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CC - Item 5A - Approval of First Amendment to Professional Services Agreement with Via Transportation, Inc. for the Rosemead Go and Go Plus Microtransit ProgramCITY COUNCIL • OCTOBER 13, 2026 First Amendment to the Professional Services Agreement with Via Transportation Inc. Rosemead GO and GO Plus Microtransit Program CITY OF ROSEMEAD Public Works Presentation Overview •Program Background •Service Overview •First Year Performance Review •Service Success Presented by Via •Proposed Service Refinements •Staff Recommendation 2 Rosemead’s Transit Services •On May 13, 2025, the City entered into an 18-month Professional Services Agreement (PSA) with Crosby Street Transit, a subsidiary of Via Transportation, Inc. for Microtransit Services •As of July 1, 2025, Rosemead Go and Rosemead Go Plus services replaced the City’s Dial-A-Ride and Rosemead Explorer services •In January 2026 City staff and Via provided a six-month initial performance review of the new microtransit services which demonstrated an overall positive trend in service utilization and satisfaction PROGRAM BACKGROUND 3 Rosemead Go and Go Plus Service Details •Hours: 7 days a week, 6:00 a.m. to 8:00 p.m. •Booking and Pre Booking: Mobile app or call center •Translation Assistance: Multilingual assistance on request •Fleet: 6 fully electric vehicles; 3 VW ID. Buzz vans (replaced Teslas as of September 2026) and 3 wheelchair-accessible Ford e-Transit vans •Technology: Intelligent routing groups od riders traveling in similar directions into efficient shared rides HOW THE SERVICE WORKS 4 FIRST-YEAR PERFORMANCE REVIEW Rosemead Go and Go Plus Performance Review July 2025 - June 2026 43,338 Total number of trips July 2025–June 2026 4.9 / 5 Average rider rating for both services 89.1% combined met demand requests offered a trip proposal ROSEMEAD GO 28,360 rides 16-minute average pickup ETA • 88.4% met demand ROSEMEAD GO PLUS 14,978 rides Pre-booking only • 89.6% met demand 5 FIRST-YEAR PERFORMANCE REVIEW COST PER RIDE $70.77 $36.15 $30.00 $35.00 $40.00 $45.00 $50.00 $55.00 $60.00 $65.00 $70.00 $75.00 Dial-A-Ride FY 2024–25 GO Plus FY 2025–26 Service cost $554,187 → $541,457 2% lower while serving nearly twice as many trips Senior/ADA Service Performance Review Fiscal Year 2024-2025 vs 2025-2026 +91% more senior/ADA trips 7,831 → 14,978 6 FIRST-YEAR PERFORMANCE REVIEW COST PER RIDE -23% Fewer general-public trips 36,781 → 28,360 Service cost $827,851 → $740,100 11% lower; cost per ride rose 16% General Public Cost Per Ride Fiscal Year 2024-2025 vs 2025-2026 $22.51 $26.10 $0.00 $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 Rosemead Explorer FY 2024–25 Rosemead Go FY 2025–26 7 FIRST-YEAR PERFORMANCE REVIEW COST PER RIDE -3% Fewer overall trips 44,612 → 43,338 Service cost $1,382,039 → $1,281,557 7% lower; cost per ride fell 5% Overall Services Cost Per Ride Fiscal Year 2024-2025 vs 2025-2026 $30.98 $29.57 $0.00 $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 $35.00 DAR & Explorer FY 2024–25 Rosemead Go/Go Plus FY 2025–26 8 Rosemead Go and Go Plus Service Success •Rider Feedback •Rider Loyalty •New Service Vehicles •Safety Performance •Mapping of Service Area Popular Destinations SERVICE SUCCESS 9 Proprietary & Confidential. We have consistently received positive feedback through the first year of operations. “Every ride with Sheldon is always the best! I know what to expect: a prompt courteous ride in a very chill clean vehicle. I love Rosemead GO!!!ˮ - Rosemead Go rider “This is a great service and it is essential to improve public transportation. It is also important for the environment and reducing car pollution. I also really appreciate the drivers and they earn their living with professionalism and friendliness. They are part of the Rosemead community and make me feel safe.ˮ - Rosemead Go rider “I use this weekly and rely on the cost savings to visit local businesses and resources.ˮ - Rosemead Go Plus rider “My driver was so considerate, very thoughtful. Really cares about his riders.ˮ - Rosemead Go rider Rosemead Go: Success To-Date 10 Proprietary & Confidential. 77% of riders return for a second booking Nearly 45% of all riders complete more than five bookings 5.4 rides per rider per month 4.8 star avg rating 93.9% 5 star rate < 1 Minute avg deviation between estimated and actual pick-up arrival time service quality loyal ridership Rosemead Go: Success To-Date Our service benefits from best-in-class rider loyalty and excels in several key service quality metrics. 11 Proprietary & Confidential. +9.1%Just 6-months after launching, Rosemead Go and Go Plus beat YoY legacy network ridership, serving 12% more rides in the same month. Weʼve been continuing to grow since then, with our 2026 monthly average up 4% since January. Rosemead Go: Success To-Date In just six months, Rosemead Go and Go Plus began consistently serving more riders per month than legacy fixed route and demand response. Our YTD average is more than 9% more than FY 24-25’s monthly average. 12 Proprietary & Confidential. Private Residences Big Saver Food The Shoppes at Montebello Rosemead Place Shopping Center Rosemead High Walmart Supercenter Rosemead Go: Success To-Date Rosemead Go’s most popular destinations represent a mix of residential, commercial institutions. 13 Proprietary & Confidential. Garvey Ranch Park LA Fitness CVS Pharmacy El Monte-Rosemead Adult School Potrero Heights Park Rosemead Go: Success To-Date Rosemead Go Plus allows eligible riders to travel beyond Rosemead city limits. Top destinations are a mix of personal, educational, and medical use cases. Huntington Memorial Hospital 14 Proprietary & Confidential. +20% Rosemead Go: Success To-Date More riders are being served with each revenue hour than in past Rosemead Transit services. 15 Proprietary & Confidential. Rosemead Go: Success To-Date We’re thrilled to be introducing new ID Buzz vehicles into the fleet this month as part of our all electric fleet! Three new Volkswagen ID Buzzes are replacing the Tesla Model 3s Riders will have a more spacious, comfortable ride Range is 200+ miles, keeping time needed between charging low Wheelchair rides will still be served by the Ford ETransits 16 Proprietary & Confidential. Rosemead Go: Success To-Date Via has heavily focused on safety recently, rolling out a safety portal to allow drivers to track and improve performance. Overall Safety Score Combines focused driving + safe speeds, all informed by Samsara dashcams Behavior Breakdown Drop-down view shows % of time speeding & distracted events per hour Gamification Features Makes progress engaging with streaks, milestones, & improvement tracking …and these efforts have improved the safety scores of more than 70% of drivers! 17 Proprietary & Confidential. Rosemead Go: Success To-Date Via is also rolling out new dashboards to allow Rosemead to more easily monitor rider feedback and reward drivers for maintaining high standards. 18 SERVICE REFINEMENTS Proposed changes to improve capacity, consistency, and access 01 Late cancellations and no-shows Set reasonable monthly limits so reserved trips do not block capacity for other riders. 03 GO Plus service area Limit the outer two miles to key destinations and consider trip limits while preserving essential access. 02 Physician certification Use one standardized form for disability applicants under 55 to improve clarity and consistency. 04 Free Ride Days Offer free trips on Transit Equity Day, Earth Day, and Election Day to encourage use. All four refinements can be implemented at no additional cost to the City. 19 SERVICE REFINEMENTS Modification of GO Plus Service Area MARCH–AUGUST 2026 • 7,324 COMPLETED TRIPS Trip share, 90% Trip share, 10% Inner 1–3 miles Outer 3–5 miles 10% of Go Plus riders traveled within the 3-5 miles service area 67% of outer-area trips were taken by just 10 riders (472 of 704) Top 10 riders: Average 47.2 trips each Other 67 riders: Average 3.5 trips each Policy Change Opportunity Improve service capacity for more Go Plus riders: 1.Limit the outer two miles to medical facilities and transit connections 2.Establish a reasonable total number of allowable trips per rider per month 20 STAFF RECOMMENDATION Approve the extension and direct staff on service refinements 01 Authorize the 42-month First Amendment: 02 Provide direction on service refinements January 1, 2027 — June 30, 2030 Adds six months beyond the original extension option to align the with the fiscal -year budget cycle. The proposed total agreement term (60 months) is within the five-year purchasing policy limit. 21 Questions and Comments? 22