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CORRESPONDENCE - PURCHASE ORDER - 9152149
IATION OF TRANSIT AGENCIES tOLORADO ASSOC 110 16th Street, Suite 604 Denver, CO 80202 Bill To: r250 fort/Dial-A-Ride . MasoCO 80524 Collins, Description quantity 1 2015 CASTA Membership Dues 5 ()otOO C, VP . tu�0 2go2vtS" Vendor/Supplier 0V # Batch # pV # Batch # Invoice Date Invoice # 4i8/2015 M1199 P.O. No. Rate ------------ 14,990.40 Payments I ort of CASTA! Looking forward to Due: i for your continued supp ,o15! Phone # 303-839-5197 Terms Amount 14, 99 0.40 $0.00 $14,990.40 110 16th Street, Suite 604 Denver, CO 80202 COLORADO ASSOCIATION OF TRANSIT AGENCIES Telephone (303) 839-5197 Facsimile (303) 832-3053 www.coloradotransit.com 2015 CASTA Agency Membership Application Agency Name: Transfort/Dial-A-Ride Primary Contact: Kurt Ravenschlag Street: 250 N. Mason Title: City: Fort Collins Phone: 970-416-2113 State, Zip: CO, 80524 Email: kravenschlag@fcgov.com Step One: A Dues; -.Please choose on one of the followi o bans befow .,- 'v " _ _ ._�L— tag p ...., ., . , . - . OTransit Providers with Operating & Administration expenses of less than $125,000 2015 Dues = $200 $ 200 ©Transit Providers with Operating & Administration expenses (O&A) of $125,000 or more 2015 Dues = (2013 O&A Expenses) $ 9,595,163 x 0.00095 = $ 9,115.40 Step Two: Amount # of Number per Category Length Seats Average Cost in Fleet Vehicle Total 35-48' & 60' $325,000 Heavy -Duty Large Bus articulator 27-40 600,000 43 X $125 = $ 5,375 Heavy -Duty Small Bus 30' 26-35 $200,000- $100 $ 325,000 5 X = 500 Medium -Duty and 30' 22-30 $75,000-175,000 $75 $ Purpose -Built Bus X = Light -Duty Mid -Size Bus 25-35' 16-25 $50,000-65,000 X $50 = $ Light -Duty Small Bus, Van, Minivan and other Up to 28' 2-22 Up to $40,000 X $25 = $ passenger vehicles $ 5,875 Step Three: =2 ra `1 es= a oar 1FPe-5-sR o educe the CTC transitional dues from $1,250 to'$I;000'in u paid this additional amount last year, please indicate that below. Q My agency did pay the CTC transitional dues in 2014 $1,000 10 My Agency did not pay the CTC transition dues in 2014. $ 0 If you are not sure what was paid in 2014, please contact CPSTA Please return this completed form to Meg Davis at megd@coloradotransit.com. E-copies preferred. You may also send via Fax at (303) 832-3053 or by mail 110 16`h Street, Suite 604, Denver, CO 80202