Intergovernmental Agreement with RPTA
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Page 1 of 7
TRANSIT SERVICES AMENDMENT 2024-25
TRANSIT SERVICES AMENDMENT
BETWEEN
THE CITY OF CHANDLER
AND
THE REGIONAL PUBLIC TRANSPORTATION AUTHORITY
CONTRACT # 118-75-2025-06-00
This Amendment dated July 1, 2024, amends the following items of the Intergovernmental
Agreement #118-75-2024 (“Agreement”) entered into between the City of Chandler and the
Regional Public Transportation Authority dated the 1st day of July 2018, as amended July 1, 2019,
July 1, 2020, July 1, 2021, July 1, 2022, and July 1, 2023 (collectively, the “Agreement”).
The following Schedules replace and supersede those Schedules of the Agreement entered
into July 1, 2023.
The attached Schedule A replaces and supersedes Schedule A entered into July 1, 2023.
The attached Schedule B replaces and supersedes Schedule B entered into July 1, 2023.
The attached Schedule C replaces and supersedes Schedule C entered into July 1, 2023.
The attached Schedule D replaces and supersedes Schedule D entered into July 1, 2023.
The attached Schedule E replaces and supersedes Schedule E entered into July 1, 2023.
All other terms of the Agreement dated July 1, 2018, remain unchanged and in full force
and effect.
Page 2 of 7
TRANSIT SERVICES AMENDMENT 2024-25
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 CHANDLER
By:
__________________________________
Kevin Hartke, Mayor
By:
__________________________________
Dana DeLong, City Clerk
APPROVED AS TO FORM:
By:
__________________________________
Kelly Schwab, City Attorney
Page 3 of 7
TRANSIT SERVICES AMENDMENT 2024-25
SCHEDULE “A” REGIONALLY FUNDED FIXED ROUTE BUS SERVICE
Sources of Project Operating Budget
Regionally Funded Fixed Route Bus Service $12,406,049 (including express)
The above line represents the value of transit service paid for with regional Public Transportation
Funds to the benefit of the City of Chandler. The calculation to derive this figure is daily revenue
miles of service x number of service days x cost per revenue mile of service.
Funding
PTF
HASTUS
Chandler
Level
Route
Miles
Gross Cost
Fare
Bus
Advertising
PM
Net Costs
56
W
8,347
88,754
$
$ (3,981) $ (649)
(6,073)
$
$ 78,052
56
S
1,513
16,086
(722)
(118)
(1,101)
14,146
56
H
1,829
19,438
(872)
(142)
(1,331)
17,093
66
W
20,608
219,131
(9,830)
(1,601)
(14,993)
192,707
66
S
4,320
45,945
(2,061)
(336)
(3,143)
40,405
66
H
4,819
51,212
(2,299)
(374)
(3,506)
45,033
72
W
82,029
872,256
(39,129)
(6,373)
(59,680)
767,074
72
S
10,964
116,599
(5,230)
(852)
(7,977)
102,540
72
H
9,360
99,468
(4,464)
(727)
(6,810)
87,466
81
W
40,490
430,553
(19,314)
(3,146)
(29,458)
378,634
81
S
3,911
41,591
(1,866)
(304)
(2,845)
36,576
96
W
130,212
1,384,688
(62,113)
(10,117)
(94,735)
1,217,724
96
S
12,404
131,911
(5,917)
(964)
(9,025)
116,005
104
W
98,940
1,052,083
(47,196)
(7,687)
(71,984)
925,216
104
S
3,124
33,874
(1,493)
(243)
(2,273)
29,865
108
W
54,624
580,843
(26,056)
(4,244)
(39,741)
510,801
108
S
5,031
53,496
(2,400)
(391)
(3,660)
47,046
108
H
5,210
55,369
(2,485)
(405)
(3,791)
48,688
112
W
200,201
2,130,831
(95,506)
(15,555)
(145,655)
1,874,115
112
S
22,748
242,233
(10,853)
(1,767)
(16,550)
213,063
112
H
19,357
205,705
(9,233)
(1,504)
(14,083)
180,886
136
W
23,540
250,569
(11,230)
(1,829)
(17,126)
220,384
136
S
3,760
40,029
(1,794)
(292)
(2,735)
35,208
140
W
155,888
1,657,633
(74,360)
(12,112)
(113,415)
1,457,746
140
S
27,815
295,797
(13,268)
(2,161)
(20,237)
260,131
156
W
250,501
2,666,083
(119,502)
(19,463)
(182,251)
2,344,867
156
S
30,635
325,778
(14,613)
(2,380)
(22,288)
286,497
156
H
28,691
304,905
(13,685)
(2,229)
(20,874)
268,116
542
W
65,988
688,848
(30,873)
(48,009)
609,966
Grand Total
1,326,856
14,101,707
$
(632,344)
$
(97,965)
$
(965,348)
$
12,406,049
$
Page 4 of 7
TRANSIT SERVICES AMENDMENT 2024-25
SCHEDULE “B” – CITY FUNDED FIXED ROUTE BUS SERVICE COST ESTIMATE
For the period from July 1, 2024 through June 30, 2025, the Regional Public
Transportation Authority estimates the City of Chandler will pay RPTA a total of $0 for the
provision of fixed route bus services. 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 budgeted amount for service. The
final invoice will be due and payable within thirty (30) calendar days of the receipt of that
invoice from RPTA.
FY25 Fixed Route Bus Estimate
RPTA Operated in the City of Chandler
Chandler Funded
Funding
Chandler
HASTUS
Chandler
None
Page 5 of 7
TRANSIT SERVICES AMENDMENT 2024-25
SCHEDULE “C” – ADA-MANDATED PARATRANSIT SERVICE
For the period from July 1, 2024 through June 30, 2025, the Regional Public
Transportation Authority estimates the City of Chandler will pay RPTA a total of $0 for the
provision of paratransit services. 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 budgeted amount for service. The
final invoice will be due and payable within thirty (30) calendar days of the receipt of that
invoice from RPTA.
FY25 Paratransit Service
Funded by City of Chandler
Paratransit
Trips:
Paratransit Trips
25,803
Total Trips
25,803
Cost:
Contractor Transportation Cost
$1,739,051
RPTA Salaries, Fringes & OHD
$274,072
Total Gross Program Cost
$2,013,123
Total Fare Revenue
($97,535)
Total Net Program Cost Before PTF
$1,915,588
PTF Balance Available
$2,374,174
PTF Applied
$1,915,588
Member City Contribution
Paratransit Service
$0
Total Member City Contribution
$0
Page 6 of 7
TRANSIT SERVICES AMENDMENT 2024-25
SCHEDULE “D” – RIDE CHOICE
For the period from July 1, 2024, through June 30, 2025, the City of Chandler will pay the
Regional Public Transportation Authority a total of $759,523.00 for the provision of ridechoice
services. This payment will be broken into monthly installments of $63,293.58, 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.
FY25 RideChoice Service
Funded by City of Chandler
RideChoice
Trips:
Ride Choice ADA trips
26,841
Ride Choice non ADATrips
9,159
Total Trips
36,000
Cost:
Contractor Transportation Cost
$1,280,880
RPTA Salaries, Fringes & OHD
$127,685
Total Gross Program Cost
$1,408,565
Total Fare Revenue
($131,760)
Federal Funding
($58,696)
Total Net Program Cost before PTF
$1,218,109
Cost for ADA Service
$908,202
Cost for Non-ADA Service
$309,907
PTF Balance Available
$458,586
PTF Applied
$458,586
Member City Contributions without contingency:
RideChoice ADA Costs
$449,616
Non-ADA Costs
$309,907
Total Member City Contribution
$759,523
Page 7 of 7
TRANSIT SERVICES AMENDMENT 2024-25
SCHEDULE “E” – AMERICANS WITH DISABILITIES ACT (ADA)
PUBLIC TRANSPORTATION FUNDS (PTF) AVAILABILITY
For the period July 1, 2024 to June 30, 2025 the maximum amount of Public
Transportation Funds (PTF) available for the City of Chandler is $2,374,174.00. The PTF will
pay actual costs for ADA trips and other trips taken by ADA certified individuals using the
RideChoice program 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 remaining ADA PTF funds not used up to the maximum reimbursements may be
requested by City for other ADA certified rider eligible expenses and certified by the City’s chief
financial officer or designee. RPTA will reimburse City within thirty (30) business days based
upon availability of funds. City may request that reimbursements be made electronically. Wire
transfers must be pre-arranged through the RPTA Finance Department.
Maximum amount:
$2,574,174.00