My WebLink
|
Help
|
About
|
Sign Out
Home
NPSA MV Transportation - 07012022
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2022
>
NPSA MV Transportation - 07012022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/14/2022 12:23:47 PM
Creation date
7/14/2022 12:23:24 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2022
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
75
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Amendment No. 1 to Non-Professional Services Agreement 07/01/2022 <br />between City of San Leandro and MV Transportation, Inc. for Page 3 of 5 <br />FLEX RIDES Shuttle Paratransit Services <br /> <br /> <br />In order to meet emissions standards, it is anticipated that the vehicles will be gasoline powered. (See <br />Section 2.20 regarding Air Quality Standards) <br /> <br />CONTRACTOR shall not use vehicles that are used to provide general public taxi service to provide CITY <br />paratransit services under this AGREEMENT, unless otherwise authorized in writing by the CITY. <br /> <br />4. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br /> <br />Shuttle Service Operations FY 2022-2023 <br /> <br /> Annual Cost <br />Hourly Fee $89.71 Annual Hours 5,400 $484,434.00 <br /> <br />Monthly Fixed Fee $6,446.98 $77,363.76 <br /> <br />Total Not to Exceed $561,797.76 <br /> <br />Annual Hours – calculated as 9 hours per day, 3 days per week, 50 weeks per year and served by 4 buses <br />(9*3*50*4=5,400). <br /> <br />Fixed fee – monthly depreciation on two buses <br /> <br />TripShot for Computer-Aided Dispatch / Automatic Vehicle Location (CAD/AVL) and Passenger Facing <br />Technology <br /> <br />Description of one time charges: <br />Tablets (5) $1,194.00 <br />Arkon powered mount (4) $779.74 <br />Sales tax $162.83 <br />Device implementation $3,452.80 <br />TripShot Deployment $13,000 <br />Airfare / Hotel Estimate $754 <br />Total One Time Charges $17,206.80 <br /> <br />Description of monthly reoccurring charges: <br />Tablet management – 4 tablets $153.48 <br />TripShot Premium Service – 4 tablets $1,800 <br />Total Monthly reoccurring charge $1,953.48 <br /> <br />Total Year One Charges $42,785.13 <br /> <br />DocuSign Envelope ID: 491C5DC0-B5DA-4BEA-95CD-1735F27E3B28
The URL can be used to link to this page
Your browser does not support the video tag.