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documentation to show point of origin/destination, time of call for immediate service requests, <br /> time of pickup/drop off for each completed trip,no-shows and cancellations, subscription service <br /> requests, customer service forms and trip refusal log for Paratransit services. Trip/farebox <br /> reconciliation documentation shall be maintained for both fixed and paratransit. Driver <br /> information i.e. service hours, bid hours shall be submitted to the City monthly in the format of <br /> a Daily Service Log, which will be submitted with the payment invoice for the previous month's <br /> service. This invoice and the Daily Service Logs shall be submitted to the City no later than the <br /> tenth working day of the month. CONTRACTOR shall maintain records for the duration of the <br /> Agreement. CONTRACTOR shall ensure that vehicle service hours shall be directly traceable <br /> by operator trip sheets that will be provided to the CITY upon request. <br /> 17) Compliance with Federal State and Local Requirements CONTRACTOR shall comply <br /> with all applicable Federal, State, and Local requirements, including but not limited to drug and <br /> alcohol testing and reporting requirements and ADA mandates. CONTRACTOR shall make <br /> available to the CITY a copy of its Drug and Alcohol Testing Policies and Procedures. <br /> Certifications made by the CONTRACTOR as part of their RFP response are incorporated into <br /> this Agreement and in effect for the duration of the Agreement. <br /> In as much as the services herein described are to be purchased with Federal assistance authorized <br /> by the Department of Transportation and Federal Transit Administration (FTA) laws and <br /> regulations codified at 49 USC §§ 5301 et seq.; or Title 23, United States Code (Highways); or <br /> the Transportation Equity Act for the 21 st Century,Pub.L. 105-178,June 9, 1998,23 USC § 101 <br /> note, as amended by the TEA-21 Restoration Act, Pub. L., 105-206,July 22,1998,23 USC § 101 <br /> note, (TEA-21), Moving Ahead for Progress in the 21st Century Act (MAP 21), Pub. L. 112- <br /> 141, July 6, 2012,and other further amendments thereto,Fixing America's Surface Transportation <br /> (FAST) Act, Public Law No: 114-94 , as may be amended, or other Federal enabling laws <br /> administered by FTA and guidance thereto, including without limitation FTA Circular 4220.1F <br /> and amendments thereto, the CONTRACTOR will be required to comply with all terms and <br /> conditions prescribed for third party contracts in a grant contract between the United States <br /> Department of Transportation and CITY DPTS, and to flow all applicable federal provisions <br /> down to Subcontractors at every tier. <br /> Specific guidelines shall be those prescribed by "Federal Transit Administration Master <br /> Agreement"49 C.F.R., Part 18, Federal Transit Administration(FTA) Circular 4220.1F, "Third- <br /> party Contracting Requirements"and OMB Circular A-1 02 "Uniform Requirements for Grants <br /> and Cooperative Agreements with State and Local Governments". <br /> 18) Holiday No transit services shall be provided on the following holidays: New Year's Day, <br /> Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day or any <br /> other holiday authorized by the City. <br /> 19) Charter Service: CONTRACTOR shall not operate charter service using CITY vehicles <br /> without prior written consent from CITY. If charter service is allowed,then it shall be provided in <br /> accordance with FTA regulations. <br /> 20) Ticket Distribution: CONTRACTOR shall distribute tickets to appropriate outlets and sell <br /> tickets, as agreed upon by CITY. CONTRACTOR shall collect,record,and return all tickets and <br />