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� <br /> � �. . ' , , <br /> • by cash payment; or <br /> • by presenting a valid Operation Uplift/ADA Paratransit Monthly Pass issued <br /> by the Decatur Public Transit System (DPTS); or <br /> • by presenting a valid Operation Uplift/ADA Paratransit Punch Card issued <br /> by DPTS which the taxi driver shall punch. I <br /> The Cab Company's drivers shall record the types and amounts of fare payments on the <br /> Cab Ride Forms. <br /> ��3. 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 /> �4. The amount owed to the Cab Company by the City for any trip shall be the total fare <br /> (Section 1 above) less the amount of the fare paid in cash by the rider(s) (Section 2 <br /> above). <br /> REIMBURSEMENT <br /> �L 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 /> �t 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 /> �►3. The City shall reimburse the Cab Company for the fare subsidies and non-cash fares <br /> for only those trips which are fully and correctly documented, and which meet all of the <br /> Operation Uplift guidelines. <br /> �4. The City shall pay the voucher within thirty (30) days after the voucher and properly <br /> completed Cab Ride Forms and daily trip logs are received from the Cab Company. <br /> PENALTIES <br /> The City may assess penalties for violations of this Agreement by the Cab Company, including <br /> but not limited to the following: <br /> �rl. The City may refuse to reimburse the Cab Company for fare subsidies and non-cash <br /> fares for riders and/or rides: <br /> • that are not eligible under the Operation Uplift guidelines; <br /> • that are not properly documented by the Cab Ride Forms,the logs of <br /> scheduled trips, or the daily trip logs; <br /> - 8 - <br />