net Cost
-
$0
$0
$0
$0
Grand Total
SCHEDULE “B” – MEMBER FUNDED FIXED ROUTE BUS SERVICE
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
quarterly 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 in the City of Fountain Hills
Fountain Hills Funded
Funding Fountain H
HASTUS Fountain H
Level
Route
Miles
Gross Cost
Fares
PM
Net Cost
-
$0
$0
$0
$0
Grand Total
SCHEDULE “D” – RIDE CHOICE
For the period from July 1, 2026 through June 30, 2027, Member will pay RPTA a
total of $112,313.00 for the provision of ridechoice services. This payment will be broken
into quarterly installments of $28,078.25, 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 Fountain Hills
RideChoice
Trips:
RideChoice ADA Trips
33
RideChoice Non-ADA Trips
2,409
Total Trips
2,442
% Trips
Cost:
Contractor Transportation Cost
$128,719
RPTA Salaries, Fringes & OHD
$5,204
Total Gross Program Cost
$133,923
Total Fare Revenue
($15,201)
Federal Funding
($5,320)
Total Net Program Cost before PTF
$113,402
Cost for ADA Service
$1,089
Cost for Non-ADA Service
$112,313
PTF Applied
$1,089
Member City Contributions:
Ride Choice Service
$112,313
Total Member City Contribution
$112,313
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 $1,089.00. 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:
$1,089.00