HomeMy Public PortalAboutORD10736 BILL NO. ?
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ORDINANCE NO. Ld 7 X,;
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI , AUTHORIZING THE
MAYOR AND CITY CLERK TO EXECUTE A CONTRACT WITH THE DOWNTOWN
BUSINESS ASSOCIATION FOR "DOWNTOWN SHUTTLE BUS SERVICE. "
BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON,
MISSOURI, AS FOLLOWS:
Section 1. The Mayor and Clerk are hereby authorized and
directed to execute a contract with the Downtown Business
Association for providing "Downtown Shuttle Bus Service. "
Section 2. The contract shall be substantially the same in
form and content as that contract attached hereto as Exhibit "A. "
Section 3. This Ordinance shall be in full force and effect
from and after the date of its passage and approval.
Passed _e..���/S _ Approved
57 P
Pres 'ding Offic9t Mayor
ATTEST:
City Clerk
A
SERVICE CONTRACT
This C nt art made and entered into this a
day of 19 , T6 , by �ts�---
�._ hereinafter called the
"Association, " and the City of Jefferson, Missouri, a municipal
corporation, hereinafter called the "City. "
WITNESSETH:
WHEREAS, the Association has requested the City continue to
provide the "Downtown Shuttle Bus Service; "
NOW, THEREFORE, the parties to this contract agree to the
following:
1. Service. The City agrees to provide the "Downtown
Shuttle Bus Service" to and from the Truman Building, Employment
Security Building, and the Jefferson City Central Business
District during the noon time, Monday thru Friday, except State
holidays, as long as buses and drivers are available.
2. Routes And Schedule. The established routes and schedule
will be continued except that mutually agreed changes can be
made. Any changes must be done in writing and approved by the
City Director of Transportation. The City shall provide for
Am printing and distribution of route maps.
3. Fare. The fare for this service will be a minimum of
15� per trip.
4. Payment. The Association agrees to pay the "city cost"
of operation and administration of the service. The "City cost"
is the total service cost ( $2.00/mile times the number of route
miles driven) less the revenue consisting of 1 ) federal
assistance ( 36% of service cost) , and 2 ) service revenue
( 15�/passenger) .
If the revenues exceed the service costs in any quarter, the
excess shall be set-off against the Association ' s obligation for
the following quarters . If the revenues exceed the service costs
for the entire year, the excess shall be retained by the City.
The City will bill the Association on a quarterly basis.
The amount of the bill shall be paid within thirty (30 ) days
after the billing date.
5. Term. The term of this contract will be one ( 1) year
beginning November 1, 1986 thru October 31, 1987 .
(Continued)
6. Termination. This contract may be terminated by either
party by giving two weeks written notice.
JEFFERSON CITY
DOWNTOWN BUSINESS ASSOCIATION
ATTEST: By
Pre
s ' e
Secretary
CITY OF JEFFERSON, MISSOURI
a Municipal Corporation
ATTEST: By 4
•
Tor
City Clerk
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