Each year as we develop a budget for the upcoming fiscal year, VRT requests funding from partner agencies to fund operations and capital projects.
This year, the City of Nampa asked us to explore more efficient ways to provide service and reduce our funding request for fiscal year 2027 (which runs October 1, 2026, through September 30, 2027) from the original proposal of ~$860,000 to less than $500,000.
Following the City of Nampa’s desire to reduce the budget request, VRT staff have developed a service proposal that costs $498,522 and aligns with the city’s request. This proposal removes Route 40 from Nampa, maintains Route 42, changes how VRT On-Demand operates, and adds an additional ride hailing option. This proposal also introduces emerging best practices in the on-demand service model that lower costs and increase efficiency in boarding per hour.
Our aim is to work within the budget outlined by the City of Nampa, while maintaining a best practice service model, providing as much service for Nampa residents as possible, service continuity for existing Caldwell riders, and jobs for our Canyon County staff.
VRT staff will be presenting this proposal to Nampa City Council on June 15th. We will also be hosting an open house and public hearing on June 22nd beginning at 3:30 p.m. to share the proposal with the public and hear testimony.