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5. If Operation Uplift riders are picked-up at two or more origins, and are traveling to <br /> one or more destinations, then only one trip shall be charged, from the origin of the first <br /> rider(s)to the destination of the last rider(s). NOTE: If any one rider wishes to travel to <br /> more than one destination, then travel to each destination is a separate trip and each trip, <br /> to be eligible for reimbursement, must have been scheduled at least the day before the <br /> day of service, unless it is an emergency situation or otherwise approved by the City. <br /> 6. The Taxi Company shall collect, for each one-way ride, $2.00 from each eligible <br /> Operation Uplift rider and $2.00 from each escort, five (5) years ofiage and older, <br /> accompanying an eligible Operation Uplift participant. Personal Care Attendants (PCAs) <br /> and children less than 5 years of age shall ride for free, when accompanying an eligible <br /> Operation Uplift rider. <br /> A. Escorts accompanying an eligible Operation Uplift participant must pay their <br /> portion of the fare in cash. Eligible Operation Uplift riders may pay their portion <br /> of the fare in one of the following ways: <br /> • by cash payment; or <br /> • by presenting a valid Operation Uplift/ADA Paratransit Monthly Pass <br /> issued by the Decatur Public Transit System (DPT$); or <br /> • by presenting a valid Operation Uplift/ADA Paratransit Punch Card <br /> issued by DPTS which the taxi driver shall punch. <br /> B. The Taxi Company's drivers shall record the types and amounts of fare <br /> payments on the Taxi Ride Forms. <br /> 7. The City shall set the amount of the fare to be paid by Operation Uplift participants <br /> and their escorts and reserves the right to change those amounts from time to time.. <br /> 8. The amount owed to the Taxi Company by the City for any trip shall be the total fare <br /> less the amount of the fare paid in cash by the rider(s). <br /> REIMBURSEMENT <br /> The Taxi Company shall submit requests for payment, with documentation, and the City shall <br /> reimburse the Taxi Company for Operation Uplift trips under the following: <br /> 1. The Taxi Company shall submit a voucher for reimbursement o the fare subsidies and <br /> non-cash fares to the City at the end of each month, and may submi a voucher as often as <br /> weekly, if the Taxi Company so chooses. <br /> 2. At the same time that the voucher for reimbursement is submitted to the City, the Taxi <br /> Company shall also submit copies of all Taxi Ride Forms and daily trip logs to the City <br /> covering the entire period for which reimbursement is requested. <br /> - 8 - I <br />