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CC Regular Session <br />Date: 03/08/2011 <br />By: Len Linton <br />Engineering/Public Works <br />Information <br />Title: <br />Authorize Agreement for Fare Reimbursements <br />Item #: 5. 4. <br />Background: <br />The City of Ramsey has successfully operated the Ramsey Star Express Commuter Coach service since January <br />2007. Ridership has increased almost every month that the service has operated. <br />The Metropolitan Council collects the money from pre -paid fares ( tokens, stored value cards, stored ride cards, 31 <br />day passes, metro passes, U-passes, etc) then redistributes a portion of the fares to the participating agencies based <br />on established revenue sharing agreements. Cash fares are retained by the operating agency and are not subject to <br />the sharing agreement. Fare reimbursement for the Ramsey Star Express was handled under the umbrella of the <br />North Star Commuter Rail authority until the North Star bus service ended and the commuter rail service started. <br />Approval of this agreement enable the city to submit a monthly invoice for reimbursement of the fares, these funds <br />will be used to defray the cost of operating the bus service. The proposed agreement is attached to the case. <br />Observations: <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 City of Ramsey for Transit <br />Convenience/ Prepaid Fare Reimbursements. <br />Council Action: <br />Motion authorizing the Agreement between the Metropolitan Council and the City of Ramsey for Transit <br />Convenience/ Prepaid Fare Reimbursements. <br />Fare Agreement <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Brian Olson Brian Olson 03/02/2011 12:46 PM <br />Kurt Ulrich Kurt Ulrich 03/02/2011 04:01 PM <br />Form Started By: Len Linton Started On: 03/02/2011 11:49 AM <br />Final Approval Date: 03/02/2011 <br />