HomeMy WebLinkAbout2020-090-10/06/2020-APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE, AND AMEND FROM TIME TO TIME, AN INTERGOVERNME1
INTERGOVERNMENTAL AGREEMENT FOR TRANSPORTATION SERVICES BETWEEN THE
CITY OF FORT COLLINS AND COLORADO STATE UNIVERSITY
This Intergovernmental Agreement for Transportation Services (“Agreement”) is made and entered
into by and between the City of Fort Collins (“City”) and the Board of Governors of the Colorado State
University System, acting by and through Colorado State University (“University”) for its use and benefit as
well as the use and benefit of the Associated Students of Colorado State University (“ASCSU”).
RECITALS
A. ASCSU represents various interests of the students at the University ("Students"), including pub lic
transportation and its goals in reducing traffic congestion, improving air quality, decreasing parking needs,
and increasing transportation convenience and safety and has entered into a prior intergovernmental
agreements with the City for the provision of Transfort services to the Students (the "Prior IGA");
B. The University represents the interests of its faculty, staff and students and shares the same goals
concerning public transportation, access, parking, reducing traffic congestion, and improving air quality, and
supports ASCSU in its efforts to increase transportation convenience and safety;
C. The City provides public transportation services by its Transfort system over established routes during
published hours and at published frequencies that serve the transportation needs of many Students, as well
as the University's faculty and staff;
D. The Parties desire to enter into an agreement whereby ASCSU will fund the use of Transfort services
by University students and the University will also support those efforts and will fund the use of Transfort
services by University faculty and staff, as well as the provision by Transfort of additional services for the
benefit of the Students, the University and its campuses, and the parties will further the goals of public
transportation in and for the University and the City of Fort Collins.
E. This Agreement is entered into pursuant to the authority of section 29-1-203, C.R.S. 2019, which
allows for the cooperation or contracting of government entities.
1. Term
The term of this Agreement shall be effective on the date that it is fully executed (the “Effective Date”)
and shall terminate on June 30, 2025, unless sooner terminated in accordance with the provisions herein, or
extended by mutual written agreement of the parties. The period from the Effective Date to June 30, 2021
shall be referred to herein as the “first contract year,” and each twelve-month period from July 1st through
June 30th thereafter during the term of this Agreement shall, individually, be a “contract year.”
EXHIBIT A
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2. Fees for Services
a. Fees for Services Procured by ASCSU and the University. In consideration of the services set
forth in detail in Attachments 1-4 herein, including the use by the Students and the University's
faculty and staff of the entire Transfort system as depicted in Attachment 1, Transfort fixed-route
service levels as shown in Attachment 2, the enhanced transit services to the University as shown
in Attachment 3, and the Gold schedule set forth in Attachment 4, the University shall pay the
City the sum of $ $2,444,773.80 for the first contract year (the "Initial "Payment") payable after
invoice, in two installments on the dates shown below. Transfort shall invoice the University for
the initial Payment as follows:
This sum is inclusive of Transfort services depicted in Attachments 1-4.
Invoices from the City should include an itemized cost breakdown for the specific services
provided under this Agreement, as follows:
2021 Operating Dates Service 2020 Amount 2019 CPI Increase 2021 Total
07/01/2020 -
06/30/2021 Horn Shuttle $764,439.00 1.924% $779,146.81
07/01/2020 -
06/30/2021 Horn Paratransit $3,000.00 1.92% $3,057.72
07/01/2020 -
06/30/2021
Transfort System
Access for Students
and Employees
$626,275.00 1.92% $638,324.53
07/01/2020 -
06/30/2021
Foothills Campus
Shuttle $150,070.00 1.92% $152,957.35
07/01/2020 -
06/30/2021
West Elizabeth
Enhanced Service $353,060.00 1.92% $359,852.87
07/01/2020 -
06/30/2021 Gold Route $20,841.00 1.92% $21,241.98
365 Service $222,207.00 1.92% $226,482.26
September 15, 2020 $1,174,805.65
February 15, 2021 $1,174,805.65
Total $2,349,611.30
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07/01/2020 -
06/30/2021
07/01/2020 -
06/30/2021 Flex Service $62,000.00 1.92% $63,192.88
07/01/2020 -
06/30/2021 Poudre Xpress $10,000.00 1.92% $10,192.40
01/19/2021 -
06/30/2021
Expanded Foothills
Campus Shuttle $95,162.50 N/A - new $95,162.50
2021 Total $2,349,611.30
Each 1/2 year payment $1,174,805.65
One-time cost Real-Time On-Bus
Technology
To be invoiced
separately $54,000.00
b. Annual Payments; Adjustments of Services and Payments; CPI Adjustment.
For the first contract year (July 1, 2020 through June 30, 2021), and each successive contract
year, if any, the University shall pay to Transfort the annual sum of 2,349,611.30, subject to any
material changes in the services to the Horn or Foothills Campus shuttle as provided for herein.
The parties acknowledge and agree that ASCSU and the University may modify the services
detailed in Attachment 3, depending upon the demands and needs of the University's campuses
or as proposed by Transfort to achieve and maintain service levels. Services and the resulting
annual payments may be modified two times a year, once between January 1st and June 30th, and
once between July 1st and December 31st by written agreement of the Parties. For the avoidance
of doubt, such semiannual changes to the services do not include any as-needed modifications
to the reallocation of services proposed and implemented by Transfort to maintain or achieve
required service levels.
No later than April 1 of any contract year, the parties shall meet and confer to review any changes
to the services to be provided by Transfort to ASCSU and the University, and any corresponding
adjustments to the annual payment amount. Further, the parties acknowledge that the
additional services to be provided by Transfort, including the enhanced transit services set forth
in Attachment 3, may need to be adjusted during the initial contract year or subsequent contract
years. If, either Party, upon review of route usage, wishes to reallocate services, they will notify
the other Party. These adjustments may include necessary changes resulting from an inability to
meet agreed upon service levels, in which case Transfort will be responsible for reallocating and
proposing modifications to restore such service levels. The parties agree to meet and confer about
making any such adjustment and shall make such adjustments, as needed, and shall negotiate in
good faith any corresponding adjustments in the fees to be paid to the City, if any. The parties
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shall memorialize in a written document signed by at least one representa tive of each party any
such changes in services and fees. These representatives are the contract managers for each party,
currently Aaron Fodge for the University and Kaley Zeisel for the City.
In addition, subsequent annual payments shall be increased (but not decreased) in accordance
with the most recent full year Denver-Aurora-Lakewood, Colorado, Price Index (CPI-U) as
reported by the US Bureau of Labor Statistics, but not to exceed 3% annually. By way of example,
if the published CPI-U for Denver-Aurora-Lakewood, Colorado for the second half of 2020 is
reported on Jan 31, 2021 to have increased 3.6% over the second half of 2020, then the increase
in the annual payment for the contract year commencing July 1, 2021 will be 3.0%. Provided,
however, that if CSU student ridership has decreased for the period from July 1 through March
31 of the then-current contract year, as determined using the onboard fare tracking system then
no annual CPI-U adjustment shall be made and the annual payment will remain the same as the
prior contract year. In the subsequent contract year, any increase based on the CPI -U shall be
calculated from the unchanged base price carried over from the previous year.
c. Payment Upon Invoice. Payments shall be remitted to Transfort within 30 days after invoice
dated September 15 and February 15 of each contract year is received and accepted by the
University. If any amount invoiced is disputed, the University shall remit payment of the
undisputed amount, together with a statement of the nature and amount of the dispute. The
parties shall cooperate in good faith to resolve the dispute, and failing such, the dispute shall be
elevated by each party to its senior administrator for further attempts at resolution.
d. Monthly Reports. During the term of this Agreement, Transfort shall submit regular, monthly
ridership reports by route, percentage of trips on-time by route report, and capacity threshold
exceeded by stop by route to ASCSU and the University, in Excel spreadsheet or any other format
that is agreed upon by the parties, no later than twenty-one (21) calendar days following the end
of the prior month for review and discussion with the University. In addition, the City will
timely provide or make available to the University the ridership data that it reports to the public
and/or to the Federal Transit Administration. CSU retains rights to boarding and deboarding
passenger counts collected by location for Transfort transit routes to include Around the Horn
and Foothills Campus Shuttles. Transfort will establish a mechanism to share data files on a
scheduled basis for the purpose of evaluating ridership and delay by route. No later than April 1
of each contract year, the parties shall meet and confer to review ridership. Throughout the year,
Parties will review ridership data and request additional meetings with the University and
ASCSU if such data reasonably shows a gap in service regarding occupancy loads and on-time
arrivals.
Ridership data by fare category is not available for certain Transfort routes, including MAX, the
on-campus shuttle, and Green and Gold service. For these routes, the City shall conduct periodic
surveys to collect data on ridership categories and document feedback. Such information shall
be shared with University.
e. Ram Cards. Use of Transfort Services by Eligible RamCard Holders. The University's faculty,
staff and Students are issued RamCard identification and all current University faculty, staff
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and students are deemed eligible RamCard holders. Eligible RamCard users, including full-
time and part-time students, will be able to use Transfort services throughout the fixed-route
system, as well as the services to be provided by Transfort under this Agreement, without
charge and without limit as to the number of times the Transfort services may be used during
the given academic term.
The University will upload current eligible RamCard data onto the card portal website.
RamCards will be active upon successful data transfer onto the card portal website. Upon request
by the City, the University will also provide Transfort with an "eligible" list of RamCard holders
to be compared against the ineligible list.
For purposes of this Agreement, the academic terms are based upon the academic calendar of
the University published on its official website as of January 1st of the year prior. Any changes
made after the 1st of the year prior will require a written modification of this agreement as
approved by the City.
• Fall Semester - starts one week prior to commencement of classes and ends five
(5) days before beginning of Spring semester
• Spring semester - starts January 1 of each year and ends May 31 each year
• Summer semester - starts June 1 of each year and ends five days before beginning of Fall
semester.
The City agrees to provide an adequate number of Transfort service route schedules for
distribution to Students.
f. Changes in Transit Service. During routine reporting, if ridership data indicates a significant
variation in occupancy loads or on-time arrival trends, either Party may notify the other of a
requested change in service levels. Transfort shall propose a service change as agreed upon by
both parties to maintain consistent service levels. Service improvement proposals will include
alternatives allowing parties to maintain current fee structures as well as changes that may require
adjustments to fee structures. Improvements may include but are not limited to additional buses
and or modified routes or schedules. All parties agree to review service changes and associated
fee adjustments. If the City is not meeting service levels under this IGA, but has resources in its
staffing and vehicle inventory to do so, it will reallocate resources to ensure that CSU service
levels are met to the degree practicable. In addition to any changes to the services to be provided
by Transfort to ASCSU and the University under this Agreement, the parties also recognize that
there may be changes in transit service from time to time in response to changing needs of the
Transfort System, direction of the City Council, and requests from ASCSU or the University.
Any such changes in service or changes in fare to the Transfort system will comply with Title VI
of the Civil Rights Act of 1964. Transfort will at all times use its best efforts to advise ASCSU's
leadership (President and Vice President) and University leadership of anticipated route and
service changes, to involve the University in discussions and planning for changes that affect
service to the University, and to avoid changes that would substantially reduce the level of
service provided. As part of this cooperative effort, the City shall notify the ASCSU President
and the University Vice President for University Operations of all major issues regarding
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Transfort services not less than seven (7) days in advance of any scheduled public hearing or
City Council action on such issues. The ASCSU and the University reserve the right to terminate
this Agreement at the end of any contract year if route or service changes are proposed by
Transfort for the following year that appear to be unacceptable to ASCSU or the University.
g. Force Majeure. Regardless of foreseeability, should circumstances beyond the control of either
party impact the ability of a party to perform its obligations hereunder or frustrate a party’s
purpose for entering into this Agreement, the party so affected shall be excused from
performance to the degree hindered by such a force majeure event; however, the one-time fixed
costs which are the subject of a separate IGA are excluded. Such circumstances include but are
not limited to laws, regulations, orders, or directives of any government or governmental
authority, as well as acts of God, fire, flood, weather, epidemics, quarantines, or civil unrest. In
such event, the affected party shall have the right to reasonably suspend performance to th e
degree so impacted, including the temporary suspension of some or all transportation services.
Should any services be suspended pursuant to this section, the suspending party will give the
other party official written notice. In the event either Party gives notice of suspension to
Transfort for Around the Horn or Foothills Campus Shuttle services pursuant to this paragraph,
University will remain obligated to pay for fifty percent of Transfort’s fixed, non-cancelable costs
during the time of such suspension; these costs include bus operator salaries and administrative
costs. These fixed costs do not include maintenance and fuel, which are variable. Transfort will
make best efforts to mitigate and limit such costs. The parties will meet within fourteen (14) days
of any such suspension to discuss and agree upon the contents of such fixed costs. During such
suspension, if desirable for logistical or other reasons, Transfort may continue to operate Around
the Horn or Foothills Campus Shuttle services, with University’s consent, but the University will
have no further responsibility for payment. In the event Transfort gives notice of suspension to
University, University will have no financial responsibility for such suspended services (other
than the fixed costs described above) beyond the last date of services rendered. All payments
impacted by or modified under this section shall be calculated on a pro rata basis from actual
reductions in transportation services.
h. Around the Horn and Foothills Shuttle. ASCSU and the University will work with Transfort to
review Around the Horn and Foothills Campus Shuttle ridership data annually, including the
reports outlined herein, and establish acceptable service levels. Such annual review process will
include any proposed changes to the route in order to support forecasted University ridership
changes. Throughout the year the Parties will utilize ridership data and request additional
meetings with one another as needed to address identified gaps in service related to occupancy
loads and on-time arrivals. Transfort will work with all parties to propose solutions to maintain
service standards.
i. Gold Fare. In addition to the above described consideration and such other consideration as
the City may independently identify, the City will not charge patrons using the Gold a fare. A
fare shall not be implemented without express written agreement by the University.
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j. Poudre Express Service. The University acknowledges that the City provides its Poudre Express
Service through a third-party Intergovernmental Agreement by and between the City, Greeley
and Windsor (“GW IGA”). The University understands that terms of the GW IGA relating to
that portion of service are subject to the rights and responsibilities held by the GW IGA Parties.
As such, the University acknowledges that this Agreement is subordinate to the GW IGA
previously entered into by the City in 2019.
3. Representatives & Notices
The parties hereby designate the following representatives for purposes of determining service levels
and managing daily operations of this Agreement and receiving notices hereunder. A party may change its
designated representative(s) at any time by service of notice in the same manner as any other notice. Any
notice required or desired to be given under this Agreement shall be deemed received when hand-delivered
to the other party or sent by certified mail, return receipt requested, to such party at the following addresses:
FOR THE UNIVERSITY: FOR THE CITY:
ASCSU President Transfort General Manager
Associated Students of Colorado 6570 Portner Road
State University Fort Collins, CO 80525
Lory Student Center
8033 Campus Delivery
Collins, CO 80523-8033
Vice President for University Operations Office of the City Manager
318 Administration City of Fort Collins
Colorado State University PO Box 580
Fort Collins, CO 80523 Fort Collins, CO 80522
Office of General Counsel
Colorado State University
0006 Campus Delivery
Fort Collins, CO 80523-6010
Proof of service of any notice in accordance with this provision may be required.
4. Termination. This Agreement may be terminated as follows:
a. Termination for Default. A party will be considered in default of its obligations under this
Agreement if such party should fail to observe, to comply with, or to perform any term, condition,
or covenant contained in this Agreement. The non-defaulting party shall provide written notice to
the defaulting party of any such default. The defaulting party shall have 30 days after receipt of such
notice to remedy said default. During the 30-day period in which the defaulting party may cure the
default, the parties will make reasonable attempts to resolve the claimed default. If the default is not
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cured by the end of this 30-day period, the non-defaulting party may declare this Agreement
terminated, but shall not be relieved of its obligations incurred prior to the date of termination.
b. Termination for Convenience. The University and the City each have the right to terminate
this Agreement for any or no reason upon not less than thirty (30) days' advance written notice to
the other party, and upon such termination for convenience the University shall receive a pro -rata
refund of any amount paid in advance for services that would have been provided by the City under
this Agreement.
5. Miscellaneous Provisions
a. Entire Agreement. This Agreement constitutes the entire agreement between the parties, and
supersedes any previous contracts, understandings, or agreements of the parties, whether verbal
or written, concerning the subject matter of this Agreement. Any amendment to this Agreement
must be in writing and must be signed by the parties.
b. Waiver of Breach. The waiver by either party of a breach or violation of any provision of this
Agreement shall not operate as or be construed to be a waiver of any subsequent breach of the
same or other provision hereof.
c. Severability. If any provision of this Agreement is held unenforceable for any reason, the
remaining portions of this Agreement shall remain in full force and effect.
d. Assignment. No assignment of this Agreement or the rights and obligations thereunder shall
be valid without the specific written consent of both parties hereto.
e. Appropriations. Financial obligations of the University payable after the current fiscal year are
contingent upon funds for that purpose being appropriated, budgeted, or otherwise made
available.
Appropriations. To the extent that this Agreement or any provision in it constitutes a multiple
fiscal year debt or financial obligation of the City, it shall be subject to annual appropriation by
City Council as required in Article V, Section 8(b) of the City Charter, City Code Section 8-186,
and Article X, Section 20 of the Colorado Constitution. The City shall have no oblig ation to
continue this Agreement in any fiscal year for which no such supporting appropriation has been
made.
f. Independent Contractors. Each party and its governing board, officers, directors, employees, and
agents are independent contractors in relation to the other party with respect to all matters
arising under this Agreement. This Agreement shall not be construed to create any partnership,
joint venture, nor other agency relationship between the parties, who are independent of one
another. The City and its employees shall not be considered employees of the University for any
purpose whatsoever and are not entitled or eligible for any employment benefit or compensation
from the University, for example, medical benefits, retirement benefits, or worker’s
compensation coverage.
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g. Choice of Law. This Agreement shall be governed by the laws of the State of Colorado, without
regard to the conflict of laws provision thereof. Venue shall be district court in Larimer County,
Colorado.
h. Third Party Beneficiaries. Enforcement of this Agreement and all rights and obligations
hereunder are reserved solely to the City and the University, ASCSU being a constituent element
of the University. Any services or benefits that third parties receive as a result of this Agreement
are incidental to the Agreement, and do not create any rights for such third parties.
i. Controller’s Approval. C.R.S. § 24-30-202(1). This contract shall not be valid until it has been
approved by the Colorado State University Controller or designee.
j. Fund Availability. C.R.S. § 24-30-202(5 .5). Financial obligations of the Parties payable after the
current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and
otherwise made available.
k. Governmental Immunity/Liability. Each governmental party shall be solely responsible for its
actions, including the actions of its employees or authorized volunteers. No term or condition
of this contract shall be construed or interpreted as a waiver, express or implied, by either party
of any of the immunities, rights, benefits, protections, or other provisions, of the Colorado
Governmental Immunity Act, C.R.S. § 24-10-101 et seq., or the Federal Tort Claims Act, 28
U.S.C. §§ 1346(b) and 2671 et seq., as applicable now or hereafter amended.
l. Employee Financial Interest / Conflict of Interest. The signatories aver that to their knowledge,
no employee of the State has any personal or beneficial interest whatsoever in the service or
property described in this contract. The City has no interest and shall not acquire any interest,
direct or indirect, that would conflict in any manner or degree with the performance of the City's
services and the City shall not employ any person having such known interests.
m. The transportation services described in this Agreement are part of the City's fixed-route bus
system and available for use by the public on the same terms as CSU faculty, staff and students.
[SIGNATURE PAGE FOLLOWS]
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IN WITNESS WHEREOF, THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT:
CITY OF FORT COLLINS, COLORADO
______________________________
Darin Atteberry, City Manager
Date: _____________________
ATTEST:
_______________________________
City Clerk
APPROVED AS TO FORM:
_____________________________
Assistant City Attorney
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COLORADO STATE UNIVERSITY
Board of Governors of the Colorado State University System,
Acting by and through Colorado State University
By:
Lynn Johnson
Vice President for University Operations
Date:
APPROVED:
By:
Ben Admundson
President, ASCSU
LEGAL REVIEW:
By:
Grant Calhoun
Associate Legal Counsel
CSU CONTROLLER:
By:
David Ryan
Controller
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Attachment 1: Transfort System
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Attachment 2: Transfort Fixed-Route Service Levels (to be updated from time-to-time)
Route Days Peak
Frequency
Hours Season Area served
Route 2 Mon-Sun
30 minutes 6:23 a.m. - 10:09 p.m.,
Sun: 8:15 a.m. - 7:09
p.m.
year -
round
CSU campus and West Fort
Collins
Route 3 Mon-Sun 15 minutes/
30 minutes
6:53 a.m. - 6:15 p.m.,
Sun: 8:05 a.m. - 7:15
p.m.
CSU i n
session/
CSU o ut
session
CSU campus and West
Elizabeth Road
Route 5 Mon-Sat 60 minutes 6:05 a.m. - 7:15 p .m. year -
round
The Foothills Mall,
Poudre Val ley Hospital
and Downtown
Route 6 Mon-Sat 60 minutes 6:11 a.m. - 10:08 p.m. year -
round
West Fort Collins from the
CSU Transit Center to the
Foothills shopping center
Route 7 Mon-Sat 30 minutes 6:40 a.m. - 1 0:29 p .m. year -
round
CSU campus, Senior
Center, Drake Road, and
Rigden Farm
Route 8 Mon-Sun 30 minutes 6:22 a.m. - 10:38 p.m.,
Sun: 8:22 a.m. - 7:11
p.m.
year -
round
North Fort Coll ins and the
Larimer County Department
of Human Services
Route 9 Mon-Sat 60 minutes 6:15 a.m . - 6:38 p.m. year -
round
Northwest Fort Collins,
Overland Trail, and Laporte
Route 10 Mon-Sat 60 minutes 6:45 a.m. - 7:08 p.m. year -
round
Downtown, City Park and
CSU
Route 11 Mon-Sat 60 minutes 7:00 a.m. - 10:25 p.m. year -
round
West Harmony Road, Front
Range Community College,
Horsetooth Road, and Fort
Collins High School
Route 12 Mon-Sat 60 minutes 6:26 a.m. - 9:54 p.m. year -
round
East Horsetooth Road, Fort
Collins High School, Foothills
Mall, and JFK Parkway
Route 14 Mon-Sun 60 minutes 6:10 a.m. - 6:47 p.m.,
Sun: 8:10 a.m. - 6:47
p.m.
year -
round
East Mulberry Street, and
portions of northwest Fort
Collins
Route 16 Mon-Sun 30 minutes 5:45 a.m. - 10:33 p.m.,
Sat: 6:15 a.m. - 10:33
p.m., Sun: 7:45 a.m. -
6:22 p.m.
year -
round
East Harmony Road to Fossil
Ridge High School and
Harmony Transfer Center
Route 18 Mon-Sat 60 minutes 6:31 a.m. - 7:30 p.m. year -
round
Eastside neighborhoods,
Prospect Road, and the
Midpoint area
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Route 19 Mon-Fri 30 minutes/
60 minutes
6:45 a.m. - 7:36 p.m. CSU or
PSD in
session/
CSU or
PSD out
session
CSU, Rocky Mountain High
School and Front Range
Community College a l ong
Shields Street
Route 31 Mon-Fri 10 minutes 6:58 a.m. - 6:26 p.m. CSU in
session
CSU campus and Campus
West
Route 32 Mon-Fri 30 minutes 6:45 a.m. - 10:40 p.m. CSU in
session
CSU campus and West Fort
Collins
Route 33:
Foothills Campus
Shuttle
Mon-Fri 15 minutes 7:22 a.m. - 7:02 p.m. CSU in
session
CSU Foothills Campus
Route 81 Mon-Fri 30 minutes 6:37 a.m. - 6:54 p .m. year -
round
North Fort Collins and the
Larimer County Department
of Human Services
Route 92 Mon-Fri 1 trip 4:04 p.m. - 4:22 p.m. PSD in
session
Poudre High School and
Downtown
FLEX:
Regional Service
Mon-Sat Varies 5:14 a.m. - 9:02 p.m.,
Sat: 6:24 a.m. - 8:19
p.m.
year -
round
Stops between Fort Collins,
Loveland, Berthoud,
Longmont, and Boulder
GOLD:
Late Night
Weekend Service
Fri-Sat 15 minutes 10:30 p.m. - 2:42 a.m. year -
round
Gold Route departs at
Mountain Avenue and
Remington Street, serves
Downtown, Laurel,
Elizabeth, Prospect, and
College.
HORN:
Around the Horn
Campus Shuttle
Mon-Sat 10 minutes/
20 minutes
6:42 a.m. - 6:42 p.m.,
(8:34 p.m. 8/24/20-
11/20/20), Sat: 6:52 a.m.
- 6:32 p.m.
CSU i n
session/
CSU o ut
session
CSU campus including
South Residence Halls
and Vet Teaching
Hospital
MAX:
Bus Rapid Transit
(BRT)
Mon-Sun 10 minutes 5:10 a.m. - 1:16 a.m.,
Sat: 5:48 a.m. - 1:16
a.m., Sun: 8:03 a.m. -
7:26 p.m.
year -
round
Mason Corridor, Major
activity and employment
centers throughout our
community including
Midtown, CSU and
Downtown
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Attachment 3: Enhanced Service Levels (Service provided on behalf of CSU)
Transit Service – CSU In Session Route Peak
Frequency Start Date
Around the Horn Campus Shuttle 10 Minutes Ongoing
Foothills Campus Shuttle 60 Minutes Ongoing Until
August 23, 2020
Foothills Campus Shuttle 15 Minutes August 24, 2020
Enhanced West Elizabeth Service 10 Minutes Ongoing
Transit Service – CSU Out of Session Route Peak
Frequency Start Date
Around the Horn Campus Shuttle 20 Minutes Ongoing
Foothills Campus Shuttle 15 Minutes August 24, 2020
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Attachment 4: Gold Schedule