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1
TRANSIT SERVICES AMENDMENT FY 2026 - 27
TRANSIT SERVICES AMENDMENT
BETWEEN
THE CITY OF MESA
AND
THE REGIONAL PUBLIC TRANSPORTATION AUTHORITY
CONTRACT # 145-75-2027-01
THIS AMENDMENT dated this 1st day of July, 2026, amends the following items of the
Transit Services Agreement Contract # 145-75-2026 entered into between the City of Mesa 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 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 C replaces and supersedes Schedule C 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, 2025 remain
unchanged and in full force and effect.
2
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 MESA
By: ______________________________________
Scott J. Butler, City Manager
APPROVED AS TO FORM:
By:
_____________________________________
Jim Smith, City Attorney
FILED:
By: _________________________________
Holly Moseley, City Clerk
3
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 $28,273,734 (including express)
The above line represents the total value of transit service provided for by RPTA (including
but not limited to contractor costs and Valley Metro overhead) 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 Mesa
PTF Funded
Funding
PTF
HASTUS
Mesa
Route
Level
Miles
Gross Cost
Fare
Bus
Advertising
PM
Net Costs
30
W
271,072
3,082,291
$
(177,823)
$
(18,981)
$
(65,421)
$
2,820,067
$
30
S
55,101
626,611
(36,146)
(3,858)
(13,298)
573,308
30
H
29,022
329,721
(19,039)
(2,032)
(7,004)
301,646
40
W
350,902
3,990,028
(230,192)
(24,570)
(84,687)
3,650,578
40
S
43,466
494,298
(28,514)
(3,044)
(10,490)
452,250
40
H
48,481
550,796
(31,804)
(3,395)
(11,701)
503,897
45
W
268,414
3,052,072
(176,079)
(18,795)
(64,779)
2,792,418
45
S
49,905
567,523
(32,738)
(3,494)
(12,044)
519,247
45
H
52,079
591,667
(34,164)
(3,647)
(12,569)
541,288
48
W
26,757
304,243
(17,552)
(1,874)
(6,457)
278,360
48
S
5,456
62,049
(3,579)
(382)
(1,317)
56,770
48
H
5,984
67,982
(3,925)
(419)
(1,444)
62,193
61
W
310,499
3,530,609
(203,687)
(21,741)
(74,936)
3,230,245
61
S
45,129
513,213
(29,605)
(3,160)
(10,892)
469,556
61
H
47,532
540,011
(31,181)
(3,328)
(11,471)
494,030
77
W
55,234
628,047
(36,233)
(3,867)
(13,330)
574,616
77
S
10,899
123,942
(7,150)
(763)
(2,630)
113,399
77
H
12,360
140,418
(8,108)
(865)
(2,983)
128,462
96
W
142,396
1,619,155
(93,412)
(9,971)
(34,366)
1,481,406
96
S
22,570
256,667
(14,806)
(1,580)
(5,447)
234,833
96
H
20,374
231,472
(13,366)
(1,427)
(4,917)
211,763
104
W
103,892
1,181,326
(68,153)
(7,275)
(25,073)
1,080,826
104
S
11,762
133,754
(7,716)
(824)
(2,839)
122,376
104
H
13,119
149,042
(8,606)
(919)
(3,166)
136,351
108
W
27,248
309,831
(17,875)
(1,908)
(6,576)
283,472
108
S
1,966
22,359
(1,290)
(138)
(475)
20,457
108
H
2,036
23,135
(1,336)
(143)
(491)
21,165
112
W
166,539
1,893,675
(109,249)
(11,661)
(40,193)
1,732,571
112
S
21,537
244,919
(14,128)
(1,508)
(5,198)
224,085
112
H
19,585
222,504
(12,848)
(1,371)
(4,727)
203,558
136
W
118,290
1,345,043
(77,598)
(8,283)
(28,548)
1,230,615
136
S
20,869
237,320
(13,690)
(1,461)
(5,036)
217,133
136
H
23,277
264,446
(15,270)
(1,630)
(5,618)
241,929
156
W
11,112
126,351
(7,289)
(778)
(2,682)
115,601
156
S
1,889
21,479
(1,239)
(132)
(456)
19,652
156
H
1,762
20,013
(1,156)
(123)
(425)
18,309
184
W
193,725
2,202,795
(127,083)
(13,565)
(46,754)
2,015,394
184
S
18,590
211,411
(12,195)
(1,302)
(4,487)
193,427
184
H
20,735
235,575
(13,602)
(1,452)
(5,004)
215,516
531
W
8,897
106,214
(5,836)
(623)
(2,147)
97,608
533
W
25,737
307,264
(16,883)
(1,802)
(6,211)
282,367
535
W
28,345
338,407
(18,594)
(1,985)
(6,841)
310,987
Grand Total
2,714,543
30,899,676
$
(1,780,739)
$
(190,074)
$
(655,129)
$
28,273,734
$
4
TRANSIT SERVICES AMENDMENT FY 2026- 27
SCHEDULE “B” – CITY 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 $5,523,848.00 for the provision of fixed route bus services. This represents the total value of
transit service provided for by RPTA (including but not limited to contractor costs and Valley Metro
overhead) 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.
This payment will be broken into monthly installments of $460,320.67 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 Mesa
Mesa Funded
Funding
Mesa
HASTUS
Mesa
Route
Level
Miles
Gross Cost
Fare
Bus
Advertising
PM
Net Costs
61
school
1,523
17,310
$
(999)
$
(107)
$
(367)
$
15,837
$
120
W
80,501
915,363
(52,809)
(5,637)
(19,428)
837,489
120
S
14,243
161,975
(9,344)
(997)
(3,437)
148,197
120
H
15,887
180,489
(10,422)
(1,112)
(3,834)
165,121
128
W
96,373
1,095,830
(63,220)
(6,748)
(23,259)
1,002,603
128
S
17,918
203,769
(11,754)
(1,255)
(4,324)
186,435
128
H
19,986
227,059
(13,111)
(1,399)
(4,823)
207,726
Buzz
W
93,262
1,252,380
-
(6,530)
(22,508)
1,223,341
Buzz
S
8,047
108,058
-
(563)
(1,942)
105,553
Fiesta Buzz
W
114,370
1,535,829
-
(8,008)
(27,602)
1,500,218
Fiesta Buzz
S
10,012
134,445
-
(701)
(2,416)
131,328
Grand Total
472,122
5,832,507
$
(161,659)
$
(33,058)
$
(113,942)
$
5,523,848
$
5
TRANSIT SERVICES AMENDMENT FY 2026- 27
SCHEDULE “C” – PARATRANSIT SERVICE AND FINANCIAL INFORMATION AND
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 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 Mesa
Paratransit
Trips
Paratransit ADA Trips
45,743
Paratransit Non-ADA Trips
-
Total
45,743
Cost:
Contractor Transportation Cost
$3,641,003
RPTA Salaries, Fringes & OHD
$307,726
Total Gross Program Cost
$3,948,729
Total Fare Revenue
($175,962)
Total Net Program Cost Before PTF
$3,772,766
Cost for ADA Service
$3,772,766
Cost for Non-ADA Service
$0
Prop 479: PTF Applied
$3,772,766
Member City Contributions:
Paratransit Service
$0
Total Member City Contribution
$0
6
TRANSIT SERVICES AMENDMENT FY 2026- 27
SCHEDULE “D” –RIDE CHOICE PROGRAM 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 Mesa
RideChoice
Trips:
RideChoice ADA Trips
68,002
RideChoice Non-ADA Trips
45,184
Total Trips
113,186
% Trips
Cost:
Contractor Transportation Cost
$4,267,316
RPTA Salaries, Fringes & OHD
$241,210
Total Gross Program Cost
$4,508,526
Total Fare Revenue
($395,667)
Federal Funding
($273,253)
Total Net Program Cost before PTF
$3,839,606
Cost for ADA Service
$1,937,849
Cost for Non-ADA Service
$1,901,757
Prop 479: PTF Applied
$1,937,849
Prop 400: PTF Applied
$1,901,757
Member City Contributions:
Ride Choice Service
$0
Total Member City Contribution
$0
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 $7,612,372.00. 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:
$7,612,372.00