HomeMy WebLinkAbout28588 / 76-24� ,.�,m. n.�,�. . �. . �n,...�.�.,_
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December 16, 1976
� 2�1 RESOLUTTON
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W?iERE?iS, PJinne�ago County with the co-sponsarship af. the
Oshkos�z Senior Citizen's Centsr is f at the }�re; ent t:ir,«, ap�rating �
a program of benefit to Senior Citizens of Winr_ebago County, i
specifical"ly a program to provide taxi-cab ric�es a�c a di.scount�d
rate for senior cit.izens within the City of Oshkosh, and ?
WFIEkEAS, the County has funded ��is proc�rarn thr.au�h
f�:c�erai , coun�.y anu uoria �ed tund� , as well a� thrvugh income
through tick�t sales, a.nd
j�'H�R�'�.: , ttle �'ount�y now desi.re� to �urr� thn program av�x
t� tha C�ty o� OsnYosh far operata_on by �.t, �vith t�he cantinu�.rx��
support af �hu Senior Citizer;s Cen�.era and
WHEREI�S, thP City iz� order to implement tY,e operatiG� of
thzs pr.ogram must enter into agreement with the Rr.ea AgEncy on
Ag�ng, District III and with th� asYakosh �ity Cab Com�aany� and
WHEREAS, the City must transfer $2,000 fram the ilnclassified
Account Q97 69Q to a new ar.� separate acc�unt to be desi.gnat��d as
P.ccount IvT�. 774 550 Cial A Ride Fund Equity,
NQ�°�� THEREFCtRE, BE IT RESGLVED by the Common Co�n.r.il of �t1��
City of Oshkosh �ch�t th� pro�er City offic�.aJ.s are hereby authorize:�
and directed to p:,�oce�d �,�ith the necessary steps to E�nter ir��o i:.h�
prop�r �grees�ner.t� wiLh ihe �rea Agency on Figing, District 1"II anc�
wi�h the Oshkosh Ci.ty Cab Company for. �mplementing �t;e Dia� A R:id�
nrogram.
BE TT FURThER RESOLVED that tt?e proper City off��ials ar.e
ii°Y��Jy c7.11'C�.^v�:l.'L�C!. c�T1U C'i1.r'E:CtE:Cl LO i..�'8r1St'E?� LilQ :3L1:Ti O� �L�(a(JU r.�'C�I[�
ti;e Unc:�ass�..f_i�d �crouni 097 690 ta a ne�•� separat� accaar�t to be
cl�sig:�ated as T�ial A Fict� Fund Equity, Acct. �T��. 774 55(�.
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AGREENIENT AND CONTRACT
between
CITY OF OSIIKOSH
and
OSHKOSH CITY CAB COMPANY
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Tnis AGREE�IENT AND CONTR.ACT made and ent�reci into this (� �'
day of ���?,;,t,{iLc , 1977 , by and between the City of Oshkosh,
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herzinait�'er refe ed to as "City," party of the first part, and OSHKOSH
CI'�'Y CAB COMDANY, A WISCONSIN CORPORATION, hereinafter referred to as
"OS�-iKOSH CAB," party of the second part.
VIITNESSETH:
i��iiEREAS, the City wishes to make transportation services available,
specifically taxicab transportation, to the elderly citizens (elderly
c°fined as tnese individuals over 60 years of age), of the community
at a reduced rate of cost to them; ana
j�,�?-?ERFAS, OSHKOSH CITY CAB COMPANY is naw and for many years past
has been engaged in the operation of a taxicab business in the City
o� Oshkosh, �ti'isconsin and certain surrounding areas;
NOj�1, 1HEREFORE, in consideration of the mutual promises and coven-
ants o� tne parties hereto, it is agreed as follows:
1. GENER.AL DESCRIPTION AND BOUNDARIES OF DIAL-A-RIDE SYSTFM
a. It is agreed that a DIAL-A-RIDE SYSTEM shall be set up whereby
OSY�OSH CI^Y CAB COMPANY will provide transportation, within specified
boundaries of th,e City of Oshkosh, at a reduced rate of cost to the
elcerly peYsons in the community.
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b. That OSHKOSH CITY CAB COMPANY, under this system, will
transport individuals only within th� following boundaries and areas
of the city of Oshkosh, Wi_sconsi_n: That area bounded by ?_Oth Street
(South)� Knapp Street on the south side (West), Westfield on the west
side (V7est), and Murdock on the north side, east to Doemel and Lawndale
and Lake Winnebago, including Doctor`s Court and the Oshkosh Care
Center on Bowen Street, also the 1800 block of Evans.
�. That thepresentation of $.75 plus one DIAL-A-RIDE ticket
will entitle any elderly person to one trip within said area.
d. That additional rid�rs picked up at one place and discharged
together contribute 30 cents each without using a ticket.
2. PURCHASE, SALE, AND USE OF DIAL-A-RIDE TICKETS
a. DIAL-A-RIDE patrons must purchase DIAL-A-RIDE tickets from
authorized sale points; such sale points to be announced and determined
by the City.
b. That the Director of the Oshkosh Senior Center shall control
and �oordinate the distribution of, sale of, and inventory of said
DIAL-A-RIDE tickets.
c. Patrons not holding DIAL-A-RIDE tickets, will be considered
as taxicab passengers and transported at regular taxicab fares.
d. If a patron desires to go beyond the DIAL-A-RIDE boundaries
he will be considered a r�guiar taxicab passenger, and charged accord-
ingly, however,.OSHKOSH CAB will accept a DIAL-A-RIDE ticket as fifty
cents toward the total fare.
3. ARRANGING TRANSPORTATION UNDER THE DIAL-A-RIDE SYSTEM
a. The DIAL-A-RIDE patron will call a specified number.
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a. CS�i?.OSH CAB agrees to and does hereby hold the City harm7,ess
_;�d co�s ^.ereby indemnify the City against any �laims or demands of
�r,_I person arisir.g by reason of_ OSHKOSH CAB's operation of said
s:-s �e:n.
� b. OSHKOSH CAB shall carry the required workmen°s corc�pensation
�r_surar�ce; snall provide property damage insurance of not less than
52�,OOO.GO coverage per occurrence and bodily injury liability insur-
znce oz $150,000 coverage per occurrence, with the City named as an
acdit?oral �nsured on said property.
c_ Any claims arising from said operation shall be handled by
OS�KpSH CAB or its insurance carrier and OSHKOSH CAB or said carrier
s^al1 deiend �he City in any litigation arising from such claims, and
-�ay any judgments obtained in any such litigation.
g . p�p�.;pTION AND PUBLICITY �
a, Any promotion or p�blicity which the City desires concerning
L�e DIAI,-A-RIDE program shall be provided by the City or other persans,
w?�h OS:�OSH CAB being under no obligation to expand any sums for such
�ro�noLion or publicity.
p , PER'�1ITS AND LICENSES
a. OSHxOSH CAB shall obtain and pay for required permits and
licenses in its operation of the system.
10. EXCLUSIVE AGREEMENT
a. During the term of this agreemPnt OSHKOSH CAB shall serve as
�.�e exclusive contract agent for the City in the operation of the
svs�em anc the City shall not, during the term of this agreement,
e-��er into an agreement with any other cab company or organization for
�i:e c�eration of a similar system and the City shall not enter into a
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5. BUDGET, COSTS AND COMPENSATION FQR. THF DIAL-A-RIDE SYSTEM
a. The City has been allotted monies by�the'Area Agency on
Aging and through the County Cci�vnittee on Aging, for ihe insti-ltution.
of said transportation system.
� b. OSHKOSH CAH will bill the City twice a month; biJ_1z.ngs will
� be made within a week after the 15th of eac3�i mGnth and w_ith.in a week
after the end of each month.
c. Billings and used DIAL-A-RIDE tickes will be sent through
the Director of the Oshkosh Senior Center, who will verif_y said
amounts and forward said billings to the City for payment.
d. Payment by the City shall be made by t_he 15th of each mon�_h
for services rendered the previous month.
6. DUR.ATION OF CONTRACT
a. This contract will remain in effect and bind said parties to
its conditions and covenants for a minimum of three months from ihe
lst of January, 1977.
b. After the initial three month period,-the contract shall
remain in effect until the funds referred to in Section 5(a) and any
additional funds that have been accumulated, are depleted.
c. In addition, after the initial three month period, the City
shall once a month inform OSHKOSH CAB as to the funds still available
for reteniion of services.
d. After the initial three month period, OSHKOSH CAB or the
City shall give 30 days notice prior to any discontinuance or change
in services provided.
7. INSURANCE: FINANCIAL RESPONSIBILITY
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b. That upon reaching the specified number the DIAL-A-RIDE
�atron will give his name, address, the number..oi� passenc�ers involved,
the anproxi�ate time he wants the transpor�ation, dest.i_nation, and
return time.
c. The DIAL-A-RIDE patron should be advised to call for service
as needed like any patron of the cab company.
d. The DIAL-A-RIDE number will be open for calls 24 hours a day
and service will be available 24 hours a day, seven days per week.
e. It is further agreed that under the System, a patron shall
�e permi�ted to place a scheduled pickup request; for example, if a
person desires to be picked up at th� same time every morning to be
taken to work or in the evening from work to horne, the request will
automatically be repeated without the need to place a phone call each
time.
f. Furthermore, the DIAL-�-R�;E service may be on a shared
basis; if the service receives additional call(s} for DIAL-A-RIDE
pickups in the vicinity of the-first call, or near the route of
patrons in the vehicle, the vehicle will deviate from the route to
oickuo the additional passenaer(s).
g. OSHKOSH CAB will take all possible precautions to avoid any
undue delay of any patrons, either at point cf pickup or enroute.
h. Tne drivers of the DIAL-A-RIDE vehicles will assist in the
loading and unloading of parcels and personal effects_
i. DIAL-A-RIDE vehicles wi11 not wait for more than two minutes
�or pa4rons at any one point.
a. VEiiICLES AND SPECIFICATIONS: PRIORITIES FOR USE OF VEHICLES
a. Vehicles will be conventional four-door sedans, equipped as
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like agreement with any other person for a similar service dur_ing the
term of this agreement.
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AI�IFND�ENTS TO OR CANCLLIlATIONS OF CONTRACT
hThenever eif.her OSI3KOSH CAB or the City are unable to rneet
their full responsibilities under the terms of thi.s Contract, adjust--
ments to this Agreement may be mutually agreed upon,
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CITY OF OSHIQOSH
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LIAM Ds FRUEH, City Manaqer
OSHKOSH CITY CAB COMPAN�'
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BY : � � , ,.�„ �}
D N DAVI S, C-Owner
APPROVED BY: / _�( ��-�/�
ti�7I IAM P. N GLE
Assistant City At orney
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1643 t7isconsi.n Street-
Oshkosll, WI 54901
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December 6, 1976
=_, n_=_i» _ru°n, Ci�y �ianaoer
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•�___?- `- .i�e" i� Oshkosh is a subsidized program for ecanomical taxi-
�_� ==��s»==���o� of citizens 60 years o1d and over. Federal Title ItI
_____ _=�= �'�e Older Anericans Act, avai�_able through requests made t>y
_: _�__ :=_�ago Co�.�^t� Conmitt�e on Aoing, plus some ].ocal coi�tr�butions ,
�_-._ ::_�� t�� �rao_a� operati�g since Octolaer 7., 1975e
',�_= i a _aa �sh�:os � Seniors Center and the Oshkash Co�nni ttee on Aging are
�= c�?=oe o_ the "�ial-A-P.ide" prooram, ta ciate Winnebago Courzty has been
:�� =�_�ai reci�ieat of funds and the County Treasurer has a:,sisted by
=�__±_�� �azds azd rep�rts. At this time, the Oshl�osh Committee on Aging
i� a� =:-n� �o ha Je the iunds for Oshkosh Dial-A-Ride handled by the Cz ty
�_ ��s=:=_os� i:.st�ad of by T'I1IiR?�aoo G�unty; beginning in .Ianuary of 1977.
��==ose�` s:itn t��is Ietter is a report of ridesF riders, and rost of the
-����� ���oua7 ':o�rer�er, 1976, znd also a groposed budget: for 1977.
�� __� �'_�:ni�o to use S2,OQ0 0� tne city budget for_ 1977 for senior
,:===z=_s ir_ t�e �iaZ-n-Ride progrars in 1977.
.-_ =:��__ ��z� t�e Oshkosn City Council in their meetino an December 9, 1976,
�___ =__ =_-:ora�1;- o:� tnis request. Then, proper iorms for. the t.ransfer.
__ ___ ��__c; w?i� b2 provided.
-�_ __ _____�_e v=�! �uch tne cons ie�eration and help that both you and the
�__ _.- _� ___�_' ar_ �ivino to o�:r senior ci_tizens proorams ,
Very sincerely, !�
2�-r- , � ,
c-� = � '� � _ � � t--r .�F-l� `t-r`-`' i � y�i
�� t`'ti � �"'7 i / L -
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Oranda C. Ban�sberg
Oshkosh Com:nittee on A�ino
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1. P�O���Ci � '^LE ps�kosh Dial-A-Ride
_�. _�i_._�... _
2 . - 1 YP� " O�' 13PPLIC��,`:'TO_S ; . _ _� _,
�ar� z�r� � Ac���cY c��p ��.��rt� �sks �:
P�?C�JEGT TN�.B�R� m ��"� �%' �
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APPROVr D
DZSAPP.it�7�,T�:
• TOT'AL ��C); I,:
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- - - -- � - . . - 2.�,•T • X � - CCf>�ITI:�NA.^� �O� 1 • � -
3-� -- P. t�VID�.� ?7��:?'I� IC1''.'T'IC�i? (F;ency, Person, GoV�' � Unit, Senia� Club, etc. �-
Must be iricar�:�ratedj : - - _
�( k�e�i�`\� �'T.A:_.'�'�_, �jj.Tl�]E?'Oa�'O COU21t�7 __ _ . __-- _ �- _ _ `- .._
�rL��`"� A�D LsS P. 0 _ Box 280$ . . . _ � . -� ..' - .
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`�1` :,�� Cz�, sTa� Oshkosh, Z�TI �� ZzP 5�94'�
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'� F�� y�, . _ --
�� , �� � ��PAO�r - :�-ia co��: ( 4-14 } rrcr.+siR 235-2500 .
�- :�� _ � . -
�� {P�VIDI�FG �Gy dCY OR �I?T�IVIDL'AL xIL'ST u:VE L�GAL AUT'riORITY TO E23TER INTO
CO_;`.iRACTUAT, AGP�'�"•�i?�: . }
� . T1'?�: OF AGF`?CY
x PL'3LTC
� . f"C��7��?iC P£�:IOn
P2it'A'�'L' Ld�'•1-PROI'IT
PR�V'A� k'CF: PRC•.
Fna=�z Julv 'I , '1��6 _ �o �une 30, 'C977
u. F°CPOSrD OPF.?_ TTjT(� FLr� ��T�� FO? PT:Q�T�CT P�'titl4� � �
S 5, 620 i I`���' I II •' $� �� 80� Ii�I-Y.Ii'D i4A^i'CCI � 13 9��� CAaH 2•1A�!'C."�:
$ 6.380 4' i�'R C�Sr? - � . - . . $��»_Q.._� �G?AL
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7. �.'�. t' IC�� AliTIi���viT.� �� �T 7i.j }�n�� L:Gi'.�i:iCY
r:��.� �Norman t�l�itford
T��i�L Director, Depart�ent of Social Services
���ss 448 Al�oma Blvd. Oshkosh, wz 5490�
�F�yPxo:,T� 4'i��-233-'130o Ext. 2�0 - --- -
3. PROJ�CT Si.TPF�:VI�O�
;�r.'•�:�tr�ba�o Count� Con�ittee on A�ing - ° �
l�iL� Arthur W Brandt LChairnan Transportati.on sub Co�nmittee
a�D�.ss �00 Hobbs Avenue
�L�Pxo:� 235-3062 �
� . P?:03ECT L'IR�'CTOR
t�rL�'W Dorot'nv F. r�ez�comer "� - � '
Ii�LL Director, Oshkosh Seniors Center � � �___-_
���,5s P. O. Bvx '1130 Oshkas�, t•lI 5490'! - ��.
� L�Dxo� �: 4'i 4-424-'12'�
IC . O^ �'ICIRL TO ��?N0:' CfiFCnS :�.�iY BT F�� T'7.[?F,;��I1
PT:�i•iE Frank I,uedeke
1IlIa,�'.+ l,�linn°b��;o CountY Treasurer � � �
a��R. �ss 4'i 5 J�ckson
� �,��xo�;E 4�4-23�-2500 ��t. 52 ..
�l � Cr_F,('r;S� pAYA�'.T�.�T T� f'?�?Opi nF, �•J�IA`�' Af_`E?`ICY .
: . � ''� �
��Departme�t of Social Services%Frank Luede'_�ce,1 Tr.easurer
�.2 . P �.O�LE:�2 �'O E'1I3ICF? PRtJJ;'CT E�7ILI, �F DIRFCTF•F) .. -
In October 'i �77 , the Area A�e�c�� or� A�i�P, III , Inc o�ranted
iunds for a loT,a-cost door to door cab s�rvice for Oshkosh
citizens a�;e 60 and_ over. Tnis pr�j ec�t i� �tdd7'e: ;>�d tc� t�,o�e
i•rho no lon�;er drive, ha.se cars, or h�.vp disabil�.�ti�s that �:�'�:e
use of ot��r pubZic t�ansp�rtation ir�possible.
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13. STF.T� r-iFT?'." Or PRn�Pz1Tt Qf�JZ;C`^I�,'r5 (OBJEC^IVT._;S i'iJST �:' ��Et�SU°�.LE t?i^F.'.
^t I�?F FP�F� I3 '�'OR COi:iPr rml0?? I:`?L�TC�! i TO�T o) 1`?GT;' ; ��"mACF"�TTT i2
'I. To continue a program for the elderly that a1l,ows the� to
r function n.ore equally and independently tiaith the re�ain er oz
, -, .,�,� � ��
e a u - popu d ' �.' , � ` _
hour a day, 7-day a wee'a means of transportation.
2. To serve older adults who cannot use other forms of pu �e
' accessibilit .
14. I�Z��FI07 OR Pr.00±�.DCi�.� �'0�: ACCG���:PLISF?I?`;G OBJFCTIV� (pPO�P.A�? DESC�?�PTI��•j
,�n �,n�-��2�+ �z; t-h n�rk��r Ci tv �ab ComnanY will bA continued to pro-
�ride transportation for older adults at a reduced fare o eaG �
r C]
irJ � U�YI`�' QF• o�--Rcv SC� � COS 1�' �R ITdI`�.' �.ITD �?Ui:;B�'R CF Ui'ITS �(J BE PFOVID �� —
(IF �1�'PI,IC'':.�`?LE} -
!� avera e cost/unit of service,�
Grant allows this cost reduced to .55 cash outlay for the
r dlder adult recipient. City Cab Co. is actually discoun:c�g
: ri�es ati a cos . -
�.�i. SCC.TF.C�$ OF i T'F��^R�LS T� YOLjR PrOGp.:�-'
Court To�;rer9 Oshkosh S°niors Center, �.`vergreen T'`ia.nor, Sirae�na
,Apart�ents and First �glish Lutheran. Church, as sa es si es,
� �-
3re a so re erra �- � o� °� �y v --��
��� �A,,; �r� +hPn�.�.��e� a P�ferra.l sources also. �
17. 7�GE:jCI�.S :�."'.� ORG�I::IZ±a.i�0i:?S ��II�•F; r^?HZCN_ YQUR PROC?'.: T': f''ILj BF
CnC: � nI-T� �'i :', AI�?L1 �-IOT'' Al 1 �f th P abov��-
1:' . AR�'A '_"O BF' S�P.tJED . -� �
1°.
2��
�a�
A- GEQGRaPHIC Cit of Oshkosh
B- ESTIP2A^1�D s1UP•?IlER OF- OLDER ?1DL)'LTS i0 i3E SERVED �''J �QQO* ___
FOPEJLF`! I0:�1 O�` G?'OGr.PPHIC �F�rl� i0 �3E S�RVrt� .. '
TOiFL POPULATIOPi �`j�- "�� 60 A?SD OVER g�%4'S
sovRCE o� DATA TPn�ral Ponulation Charac�eristics�Publicat�on P.C.
_ . _-. . . � , � . ,�,� ��� r (�—�--5'
i?0:�7 �DC� vOU. �PI,�? `i'Q CC�;�I^I_4UE �P?'.f;Gr,�1:" �F�.FR THE T�!L:I�`.:�iIO_2 0�'
1?'^LE ITI SUP�ORT? � uN}r', �u,.'�'on1 -
�: PROGR�ii �ESOttxc�s ale of � 5� ticket and 50¢ �Eh.�� from every
•� user generates money for .the service. . -'
B. .FI??A�iCIAL .P,�sou�crs jde �rill seek su��ort fra� City of 4shkosh
as t:ell as to cor_tinue to increase local donations. Sn the
first iundi�g p�riod 2C�i� o� start—up iun s were receive zrom aca
.. --� -
� 1.� .r�r�rn.zBT' XQU?? rZ;?'�ItJT'F?Y C7`�r'�BILI^?'T;S 11S �ELATF;F� TQ R'�-`zS PF:0�7�:C'T -
Tn o� � t" on since October � 975 the service has groY,rn fram
935 rides i.n October to 'I,752 in �arch, '1976, with '1,063 differen-t
persons served. Over sevea hu�.dre o ars ave een recelve�fr<
.L � C A p 'p o ' r�
�� a' 1 vy_ v y.,-.. _ .
�����,,�,,-L "s ociation z Noon Ki.•ran.� s, and I,akeshore��Kiwanis hase
don�ted �'1 ,200.00 to� th� service "as an innovative program
}����ng success and in need of additio�.al funding." �The
Oshkosh Cab Co�p��.y G�ntinues to be �vailable ���zth al.l its
equip�ent and �anpo:�er. � .. � -� .: . - _ .
*Projection based on 7 months op:era�ion C?ctober �'1975 tnrou�n
April '1 °r76. � �
Total Riders ')0,507
lotal Passengers '1'1,485
w..�
�. �' �' T. C;� r t r wr m T X
m:tS_C LY '.?'��'.F' C�;�IY?^ C}j' PR(��i%.C'.� Opr'T'.I�`�'I�''TS
� (r.zp�.Tm�l�j �Fi:'?"".�_ �OF•'
pR�Tr ��I'aT'�' A.tTn 1\C`."I171T� STF'PS Z 2 3 i r� 4� f 7� � 9 I:0 �� X?.
�_ -
� Q?JF'CTIV�:' ��a- . - .
l
i .
1 To continue a transportation _
� program i'or the elderly to enable
the� to function more u�. epen en .
} � .
� AC^IO�] �`"� P� .
/� continue operation �
1 s 1 T'17�1'+(1TrF�,�,(0"
2;�� ad t�he service to the need
� '
-.-�'�.t� . • . -
z�_____— . � -
OBJ�'�.�ItT�' }` �
�9 se?^ve ol e a s i�rho canr�ot�
use other forms of public -trans-
x�orta�ion. because of inaccessibili.,y.
��c�-^zo�� s��p�
'f . Use of f. ive sale� site:
t�roughout the city 't
2. re�ar ne:•�s releas�s �
tn � praora:�
t
..
. �. �
�
�'T'�;''
j� ►r, is� � C+ ;. ,y �, wY rr I Z �
T��iIC'r��
-----.---•-•--
� rt�r,,,T�,� �nt,neFS
�
t�} (R) (�)
TIA'LE III ��-KI�1I7 CASf?
REOIT�STED t•�AiCH ?LATCH
t ) D�.� cC�';`TnL -
ri) E•?ages & Salaries
3} ='riI1Q8 $
C� :'� dV21.
? ) ^• ��=j%- L p�•Ir->-�.UF;ST_"=r.*.Tm
(C�b Co�n�.ry�
�� �ji7='T���it�.r �.�17r't.i�C'r,n.,
A} 373ildina Ren}aI
B} L�tilities
C} G�`:er (Explain)
=} t:???��^Tl.zr F-�:nr'-°TSr._S
�.? O�•_`ice Sup�lies
B) O�ner Cozs�:.*za�le Supplies
C; Cc,�znicatio�s
D) : �aintenance
�) Oc�er (�x�lai.n)
:� ��jT'^-T F„pF+rSSr. . (Explai.n)
+L=...t uts
}) C_: �� {r�plain)
7 � TOTF..LS
�5�62a- �1.0.800 �13,200
�5,620 lzo,soo �13,200
.:�?�-; : �'��': (Use �tl;2r 5ide if Necessarv?
'�1j Rz�rese:�ts ,45 dor_�.tion of .
City �ab Co�n�any for each ri3e.
3) � epresents .50 p�.id to t�e C.�b
Co. by the rider �nd .05 for the
_ � : �_,'�_.�_:� t:�.i.�71 PF k�ilQV.�.�iu� �v� �,1.1^.S: FnO�.�J.?C�.n.
tick�t.
i:o��;� aener�.ted by tic?tet s�les
cc-rers cost of printing tic'�e�s
�nd brocnures.
���)
OT; iER
CA�H
b.38o
6,380
�
=f
(�')
x0 x AT
�
���i��0
�
8 } ^O:�A.L C4ST �30, 040
O,� PP.OJEC^
(AI1 cash, zn-Kind
Tit�e III & Other
C) �3epresents 1�ca1
mo�ey nPE�e�i for �he
service July 1, �9?6
th�oucrh June 30. 197T.
�.. -
;--=.. _ ____
'�------_ .._ _
' ► DIAL. A RZDE
Statement o.E Account for � '
� Months of July through October 1.976 -- ��� 'U3��t;,��,�,� !74
R�'VEtit% FRO�i AREA ON AGIhG
July (2 Mos . Advance)
August
Sept.(2 Mos. Advance)
Oct.
Nov.
Dec.
93b.66
__p__
936.b6
__0--
�-G2.33
��T[� l�S
935.66
1,873.32
2.3�t t . � 5
r �3EtiDITURr. OF FEDEP.AL GRANi
(i;ot to exceed 468.33/mo.)
(1/I2 X $5620)
3u2y, Oshkosh City Cab 4b8.33
Aug . , " " -" �+68 . 33 � 936 .66
Sept_, " n u 4b8.33 .
Oct., " „ " . 468.33 1,873.32
Nov. , �� t� �� �E-C7.33 7.,3�'t . G 5
Dec., n rr r+
RE;'ENUL FRQi`i IAC.AL 50URCE5
Eal.ance From 10--75 thru 6-75 -
Fiscal Year 402.10
July Donation--Oshkosh Rotary 50.00
Ticket Sales �69.05 521.15
- �Au�. Ticker SaZes 40.90 � 562.�5
Septo Ticket Sales . 89.$0
Oct. xicket Sale� 82.00 " , _:
Nov. Tic�:et Sales �g5,t�g
Dec. Tickat �ales
o f Dona ti on �=� �t te� on Agino 250 .00 983 . 85
i iJa�y 17rN.i�'..o� �- �fc2�n Y3��� iL��,]4*'�5 �OO . Co . � (cCs�. `'J�3 � .
f
EXPE�1DxTiiRES FP.Q�I LOCAL REV�Ni7�
JuZy, Oshkosh City Ca�r 99.67
Supplzes .35
Aug. Qshkosh City Cab 19�.17
Supplies .35 295.54
Segt. Osa'.-cvsh City Cab I9I.67
Suppli.es .35
Oct. Oshkosh City C:ab 206.17
Supplies .35 694.08
Nov. Oshkosh City Cab �ao, �'�
. - Sup�lies �, i o 1 e7S.�3�
D?c . Oshkosk� Ci t}' Cab
Su�plies
---_ ___---- ---___ _____ _____ ..____ ----4
iO.T� L :tEVE._: iTL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
't'01AL EXaE:IDtTUP,ES . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . .. . .
�F1�.�A1�-� �
J',; 1,. 1 � _ij f:LClf' ;
7
��'�' ; 1327 2i_d�s
��;>. l�?� fi1.Ci�S
C'= : �.3'
=9 %:ides
. :?'. . � (, j `/ �;1 c� E' �,
�,._ _ . ��,, ,� `, <;
�LU� t:"LG2: ��
141?_ Ri�;�r�
14'� �3 F; i u e r;
1•'-�10 i;�d� � �
-- -^ �l t �! � i ;=,
�Zi.de;- ;
Total Cost of ri_des - 5�,g.CO
�'otal cosE oE ride; = 663.5�
Tot� I Cost o.E ri.ct�s - b5C.00
.lO.�.�:� i3O;L" OE Z'J�Cf?5 - L�I�F.JO
Tot� 1 Cost o£ rzc'es -��:�, .;�,
x'c:':� 1 Cost of. rides -
. _4; ,
� ;z s �� )
__._ ,?�::�_p-� , Io!1.� 7`- c:�z-�� b/:I��/��� ;9 r;..
C�>. P � q.'.j
v� �
n'� -. -.- -,s - ,: ilS i. �; t. � i�::1:1 i.., -
7'=>7.7?
K � � ��st,t �
���,g �K�
m
_ V �
..o-
---....__--
289.77
��i �t. I X
9
2,857.17 �}ott.t�
2,557_��0 3�P►�.00
289.77 S,�t. ti'
--.�
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