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R2012-43 AUTHORIZING AGREEMENT WITH ALPHA & OMEGA TRANSIT NETWORK, INC.
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R2012-43 AUTHORIZING AGREEMENT WITH ALPHA & OMEGA TRANSIT NETWORK, INC.
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Resolution/Ordinance
Res Ord Num
R2012-43
Res Ord Title
AUTHORIZING AGREEMENT WITH ALPHA & OMEGA TRANSIT NETWORK, INC. FOR THE TRANSIT SYSTEM'S "OPERATION UPLIFT"
Department
Mass Transit
Approved Date
3/5/2012
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7. The Livery Company shall seek fare subsidy reimbursements only for rides for which <br /> a"Livery Ride Form", provided by the City, has been properly completed and signed by <br /> both the passenger and the driver, showing the date of service, the name and address of <br /> the Operation Uplift participating rider, the number of persons escorting the rider,the <br /> rider's origin and destination, the pick-up and drop-off times, the mileage of the trip, and <br /> the computation of the total fare and fare subsidy. <br /> 8. The Livery Company's driver shall make certain that the rider has completed the <br /> Livery Ride Form, including an original signature, and if necessary shall assist the rider <br /> in completing the Form, and the driver shall complete his/her portion of the Form at the <br /> end of the trip. <br /> 9. The Livery Ride Form shall be retained by the Livery Company, with a copy to be <br /> forwarded to the City periodically when the Livery Company seeks fare subsidy <br /> reimbursement. <br /> 10. The Livery Company shall submit to the City by 8:00 am each day a log of <br /> scheduled trips, showing the Operation Uplift rides scheduled for that day. The log of <br /> scheduled trips shall include the names of the Operation Uplift riders, the requested <br /> origins and destinations, the requested pick-up times, the negotiated pick-up times, <br /> appointment times and denied trips, if any, and such other information as the City may <br /> reasonably require from time to time to permit evaluation of the Livery Company's <br /> performance. <br /> 11. The Livery Company shall submit to the City periodically,when the Livery <br /> Company seeks fare subsidy reimbursement, daily trip logs for each day of the <br /> reimbursement period showing the information detailed in Section 10 above, and <br /> including the actual pick-up and drop-off times, the number of escorts, canceled trips, <br /> denied trips, "no shows", and such other information as the City may reasonably require <br /> from time to time to permit evaluation of the Livery Company's performance. <br /> 12. The Livery Company shall permit the review or audit of all records pertaining to <br /> Operation Uplift by the City,the Illinois Department of Transportation, and the United <br /> States Department of Transportation, Federal Transit Administration. <br /> 13. Failure to comply with these guidelines or refusal to permit the City to monitor the <br /> Livery Company's compliance shall be grounds for immediate suspension or termination <br /> of this Agreement. <br /> OPERATIONAL REQUIREMENTS <br /> In order to qualify for participation in Operation Uplift, the Livery Company shall operate in <br /> accordance with the operational requirements of this program, issued by the City, which shall <br /> include,but not be limited to, the following: <br /> - 3 - <br />
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