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� �. <br /> data which will provide sufficient information to permit evaluation of the Program by the <br /> City, and by the State and Federal funding agencies. <br /> 10. The Cab Company shall permit the City to review or audit all records pertaining to <br /> this Program. <br /> 11. The Cab Company shall adopt a written drug and alcohol policy and screening <br /> procedures which are in compliance with the regulations of the Federal Transit <br /> Administration(FTA). <br /> 12. The Cab Company shall file said written drug and alcohol policy with the City, and <br /> shall file any subsequent amendments to that policy within 30 days of enactment. <br /> 13. The Cab Company shall permit the City to monitor the Cab Company's compliance <br /> with FTA drug and alcohol regulations. <br /> 14. Failure to comply with FTA drug and alcohol regulations, or refusal to permit the <br /> City to monitor the Cab Company's compliance with FTA regulations shall be grounds <br /> for immediate termination of this agreement. <br /> 15. The Cab Company agrees that this Agreement is subject to the provisions of Exhibits <br /> A, B, and C attached hereto and made a part hereof. <br /> C. Reimbursement for Rides: I <br /> i <br />� 1. The fares charged Program participants by the Cab Company shall be made on the I'I <br /> basis of the existing rate schedule: $1.50 for the first one-tenth (1/l Oth) mile; ten cents I <br /> ($0.10) for each additional one-tenth (1/lOth)mile; twenty cents ($0.20)per minute <br /> waiting time; and$0.50 (fifty cents) for each additional passenger over twelve (12)years <br /> of age. <br /> 2. Any change or alteration in the ta�ci-cab fare schedule shall require prior concurrence <br /> of the City. <br /> 3. The Cab Company shall bill the City at the end of each month for the cab fares <br /> charged for providing transportation services to Program participants, less the amount of <br /> the fares collected and credited to the City. <br /> 4. The Cab Company shall submit a voucher for payment to the City at the end of each <br /> month. <br /> 5. Copies of all Cab Ride Forms and trip sheets shall be submitted to the City at the same <br /> time as the voucher for payment. <br /> 6. Cab Ride Forms must be completely filled out and signed by both the passenger and <br /> the driver before reimbursements will be made. <br /> - 3 - <br />