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• <br /> � � � <br /> 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 Cab 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 of age and older, <br /> accompanying an eligible Operation Uplift participant. Personal Care Attendants shall <br /> ride for free. If the fare charged an escort, five (5) years of age and older, is less than <br /> $2.00, then the amount owed to the Cab Company by the City shall be calculated as if the <br /> escort had paid $2.00. <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; ar <br /> • by presenting a valid Operation Uplift/ADA Paratransit Monthly Pass <br /> issued by the Decatur Public Transit System (DPTS); 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 Cab Company's drivers shall record the types and amounts of fare <br /> payments on the Cab Ride Forms. <br /> 7. The City shall determine the amount of the fare to be paid by Operation Uplift <br /> participants and their escorts and reserves the right to change those amounts. <br /> 8. The amount owed to the Cab 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 Cab Company shall submit requests for payment, with documentation, and the City shall <br /> reimburse the Cab Company for Operation Uplift trips under the following: <br /> 1. The Cab Company shall submit a voucher for reimbursement of the fare subsidies and <br /> non-cash fares to the City at the end of each month, and may submit a voucher as often as <br /> weekly, if the Cab Company so chooses. <br /> 2. At the same time that the voucher for reimbursement is submitted to the City, the Cab <br /> Company shall also submit copies of all Cab Ride Forms and daily trip logs to the City <br /> covering the entire period for which reimbursement is requested. <br /> - 8 - <br />