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Exhibit B <br />Compensation Schedule & Reimbursable Expenses <br /> <br />Funding for the City of San Leandro Paratransit Program is entirely contingent upon <br />successfully receiving Measure BB funding from the Alameda County Transportation <br />Commission. <br />Compensation for services rendered is based on active rider fees, per ride subsidy and <br />Consultant’s fee per minute in vehicle. <br />Per Rider Per Month (PMPM) Fee 0 - 250 Riders $9.00/month each - <br />Minimum Flat Fee $900.00/month if there <br />are less than 100 Riders in any month <br />*Per Ride Subsidy $16.00 per ride <br />Consultant’s Fee per Minute in Vehicle $0.27 per minute <br /> <br />*Rider is solely responsible for first $4 of the fare plus any amount in excess of <br />$20.00. <br />Compensation for all costs rendered is based on fees noted above, along with annual <br />cost projections based on ridership data. <br />Projected Annual Cost for Consultant’s <br />Fee per Minute in Vehicle <br />$15,425 <br />Projected Annual Cost for Active Rider <br />Fee <br />$12,500 <br />Projected Annual Cost for Per Ride <br />Subsidy <br />$65,280 <br />Total for Projected Costs for Two-Year <br />Extension <br /> <br />$186,410 ($93,205/year) <br /> <br />Contractor shall submit invoices, not more often than once a month during the term of this <br />Agreement, based on the cost for services performed and reimbursable costs incurred <br />prior to the invoice date. Contractor shall give separate notice to the City when the total <br />number of hours worked by Contractor and any individual employee, agent, or <br />subcontractor of Contractor reaches or exceeds 800 hours within a 12 -month period <br />under this Agreement and any other agreement between Contractor and City. Such notice <br />shall include an estimate of the time necessary to complete work described in Exhibit A <br />and the estimate of time necessary to complete work under any other agreement between <br />Contractor and City. City shall make monthly payments, based on invoices received, for <br />services satisfactorily performed, and for authorized reimbursable costs incurred. City