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4 <br /> Additional Items <br /> Number of ORCA cards initially delivered ** = 817 <br /> Annual Rate per Employee = $53.91 <br /> Number of Eligible Employees = 754 <br /> Amount of Eligible Employee contribution = $0.00 <br /> (Note:Employees may contribute up to 50%of <br /> the Annual Rate per Employee.) <br /> Monthly Rate Additional Eligible Employees <br /> Monthly rate for ONE additional Eligible Employee = $2.88 <br /> Monthly vanpool subsidy per employee = $63.00 <br /> **Note: Up to 5 additional ORCA cards or up to 10% of the number <br /> of eligible employees with a maximum of 50 additional cards <br /> maybe provided at current card fee. <br /> Vanpool and Vanshare Service <br /> • Vanpool and Vanshare: The vanpool/vanshare subsidy dollar amounts specified <br /> above are based on the estimated usage by Eligible Employees of each included <br /> Agency's vanpool/vanshare services. <br /> o If the vanpool/vanshare dollar amount specified above is less than the amount <br /> due for actual usage by Eligible Employees for any of the included Agency's <br /> vanpool/vanshare services under this Agreement, the provider Agency may <br /> invoice the Business Account for the additional use. <br /> o If the Business Account enters into a successor agreement to this Agreement, <br /> the difference between the specified amount above and the actual amount due <br /> each included Agency under this Agreement will be calculated. An overpayment <br /> under this Agreement will be subtracted from the amount specified in the <br /> successor agreement. A deficit under this Agreement will be added to the <br /> amount specified in the successor agreement, if the provider Agency did not <br /> submit a supplemental invoice. <br /> o If this Agreement is terminated or expires without the Business Account entering <br /> into a successor agreement,the difference between the specified amount above <br /> and the actual amount due each included Agency under this Agreement will be <br /> calculated. An overpayment under this Agreement will be credited against any <br /> amount still due from the Business Account, or reimbursed by the provider <br /> Agency if none is still due. A deficit under this Agreement shall become <br /> immediately due and payable by the Business Account to the provider Agency. <br /> ORCA Passport Agreement Page 18 of 23 City of Everett BA ID:1891 <br /> December 1,2010-November 30,2011 <br /> 29 <br />