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HomeMy Public PortalAboutORD12350 BILL NO. 95-65 ISPONSORED BY COUNCILMAN HAAKE ORDINANCE NO. 12M AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING THE MAYOR AIJD CITY CLERK TO EXECUTE A CONTRACT WITH THE MISSOURI HIGHWAY AND TRANSPORTATION COMMISSION FOR A GRANT TO FUND A GENERAL PUBLIC TRANSPORTATION PROJECT TO BE FUNDED UNDER CHAPTER 53(5311) OF JITLE 49, UNITED STATES CODE. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Bgg ion 1. The Mayor and City Clerk are hereby authorized to execute a contract with the Missouri Highway and Transportation Commission for a grant to fund a general public transportation project under, Section 16 of the Federal Transit Act, as amended, in the amount of$316,677, for the year beginning on U the first day of November 1995 and ending on the thirty-first day of October 1996. Section.. A copy of said contract is attached hereto and made a part hereof as if fully incorporated herein. Section 3. This ordinance shall take effect and be in force from and after its passage and approval. (passed: October 2. 1995 Approved: QC�o l e r 3 / 9' 9 s` Mayor Presiding Officer Ma Y ATTEST: X City Cle qe ty l I,. 5y AN ' *�. .'k.v '."+:,' f u�^, f,,, h '.`J •7, ,;l.;,y.t ,:3�. ,r,,¢ .t � �t ': 74'. f$' t5"j�'r:✓fit; ' � • • • ,pia•,t};:r.=k,; r3 C � � ••, � �=r: tt WA116 0/ • � v4,n:a �j ll'•;3.ti�j�lhs t .r�r4i Fl.tt;x.kEr,.f . rlp i ` ;�'•`�.' •�, '''1ij,,,'(. ..pry' � .K t. } L .d.SY ��.1 t :'k=,.�,c tr;", {���JZ.,,'E'�rt�xX1�1 :�"�Jyrh:`-:b^.�{•r.. .. 7•i� tt'i,. 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'S t t ���������Yt yl� •YS�J�Sj'�,n3cti,.aaj'�5,,�'� "O"tytai 1�. t{ 'Lr'{rt�,t' k. .tl r 1 , '' •k Is , r , ��� I kit % {:firpxt.i,"r4J. >•+ n '. } •g:,r. ;n'Ptq :'�> `4:1 u>"'.'r+, r ! a .r 1 �It rbs}y�,}' d:-0 t': d},..h! �f, �+,s,� ..,f �?:� ...( t '.f�•.�ax`r��"6A t'!E. {tu s,t s, �+f; a 5 fk}}t^+•1�{;?�, 4 i .�.•t �,9zs�a,.;,x�r .?'r ;� �%SC,.. � i „' !'1 t I °, e' �S »<.}�ti'v'��tjt x��ta. . s.�y,s� yy •x•i, at �,;1,•r+•.,�� ,ii t. {•fit + f. .,.Stik:Sy ,a.t w + 1 s + '.;)"c4 � �y{ .t�tt {av�t•,"�S'1}dC,� �. ff 71 it. JAY q"—, Lto 11 V� NN 51 Project No. MO-18-X015 AMENDMENT NO. 1 WHEREAS, the Missouri Highway and Transportation Commission and the City of Jefferson, entered Into an Agreement dated October 10, 1995 to fund a public transportation project pursuant to Chapter 53 (5311) of Title 49, United States Code. NOW THEREFORE, said Agreement is hereby amended as follows: 1. Paragraph 17, is amended to decrease the federal share reimbursement to grantee for net operating expenses to an amount not to exceed $300,016. If 2. ' The Agreement between the parties hereto dated October 10, 1995, shall remain in full force and effect except as amended hereby. li IN WITNESS WHEREOF, the parties have entered into this agreement on the date last written below. Executed by grantee this -.' day of Executed by Commission thiso7a"day of Auqkstiq qC MISSOURI HIGHWAY AND TRANSWRTATION COMMISSION CITY OF JEFFERSON Is By Assistant (7hief Engineer Deyfy Title mayor Attest: Aftes • By Secretary Title City Clerk Approved. as to Form: Approved as to Form: Counsel Title Associate City Counselor it N MissoWn wr I t►way and Transportation Department CApITOI AVE.AT UFFERSON ST., P.O. Box 270,JEFFERSON C1Ty, MO 65102(314)7512551 FAx(314)751.6555 October 18, 1995 l 3 Mr. Tom Hood City of Jefferson 320 East McCarty Jefferson City, MO 65102 Dear Mr. Hood: Enclosed is an executed agreement between the Missouri Highway and Transportation Commission and the City of Jefferson to assist in subsidizing your transportation program. This contrast commits$318,677 in Section 5311 operating funds for this project. Please retain all records on this project under grant No. M018-X015. We look forward to working with you and your staff on this transportation grant. 1 Sincerely, z Linda Stepenoff Transit Operations Specialist mar, Enclosure, "OUR MISSION IS To PROVIdE A 9UAIIry TRANSPoR rlm SYSTEM THAT RESpoNdS To MISSOURIANS'dEMANds ANd ENHANCES THE STATES gROWTH ANd pROSOERITy. 7.. . t. .t 7... A, ' jai pl, CCO FORM: TC5 Approved: 1/92 KR) Project No. MO-18-X015 Revised: 2/95 �MLH) Modified: MISSOURI HIGHWAY AND TRANSPORTATION COMMISSION X.. NONURBANIZED AREA PUBLIC TRANSPORTATION OPERATING ASSISTANCE GRANT AGR EEMENT i.4 THIS GRANT AGREEMENT is entered into by the Missouri Highway and Transportation Commission (hereinafter, "Commission") and the City of Jefferson (hereinafter, "Grantee"). WITNESSETH: WHEREAS, the Grantee has ap lied to the Commission for a grant of funds made available to the Commission under Ciapter 53 (5311) of Title 49, United States Code, herein referred to as 5311 to de4ray a portion of the costs of a general public transportation project carried out by the Grantee; and F tier WHEREAS, the Comm ission has awarded funds available pursuant to said act to the Grantee with the understanding that such funds will be used for projects pursuant to this Agreement for the purposes specified in the Grantee's application for 53 11 assistance. (Appendix A) NOW, THEREFORE, in consideration of these mutual covenants, promises, and representations the parties agree as follows: PURPOSE AND SOURCE OF FUND The purpose of this Agreement is to assist the Grantee in financing the project's expenses that are eligible for federal financial assistance. (A) Not Operating Co Net operating cost is the total cost of operation t is estimated less revenues received from the service provided. Such net operating cos to be the amount determined from the Grantee's projected operating budget (Appendix 73. 13). (13) The Commission will make a grant from available federal funds in the amount not to exceed 50% of the net operating cost in a manner consistent with the Y. administrative rules of the United States Department of Transportation as contained in the Federal Transit Administration Circular 9040.1 B dated July 1, 1988, and any other regulations pursuant to the Federal Transit Act, as amended (49 U.S.C. 1614). (C) The Grantee will provide funds from sources other than (a) unauthorized restricted federal funds; (b) receipts from the use of the project facilities and equipment; or (c) revenues of the general public transportation system in which sufficient, together with the grant such facilities and equipment are used in an amount pursuant to this Agreement, to pay the actual operating cost. The operating portion of the grant under this Agreement will not exceed 50%of the actual operating cost. • (2) SCOPE OF WORK AND BUDG The Grantee will undertake and complete the project specified in the approved project application and budget (Appendixes A and 13). 4 O r.' 'r rt �'�t d���d 3 {F ix r n1 .�::�r >Yf,s • ,i 1 � tli: 9j r FiFy,iF d ktR r,tLr a° itr r .. ' ' " . , ... t �{'�? •f o ktt,'r".4, tiRxra g.: x + (3) OE OE EROJECT FACILITIES AND EQUIPMENT: r . (A) The Project facilities and equipment shall be used to provide general . ; public mass transportation service within the Grantee's transportation service area, substantially as described in the project description (Appendix A). (B) The Grantee agrees to observe the property management { standards as set forth in OMB Circular A-102, Attachment N, or OMB Circular A-110, Attachment N, as appropriate, as now or hereafter amended in order to protect the interest of the United States Department of Transportation. Exceptions to the requirements of Attachment N must be specifically approved by t Commission. Y (D) If during the period, any project facilities/equipment are not used in ty . mass transportation service, whether by planned withdrawal or casual loss, the Grantee shall immediately notify the Commission and shall remit to the Commission a ' proportional amount of the fair market value, if any, of the property, which shall be '°� :srv; determined on the basis of the ratio of the grant made by the ommission to the actual s cost of the project. (E) Fair market value shall be deemed to be the value of the property as 3 determined by competent appraisal at the time of such withdrawal from use or misuse, a 5r (( or the net proceeds from public sale, whichever is approved by the Commission. ty the damages paid b the .: (F) In the event of loss due to casual or fire, y `> insurance carrier or payable from the self-insured reserve account shall be considered 5��` 'F•. fair market value. In no event is salvage value to be considered fair market value. fit,. ;i;;,,,:;; ryT,.�, �•�.:. (G) The Grantee shall keep satisfactory records with regard to the use of the prope and submit to the Commission upon request such information as is ,br �r rty required in order to assure compliance with this section and shall immediately notify the Commission in all cases in which project facilities/equipment are used in a manner substantially different from that described in the project description. H The Grantee shall maintain in amount and form satisfactory to the Commission such insurance as will be adequate to protect ro ect facilities/equipment 4 P P j . throughout the period of required use. L' 'x (I) The Grantee shall also submit to the Commission at the beginning '=ry of each calendar year during such period, a certification that the project facilities/equipment are still being used in accordance with the terms of paragraph 3 of this Agreement and that no part of the local contribution to this cost of the project has }; been refunded or reduced, except as authorized above. (4) PROJECT TIME PERIL( D: The project period shall be from November 1, 1995, to October 30, 1996. r "' r 5) D15PUTE : Any disputes that arise under this Agreement shall be decided r. - by the uommission or their representative the chief engineer. x :F (6) LABOR PROTECTION: &apter The Grantee agrees to accept and abide by the terms and conditions of 53 [(5333(b)] of Title 49, United States Code, as amended, absent a waiver by the United States Department of Labor. x 2 r luery�h N Y+ o� x �w�' "�� YV� Pt•t`� ! e' t r 1 r fit. i' >•v S Ki4 t �T.ski .Y}rl},• (t"X did.} ��i,{ 7c t.:ra, / l t +. . t A , { 4 r .4 i.f JrL,'F�'t4�����rl x Y;• 'y s �• ttx � bf Sr V'/ 2 .r'^2}' � y .r}'3 f1., (, (+4� if r .rx,j. tr 7 tftY4`7 �Fy ri41C' 'l 1bi }t,, jyk F,i�''�. 'rr fi5�! Tit -'�Jri �.i'�rtr`��Sli+•,1e'� 7$a`v ;':`.,'s"t.�:?�1 Y°' r}�' k'rl P y.{ t l.c. s,t +'r <r f�t 7f' 7 .k'(v�{ "�N�t`4t :i .`�'Aw rC' t i �; p(i4} ,��3�{'�; t�`F 7>f � v7 i,�'r t € -'x ,,F (. t i .>;�.,rt,•j',J S`�.?iHu t �' 'il}. 1 n i''Ti;�, 4 r•.. f t` J L r Rr 1 t 1 7 {. `r? Al t l •, .,�q y�rjvtr{ S,ttr y k. x t I .{i t 'S ti r. i 7�' ! ti tt r i t". e �:x t,.,t' r t. F dM1�f.. XiF't M! "�L�'L g `a'y"ti;e .�. �n1� ^Y '�t� �.ti 'r` .tat 5 4 K':J ..is 1�y. f (• a. r t'it r x ,.,t� +t t�e: 7.�4, 'Kty'',�� L ,�k�p 't' .J.: . tr r.,�rfn"r(ht,,�rn..,.1}f ><S:q t y'7.':i.<" '•2 ?,�r�� 't iY( .k. 'ti. .,y,.t..t 4 .,4 r.'..,� ;? t { .r4�'+;•�tiF".'R�?{5. i''rtfi' �,x't.�,t ° ,S` z; ;:�;±o, ! 't '.�F(J ;�„t+-tta}.,tr, t ..,i l�t,..a 'G'�7 t.•� Sr _ ,h,t-•,.9.;; ,ph x } r. '! r,f::.Y{rt` t 1'.ie l; !�t¢,Li fa/. '.,lst'+�.,.�(w y't7 CY",:lr,;,s!M K Ltk to ,ti' •s i S r. j':� t}'". S Y. 1 t 4 4 b "7 � �t � �' (,-' r„s x{r:�x *xF to?`,; h `E' t'a.rf?`.` t P xt- . }t .,t. 'rr F'. i f .t :I .r 3 t✓.: r , C{' �t � @ Y b �v. 4 .:�} �3 ) d.''"'7”'3t., , 7 t l. '., ."i ';r ;x t•*: d G..:�fi�r. `ii��.„Z``Jfyn,,�• t1. t u ,r t x`•.• � .�, o}'�a it,. i.. ' r �.. } f,�ti n? qrt},tr '� 'C tf`�r C' � r4'41 i>�''. tql t T r {+ rtes +a e t ,.:,r ;?. . 1 r t ,{ t } ki.rY(.RyS�r�`y .��j�tiR `Y:.�r'Yr ,rp �`�a^.�rcr ijyx� �1.�ft+�517h,S� ��t�'`Fst`ri h,.;�.d*. "..n !t+:MV:i ', '"a'`.,;'•` t:. responsible under r The Grantee agrees that it is the exclusive party p E3 warranty and that the State of Missouri, acting through the terms of the special 5333(b) warranty. assumes no obligation under the terms of the special 5333(b) tY• the Commission, assu rk, ` The Grantee shall be solely financially responsible for the application (C , of the conditions of 5333(b). a •�v D D ; The Commission " �� �-ri�N QF R CO S �) W''StDates S INSTI�b�� -�-�- _ p and the Unite Department of Transportation, or a aI of hours nantd as'often) have full access to and'the right to examine, during norm representatives, all of the x Commission or the United States Department designees Transportation deems necessary as the .; at no charge to the Commission and/or its matters Grantee 's records with respect to all matters covered of this OMB Circular A-12a , r®pros®ntatives shall be permitted to audit under the geh`v' "Audits of State and Local Governments," or OMB Circular A-133, "Audits of Institutions Audi rofit Institutions," examine and make excerpts or Of Higher Education and Other Nonp rights he following periods: (a) the period scri is from such records and other matters {overed by this contract. Such - tran p shall last for , years beyond the longer o used roe acquired with funds provided pursuant to this contract is during which any property rty q another the period during � for purposes for which the federal financieiy'Ces or benefits;�orn(b)d' or for purpose involving the provisions of similar s or �c) the end of which the Grantee retains ownership or possession of such property; period specified in paragraph h 4. All documents, accounting records and the project time p other material pertaining to costs incurred in corm®a�payment to facilitate anyeaudits or { by the Grantee for three years from the date of fm p Y inspections. , MENT Grantees services .,:/ panpERT�' MANAGE STANDARDS: The r (g allowable under the ,r :a• rendered and reimbursable Part 1s eandsFT Circular 4220- IBo(Third Party Contracting Common rule, 49 CF ::Fyn y u Guidelines). The Grantee shall advise the Commis Com Commission regarding may h times and in such a manner as the ,., progress of the projects at such require including but not limited to meetings and interim reports. ip) inr�tlRANCE: The Grantee shall maintain in amount and form satisfactory Sri+' l.: to the commission such insurance as will be adequate to it in case of accident. �r„ fir;. . law, the Grantee may maintain aself-insurance pro ram in lieu o hf permitted by � purchasing insurance coverag®. The Grantee shall verify compliance wit this section by p co to of insurance , a copy of its self- u g f its certifica , or if self insured submitting a PY ot'� Ian. insurance p 11 �a�p nNIFI ATION: The Grantee shall be responsible for injury or damages)as a result of any services and/or goods rendered under the terms and damage, suffered as ,; r including death or property conditions of this A reement. In addition the liability imposed upon the Grantee on . ' account of persona injury, bodily injury, the Grantee assumes the .r a result of the Grantee performance under this Agreements ant , employees and assigns obligation to save the Commission, including harmless and to indemnify the Commission, including its agents, employees and ,r = c ment arising out of such negligent act, , hair�iml `• from every expense, liabili or pay assigns, ty including legal fees. The Grantee also agrees to hold the Commission, including its inc g and assigns, harmless from an negligent act or omission comma agents, employees or or other person employe by or under the supervision of the ,. by any subcontract � for pose under is Agreement Grantee any purpose th ' SY'J.]i f"I�1.rtS.J 3 -• fir'';tT x"] ..,++•,•—"^ -�� �,t 9,11 }} 'M1 c i c S ti ..h t sa / c S ",•� ' `{ }.;`si s4 rYx, it {#r �{Pf A1ti�` tY�'x� r "F1�AF. Sr .... �i ``A.t�F tn,,-Irl 5F`f iy. i.(( s 1,7St... , r ir r r ; i ti T .;crr ,,r; 1. +M. 3.r .Tr itt lfws;y,tt(ar..w+.o'+• ���yFy{!� ��� t u t .1 a i t 1 t ! { 3tt i `4 i•.r,,, f`&' i.� � t;,1� '��''i' "�.'.n �'J(J`'�,5, Ij.,�'3 r!�w,t�`�i�a4.�,r+f r. r t l '�.R a ^' r it �'t. .ii .'F,i F.1C.r,..'i,r '' r S • °t t'In.Srr 4}i{N S�tr,i`�`��i f � yi'. '. c � �y sr7y�tr 3• �t� y,✓.. +.,, 4 k r r t .' 1' r + 44 .n.M -i .�1 Yt 7l: .:tN lit ksrri'�.1:wr1�y7K«��MY.x,=ks"a�;� t t 7`-'S,r� f r i.•. .r:..�;,. 4' 1t '. if �.�,. �' i }. .1<. 's � 11, Il�...fr.ey'Y j� i?.�}}i �7i",C..f t�Tf..r '3 °.yam' � a� k S r 1 4 i 1.� b,f•. �'k��. Y"'at+i(rY •� �' t� (12) _NQNDISCRIMINATt(�ry ASSURAN F: With regard to work under this Agreement, the Grantee agrees as follows: '4 The Grantee shall comp) with all state and (A) _Civil Rights State itAC; ` federal statutes relating to nondiscrimination, including but not limited to Title VI and Title VII of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d and 2000e), as well as any a plicable titles of the Americans with Disabilities Act. In addition, if the Grantee is providing services or operating p g programs on behalf of the Department or the Commission, it shall comply with all applicable provisions of Title II of the Americans with y� Disabilities Act. (B) executive Order: The Grantee shall comply with all the provisions of { Executive Order 94-03, issued by the Honorable Mel Carnahan, Governor of Missouri, on the fourteenth (14th) day of January 1994, which executive order is incorporated dP d herein by reference and is made a part of this Agreement. This Executive Order which promulgates a Code of Fair Practices in regard to nondiscrimination, is incorporated ,;. erein by reference and made a part of this Agreement. This Executive Order prohibits Fl. discriminatory practices by the state, the Grantee or its subcontractors based on race,14 l color, religion, national origin, sex, age, disability or veteran status. (5 (C) Administrative R rtes: The Grantee shall comply with the administrative rules of the United States Department of Transportation relative to nondiscrimination in federally-assisted programs of the United States Department ofP.. r.., p A � ,r.,,. Transportation 49 CFR Subtitle A Part 2.1) which are herein incorporated b reference asr' r� R p y =-. . and made part of this Agreement. (D) Nondiscrimination: The Grantee shall not discriminate on rounds s; f a ,, t.•r of the race, color, reli ion creed sex disability national origin, a e or ancestry g of any `'`U individual in the seleation� and retention of subcontractors, g ry r:,.. { „x ctors, including procurement of materials and leases of equipment. The Grantee shall not participate either directly or P-i indirectly in the discrimination prohibited by 49 CFR Subtitle A, Part 21, Section 21.5, :Hr. including employment practices. ” ,t (E) citations for Subcontracts Including Procurements of terial i an Eouir,ment: These assurances concerning nondiscrimination also apply to subcontractors and suppliers of the Grantee. These apply to all solicitations either by r competitive bidding or negotiation made by the Grantee for work to be performed under 'I a subcontract including procurement of materials or equipment. Each subcontractor or supplier shall be notified by the Grantee of the requirementso of this l Agreement relative to nondiscrimination on grounds of the race, color, religion, creed, .'t`� ! y sex, disability or national origin, age or ancestry of any individual. (F Information and RAp The Grantee shall provide all information r and reports required by this Agreement, or orders and instructions issued pursuant thereto, and will permit access to its books, records, accounts, other sources of s information, and its facilities as may be determined by the Commission or the United States Department of Transportation to be necessary to ascertain compliance with other contracts, orders and instructions. Where any information required of the Grantee is in the exclusive possession of another who fails or refuses to furnish this information, the Grantee shall so certify to the Commission or the United States Department of Transportation as appropriate and shall set forth what efforts it has made to obtain the 3 information. p} rt e ^i :•h r+iv. 4 '... � r „ •�� 5�4't' �� � t'^y?�t�`l�}IKM �` x r��t t.' t ..t:� ) k 1 t ,. •d- R' � S' r trP p 5r � Js J... a 'j rrcr y�tt��"', •rte �Ux,. �,��s�i�it�}a7'!`.iz+S�'� ,+;.i.�'r. d� zC.r �.'��,' 7 r. r °1 `xr74r r r�'� ,fir Pr'�t�i`"r��':7�?'.'c '�,v Yf ut V; } �„} °I� A�i ��� 1� •v�yRzr{*�;�n 4r J C:l� r,V r r 'e a er 3 t rti a.7 r{a r5+�.i A SP` �r �i C. t ,h. r� �� v +�rtn{ •?isk Y'°y3} r ^' {t br .t,3c r t r.r §,J rt (1 t ra �Z + r tie �.t`� bt4� Ptt�, 3a '�?"5,•i` - i r°.: ,k.dP�ri';'.�?J„t,.x!xz�rR�,�i,'3axtlyyz..,���'•c`l;:�ye >t�l�.+�� w� n s '. ,>ry, yl t tce �.t f"� °'; ;ppti Z ,i,�,t�,r�re�';'i4idt�n.va�,��r�.�' .v�sl�'S'.tt,QQ �.., .� .n s J yhv...�r �tJ T`sr r e'.� t:1 !?,,.r. ,?y, h� Y+�• .f ,tf"J,.�*'F;• t � .#,. � ' la ,61,� �i h ,4`rt'�.,r�r,„p�Ildyr S��7.�.�'�•7;if' }�.Sti�,S�(>.�at r,+.1T;t �P'r;•';i;ry.�.r ur �'}ti� rn .',, :} t�r:'. .tr ! � <t� ,ttt”K tt°` t�e�:�piy � f n. .;?t1+ 1d p s�'y7`"'^,5 d5 kY'6 ��r ri;f ♦ ?r P, t?f < .P�i• r tf tf5r .1 .� 'f� � �Y 8 t r tr r ejt X` d, i. :yb " 5�'71�"firSit�tit i } f �.•• �� :;f 5 ;r' :T k, r:' ,r 3 S i t 4`M1 }`:n t��i" , �tr PF S�t r4 + J.t r .. rt r. r ..rip'r r v r ✓ a z � �&t .5( r..t'' C fI't S .iks3 t. {rr fro !et .i .ri . �' ; I 5,., � J9hi' •f �< I (G) Sanction, fs or Noncompliance: In the event the Grantee fails to comply with the nondiscrimination provisions of this Agreement, the Commission shall impose such contract sanctions as it or the United States Department of Transportation may determine to be appropriate, including but not limited to: , 1. Withholding of payments under this Agreement until the t Grantee complies; and/or 2. Cancellation, termination or suspension of this Agreement, in whole or in part, or both. ,r. {' (H) Incgoration of Provisions; The Grantee shall include the provisions of paragraph 12 of this Agreement in every subcontract, including procurements of materials and leases of equipment, unless exempted b the statutes, P P y executive order, administrative rules or instructions issued by the Commission or the United States Department of Transportation. The Grantee will take such action with respect to any subcontract or procurement as the Commission or the United Statest x {f ;' Department of Transportation may direct as a means of enforcing such provisions, including sanctions for noncompliance; provided that in the event the Grantee becomes involved-or is threatened with litigation with a subcontractor or supplier as a result of ''' ' such direction, the Grantee may request the United States to enter into such litigation to .;. ,n protect the interests of the United States. (13) SECTION 504 ASSURANCES AND THE AMERICANS WITH DISABILITIES ACT OF 1990: The e Grantee shall comply with all the requirements imposed by the United States Department of Transportation regulations implementing the Rehabilitation Act of 1973, as amended, and the Americans with Disabilities Act of 1990 (and. an �} [` 3 . DI subsequent amendments thereto) set forth in 49 CFR Parts 27, 37, and �8, as well as a I applicable regulations and directives issued pursuant thereto by other Federal Departments or agencies. 14 DISADVANTAGED BUSINESS ENTERPRISE: The Grantee agrees to f prepare and submit for Commission approval a Disadvantaged Business Enterprise plan '. 1983 M as defined in 49 CFR Part 23 dated July 21, , if the Grantee receives a total of $250,000 or more of financial assistance from the United States Department of Transportation, Federal Transit Administration. (15) INTEREST OF MEMBERS OF OR DELEGATES TO CONGRESS: No member of or delegate to the Congress of the United States shall be admitted to any share or part of this contract or to any benefit arising therefrom. (16) CHARTER AND SCHOOL BUS PROVISION: The Grantee shall not provide charter or sightseeing services outside its service area as defined in the approved {'t application for 5311 assistance (Appendix A) with equipment purchased with project h . funds. Within the service area, c arter and sightseeing services may only be provided on an incidental basis. "Incidental" is defined as those operations which do not interfere 5==' }h( with regular service as proposed in the project application. The following uses are presumed not to be incidental: (a) weekday charters which occur during peak rushF hours; (b) weekday charters which require vehicles to travel more than 50 miles beyond y , the service area; (c) weekday charters which require the use of a particular vehicle for more than a total of 6 hours in any one service day. The Grantee shall not engage in school bus operations exclusively for the � . ;±; transportation of students and school personnel in competition with private school bus j o act equipment. t' operators with pr ,} 5 - it S h 1 p,�"�"•`y�'Stty ht'.t1)3PJ,( 4 SS` If ? ^ f'`it?Tl�r�t f�i.std �•u'�!�,.,i+<,RS�a$4Y' Sls,•�F' ° ;` {t t i1.{It r�F" ..it y F4 h ti.t •IT 1"I i 1Y lei r Y'trr• 'i7�'dJ �YYi'`' i,.h y�y '•x 5i.t Y�'a ✓[�7 ti :' 1"p,f r r a �! t i c ., rL 2 is ' 1 t... , {.�, . �:0 'I! i �.Ftr t Y�n t''S',i�r 'qRa+. 1 ;,q r y t > 4 7 2' ': 7;,tik t yt- r ,i,,' • tl'1 ,lr. � . j:.;.nl�'FFF' F5v4�iFx•'`.4�.�'['flo,a:,}tt G•:tF1'Ci.° .3.,o•,.,l•.5.".`;:s, '� �_•rFt.'�. ,y<I„`,iI''%F."Y�-{,;:��tv 7{Y�,.s i{�7�jt.awj.r U.i�)ri�t.0.t{'�..,;..�.,s,.s}3.Y!f (J�t ytf.�h ,lY ..'t j�.,tr 4l(Y"2,ii r f yl, ;I'�� .1:� L tr�Bti lu AaK•�j�cw, K.• '! � x"Y'� .�#f�� 't # F 1 t e �ly _' K �� 1 .v F � `r Y 3x '� .�. � � "'� q +a�+�S,,yt,, .`u�.Y �a `' ;n, �t ti rf a;� eits�'. �nY. r �. '`+.r r .e:. t .l' ul t.$ ".aJf;"-�a+.,: i t Fit.:.{�f.+t}+`•rn"J,..�4.,_tFY J kF � t .t t r(epC }'71 s'I{.G., P..f i I' F 1= y .r; t f ��v :i r Yr..arr`i+ lk ����•�,F '9',. p, • 4: s � r L. 7 t tF�S,yr r 1 s+�S.�Y lrlli41 }.fit. Yi if tvr wiw�� Ltr �•s t4.ci „c r�� t f',st�r,5 �1 .S � :1 , .,vl ,) ,:. �>_ �,��+PY�S�7 � ,t�i'�����`,F of lx 4�r Q �•.' `Y• (17)• BFIM � � ° et Ogeratina Cosfi: The Commission, using funds the United States Department of made available it from the grant made to it by total reimburse the Grantee for 50% of the net operating cost shall the Transportation, shall re in paragraph (1)(a) of this Agreement; provided, however, in no events amount reimbursed by the Commission for net operating cost exceed the maximum federal share of$318,677. 18 i?AYMEN"�; Progress payments, based upon actual allowable costs, for r. month may be made upon receipt of an itemized invoice from the not less than one (1) the Commission prior to payment. A Grantee. The itemized invoice shall be reviewed by . percent of the approved invoice cost will be withhel from each retsina a of five (5) p accepted, and the final audit has been made. requisition until the protect info°reimbursement usernen by the Commission in accordance with Any costs deemed ineligible r the terms of this Agreement shall be deducted from Granteee final payment is '�� • t�'7 made. Any rejected or unaccepted costs shall be Y Commission is (19) REIIV9BURSEMEtrdNDITIONS: Reimbursement by the � ' , subject to the following conditions' :: �r r usr:.' a.4 «: (A) Financial summaries submitted t rformance oI contract ntract l ed in the pe and a } certification that costs have been incurr .;r record of the actual costs. n ;•. (B) Reimbursement will be made by the Commission on an incremental ' the Commission. All requisition formsr� {r basis. Reimbursement is subject to approval y ri shall be in an appropriate format approved by the Commission. g reimbursement for operating expenses shallx , Requisitions requestin � ) roved project o orating budget (Appendix B). r' t be in accordance with the app j p ; (p) Requisitions requesting reimbursement for capital expenses shall be °u (Appendix B .. >. in accordance with the approved estimated capital project budget , ° (B) The Grantee shall not be reimbursed for any expenses incurred period. Post audit activities will be conducted by theFr� prior to or after the project p Commission. S•'.;'fJV' •' h't (20) AMENDNIENT�: Any change in this Agreement, whether by modification a formal contract amendment signed and lementation, must be accomplished by i or supp approved by the duly authorized representative of the Grantee and the Commission. F 21 NT 3: None of the project activities described in Appendixes A or B shall be subcontracted without the priornwdn�andiconsent ions of th s the Ag�eemento.Commission. X11 subcontracts shall be subject to the terms a v. Grantee, however, shall remain responsible for the proper completion .of the project 1L , notwithstanding any subcontract. -rER 01—N TA_I�Jf I: This Agreement may be terminated upon any of the following conditions: If, for any cause, the Grantee shall fail to fulfill in a timely and proper .riA (.) of the manner its obUgations under this Agreernehl�d here n, the Commissionashall h e the ; covenants, agreements, or stipulations con ± . .:: fx right to terminate this Agreement if such default ntee describing not ch def u oar within r written notice is sent to the (20) days after 1 �. 84:r.,r, Y `''Ta;H�?,.�•pw-^r„;^�!S�j}�i H<'r ,., i . a Y s 't: b.of y� � S'a.,, $ ^F�:R :i'+'�'uti°{�.'-t"r ) c f'. '^r f'r2 6`.7p^'X' i�+S{;:•.';¢ r i et tj l l !� �f sR, �,J°{ f'r 1k:'i �:r upfj �1�Fr� k�, r? .�a '%:Li � a 'L'!"Ix.°+ .� �\ll� Fay{ f ttr�c .4 � 3t 4 s s i�,� t �.S �'t t v.Y .L 1 Vii;✓+i'}'�L?X,.a�xt?�• . �' }' 'ts :t,}p,Yr � r {,,f ?5�4't•,p ,t S•�,y"r" ,`{°. '� Mj y '� �` a1�� 3•,r A s.� 5i N'a't:s'r )q�t.r�3'j+�dr t t'�'�tw..� f t 1 f'rr!'s r,'rr t a ct':•l''F,"' C4j�r,S'St;}2'll'4�f 54 's�a� 1t•3r `; U r. .t t 'it'}i} 5'Y!Fr"x. '� � �+ :d tk � •"�j •' =;$yw��t'kYi���k{,f9,;i,� ��,ix r+7 ,.kTZS:;!Ie ��' �'• ,y;F°� '�'" �}„� t?4". d' �• 1 L r �.��•�z� .f f t Y, s �. t�,t 'r n; �:'�, 4�.��{A+ e+,�.��„'��,�,� �t a � �ty�c°t' +u:.�r;'%T?'t, ,J''�i'yltra.�iE:�;t{f��f,'�Y}.,;,G�irk i w;+zr -i�,�„«tt r{�,�L.,,Sh�t t�rrr v�;t�.'lia't'�s ,ti''. am€[ ,,•1h .r .x M'.ti's, •fis. .`t Ay, ;°e' '^>< f •!g 't iy a'a ..c7. 1 } •i i a 3, h„r r�r'r r igg ty'rt iJ}ro :J rlrXfiS+. Pa�`.�i;'•� ,�r�!t,t'i�'i ' ,{:'��t. ,t .�f.r7�',. � �• s•K;},':a-'K}ss , ':�4..�t'••;,,}x.,�;i ;i• } tE U. ..., 4 .�r ',}i .t .y�:c'•i• rt+, r,{r;tre�+'N' y ,e j e4,s �'ct }.,a; `,;i.,}.r,�•�, � �•,:�tws,�r�..:`-4,.. '+.. .1•.t1 �,i x �,. � �'.r i �`r;,`l v (r7s {.• '}^n "�,t •:i;V�.��,t'. t�P a,..✓,�+{•.: f`'t .? rrr +:''i.?h r• �'L y,t'�":a}t Y+i,��'F`':�xS� t'<' � fi' ; i :{ YS{'yet.:p9��� f'� r :�1.; ��'.. f,n:`j•,ti�°i�y�,�yy�1�i�..hR t ,�y, .,t..* .t,,t `Y'^ u: I .�. •s. '+:i .:a.,e.•L };r` ,. L�: ,+k d¢L?k..} .,k� ��{{���. id"i t 7 y t ( k}t T 5.,��+ 7cy �'t v `+t y� 1. f fi :i •�. 11 .i t t �s r .7 f j ,4{{ 1 t �r .* d�a{5 t�#25 yi��."*G'X+Jy,;a+4'��1�3��zY' {�tc itz r..�s'� yt .: •r ttt rn.{_ ;f Y! _ � � t i + r� {t^ i,yl(tsJ.'. s . (B) The Commission may terminate this Agreement without recourse in p the event that, for any reason, federal funds are not appropriated, allotted, or available to the Commission for the purpose of meeting the Commission's obligation hereunder. The Commission will provide written notice of such termination to the Grantee at least five (5) days prior to the effective date of termination, (C) Either party may terminate this Agreement at any time by giving written notice to the other party of such termination and specifying the effective date thereof at least forty-five (45) days in advance of such termination date. (23) MIE�VIENT OF REVENUE AND MPENDITURFS: The Grantee agrees ; J that a statement of revenue and expenditures, based on actual figures, will be submitted t' A,, with each invoice in a format approved by the Commission upon completion of the '. , project. The Grantee shall p rovide the Commission with a final invoice indicating the . detailed costs, revenues and actual operating loss, when applicable, to the 5311 grant. Upon receipt of the final invoice, an audit will be performed by the Commission. �} 24 SOURCE OF COMMISSION FUNDS: The obligation of the Commission for q ' financial assistance in the project is contingent upon this Agreement being approved by the Federal Transit Administration and the United States Department of Transportation, and upon federal funds being allocated to, and approved, for the project. 'rCY r 't--• 25 LACK OF WAIVER: In no event shall payment of grant funds to the Grantee by the Commission constitute or be construed as a waiver by the Commissiong 'rt of an breach of covenants, or an default which may exist on the art of the Granteet' Y Y Y p and the making of any such payment by the Commission while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to the Commission with'the respect to such breach or default.' ,. (26) ,, EC-URITY: The Grantee agrees that upon purchase with funds provided ' under this Agreement of any equipment for which a title certificate may be obtained or is '`. required under the laws of Missouri that the Grantee will execute such documents as ``i may be necessary to protect and secure a lien upon such equipment in favor of the <1 ' Commission, if so requested by the Commission. Any and all fees required to be paid to ' secure and maintain said lien shall be aid b the Grantee. =;Fa y' P Y (27) QONTRACTS FOR PROVIDERS OF TRANSIT $ERVI E: The Commission reserves the right to review and concur in the Grantee's specifications and ` advertisements for transit and professional services contracts prior to submission to prospective bidders.. The Commission will concur in award of bid by the Grantee prior to y the execution of this Agreement between the Grantee or any bidder. '-� ' (28) BUY AMERICA: The Grantee agrees to abide by the provision of the Buy America requirements of 49 CFR Part 661. 3; t:Y (29) COMMISSION REPRESENTATIVE: The Commission's chief engineer is designated as the Commission's representative for the purpose of administering the provisions of this Agreement. (30) ASSIGNMENT: The Grantee shall not assign, transfer or delegate any .. ,; interest in this Agreement without the prior written consent of the Commission. fir.. Sp P`, , - 7 f . aA 1� 1— JMN .ai�"l 45 ku. a tit n r3? l{3.,�.yg� + .:r s•e i �: f� 5,.( ! ..I c4 i L!, r f rf J ,� 1 �/ � 3�' p':;i�s .%, �' ,: ».�'.`aSrt'r5`v`u `}'.`c.q�.tya�.^,.tcfJ"•t" i.sF i „<r,x."J.r,'�J ': }tP`y+.r =! . +rq Jz 4t! r ?fit^e., C.>:fdi tM.., $'• f. 4'+i,.: .}.. �,��s{F.a t,{i.i +fie .R � S '�"�''1 .�:a{`�:j'�' p e -$'r a'S„�{�'�e'x ,y ltd�x#''�.._;'�,;�;e=:`�•t''�;{ .Syt�i±�:,r,:t`�,.{7.�f,4.rt;''• ,r:h?5;s:,� Mt r 1^f1 r p.}w eF:zr�£'�?y�'+ '`t t tr,t tt,. wkas tt`�q'�t r, 4a r. �• "'7,?�A?�j .{� .�'i .,. :.i tbd.,":�.s.e.�.n'� 7 t. it .v:t'. t+ i t i. t + �,_Ft ? rt tt5'v r'.ti n .i;f'}�4uFi t.• �� ;.� d2`s}r7k^ d, 7 ;€ 5tuc• .Itf { Vv, I,sT �� i,. .•�,h.��A °1��;^i�r%iy�gf�^�`)��i��G,.,4�t fa:s,'t t,r si f rt r:+ ��"" .. .. _. r � �� � rc d r" OW (31) WAGE IAWS: The Grantee and its subcontractors shall pay the prevailing hourly rate of wages for each craft or type of workmen required to execute this project work as determined by the Department of Labor and Industrial Relations of Missouri, and �tx they shall further comply in every respect with the minimum wage laws of Missouri and .� the United States. Federal wage rates under the Davis-Bacon or other federal acts apply 'i to and govern this Agreement also for such work which is performed at the jobsite, in accord with 29 CFR Part 5. Thus, this Agreement is subject to the "Work Hours Act of 1962 , Public Law 87-581, 76 Stat. 357, as amended, and its implementing regulations. The Grantee shall take the acts which may be required to fully inform itself of the terms of, and to comply with, state and federal laws. (32) LAW OF MISSOURI TO GOVERN: This Agreement'shall be construed , 11 according to the laws of the state of Missouri. The Grantee shall comply with all local, V. state and federal laws and regulations relating to the performance of this-Agreement. t g (33) VENUE: It is agreed by the parties that any action at law, suit in equity, or ,1 other udicial proceeding to enforce or construe this Agreement, or regarding its alleged breac , shall be instituted only in the Circuit Court of Cole County, Missouri. (34) NON SOLICITATION: The Grantee warrants that it has not employed or retained any company or person, other than a bona fide employee working or the 4 Grantee, to solicit or secure this Agreement, and that it has not paid or agreed to pay v 4 .:E any company or person, other than a bona fide employee, any fee,. commission, x ercentage, brokerage fee, gift, or any other consideration, contingent upon or resulting . from the award or making of this Agreement. For breach or violation of this warranty, the f ,s; Commission shall have the right to annul this Agreement without liability, or in its 4�.,.. discretion, to deduct from this Agreement price or consideration, or otherwise recover, v r k - the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. fit• .,;. , (35) 5311 ,STATE MANAGEMENT PLAN: The Grantee agrees to the terms and conditions of the Missouri Highway and Transportation Department's 5311' State . Management Plan incorporated herein by reference, (36) CONFIDENTIALITY: The Grantee shall not disclose to third parties confidential factual matter provided b the Commission except as may be required b ,. p y C Y q Y statute, ordinance, or order of court, or as authorized by the Commission. The Grantee :. .s shall notify the Commission immediately of any request for such information. L L TE TIN The Grantee agrees to accept and (37). DRUG AND A COHO TES TIN , abide by the terms and conditions of 49 CFR Parts 40, 651 and 653 mandating drug and Fi p' l alcohol testing. MIX ti; ft llr .t r 4d — 8 * z fi ' �' �i:6i• y �'•ai?L f 'S^�si i S� s 2 s '.� rY7' �.+ ',r t Y'4 k r F A u4 p .' d'� ;4 l '✓i��,^, $Z+rh..lY 5 •� S "`!,! �7 si' YS A Is F r� + �!f ssl.a!!�. "'X` S 'r h.,r.. �. i� r' ! ��tt 1 x .m.a'�Si P+�+• :%& ,.�' t Y w I tf t.,t ° is ci q �•�' C C�t„�?:r y;�'�,�;t�'." 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' r t t a Y s '.:j t t s,S` „� Jf rr �}� st suy 'r�g' .f (�" �,fc,- �•: ,,• vu v T ;t .� i C i s 't , it }. a�. 1 5 '� y yc�,.i;~! � •. :.;i' k •' xr L' ^fie AA 'a, d;i'�'i ,.�s � � r<. .„����,: X +f'ti ?I.�,tr j .t �}Y 7' r .I yP,r,C F '.j r{':t..*}•j,',+. ,3;.,it.,7.}+; �G'�`%"�Sp � f' ������~•1. T ! ✓, t ¢ xr �{ 'r+ e9`�i✓!?}•:. ;.at,t5 r-,t ,, ;'. {�•'''} .s.v-;., t ,t; tl }� �iY"�a'4n1y�'�}ra i 3h �`�.+ 1 w w�� ti'+`�.'- � � V ��. , ,i ��'i, se � ' 1. y {: r,, >,t�"i .vf..1.h> ;..j>, t) 3 ik•aa xc�•,.,u�r 5�' rY ytlr�',. .y.. :'� �" a r� 's i'�}:N. .�; �'r�•,,'�i3�';}'�..i�,4}. Utbry�',�.15� 'n',-.!S.t� l ,K. ;f 't � t f 4 t ',I.in :l tlfl •w,.��Y[.I Cy.t}�?T'd14� k�;{ � x�'2�'-`k,�1..'.i ar � ;F� � , Y� 7 }��.�•3:1��J �...'' i..J si x :3 t r t A� t fr k t;' k ttt j r,. *} Mx`• I z �, .s y. 33,+'�T *}C { a e'' / 1 l ��`"V � r' t 4W .S xi(•': ,i• � �t4��" � �y •.�'A,7 3' .` N ,'' �. ;471E''t'd II' e � 1 `x' �I A' �fl'y�i I :�.. 'Yt .. dr ., s"♦ a. .a' J "� �,' r ; '°`. 4' 44 ) �,trY�' k •� ? �t�S. ',�Y�^Lt����''r--s t. f 1, tt� .2 E.,t _. ,t..• r .t: y ,1. .0 t`.,� t . APPLICATION FOR SECTION 19 ASSISTANCE PROJECT PERIOD (NOVEMBER 19 1995 - OCTOBER 309 1996) r .DATE: WkJ( 31, 1995 L <, . r;a Applicant's Name: City of Jefferson Contact Person: �•ry, Thomas E. Hood Street Address, 320 East McCarty Transit Division Director ,..>- • Department of Public Works City: Jefferson City, Missouri r ZIP Code: 65101 ` Phone Number: 314 634-6479 County: Cole ( ) ; General description of project: The Jefferson City Transit system (JEFFTRAN) owns eight regular fixed route coaches and nine commuter buses for the general public transportation rr within the city limits. The City also owns four small buses to transport Individuals with disabilities. During the winter and fall peak hours a total of seventeen buses are operated, including three Handi-Wheels buses which provide dial-a-ride paratransit service door to door. nTJ' In addition to regular fixed route and commuter service, the City currently provided parkn ride service between the downtown business district and the parking lots at the Captial Mall and the A Adjutant Generals Office lot on industrial Drive. The administration of the system is provided through the City's Department of Publci Works with assistance from the City's Finance Department, with overall project management done by the AR � �t Transit Division Director. At the present time the Director of Public Works acts as the chief .t,°M} administrator of the Transit Division. The Finance Department assists with bookkeeping and a purchasing. ;3 p - continued - , Proposes! Capita! Funding: ; Proposed Operating Funding: ' Federal $ ; Federal $379,648 ; : tr Local $ ; Local $379,649 t$ TOTAL $ ; TOTAL $759,297 �RGp� AAliodiod MR.15al VIM it,if �itr .J,;e�.' i.t,. r r•.t:f{;, • l.ye., k gy' t ✓ , . ' y1t �R.Nx 'Sr` � F i ° 3 •f f C}LZ' }t4 .G r�t3 f't�A l,,, �� 4�;. yY y+ �.��{.{�.��,+� lWy,�tr'�j�i�`s �.� �s�`•i v�^�+�'➢;rL��h�'�� yc1� �,ri+t L ! 7.T"S 4 •� t�' ��. s�,�.{,r),�ct�•Stj7p�j, `�' ��� rSFix P.�s t``� •�{`{ tp :s:F`,�F��tk?.i. 't M1t� �r.d 3' ,'.{`� �:'v' .:S�v�. �i��'�r 7tiq.{h}f;;Ky.4.��y5 y�� Y 7^o�;t 't)�Y '�� �yi�� f �ji +^. C i S.5 ...7` } :ayv`':S. t � .tr j'-1 �.f {f.z, y .f i., C r .,3, > F ,�i{;'i��'�i >t�74 �y, 'Y'+T . dY •, ,� �x�a<'�,.r'^1:. ,n .. �., .. .. r '� ,!.- . . ...r' :�� '�!"_ jet,• ;,.S '�^`. 4 ' a •.. "�', f.,R�,,`.,--�i,'��'i 9:oy .�, �_�.__ ,� ,xe,. I a. � r k ., t r:n A ';+71A�?'�� ;��1�{�w '•mi a 469 v� CR h�'. {'� ;9 S,yQM� S 4M1IU' r i '. ) S' / � .11 `r 4 J( f�R✓NIiPF}ai..J kj���2 •+�nY � Y 1�'>�� �'��' T "�.��,Pj;�+ �MfFf.t{It�wa�����r�,fr''k i r � a t��ifr•-..d a i z J, .,"�ro> t .a.iT l �;off' ,.f l9, .I;'fi�ry,t + r a r i • ' r �f TY OF JEFFERSON , DEPT . OF PUBLIGY '^?i�'FI'+� M1 TRANSIT CSI`J , k , ,;: I i PROJECTED ADi�iZPJISTRATIV( APJD �:f LF;,ATT.Nii E Xf EhJ E 1 RO r I r��sTi�ir;G R I , I J.. 6 FY 95- �6 NOVEMBER 1 , '1995 THR1_ ?I ,ADMINISTRATIVE EXPENSES DESCRIPTION 501 . 00 A SALARIES x,50 ,470 . 00 ' " 01 . 01 A ADMINISTRATIVE SALARIES i t. 502 . 00 A FRINGE BENEFITS x$2 ,416 . 00 ' : 502 . 01 A FICA ;! 502 . 02A FRINGE BEN EFITS—.4LL OTHERS $7 , 349 . 00 : ` $400 - 00 503 .00 A SERVICES M1U 503 .02 A PROFESSIONAL SERVICES FEE' •� 1' 503 . 04 A ALL OTHER FEE'S $12 , 000 . 00 503 . 04 . 01 ACCOUNTING EXPENSES $3 , 500 . 001 503 . 04 . 02 TELEPHONE $ 1 , 500 . 00 _ 503 . 04 . 03 BLDG . SE CURIT`( MONITORING $800 . 00 'f' 503 . 04 - 04 TR/),SH PICK UP $2 , 700 . 00 g 503 . 04 . 05 UNIFORM CLEANIh!'3 503 . 04 - 06 MSHF' CRIMINAL HZ'STGRY CHECK $ 100 . 00 504 . 00 A MATERIALS AND SUPPLIES $800 . 001 504 . 01 A OFFICE SUPPLIES 504 . 02 A OTHER MATERIALS AND SUPPLIES 4 , n SUPPLIES $ 1 , 600 . 00 ; 504 02 01 OPERATIONAL • 3 , 000 . 00 `- @grgj 504 . 02 . 02 BUILDING APdD GROIJPJDS ; 5 , 000 . 00 504 .02 . 03 CLOTHING 3 :`i• 505 .00 A UTILITIES .� `ra 505 . 01 A TRANSIT FACILITY $4 , 000 . 00 505 . 01 . 01 LITHTS AND HEAT $600 . 00 rr� 505 . 01 . 02 WATER AND SEWER 509 . 00 A MISCELLANEOUS EXPENSE;:' $ 1 , 600 . 00 ':.a: 509 .0'1 A DUES AND SUBSCRIPTIONS $ •1 , 000 . 00 }j t r 509 . 02 A TRA'V'EL AND I+IEETINGS $3 , 000 . 00 509 . 03 A ADVERTISING AND PROMOTION . 509 . 04 A OTHER EXPENSES Ah '" 50 . 04 . 01 TRAINING AND EDUCATION ' $3 9 $ I 0 . 00 509 . 04 . 02 POSTAGE $2 , 000 . 00 509 . 04 . 03 PRINTING $ 1 , 500 . 00 : ." 509 . 04 . 04 MEDICAL'S ,« 71, $ 106 , 685 . 00 TOTAL ADMINISTRATIVE EXPENSES ;J i: e r'. , i.• rv; 'll'L�.til1� yy..t x-1,,.. ,,: 'i r.,. rr,• ;f T a �'4F• tiA�ti:`j�j���'.�'��?rtrnt �`1 :�> *r`�^`�v}°�i,5}�s3'It+�'� v `��a�,t,i+: t w r` ;`wt. ,;3�ii��.,�J;1'�"is •�`'i'%�C}�„``"`Yl[5�+'�i'�w'7z+�`µ?�Y n�,, t � 1 x .{��� x 1 ��#� .�N�'�'i�ix k p "1 '}y a Z,�s� { , ,Ur�• {`4 n A>tr'i�nl .h� �S^ ,��r'c" �•`�l+r^ � y��' . )��r�a9' Yk�.� ' :c�c� ���r�'�t r!!',r t•i. � � �4 �•M1:f" "V . ��')s �. a t �y�r*� ��, 3� ,xd�x'�t'�iy � �� 4 5 �t �� ar � �`., t T i ti �Srl�• .rt y +t ry Lu1 J ,: {`r`�`�S'WM' ftx x.., ���•7 rt:xtt#1`t n r y rT• ? : SMYk` fa Q �:� '`tr'c,,i H'k'q..�'I{�• i =T �,"�trx,�" ¢SiZ 4, ti !:;.it .G .r ! r C -"t Ct 4 .i.:��s� {'� � t ' 4�. ?�j�• �; } t`t's'p's7, y'f:''"'a,'`' '+k�•�.i}`,rii s { ir'' df ,i, �`r`+ `'�j•' .)ik� .a. p# �.r Lz i `'q'.{i���+fS,.; : .. i2:.sxty � „,t; ,a' rt+-.t`:l�t�'.3s•r;.v.C. �,� ' � + � t �.,� .yi. .{ +. t .� � :::lllttt �'.��S.4 !NN61k3N(WiS.rtiwS:.;d:sia%•.{AS�k'iM.'rt tr'.,.'n`utw""z.rits'wi1:t'r'..t�••ta.3` ' <r � S PAGE 2 OF 2 OPERATING SUMMARY SCRIPTION �w. dr `a:i'�;4^j' • 0U 0 SALARIES '7 501 . 01 G DRIVERS SALARIES $309 , 645 . 00 k, r 501 . 02 0 DISPATCHER SALARIES $2i , 1 �t2 . 00 a 30 076 . 00 5q 1 . 04 G OTHER SALARIES , OPERATIONS SUPERVISOR $^ + +` 502 . 00 0 FRINGE BENEFIT 26 , 986 . 00 ` 502 . 01 0 FICA 502 . 02 0 FRINGE BENEFITS-ALL OTHERS $99 , 807 . 00 503 . 00 0 SERVICE'S $96 , 900 . 00 503 . 01 ' 0 C . M . LABOR CHARGE BACK 504 . 00 0 MATERIALS AND SUPPLIES r'. �.� $56 , 200 - 00 q, 504 . 01 0 FUEL $6 , 500 . 00 504 . 02 0 LUBRICANTS $9 , 500 . 00 , ` 504 . 03 G TIRES AND TUBES c 183 , 600 . 00 i 504 . 04 C! INVENTOR PURCHASES , PARTS C . M . � S c 5 , G O U . 0 0 504 . 05 G MISC . MATERIALS AND SUPPLIES $ . t tft ' 506 . 00 0 INSURANCE , r 506 . 01 0 LIABILITY $ 1 -I , 184 00 z1 5 0 6 . 0 1 0 1 AUTO LIABILITY ,e 506 . 01 . 02 GENERAL LIABILITY $2 , 466 - 00 n .. 506 . 02 G OTHER INSURANCE ' :...,�. 506 . 02 . 01 PROPERTY INSURANCE $x $336 . 00 00 {.; 506 . 02 . 02 INLAND MARINE $336 ? 507 . 00 0 TAXES $ 11 , 290 . 00 507 . 02 0 FUEL STATE TAX (RTAL 7 8 'l , r 1 t Q G AL OPERATING; EXPENSES 8 8 7 , 9 9 7 . 0 0 EXPENSES , OPERATING AND ADMINISTRATIVE � >r 530 . 00 0 INELIGIBLE EXPENSE'S 530 . 01 0 CHARTER EXPENSES $2 , 000 . 00 .: f $885 , 997 . 00 ELIGIBLE OPERATING EXPENSE , : 540 . 00 R PASSENGER REVENUE $5 , 100 . 00 : . .. 540 . 0 `I R FARE BOX $32 , 200 - 00 540 . 02 R DEMAND RESPONSE $20 , 000 . 00 ;n;{ 540 . 03 R SCHOOL PASSES 540 . 04 R 'SPECIAL $64 500 . 00 't 540 . 05 R GOLDEN PASS 541 . 00 R MISCELLANEOUS REVENUE 400 . 00 ).A I 541 . 01 R VEHICLE WASH REIMBURSEMENT � 541 . 02 R IN S URA,N, CLAIM REFUNDS w . 3 TOTAL FARE BOX AND OTHER REVENUE'S' r' APPLIEL: .AGAINST E.LIBIBLE EXPENSES $ 126 , 700 . 00 NOT INCLUDED IN LOCAL HARE NET F x,759 , 297 . 00 ROJ E.CT C. T APPLICANTS SHARE $379 , 64 . 00$ 8 , 0 C SEC.TIC�I't! 1C FUND: $J '7 9 6:a ;+ ry^- DTF l' f� A.NSIT DIVISION DIRECT,'*) :s is tr;l,J. , - .:'a ';t::_•:><. ,it,•.,�, _ �:' � �rk"',; ''S}' �,s 3 �i� ;�,1�:%`;�Sy:n�is'y'`r.,'+r 1 �i es kn�te5it{ t .'tai Fit t` 'tvctt"��x s✓ 3''' 1'r'tR' .r. 1 r {t t�t:t��r 4 r • $ EY y, '?d. !ch't+,, 'ueyyr �.t1 x,tKratl..�` r '1 ,y `tkt..£!x ,r +j> l�fe?'�t'•"^Y4`"i9 �i`� 't ' AR t ti'v�ff(c y���.3 ��a � ;t;5.'k',j:e , ��� �yJ 1 '�'� b 3{t`�CI 4,Y^ f �� .'c i �� U(J,/.* �•`tit 14�fA,..{''�� H j ° I t` yyyy ) X' L1 t 1 f 1'�•�% 'l' �' 2 •'� k" k f .'ly h.x' a f t I ` � 1''' i,�.'>T�(,13 +',i� FFr:'e~St t.�i 4`t Y �t t�a��� i�as)� �is'�• itk� > � �. W 7 .rrY�NYsI �j i '1'' , _ . : Oft. ,fir i •a" •.` ,F 1'h.;t Nil" LF`t '` Y�Q' i x , t t',M U44.l,�� g � ;.4{,'R i "�: �?,. ;iZ.�7Gt ..k��ti ±:x..*,< x 1i, n�'�w„` '�:',+y,y 7r',"a�,�`;•1 5� '" 'sii`,}a:r:W.�''ttt+y�ir. a,.,ttM i {yr o;e 9W / y t 5` ,�{9,�1��`.�.1+J 1 �i it r.TrkYfr+�,�:1"�;y