HomeMy WebLinkAboutVEOLIA TRANSPORTATION ON DEMAND INC - CONTRACT - AGREEMENT MISC - VEOLIA TRANSPORTATION ON DEMAND INCAmendment #01
Services Agreement between The City of Fort Collins and Veolia
Transportation on Demand, Inc.
This Amendment (“Amendment”) is entered into by and between Veolia Transportation on Demand, Inc.
(the “Service Provider”) and the City of Fort Collins, Colorado (the “City”).
WHEREAS, Service Provider and the City have mutually entered into a “Green and Gold” Services
Agreement dated February 3, 2012 (the “Agreement”); and
WHEREAS, the Service Provider has requested an adjustment to the Contract Sum; and
WHEREAS, the City has agreed to an adjustment to the Contract Sum;
NOW, THEREFORE, in consideration of the foregoing recitals and the mutual promises herein
contained, the parties agree as follows:
1. Exhibit B, Contract Sum. The Contract Sum shall be changed as follows:
a. Cost per Revenue Hour shall be changed from “$58” to “$59.16” effective March 2, 2015.
b. Effective March 1, 2016 the Cost per Revenue Hour shall be “$60.32”.
c. Estimated Monthly Expense for the next twelve months shall be changed to “$8,632”.
d. Estimated Yearly Expense for the next twelve months shall be changed to “$103,589” based on
an estimated 1,751 annual revenue hours.
Except as expressly amended by this Amendment, all other terms and conditions of the Agreement shall
remain in full force and effect. In the event of a conflict between the terms of the Agreement and
Amendment #01, Amendment #01 shall prevail.
IN WITNESS WHEREOF, the parties have executed this Agreement the day and year shown.
CITY OF FORT COLLINS:
By:
Gerry Paul
Director of Purchasing & Risk Management
Date: _____________________
VEOLIA TRANSPORTATION
ON DEMAND, INC.
By:
Brad Whittle
Regional Vice President
Date: _________________________
DocuSign Envelope ID: 24B31716-7E47-43E1-A5DC-D608842D9DE1
3/23/2015 3/23/2015