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R96-36 APPROVING SPECIFICATIONS AND AUTHORIZING REQUEST FOR PROPOSALS
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R96-36 APPROVING SPECIFICATIONS AND AUTHORIZING REQUEST FOR PROPOSALS
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Resolution/Ordinance
Res Ord Num
R96-36
Res Ord Title
APPROVING SPECIFICATIONS AND AUTHORIZING REQUEST FOR PROPOSALS FOR MANAGEMENT OF DECATUR PUBLIC TRANSIT SYSTEM
Approved Date
4/1/1996
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r � <br /> between City and Operator, assume itself, or cause to <br /> be assumed by others, the obligation or liability of <br /> Operator thereunder. <br /> 7) City shall furnish all property either real, personal <br /> or mixed and all office space, garaging and repair <br /> facilities, furniture, equipment, buildings, buses, <br /> other motor vehicles, supplies, materials, utilities <br /> and other services as may be reasonably required to <br /> properly and efficiently manage, supervise and operate <br /> said transit system, all of which said property shall <br /> be and remain the property of City. <br /> 8) Operator shall make no alterations in or additions to <br /> any of said property without obtaining the prior <br /> consent of the City. <br /> 9) Operator shall notify, and requisition from, the City, <br /> from time to time, regarding the types and amounts of <br /> property, materials, supplies, equipment and similar <br /> items or services deemed by Operator to be reasonably <br /> necessary for the management, supervision, operation <br /> and maintenance of said transit system and its <br /> appurtenances. After its approval of such requisi- <br /> tions, the City shall purchase and supply to Operator <br /> the requisitioned items. <br /> 10) Upon receipt of properly validated and substantiated <br /> vouchers and payrolls in such form as City may require <br /> furnished to City at least 5 days before the payroll is <br /> due, the City shall reimburse a working cash fund for <br /> all wages and salaries of Operator ' s employees engaged <br /> in the operation of said transit system other than <br /> Operator' s managing personnel. All other direct <br /> operating expenses related to and arising out of the <br /> operation and maintenance of said system and the <br /> property appurtenant thereto including advertising, <br /> promotion, postage, miscellaneous administrative <br /> expenses, etc. , shall be an obligation of the City. <br /> Reimbursement shall be only for items and amounts <br /> actually paid and shall in no event exceed those rates <br /> or amounts previously from time to time approved by the <br /> City. <br /> 11) Operator shall provide City with a policy in such <br /> amount and with such corporate surety as may be ap- <br /> proved by City indemnifying City against dishonesty, <br /> defalcation, infidelity or shortage caused by Operator <br /> or any employee of Operator either individually or <br /> otherwise. <br /> 12) Operator shall maintain, and furnish evidence of, a <br /> standard workmen's campensation and employers liability <br /> policy of insurance conforming to the requirements of <br />
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