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8J Consent 2011 0620
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8J Consent 2011 0620
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6/24/2011 5:15:26 PM
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6/16/2011 4:29:22 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/20/2011
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_CC Agenda 2011 0620
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0620
Reso 2011-113
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\City Clerk\City Council\Resolutions\2011
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26. Passenger trips per accidenVincident <br />The CONTRACTOR will maintain a summary of no -shows by eligible passenger, and report to the CITY on <br />a monthly basis, any unacceptable trends that affect service productivity or on -time performance. <br />2.18 CASH HANDLING AND REPORTING <br />Currently, a $4.00/10 mile fare is charged for Medical trips. Drivers are responsible for the collection and <br />safeguard of all fares and /or fare medium. All cash collected shall be recorded and reported to the City. <br />The CITY maintains the right to audit the CONTRACTOR'S financial records. <br />The total Medical Trip fares collected per month by the CONTRACTOR are retained by the CONTRACTOR <br />and are subtracted from the cost of the service and shown on the invoice to the CITY. The CITY reserves <br />the right to modify this process as needed. <br />2.19 FLEET REQUIREMENTS <br />The CONTRACTOR will supply, fuel and maintain three (3) buses as dedicated in- service Flex Shuttle <br />buses (Shuttle and Medical services) and provide sufficient spare capacity to ensure there are no service <br />disruptions due to vehicle breakdown or accidents. CONTRACTOR will provide appropriate replacement <br />vehicles within (60) minutes of a service disruption resulting from a vehicle breakdown or accident. <br />The Flex Shuttle Service currently operates with the following vehicles. Alternative configurations meeting <br />all program needs would be considered: <br />• Lift equipped vehicles, including proper wheelchair tie -down equipment. <br />• The capability to operate on residential streets as well as retail and facility parking lots. <br />• Mobile radios linked to a base station. <br />On -board cameras. <br />Make <br />Type of Vehicle(s) <br />Fuel Type <br />Lift/Ramp <br />Capacity <br />Number of <br />Ambulatory <br />Wheelchair <br />Equipment <br />Vehicles <br />2008 <br />Bus <br />Gas <br />Lift <br />22 <br />7 <br />2 <br />Chevrolet <br />HD Senator <br />Cutaway <br />Bus <br />2008 Ford <br />Bus <br />Gas <br />Lift <br />8 <br />2 <br />1 <br />Sentinel <br />Bus <br />The CONTRACTOR must provide to the CITY a detailed description of the vehicles that are used to <br />provide service under this AGREEMENT including: current condition, year, make, model, mileage, number <br />of seats (ambulatory, wheelchair), and number of wheelchair tie - downs. CONTRACTOR will make no <br />substitution of equipment without the prior written approval of the CITY. <br />Non - Professional Services Agreement between July 1, 2011 <br />City of San Leandro and MV Transportation, Inc -- Exhibit A Page 14 of 16 <br />
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