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Agenda - Council - 02/09/2010
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Agenda - Council - 02/09/2010
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3/18/2025 2:30:55 PM
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2/4/2010 2:27:07 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/09/2010
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CASE # ~ . OIo <br />AUTHORIZATION OF AGREEMENT FOR FARE REIMBURSEMENTS <br />By: Brian Olson, Director of Public Works/ Principal City Engineer <br />Background: <br />The City of Ramsey has successfully operated the Ramsey Star Express Commuter <br />Coach service since January 2007. Ridership has increased almost every month that the. <br />service has operated. <br />The Metropolitan Council collects the money from pre-paid fares (tokens, stored value <br />cards, stored ride cards, 31 day passes, metro passes, U-passes, etc) then redistributes a <br />portion of the fares to the participating agencies based on established revenue sharing <br />agreements. Cash fares are retained by the operating agency and are not subject to the <br />sharing agreement.. Fare reimbursement for the Ramsey Star Express was handled under <br />the umbrella of the North Star Commuter Rail authority until the North Star bus service <br />ended and the commuter rail service started. Approval of this agreement enable the city <br />to submit a monthly invoice for reimbursement of the fares, these funds will be used to <br />defray the cost of operating the bus service. The proposed agreement is attached to the <br />case. <br />Funding Source: <br />The funding source for the Commuter Coach Service is the Landfill Trust Fund. <br />Recommendation: <br />Staff recommends authorizing the Agreement between the Metropolitan Council and the <br />City of Ramsey for Transit Convenience/ Prepaid Fare Reimbursements. <br />Council Action: <br />Motion authorizing the Agreement between the Metropolitan Council and the City of <br />Ramsey for Transit Convenience/ Prepaid Fare Reimbursements. <br />Reviewed by: <br />P <br />City Administrator: <br />CC: 02/09/10 <br />
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