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HomeMy WebLinkAboutOshkosh Neenah routePilot Program 2024 - 1-4-2023AMENDMENT INTERGOVERNMENTAL AGREEMENT Inter-City Microtransit Service – Oshkosh/Neenah The City of Oshkosh, hereinafter referred to as CITY, and Winnebago County, hereinafter referred to as COUNTY, entered into an intergovernmental agreement for a pilot program to provide an inter-city microtransit service between the City of Oshkosh and the City of Neenah in Winnebago County from April 2, 2023 to March 30, 2024. The CITY and COUNTY agree that the pilot program should be extended for an additional year to March 30, 2025. The CITY and COUNTY further agree that because ridership during the original pilot period was less than the original estimate, the table included in the original agreement setting forth estimated costs and funding should be revised. The parties agree that they each receive a business benefit through this amendment. THEREFORE, the CITY and the COUNTY agree: Paragraph 3 of the Agreement is hereby amended to extend from April 3, 2024 to March 30, 2025. Paragraph 5 of the Agreement is hereby amended to add the follows: COSTS FOR EXTENDED PILOT PERIOD. Costs relating to this Agreement shall be broken down as following for the extended pilot period: City will provide approximately $53,188.00 in grant monies from state and federal funding availability. County will pay to City $28,000.00 upon quarterly invoices. Extension Period: April 3, 2024 through March 30, 2025 Estimated total rides: 3070 Estimated Total Cost (3070 rides x $31.50) $96,705.00 Grants (Estimated 55% of total cost from state and federal monies) $53,188.00 Estimated Fare Income ($5.00/ride) $15,350.00 Estimated Remaining Financial Need $28,167.00 DocuSign Envelope ID: 0D1FC28A-9AAD-4500-8981-132F375A7514 Except as specifically modified by this Amendment, all other terms and conditions of the original Agreement dated March 23, 2023 shall remain unaltered by this Amendment and in full force and effect. WINNEBAGO COUNTY By: Jonathan Doemel, County Executive By: Mary Anne Mueller, Corporation Counsel CITY OF OSHKOSH By: _________________________________ Mark A. Rohloff, City Manager By: ________________________________ Diane Bartlett, City Clerk By:_________________________________ Lynn A. Lorenson, City Attorney DocuSign Envelope ID: 0D1FC28A-9AAD-4500-8981-132F375A7514