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HomeMy Public PortalAboutORD11617 .Y :. r. ,,, .,� � z rY ,yyt 1 .� � t o r• i r a,� .,'� , u: d l�k' � �ij.l�4 ��A`1 •t•%sbf rrS�nt r'if"6'Hi�*;C'f, q e iw q,.S i�ls Si''♦'i it dT aid+ 4 i 7:{'��, kK"y�'*i .`� �' i4 ttt: v } 4 BILL NO. 91-52 ,Irk SPONSORED BY COUNCILMAN WOODMAN .1 ORDINANCE NO. _ 11617 AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING +. . THE MAYOR AND 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 SECTION 18 OF THE URBAN MASS TRANSPORTATION ACT OF 1964) -Ij j'. AS AMENDED. BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON, ' r MISSOURI AS FOLLOWS: r"e ag✓r Section 1. The Mayor and Clerk are hereby authorized to execute a contract sf t with the Missouri Highway and Transportation Commission for a grant to fund a :. general public transportation project under Section 18 of the Urban Mass Transportation Act of 1964, as amended, in the amount of$214,809.00 Dollars, for the year beginning on the First day of November, 1991, and ending on the Thirty-first day of October, 1992. Section 2. 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 F F: passage and approval. J r'S t' Passed: August 19, 1991 Approved: August 20, 1991 residi qoofficer MoIr ATTEST: :r City Clerk iF t s �i,,, R ,. [-'�� 3."?.. t .3 '�` '�;4 i 4•'i� �� ;.,t 5K� r� ,,..:��' �` l�? .I��'t ,"t4' ii j` 'S. a s '�,, •, r, ;,, _t t �,.���� .;,; �.�x.�V 9i��rfi"`C�5`.'Li ;i�(�5;'Lj'S ia�'riz�rti{x'ti�7 r.3?t; ..t,!.T�S. 5��' •+l r..� .,'2r?�. :t. t ,4� .� harf'!'R�'i+n r%l+fr li+y� T�t� �� �j5::} � ii) .I' s .% .h*' i '�r d+j:+ •�� J v<':;'{ 'P ttr�,,�bys}f145t '( }�;t^b�;' SS 3"Afl' , .r '�? §i `#hi• 3 'i PYtf s ii;?t''`?r'?t}a''s s jl i � b �� sy ac Y> � '.a!• r r�; ��"st h,.7"tit'',.�•, ?`� fi-'tr a Y'�t r #,� . f t S 'f h� M !E ,. Project No. MO-18-Xol o MISSOURI HIGHWAY AND TRANSPORTATION COMMISSION NONURBANIZED AREA PUBLIC TRANSPORTATION ASSISTANCE GRANT AGREEMENT THIS GRANT AGREEMENT Is entered into by the Missouri Highway F and Transportation Commission (hereinafter commission) and the City of L ,tai+ t, Jefferson (hereinafter, grantee). v: :. � WITNESSETH: WHEREAS, grantee has applied to commission for a grant of funds r{ made available to commission under Section 18 of the Urban Mass s rs. Transportation Act of 1964, as amended, to defray a portion of the costs of a general public transportation project carried out by grantee; and t ; WHEREAS, the commission 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 grantee's application for Section 18 assistance (attached as appendix A). ., NOW THEREFORE, in consideration of these mutual covenants, . promises, and representations,the parties agree as follows: "V 1. Purpose and Source of Funds: The purpose of this agreement is to assist the grantee in financing the project's expenses that are eligible for federal financial assistance. (a) Net Operating rating Cost: Net operating cost is the total cost of IM operation less revenues received from the service provided. Such net 4 •;t operating cost Is estimated to be the amount determined from grantee's projected operating budget (attached as part of appendix B). The commission will make a grant from available federal funds in the �r amount not to exceed 50% of the net operating cost in a manner consistent y t�r',,t ggj r 2,:• rt * 1 B+k iY�kYy`y'jpy $j `"5�'}�4���E'n'�S#�•h`?�+ S , i 'Wt.Jxr.. ( r +F ? `; f{d t. E:r j^• , _. 4 ,�`�.. +dt 7� "�"•:i t ..� "� s. .r d;,. � r .,� r k.�'ir. + h�xA .i':}k7r s;:��`ri,+ '�I I ��II � pyp„,•�'! r 1H rfiR'� ,�. �tf ,,.5lM rff SjF"7'iJ7 .xr!__t_� * .+,,�T:. v �F Tnr; t ,rz•':�y�� ��_'fa! r ..lr., .:fa!' 'r ��� `.�P,�1�Ij Ole r. €fit�� £� � �;i�x ' ly,, 'r<ti` "'� ��irtit'��,�•�' �'.t3v�r3}k �x t �.�f: �.a r 3 D•.t' ...:a'3:L7aFi„e. a with the administrative rules of the U.S. Department of Transportation as _? contained in an Urban Mass Transportation Administration Circular 9040.1 dated September 26, 1983, as any other regulations Issued pursuant to the h Urban Mass Transportation Act, as amended (49 USC 1614). The grantee will provide funds from sources other than (a) i. unauthorized restricted federal funds, (b) receipts from the use of the r: project facilities and equipment, or (c) revenues of the general public transportation system in which such facilities and equipment are used, in an r amount sufficient, together with the grant pursuant to the 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. (b) Capital costs: Such capital costs are estimated to be the amount j appearing in the grantee's estimated capital project budget (attached as part of appendix B). The commission will make a grant from available federal funds in the f rti, amount not to exceed 80% of the capital costs in a manner consistent with `Y the administrative rules of the U.S. Department of Transportation as `t contained in UMTA Circular 9040.1 dated September 26, 1983, as any other regulations issued pursuant to the Urban Mass Transportation Act, as amended. } . 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 such facilities and equipment are used, in an amount sufficient together with the grant pursuant to this agreement, to pay the actual project cost. The grant under this agreement will not exceed 80% of the actual capital costs. a � r f,5N4X i +•,i *l ', t' Nor. ? 4 a i'}°. ��(� �Tt �ft� StEr'�'°�{ 1 r��r,�R "Vr'i� . 1 l.f z r .G j 5.i, ,1 t,,.r;�r�s r•.F }r;!� ���5 t� ' �r its t'r�•t{�n "�'q'.�4 k r� r,-id# t:na .'.it�x t`, ;%r � 7' 4'n r � t t �y. 2. SCOPE OF WORK AND BUS ET� The grantee will undertake and A° complete the project specified In the approved project application and Kt' budget (appendixes A and B). ;r 3. USE OF PROJECT FACILITE_S AND EQUIPMENT: 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). The rw grantee agrees to observe the property management standards as set forth t " 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 U.S. Department of Transportation. Exceptions to the requirements F" of.Attachment N must be specifically approved by the commission. If :t during the period, any project facilities/equipment are not used in mass transportation service, whether by planned withdrawal or casualty loss, the ' = grantee shall immediately notify the commission and shall remit to the 7: commission a proportional amount of the fair market value, if any, of the t . property, which shall be determined on the basis of the ratio of the grant U1 made by the commission to the actual cost of the project. Fair market value { R t shall be deemed to be the value of the property as determined by competent appraisal at the time of such withdrawal from use of misuse, or the net proceeds from public sale, whichever Is approved by commission. In the event of loss due to casualty or fire, the damages paid by the Insurance carrier or payable from the self-insured reserve account shall be ! considered fair market value. In no event is salvage value to be considered fair market value. The grantee shall keep satisfactory records with regard to the use of , t the property and submit to the commission upon request such Information �t ,r > it--1 l'S""•^"'�"."Tq't' ;yam ve 1 ,y Fh x Y ^p."�y}t" b j 1 )L..f: '4 } '},.iL r } i}f a 1 .. f }•' S'G ,4 Y': � {t` yy�� n Y;eta, i`5��?.�j l/• 4«, } cr'. i '!+S 1 �Ir,�,4 hl i� - j)�Est fl 1}1'i�i�f`7 r v i i 4'4 4 '%r ✓5 11,'x:'•£':'nYbt'•,a,�i }. 1' 'Srt k�^S.;N'��,�ZUI+� r t �1 } ,f .i"+^'s.fr:i 7 4i i t�yj`� Yt{✓I' t.. �x^.�»j��? r i .,S ,{ �' 3L U tt t o X wt t3 ° I t t Z��+, .�FY H� y'<'�arr afr ti4i �;tl�r y�{+ } 1g�F s,itet�s �•t,kt # �{ .s�Yk �Stt '+ i yk�JS�3 4 S �i}:Y �.tyr,t lll^y�{ �¢i �t \ ti r Yl s� �nr�'Z� J' 1✓i �.tC•'" t'' i'fir 7 J rlpry,_�t 'tut„ �����•} 01� v9 ;�F� + �1 '��w a'ui 4 t c r 3?a, ui:s i}.�> ,tt� S i,t rc� iw���t a1h5J g� (} Sd t 1 .�''r 9 T•a '"S:�' ' � y� i ,Ld x\th^ t• tf"';,M1 f ' � �'r'. 'tS,t, 4 •rN 1 ,s l�';'.?rs'.dt}:�ft?" AM,fr�(i��",i:5,:,f7'#rk}y .a,:r,sr§' i Sti,;;k,, wi;N,:St�w ar' .`+.7 ;t �t.;ta A4`a�4.t.,5k.,,.•,�i F'.,�!'•'' t^:it.."� >rT'*i` .I U! ,�..n ct �ut+`t},yEY`i• ;�. i `t r: .,?;,�as ,t,:it,.t 1 fp,;ri.•.,:}t1�;• ,t` `,{�' �,�;� rte k �` ''J tt�,t k^�{"d ,r�r 1�' ,l ,,try l�,r T i :Y't •,7�;it��i.� ,r .;!.Y.,+:7t if.y�t�i t _ y .'4r;1 5b '+ ,,sr .i.7.tiFA'4?,+..� .7.t���r�h fir{ + � .F 'sa13 d��' 3Y' 'S• •,� :. { � :� �. ti}Y'�. .:r. .1�rfK ti i F ,ix � ddd ' }�� .•,.''k3 }'' } ..'� ,�9�h2j4'S 1.^CY_____4�} '!! i,,YSt+ r, ,i. 'Q'`�' tT t ii•-t N :{'S.. f-.f Y r e.&w ,;Y i�,.k.+5t': . s w,+t?v+ + i °rfi<.,, 'ri � Pn .# n x sit .t ; r ,,.� r .w � A �•,Ii r ` with this section and shall ' as Is required in order to assure compliance e.. immediately notity commission in all cases in which project facilities/equipment are used in a manner substantially different from that described In the project description. The grantee shall maintain In amount If~ and form satisfactory to the commission such insurance as will be adequate to protect project facilities/equipment throughout the period of required f ' use. The grantee shall also submit to the commission at the beginning of each calendar year during such period, a certification that the project S !f 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 PI above. y 4. PROJECT TiME PERIOD: The project period shall be from ,Y November 1, 1991 to October 31, 1992. 5. DISPUTE Any disputes of facts which might develop as a result ' of this agreement shall be decided by the commission. ti ,... 6. LABOR PROTE TI N: The grantee agrees to accept the terms and conditions of Section 13(c) of the Urban Mass Transportation Act of 1964, as amended, absent a waiver by the U. S. Department of Labor. The grantee agrees that it is the exclusive party responsible under the r terms of the Special Section 13(c) Warranty and that the State of Missouri, acting through commission, assumes no obligation under the terms of the Special Section 13(c) Warranty. The grantee shall be solely financially responsible for the application of the conditions of Section 13(c). 7. AUDITS, INSPECTION AND RETENTION RECORDS: The commission.and the United States Department of Transportation, or any of r !. 'F ;�y''i is tt w� r �e"�«$f�„,}yx° ,f4u'rL ',�y�i{°}r °�, ., •. r Q. , S} .,�. 4 ry 1. '�'Y b+,�J.+!......,,�.r.�t' y ',•.c :t .'t?!.r,.((F•f.i�..E(7.u s�t f�Y'�a f!•:�:r�'� 1 . 3�ty 5 � r 'h' � �¢i li� ' 1,4l,i^j+Sr � .3}�`r'i-e�}.1ri ,GA:'rF x'}�+<i•Yfr�lt.��y+�'�l�gMMr(j,�.'�.°!• �4•]c.A'S-.t , x ��at�. . ..�4,3•y„-fiitit^���4f'l, ta.,5y}� ` �`bf�� xx�,ti: ., iRt `'•: :i 1 . �y4t.•y o !"tl.. d .;,°y 1„kl +t : i�ra'�+'�'�. ;yt i r r i y aq+L, n� .J 'tt{'� €f tt+•yYPx L• .ti•'i3'' r..,} ".k�� .r a^t.. ; a4 y>>t k a r>r{5• •1 s z�{'b,'a•;k 1N'et"}++p�'4.sk S •Y ik r� J 'i' �t ' aj ki�i�'giR t r p is >t c .ut„' 't` ,,•h� ���� n��z.'hF'F�ar ��kgya`��� kr� 1 k'.�+Y�` }y� ,zW4�? , n 'a r �i j c C t i.0. tk t d f� r,ft a� ♦t! i ^f`J L y �. •t' 'b i:, • Yj;i 'f ��,•)$p },j i�r'7x ��'�f,{ �'�� ;4 1¢�� T r •�F. tY+.� �f+ A f5' their representatives, shall have full access to and the right to examine, `E 4 during normal business hours and as often as the commission or the U. S. r } Department of Transportation deems necessary, all of the grantee's records z rR. with respect to all matters covered by this contract. Such representatives X shall be permitted to audit under the guidelines or OMB Circular A-128 r "Audits of State and Local Governments," on OMB Circular A-133, "Audits of L Institutions of Higher Education and Other Nonprofit Institutions", examine t !ASS a and make excerpts or transcripts from such records and other matters Y M covered by this contract. Such rights shall last for three years beyond the Y ? longer of the following periods: (a) the period during which any property acquired with funds provided pursuant to this contract Is used for purposes + for which the federal financial assistance is extended, or for another purpose involving the provisions of similar services or benefits; or (b) the period during which the grantee retains ownership or possession of such ' property; or (c) the end of the project time period specified in paragraph 4. x All documents, papers, accounting records and other material pertaining to ' costs incurred in connection with the project shall be retained by the grantee for three years from the date of final payment to facilitate any audits x or inspections. 8. PROPERTY MANAGEMENT STANDARD The grantee's services r rendered and reimbursable expenses incurred shall be those allowable under the provisions of OMB Circular A-87, Federal Procurement Regulations (FRP) 1-15, and OMB Circular A-102 which are incorporated herein by reference. 9. REPORT The grantee shall advise the commission regarding the ,f!' progress of the projects at such times and In such a manner as the h 'i4 p j;1 94 rt{ '. '!' i'Q��,1lJt�•,Jfi{'Tri.'l.iitl ly°4j,$yj�T+/C,7S'Sf S�,�iF'1tSPa`nS1Y"•44���rra+y>5� d.YrY +3! Y LS y�! T'c�tt'�.f(�+��•bt�t^t1S a ��,'`�"£tii �"+''S �• s.��;; ��'�w.t�y j��.,.,pff! �r_•,AA�� 1d y "fi' w`'�. .) k � tf'Y j+"�F• C7�t f i!"' } +;{ ''�:�4 dty��� f• "i }';,� y�y �+. 9 �s ti�ilF� f �� y '1 >r� u:.}} Y,,..ks;r 7r� y i "!.�_�rr _FS��,§''�'�e }.IY, w is� •�Y .n • # i R+ �}, ry��-F Yi�? A'+I�t�' 'j Jk f 5 t '� �}•if x+' <� S t` r S1 {•' ' � t'• � J��¢ •}'x�3:y r�r Jlrw a f �¢}d..f a yu�fr' �Ey ir°�'sk #'�'�'�y J�f� .�, 4 i } I I i k f }} t t i ' �Y {�SC�1{�y�k} ��•t�� t S r .� $kx,�tat�u t e�.,l'' bs,., i c �. Fs , a 4 '��� ry�• ;1 ' klt+ .��;� t�`5.L!'r {'i`�Yt',4:s. a w�r�' t '.ff'{ q" f ��' ��, �.i:. t ,t � 1`i'r a7f.z t tJP• >•, Y�-ti7eat sy.Y• .�r.�4'y .,5 �r. t � + p a.�"' '��, �, y' A�'',S°s > � ¢LS�r �h ta. ""�•f tz� f:: rp. o �'' q:"{ 'j k, �t t� i.Y,..<;, `kk+AqS�=z• 5?• „Ut�zrir +wY�f"ja.��:i- .,Y7, J 'Lc''F >p J f: ��Y 1 Y� 1}!•Y ��if�'FY� re.t 6 lf d 'SY� 5''! Y`I t,; S f f¢, ivS: .�+,k� � �A.'��a �� �` �F` , ,.., p°•>>�. 9 :.:s�r-,?, a�'i ,`Fr+�i.!t.,'y�.+ll� f< , r .4,�;'+"zbF�h�r3�it ��<,':�;1fgp�"t �i+'� �•`y"� " r. - !, ;�r�, qv .. � h s t'h�f�ys.!�`¢ �'J d`"'�,iFp!''`eix,'i, tw v't; -t>h..sS.'�My �s rtr•'y k � r. � � � .,, - r commission may require including but not limited to meetings and interim t reports. ..fix INSURANCIE: The grantee shall maintain in amount and form satisfactory to commission such insurance as will be adequate to protect it In case of accident. If permitted by law, grantee may maintain a self- .:,,,., insurance program in lieu of purchasing insurance coverage. Grantee shall verify compliance with this section by submitting a copy of its certificate of Insurance, or if self-insured, a copy o4 its self-insurance plan. 11. CLAIMS: The grantee agrees to defend, indemnify, and hold harmless the commission, its agents and employees from any and all claims, demands, and actions arising from the project. 12. NONDISCRIMINATION ASSURANCE: With regard to work under t y this agreement, grantee agrees as follows. wz (a) Civil Rights Statutes: The grantee shall comply with all state and 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 USC t� 2000 d, e). r ; (b) Executive Order: The grantee shall comply with the provisions of the executive order executed by the Honorable Christopher S. Bond, SK Governor of Missouri, on the twenty-eighth day of August, 1981, I } promulgating a code of fair practices in regard to nondiscrimination, which Is incorporated herein by reference and made a part of this contract. This f, order prohibits discriminatory employment practices by grantee or their f subcontractors based on race, color, religion, creed, national origin, sex or age. ' inistrative Rules: The grantee shall comply with the (c) As�.�. 9 !y . adminlstrative rules of the U.S. Department of Transportation relative to �� .j',a• .ri .¢. ���{�,`�°t.�' fig + t . r, S p t WNrt .,} Ij LEI`CC t t � s 7 r + s Y k P a iL,.� <. �4.0 X.. } 55JJ`? nondiscrimination in federally-assisted programs of the U.S. Department of Transportation (49 CFR Subtitle A, Part 21) which are herein incorporated by reference and made a part of this contract. d _Nondiscrimination. The a ( ) � grantee shall not discriminate on 4 grounds of the race, color, religion, creed, sex, national origin, or ancestry ti of any individual in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The grantee shall not participate either directly or indirectly in the discrimination prohibited by 49 CFR Subtitle A, Part 21, Section 21.5 including employment practices. (e) Solicitation for 9jubcontractors, In I in Prom trameknt s of r Material and Equipment: These assurances concerning nondiscrimination `* also apply to subcontractors and suppliers of grantee. In all solicitations either by competitive bidding or negotiation made by the grantee for work i' to be performed under a subcontract including procurement of materials or H � P # equipment, each potential subcontractor or supplier shall be notified by the M1 grantee of the requirements of this agreement relative to nondiscrimination �t on grounds of the race, color, religion, creed, sex, national origin or ancestry of any individual. µ T' (f) Information and Report s: The grantee shall provide all ` T information and reports required by the contract, or orders and instructions issued pursuant thereto, and will permit access to its books, records, accounts, other sources of information, and Its facilities as may be determined by the commission or the U.S. Department of Transportation to r ; be pertinent to ascertain compliance with other such 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 U.S. 5 �°c�"• k�.i; yy�Y X". ��+''z�±.x,' tt ,} #` lia�t3•, yr �4,,' �.-5{,ry n. 'N`�$„A.%u1'N:qt. ;� A, .�+ �$t�+,���5r���i`A'L�r `ty`����+'��'u�'F t?�.xyk:w y�e�'�{�'�4j �t�'`IAt'�?i,S�rrit,�C �•�§.��^�ty��.{h�};'�i �+ t�' t F {�.�i�!� �A�"}J,`�(�.°Sq, �i ���I,ii{�k#5k?�jSf�,{�C{a�y+7�'tdA'}�.j'.wp yjyTa'(g1•� �'��i ..^., �? .�!�{i7, 'yR�e:x�.�'P(�",'t3�{, ."�.-C,3\�,, ,�'t% �,^f fjr't�y�i'��.t<3HU�F,F��+"54•T.{,;�5�GY�gY '��s �S�'`wY i`' '{ � 3v q. �� � •,4 r, et'. ��,;<,.. �t{�1:�;;,:':/� AP._.t.�«,�..�Lr,t 9.v d� � .c,r(r,! c- i'�y £ t .�.'` � ( �� ,tb��5;�L.tXS•��.''�.c rG' � �^f 't.� i+a.��e�' c'�3�.+th'r '1^.5�*�{.P� >��: ��F, 'j�j 1' �'l��i •A ° ,< � ,xa Y' �# �' r �rt ��L{(4s+x`a t }A i!'�'t j�'Ft+t(iota �,: x C� t. ;d, »r'g 1��'Y�� }�+t k�k4 x• �� �.. ✓, s!2 4 Y'n ��r`; �r�� st 4 1 1!A r{t�'���1�. '»jet} ra., .1�y .�1 �t�+�r,�x` 9b N''�ir�.rt t,'4nr ir'tf.�'�}L v, `.$ trP �{ 'rip x � "'sa Yjr.ra"' y�,y, ( ?,�1,. •.t i'�-.t,: � �xi ri.t .a. � .r`�$i'ai,.,l"{5�.} {i'#, ti x.. ' n `.,�.'t sr r4 t ?}. r:Yf�#`fY °�'"� l t '3yi t Lt ,{ r .v! �`! •.;S S'�v. t" ..f .$V4, � •c r.,IS>>. t 4v�J'^s , t 4 14 ro + t c{r µJ4*, to i'k 'Y,t"F� �ia`, 6. fir'i r4i:ef�r�F t •'t�t is i �z ��X'a t {rtr . 5 ( F ? ';�z, ' ,• ,.n�. ��i'/'°;v'�ia'ta�,.,,1 ,•.�,:r�-. �:'F�t,r .. '�:�� � ',i A,b�Y#�;>,�" 'tv�: r',. i ty137 ' i t; t 's, r rti.i � 'r6 st. „t y itt4 T4 ep�'�Ptrff"fY' r7(Ctr� r�i'<Yls. g.,r•�7 r t Y')`.,k t .; Department of Transportation as appropriate and shall set forth what efforts P p YY it has made to obtain the Information. . (g) Sanctions for Noncom li�ance: In the event the grantee fails to comply with the nondiscrimination provisions of this contract, the commission shall impose such contract sanctions as it or the U.S. #� Department of Transportation may determine to be appropriate, including but not limited to: (1) withholding of payments to the grantee under the contract until the grantee complies; and/or (2) cancellation, termination or suspension of the contract, in whole or in part. :., t� r 'L (h) Incorporation of Provisions: The grantee shall include the provisions of paragraph 12 (a) of this agreement in every subcontract, jar including procurements of materials and leases of equipment, unless r .} exempted by the statutes, executive order, administrative rules, or Instructions issued by commission or the U.S. Department of Transportation pursuant thereto. The grantee will take such action with respect to any r subcontract or procurement as the commission or the U.S. Department of Transportation may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that, in the event the ` grantee becomes involved In, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, the grantee may request the commission to intervene in such litigation to protect the interests of the commission, and in addition, the grantee may request the United States to enter into such litigation to protect the interests of the r United'States. 13. SECTION 504 ASSURANCES: The.grantee shall comply with all the requirements imposed by Section 504 of the Rehabilitation Act of 1973 deism EA*r t, �. .��iSyi,,a �.a. �t;'.K'�,*S`L�r i �,.+�.,��,j,...trp,.:,Ftit•t(e•) t 'Mi•t,��7r i� �>;�h .,A}.' +`xr.�'..:{��°��1'3`, fq k. � :✓r` +,'f"t"rgd't�f'..�:ci.:. �Y %y'+y'�.s;di�i,.( 's'�� `�y'F';,i t s,i, •"�.' . A• � fir;"rY 45. r ir1�+Y�. .; �'3Y ifl j�r ire 4 �i4•#. tr �'{�"'.�}�,i ,�y �' r:�V � r 4}:tr.' t k! r ��. ;i?;�,..'. ;�+J �kS,.,t, t. }",'��r�Zs t�e:fa ^tT"� ae4 i�<'k'�"tifti?'Yv?xif �� rtf�:E���t.is�i4 t' S rt` s{7 ;*! !i,,•';s .r 4- J,{�.,! ••�.,.� <zC trr •�� t4t{?°!i�.aid xr ht -ttt ttr+:.t� + 3'.yr'* + .z;��r'Qt•+�. T '.�A t,d t�� .r`rh+Ne?:fr i#Xy. r cif t{'�r c tt`t :,�'� t s a .'+>7 l 7 6•., 1 (29 USC 790 et seq) and the administrative rules of the U.S. Department of Transportation (49 CFR Subtitle A, Part 27). 14. DISADVANTAGED BUSINESS E 1F PRI E: Grantee agrees to prepare and submit for commission approval a Disadvantaged Business Enterprise plan as defined in 49 CFR Part 23 dated July 21, 1983 If grantee t ' receives total of $250,000 or more of financial assistance from the U.S. r Department of Transportation, Urban Mass Transportation Administration. P P A 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. a - 16. QHARTER AND SCHOOL BUS PROVISION: The grantee shall not provide charter or sightseeing services outside its service area as defined in the approved application for Section 18 assistance (appendix A) with equipment purchased with project funds. Within the service area, charter and sightseeing services may only be provided on an incidental basis. 'Incidental' Is defined 'as those operations which do not interfere with regular service as proposed in the project application. The following uses r' . 9 P P ' are presumed not to be incidental: (a) weekday charters which occur F.. during peak rush hours; (b) weekday charters which require vehicles to w° travel more than 50 miles beyond 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. t' The grantee shall not engage in school bus operations exclusively for the transportation of students and school personnel in competition with °r private school bus operators with project equipment. }k ' 17. REIMBURSEMENT: t. 7 tx.��rf, 4 tea, .'>,*t4;yy v �✓.it+'{'•71;'"r': ti � �`�t",�t i�=}1 ytif •�.�zL itr SY,yrJ+td +'k,+' d ^,.cl? rYa} rt Y17e�Y�F 8z� ,y;14t 111-r+, g� t}fltr�•Y7YU iM ? w tYs+ '• �y :'tf} t x?:sfA� �il � >rx,.�4 �•;''x''•,,f4'.Y'3:�r�'.�yi`i,F1 is�4�7 Oat fk tl„� � 1 �"i.�"� . �n '�� 7 'j fitx�' .ti?y,+�liC,#'zf "�i'�'t , , t,F' y r� hrj r�,•.R:,�. { .t t '3 r- i y a 'tj "`S � „ t'.y i; c ^,�.( .�1 � �`�t�1Y�`�',"� .,+�'*5�* N�a a I 6 �'•r Y'ftc;6°�";'��'� ` .%�itt 3x 34.� c , ..t`k e' �'�ar H t v yc+ }�'�tr hS �,cl�,1�, tUti�'% ,'.. �' ' f �• ,4r � (a t°5'�?�`' t,. �jj�1;,,�F x,ry��• ,.rta�<1 rt, t �rt »�,+0.7# 7p5tfutrlt���t}�a t "g'1” ,� )t .1 � '� ;=��T t � g1� ¢•�V f �uE.�7� Jt't� �Y #•} t.lt yt(S`C t� 1t {k 344 `+, {t +t"il V �.F t 'gj t' �. .� i ;+ � Y. n11 .t .t�f t� ����"t^ 4�1: � �4 7( ct tk ,�, ia at�i:,��t.4' {mtY� t E�tllty�f"ii•.�f,t�'�rp 't .� }�.w}y .. �7 X 4'at't" �, t rr; ttt �S.t. ', fora. 3 's w z }• r.> yc.k•. # ' t , r ,'�,� :,, � Z,:Tr^.i4 Y . .tA :', e �i. . t1' cAt`��. tt. . f. �• ,• T, ..tz a:...'.•y tztc5, r r7 ,,�/+ ' �F •isSr C `N ,' ;•dtt} .. 7�:. Y .'i.. 't's ip �`V" e9: 3 . tf m t r h 11 1}q'1 . h. } � x5 R�Y¢¢ fl '.•1. L y �� ( 9.} Ns•'d"4 ' 1 .��� � +�'v�"ii •qtr�����'�'�fa `}'�d'1��'t'r"t Yc�.r x( �t. �H t 7��1 j,�s �n ;a, The commission using(a) et peratinc�-Cos : � 9 funds made ,j available to it from the grant made to It by the U.S. Department of Transportation, shall reimburse grantee for 50% of the net operating cost described in paragraph 1 (a) of this agreement; provided, however, in no event shall the total amount reimbursed by the commission for net operating cost exceed the maximum federal share of$214,809. ,r (b) Ca its al-Ex pens The commission using funds made available to it from the grant made to it by the U.S. Department of Transportation, shall reimburse grantee for 80% of its allowable capital expenses incurred in carrying out the project described in paragraph 1 (b) of this agreement; provided, however, in no event shall the total amount reimbursed by the a, commission for capital expenses exceed the maximum federal share of$00. 1S. PAYMENT: Progress payments, based upon actual allowable costs, for not less than one (1) month may be made upon receipt of an itemized invoice from the grantee. The itemized invoice shall be reviewed by the commission prior to payment. A retainage of five (5) percent of the approved Invoice cost will be withheld from each requisition until the project is completed, accepted, and the final audit has been made. Any costs rry. 'x deemed ineligible for reimbursement by the commission in accordance with the terms of this agreement shall be deducted from the retainage before final payment is made. Any rejected or unaccepted costs shall be borne by the grantee. f` 19. REIMBURSEMENT CONDITIONS: Reimbursement by the commission is subject to the following conditions: (a) Financial summaries submitted to the commission must include a f; r certification that costs have been incurred in the performance of the .. y contract and a record of the actual costs. ` J ,.y` �•£�.��5{�{t{"1,}riit CkX+�p'D'�:,'�ih ;�stRK�i" ,'r. � + � T �>,t}['k 'i�'�a�[yf.zj,�'�'`;�j��', s�.,#I,•y��Y�",�,�r�'7��, +e. r3 f YSS�`if+4f�y"v�'�,��""x�e�,��a•3����k'+f4 •°�,� ;T, ,} y�;tk 'W ,..... r, + ' 1.. 2 '�',� 'a,. • � ,�' t�t 4,���i.4 �`h +U��'4ptac`�`" Sri t X.`�` } 1 tt .Fr LL Y,,'sr ) hc7 11��1` �•`n:�,'c' ,,ci 1. *t'1"�r F` Y t r 'Ti+ r �.�i5s, c .i x x r d k t• r k �({" r�`s,fl'• (b) Reimbursement will be made by the commission on an L incremental basis. Reimbursement Is subject to approval by the commission. All requisition forms shall be in an appropriate format approved by the commission. ' (c) Requisitions requesting reimbursement for operating expenses .r . ;; shall be in accordance with the approved projected operating budget (appendix B). a 47 (d) Requisitions requesting reimbursement for capital expenses shall be in accordance with the approved estimated capital project budget : Y (appendix B) (e) The grantee shall not be reimbursed for any expenses incurred I prior to or after the project period. Post audit activities will be conducted by the commission. 20. AMENDMENTS: This agreement may be modified from time to t ; time but only by written agreement of the parties. 21. SUBCONTRACTS: None of the project activities described in appendixes A or B shall be subcontracted without the prior written consent of the commission. All subcontracts shall be subject to the terms and ' conditions of this agreement. The .�; g grantee, however, shall remain responsible for the proper completion of the project nonwithstanding any u' subcontract. k r 22. TERMINATION: This agreement may be terminated upon any of <<. the following conditions: (a) If, through any cause, the grantee shall fail to fulfill in a timely and proper manner its obligations under this agreement, or if the grantee shall violate any of the covenants, agreements, or stipulations contained herein agreement if such the commission shall have the right to terminate this a i,. 9 l, i}9+ �+i,� rE �,�ik� ;'cr''s C�,r'� -rT''t'r� ttA t + .�: t sY. � p,� fir{ scRt' 'r, .�',yT r,,•' 61. a � 'y'�;� `� rh x pr sry �$t� Kq k �' d ` x t ' ��rYtxt'�7'L•f '�nx e �`r�l��4' �t��r� s i7� {-A T.iro'1 z t f .r Y r ✓ qI. s s 3 1 � t kYth t 4: ! jF r� r},i 4yn,(+'3'y rp �C L i ttt v +° G 2 .tr_k�y3y ?il tt u I t t + s F dr" y��lti Soh j 'M13' t jg" , i6'��rtk. .{ t.. l rter'. t5 dot t .r< C`k�*t,�kj <:yt I�fgxtF7 t i LCiy.7.7. Fsz k �. f�...J t�u� n+irz �tA '� .�P�y�, ` 1(h' �:,'6';F,r.t j.. r .�.e�tf .,7 t +•. t t eF .. ry t dy�)'fp },Ctk r. sf r a.a Y5s i F ,r � J ,r ,t .. F t e ,. 1 .. C S�J�Sjl6tftTlr`!'fsL•�}��jy t. �t '�• ' .�}, !' S �;+r$ '1yi�i�' 4��E(�`.6'��'t� �•�C+N 'i�3'j�,p�',i".Y'.`.a.' a•7 { ., �. I S >,'j Ff5�4 { �y���f{`' gt ,„� 14 a1 �Y.r'� ♦3jr£� r * �� k'1` 1 {�... `� Y'jla, � i'i'.��` •7�l t•7 �( .' S° '4` "i �' �^ h r' t 4_ `-J}'ffi ' �ey :`• {i uA ��, �r y�l+. k 7. A����t�,�t ij� !{ �y�'�,+S�,.r? , '� �."r'�; tl. g• ., K 4tf'. 9 r ; ' default or violation is not corrected within twenty (2) days after written i> notice Is sent to the grantee describing such default or violation. .` 23. ,gTATEMENT OF REVENUE AND EXPENDITURES: The grantee vri t agrees that a statement of revenue and expenditures, based on actual fry,4 figures, will be submitted with each Invoice in a format approved by the `. commission upon completion of the project, The grantee shall provide the commission with a final invoice Indicating the detailed costs, revenues and a actual operating loss, when applicable, to the Section 18 grant. Upon receipt of the final invoice, an audit will be performed by the commission. i f 24. SOURCE OF COMIVIIS$ION FUNDS: The obligation of the commission for financial assistance in the project is contingent upon this t agreement being approved by the Urban. (Mass Transportation Administration and the U.S. Department of Transportation, and upon federal funds being allocated to, and approved,for the project. 25. LACK OF WAIVER: In no event shall the making of the 1{ commission of any payment of grant funds to the grantee constitute or be ;. construed as a waiver by the commission of any breach of covenants, or ' } any default which may exist on the part of the grantee and the making of any Re. ' such payment by the commission while any such breach or default shall t*Y 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. SECURITY: The grantee agrees that upon purchases with funds provided under this agreement of any equipment for which a title certificate i A may be obtained or Is required under the laws of (Missouri that it will execute } such documents as may be necessary to protect and secure a lien upon such equipment in favor of the commission, if so requested by the ryt r k.Y SS {p /A,,,i � J✓f �'` 1 �' N,KI f�. i� ti� ; )r `4 .Y t #4r i�}. M;4 ''. t+ .:)`t} 7S 1 f� 6..b 3Y.;k .rn,�� .f �e b � ✓ w+r J• ,yU Sry �t 7 A t. . 4 commission. Any and all fees required to be paid to secure and maintain ' said lien shall be paid by the grantee. + 27. PURCHASE OF PROJECT EQUIPMENT AND CONYRACZS FOR f�i• PROVIDERS OF TRANSIT SEHYLQg; Commission reserves the right to fir? ,k procure all new vehicles on behalf of grantee unless waived. Commission .t reserves the right to review and concur in the grantee's specifications and advertisement for purchase of transit services, used and/or leased vehicles, other capital equipment estimated to cost more than $1,000.00 and professional services contracts prior to submission to prospective bidders. ' Commission will concur in award of bid by grantee prior to execution of ` ` agreement between the grantee or any bidder. 28. BUY AMERICA: Grantee agrees to abide by the provision of the Buy America requirements of the Urban Mass Transportation Act of 1964, as p y1 $v 'G y. ¢ Y amended, and applicable federal regulations (49 CFR Part 661). 29. VEHICLE 121SPOSITION REQIUEST TO DISPOSE OF VEHICLE(s) :7 if OR EQUIPMENT: Grantees are required to submit a written request for an .fi Inspection of the vehicles) or equipment they wish to dispose of, to be conducted by the MHTD Transit staff. This inspection will determine If the t° useful life of the vehicle(s) or equipment has been reached. Minimum , standards for vehicle useful life are listed below °v - Vans: straight or modified 100,000 miles fa. Mini-buses: 100,000 School buses: 1500000. Disposition Procedure: A grantee may dispose of a third party through a variety of approved processes, Including advertised sealed bids, auto auction or the average of three competent appraisals. LLr% '�; _ ,^,Y�s.➢ .7++,^"�^ w+w..w.w�.^' ;,r:.r_'^.nM r. -.'m"�'� J •r Y� •4}+. t}�r'{�d .�iQ;°-4 r�+uF ;„t 4YN, , f i t r/��.{',r:;;y ai fi Yil ,t`aG; � 5;!i .j.y iita ,j+, ',i iti r? �:� .f..�ki a5•r”; „}�{j:^'{,tit. f,a�t~}c,.y4 Lf. .f... or+a��a++'i�•'�.'�•�.r°�4��r ��».i � t . ,.,:'+'£ 2F'7T,•hii�tnFSlr i�yr a�fa+ �'fr '.s r „ i .1 s i .� 1 iii°'.�.��t C'''^irv��t �a �'lt+ q� ,p [�, '.�'hy1�u, � ]7� '�?t:�ri {.� 7' '+ti'�41y 7;� ' .t � L y ;, 7 ' ,,,,� Y J � r�+ �'1 }. 'yt;fi+�5 iY�s Iiu���L w r.,y.„•4Y -e, �'rt , F ��fr sp.y� �tti t i r F tir ra� ilp'ty � �` ttli ai'i�#�`�,t+ r � W"I v,'m,y'e ., , F F.t,�:•'.. ., a - 't Sf as '� � .�T, ,r+,fr or 1W rxt ' � " ✓ Y ! >. f�Yl� t {s {y f 9, ` `7tta��`S•hjr�, L ;rt7t . f k. 1, A vehicle may be sold outright to a third party through a variety of ' approved processes, including advertised sealed bids, auto auction or the average of three competent appraisals. 2. A vehicle may be sold by the grantee to itself. In this case the implicit price to be paid by the grantee will be the average wholesale value l of the vehicle as specified in the most recent National Automobile Dealers . Association (NADA) Official Used Car Guide. ' Division of DisP sItion Proceeds: If a vehicle is sold outright to a third party, the grantee may retain 20% of the proceeds plus $100. The balance . must be paid to the department within 10 working days. If a grantee sells a vehicle to itself the grantee must pay 80% of the f NADA wholesale value to the department 10 working days. ` Use of Disposition of Proceeds by MHTD: The department will use the disposition proceeds paid to it to fund the purchase of replacement engines. ' :i k r Replacement of Disposed Equipment: Vehicle(s) or equipment S 1 `4Y disposed of before requesting replacement by application for federal funding will not be considered eligible for replacement at a future time. Action Upon Termination: Upon termination of the project and cancellation of this Agreement under' the provisions of the subsections- of this section,, control of.-- all vehicles and equipment contained in APPENDIX C will revert to ownership by MHTD and will be available for immediate transfer and reassignment. To that end, grantee will sign over and deliver title of the vehicle to MHTD within seven days of MHTD's mailing written notice of termination. M , t.l,w ;r +• ,T•1�# �o$+'� ��'`C {aj}r ..[µ..y `i yf}� {,{fr`�.+"'��f'{fy���4j r d v>�y(5ry t3� '�s.�} • t,� ,1` .. tl w�K♦j}4�� 1/� .rytd� I ��,�S���Yfr'h� �',��%.��Y�.�' // r , "{"F �4?"t t yblysitAWrilti sus s,? fi i'/� ' c rat+ &cuj'`rlrG.4r?u' �..vtC'n�j�t` ::((f¢5i,,, J"_.' xst : °3t X41 S a. 'i���*. ,r�' P 'A'n.'?.• . ,r .h a _ }" i akx'n . fs � tt '�i`44t }, ihr� �` Ap64y�A VY .. ;'7 , 1 r' ,.Qb '�`•Y t•. t t f�� �3r �u4y �!ti}} p t1{5 ;�.f} irrr{;: N .� `T R r' 1.+., , .hi.r;" . #t {° f L t. :V$�� t ,r�f x'3 'Sf tt2',4'yt V t 4• Ja # ,1 :'k t # �r v. • xy' ,d.x . •tNr•t.a. ;.�' i Y,, ly.�.;�yY.'. '.^y��,��. ,t! ;i4 Y� , r a f ,yy C �t,{S �, � � >z r � � '�,a����`�t'�'�t`.xf;➢aftS u ri�y ¢�1`x�"Y'e�tiJ4 `�i<t�'isttttr xrtt(��` Kir ,t�tit i "ttt> &�` �,� � 2 {� t t i `7��'d' pp t �s .; �'�,1{ pr';'?,,t4ifw[Y➢��;� 're ?.4rit-*•s�,t YSi➢�;,i `�"',`_.� ait� a !4 30. -COMMISSIAN'$ REPRESgNTATIVE: The commission's chief engineer is designated as the commission's representative for the purpose t of administering the provisions of this agreement. The chief engineer is also authorized by the commission to execute on their behalf any fs amendments to the agreement. IN WITNESS WHEREOF,the parties have entered Into this agreement on the last date written below. z . ' 4A/ s , t Executed by grantee this day of 11991. fr. . . Executed by Commission this day of 91991. MISSOURI HIGHWAY AND ' TRANSPORTATION COMMISSION GRANTEE { 4 {" WMT By By Title Assistant Chief Engineer Title Attest: Attest pp�� 3.` B 4111 3 • i Secretary _ Title n Approved as to Form: oun Ordinance No. Rpa, 4 �' 7•� �t iifi.:r y�t yti ' .jrfi 3 y 1. x'1 t, r t �L y: S t Y l t7 '=' 4� ,I.�^+R x J `S713?} n i ,� � '�k�7�1��yy,,y��yy,F �`xj,� t,s af, � ttyt ft rt'r c r,r �3 s` tTt7'. - s a e l�r r �.. f}is��/'¢;,p^ k;,x➢ n ,t, Y� fI �iL`y" a.l. t '1 r" f.A� 1�6 S S ''y 5 P $ ..w 3( :�`2 t�k r�ttYl�,iKt`>a�. ,.r�•�.,, N . j�>r s t y ti's v -y r JJ 7° :n.as,'7r� f5�i,}z aartyr,�it. ty�s..t?� �r•1YS { f}t}t .+'➢� � 'hy .fS���'' �Rf,+•at�t��''•t:"S 'c%% nr . '„' 7? ��.qq a S7+ r �yhh u��. hAiC 'Yr 4a � Yst.�Y 4 fit.•. t. r K i �.. 1�k} t 4. �f , fl ,�.tY .Jr� k �+�tlrst ffi!R "T` {„krr.t.t ,.t:k;�'�. e' k � t•: t.r •;.e-i ti5. r< + i�}ri•S� }I3 atr f.w. t?,�r r� #��"ry;" �'� �,+ �teY f"� Ctitr'',h s t�}.+• n,•V t. n� F }. t, .t t .r, ti ,r� t .r"t >!1+7 tt ,tq' a�y��,ar• •i•: '�� i'''�,i,y f' K eft t �u��a .a�' r�' 'c s + J r a t t 7 Q.K4¢. e'� "11Pr 7 s t�rr ,s.n¢. 1 ate`•U�s t �,•�3���ky� a'¢x �t�!e�,�f7r�r �,fr;�i i�1•�i�rt ,�}�nFa r i r �r 1�H r, Y.t`r : �. U . th; it 7. u J{� �ti •?l;�i.�'�'k'�'��`�"r➢,7tf;�X � r '��•;> � 5��'l`e�a F, � , 1"'��$ J i r.l �'�a ''p"vitlf:gi yt t}S r e, +� 5 � t/,�t 1 �,t�r t"� {� ,� .l.•, ��,. fytt �- .kx•, wf �..tS t � �d.f71 } JS� i { a+t. •t al 4: k ty t t 0 it 1 � l��} i + 3 (�r" � e t y fl"h .:�s3t "➢ Jc n�iMfi,iKp� °,`s ^3 a .i.• �x" k.i.1 fi! 't.ckt.. <i ;� r� r ., •�Bi•arr4l =ti� i.. .. , ft r .c. .AS � I v .'g �y � �3�j,tit'!'+f sr°�,M�•�',�t.,#fix ?tk� 'sf�'rf'4a�9_{t�a4v jp�4,re.i:{��j`#zah � �itot.,"m a�Sn`7p.tte.�, �. � ��ailht rt•na`���F�.y'{J•'.'`TO�!'k''Y.x. ,:.. APMDIX - A APPLICATION FOR SECTION 18 ASSISTANCE FROM 111 12%Lto 1013111992 DATE: July 17, 1991 STATE PROJECT NUMBER: Applicant' s Name: City of Jefferson Contact Person Street Address: 320 E. McCarty Thomas E. Hood isor P.O. Box: D.O.T. City: Jefferson City, MO Phone: Zip Code: 65101 (314) 634-6477 County: Cole Description of Project: The Jefferson City Transit system (JEFFTRAN) owns nine regular fixed route coaches and nine commuter buses for the general public transportation within the city limits. The City also owns four small buses to transport handicapped passengers. During the winter and fall peak hours a total of sixteen buses are operated, including three handicapped buses ("Handi-Wheels") which provide dial-a-ride service door to door. In addition to regular fixed route and commuter service, the City currently provides park n' ride service between the downtown business district and the parking lot at the Capital Mall. The administration of the system is provided through the City' s Department of Transportation with assistance from (continued next page) Proposed Funding: Federal (Section 18) $214,809 Local $435,593 TOTAL $650,402 Authorized Official ,. N r• i, '+ t a� � } j�ti`. 'r • 1 i:. -' 'rh.t .;? .i� '� a $�: air .7." 1�:v' Pik'•'«>;;'�,;.\,.tk ^rftY �'�' '1� I, j< Y;� �-r .�� _d 3`a��nn.� r 7 �.. <•f ,is.i �, �...i '� t � •.."t� r'K% nr?�'. ' �j `°t �� �+,,� ,*� r 4 t A=r ' t y i'•t w F J•t s kt ' . . �(:�i'3 r! �' ad's��.�?p� e` ��f;� ./ F'cf i� };fcfili.af ',�zM �l y�!�*� �d ��l��t p•��� �`'_� , ���rk� !M���4(. 4A�+�'t�r�i�l•°� a ���Fi7'A`L x..t a�r*.r'i� 4�nR ,� ,�, tsA k� J/ Project Description (Cont'd) ., the City's Finance and Public Works Departments, with overall project management done by the Transit Supervisor. At the present ' . time the Director of Transportation acts as the chief administrator of the Transit Division. The Finance Department assists with T� ' bookkeeping and purchasing. JEFFTRAN buses will travel approximately 290, 000 miles and provide approximately 380, 000 unlinked passenger trips this fiscal year. The City works with several local service agencies to help p provide transportation. The local Sheltered Work Shop (Capital Projects) relies on our system to provide transportation for their employees to two workshop facilities. We are currently trying to work with Cole Count Res ' Services Inc. to p Y Residential .. provide needed transportation for their clients. t The City is also applying for funds for the following item: y Item 1. Replace base station electronics and upgrade system. pgrade current ryt�ry� �.I r �nJt1 M �I r t .t^Y, 1 t zr7 { t �f;d 1Y J 's '�iii}}r:� ++r ✓ r t'{hLfL t 4.tS 5fi tY.,.u.3 ,-V h ,'$, ��:1C$„}i P­},, .STt��, ' �: � 1 t L.l {r rra� � i+},y1 .:°� 4'ttt s �i i � t f t j d tt T rY. i;,Sim +C � �.♦�,, i ;t J ` * Y�4 �#' 'i`dt y5,� � �a{ U r?t7 t .s t '' r. .s. 4AF :r :I'�< t(} }• '{ jti>.t '' + rY i t„lL,�ry Y?{t°� t?_4 t{'�,+�9yp��,F ' $t{'� 1rfi �4;�a>> t ; Yar .0 'fit` '�' L{�+r1! i 'y CIt-tt 5 rr� }f j� ? i r' r 7 ' r t ;3h k •n r� �d•� ^ 4=• tx" 'k... ( �. ..2t "fl v 1}. .r1. "l. .y1 r i t r r'l.z,a '7 {t �{• y�'tr.+•� ) .T ��}s� .ii iC•]t?��(t. tt,!�,.�1, i 1 3n .�'i5 r!r' ! ;A. 4 q'kt.gg lo. 'I R � u " �1y1, +'1''A&s,F7aYtc'�irsva �r, dtte t try iw APPFNnix - R PAGE 1 OF 2 c CITY OF JEFFERSON, DEPT. OF TRANS . , TRANSIT DIV. ' PROJECTED ADMINISTRATIVE AND OPERATING BUDGET FY 91-92 NOVEMBER 1 , 1991 THRU OCTOBER 31 , 1992 ADMINISTRATIVE EXPENSES < DESCRIPTION 501 .00 A SALARIES 501 . 01 A ADMINISTRATIVE SALARIES $49,352 .00 502 .00 A FRINGE BENEFITS $4,038 .00 502 . 01 A FICA 502 .02A FRINGE BENEFITS—ALL OTHERS $10, 995 .00 a. , 503 .00 A SERVICES 0.00 ` 503 . 02 A PROFESSIONAL SERVICES FEES $ . 503 .04 A ALL OTHER FEES 503 .04 . 01 ACCOUNTING EXPENSES $12 ,000 .00 f ° 503. 04 . 02 TELEPHONE $1,600.00 503 . 04 . 03 BLDG. SECURITY MONITORING $1,400.00 503 .04 .04 TRASH PICK UP $700.00 503 . 04 . 05 UNIFORM CLEANING $2,500.00 503. 04 .06 MSHP CRIMINAL HISTORY CHECK $100.00 504 .00 A MATERIALS AND SUPPLIES 500.00 504 . 01 A OFFICE SUPPLIES $ 504 .02 A OTHER MATERIALS AND SUPPLIES 'a 504 . 02 . 01 OPERATIONAL SUPPLIES $1, 604.00 ' 504 . 02 .02 BUILDXNG AND GROUNDS- $4, 504.00 504 . 02 . 03 CLOTHING $3,400.00 °n 505 .00 A UTILITIES K+ 545 .01 A TRANSIT FACILITY 505 . 01 . 01 LITHTS AND HEAT $2,050.00 505 . 01 . 02 WATER AND SEWER $250.00 508. 00 A PURCHASE OF SERVICES 509. 00 A MISCELLANEOUS EXPENSES 800.00 509 .01 A DUES AND SUBSCRIPTIONS $ 509 .02 A TRAVEL AND MEETINGS $800.00 509 .03 A ADVERTISING AND PROMOTION $1,000.00 509 .04 A OTHER EXPENSES 509 . 04 .01 TRAINING AND EDUCATION $750.00 ,Y 549. 04 .02 POSTAGE $250.00 509. 04 . 03 .PRINTING $2,500.00 t: 509 . 04 .04 MEDICALS $500.00 TOTAL ADMINISTRATIVE EXPENSES $101 , 185.00 t l I•t, s •.l a. 11 All iiii PAGE 2 OF 2 OPERATING SUMMARY DESCRIPTION 501 .00 0 SALARIES 501 .01 0 DRIVERS SALARIES $263 ,357 . 00 501.02 0 DISPATCHER SALARIES . $23, 587 . 00 501 .04 0 OTHER SALARIES, OPERATIONS SUPERVISOR $26 ,883 . 00 502 .00 0 FRINGE BENEFIT 502.01 0 FICA $23 ,000. 00 502.02 0 FRINGE BENEFITS-ALL OTHERS $63 , 500. 00 503 .00 0 SERVICES 503 . 01 0 C.M. LABOR CHARGE BACK $87 ,500. 00 503 .02 0 RADIO MAINTENANCE $700. 00 504 .00 0 MATERIALS AND SUPPLIES 504 . 01 0 FUEL $76 ,800. 00 504 .02 0 LUBRICANTS $8, 640. 00 504 .03 0 TIRES AND TUBES $18 ,000. 00 504 .04 0 INVENTORY PURCHASES, PARTS C.M. $69, 500. 00 504 .05 0 MISC. MATERIALS AND SUPPLIES $6,300. 00 506 .00 0 INSURANCE 506 .01 0 LIABILITY 506. 01 . 01 AUTO LIABILITY $14 ,777 . 00 506. 01 .02 GENERAL LIABILITY $3,806 . 00 506 . 02 0 OTHER INSURANCE 506 . 02 . 01 PROPERTY INSURANCE $3 ,582.00 s 507 .00 O TAXES 506 . 02 . 02 INLAND MARINE $225. 00 � 507 . 02 0 FUEL. STATE TAX $10 ,560 . 00 TOTAL OPERATING EXPENSES $700,717. 00 TOTAL EXPENSES, OPERATING AND ADMINISTRATIVE $801 ,902 . 00 530 .00 0 INELIGIBLE EXPENSES 530. 01 0 CHARTER EXPENSES $2 ,000. 00 ELIGIBLE OPERATING EXPENSES $799 ,902 . 00 540 .00 R PASSENGER REVENUE 540.01 R FARE BOX $75 ,000.00 540 ' 02 R DEMAND RESPONSE $34 ,000 . 00 540. 03 R SCHOOL PASSES $30 ,000.00 540.04 R SPECIAL $1 ,500 . 00 540. 05 R GOLDEN PASS $6 ,0001.00 541 .00 R MISCELLANEOUS REVENUE 541 .01 R VEHICLE WASH REIMBURSEMENT $3 ,000 ..00 TOTAL FARE BOX AND OTHER REVENUES APPLIED AGAINST ELIBIBLE EXPENSES NOT INCLUDED IN LOCAL SHARE $149,500. 00 NET PROJECT COST $650,402 . 00 APPLICANTS SHARE $435 ,593 . 00 SECTION 18 FUNDS $214 ,809 .00 PREPARED BY THOMAS E. HOOD TRANSIT SUPERVISOR r -r r :j✓': xr; :r :r` k.: - If.x:.v. s. „¢ :.er.. ,w°,,,y l.- ^.e', `:ems' e ,f.4 '.., + .