My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R98-85 AUTHORIZING NEGOTIATION AND EXECUTION OF AGREEMENT
COD
>
City Clerk
>
RESOLUTIONS
>
1998
>
R98-85 AUTHORIZING NEGOTIATION AND EXECUTION OF AGREEMENT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/12/2016 10:11:12 AM
Creation date
4/12/2016 10:11:09 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R98-85
Res Ord Title
AUTHORIZING NEGOTIATION AND EXECUTION OF AGREEMENT - TRANSIT MANAGEMENT SYSTEM
Approved Date
6/29/1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
8. City shall furnish all property either real, personal or mixed and all office space, <br /> garaging and repair facilities, furniture, equipment, buildings, buses, other motor vehicles, <br /> supplies, materials, utilities and other services as may be reasonably required to properly and <br /> efficiently manage, supervise and operate said transit system, all of which said property shall be <br /> and remain the property of City. <br /> 9. ATE and TMD shall make no alterations in or additions to any of said property <br /> without obtaining the prior consent of the City. <br /> 10. ATE and TMD shall notify, and requisition from, the City, from time to time, <br /> regarding the types and amounts of property, materials, supplies, equipment and similar items or <br /> services deemed by ATE and TMD to be reasonably necessary for the management, supervision, <br /> operation and maintenance of said transit system and its appurtenances. After its approval of <br /> such requisitions, the City shall purchase and supply to ATE and TMD the requisitioned items. <br /> 11. Upon receipt of properly validated and substantiated vouchers and payrolls in such <br /> form as City may require furnished to City at least five (5) days before the payroll is due, the City <br /> shall reimburse a working cash fund for all wages and salaries of TMD's employees engaged in <br /> the operation of said transit system other than ATE's managing personnel, along with all other <br /> employment costs allocable to the employment of such operation personnel. All other direct <br /> operating expenses related to and arising out of the operation and maintenance of said system and <br /> the property appurtenant thereto including but not limited to, unfunded pension benefit <br /> obligations, advertising, promotion, postage, miscellaneous administrative expenses, etc., shall <br /> be an obligation of the City. Reimbursement shall be only for items and amounts actually paid <br /> and shall in no event exceed those rates or amounts previously from time to time approved by the <br /> City. <br /> 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.