University of Washington and Cascadia College 9/19/2018 Amendment 2

ATTACHMENT 2-B PRODUCTS, PRICING METHODOLOGY AND TERMS Term: October 1, 2018 through September 30, 2019 Payment Terms: Monthly payments, due net 30 days from receipt of invoice, payment method to be agreed upon by the Lead Agency and the Lead Institution. Products Included: Regular service on all Community Transit, Everett Transit, King County Metro Transit, Kitsap Transit, Pierce Transit and Sound Transit buses and trains, including paratransit, King County Marine Division, and Seattle Streetcar. Vanpool on Community Transit, King County Metro Transit, Kitsap Transit and Pierce Transit. Pierce Transit Emergency Ride Home service will be provided at University's Tacoma campus to Eligible Faculty and Staff up to an annual total value of$1,000, at no charge to the Institutions. Pricing Methodology: The Parties agree to use the ORCA Passport Per Trip, Use Ridership methodology, which is built into the ORCA System. This pricing methodology uses ridership data from the ORCA System combined with an adjustment rate to calculate costs. When using ORCA Passport Per Trip, Use Ridership, the ORCA System calculates the apportioned value for each boarding based on the E-purse equivalent value. The E-purse equivalent value accounts for transfers as shown below. • Single leg trips are apportioned to the transit agency where the boarding took place at CEFFV (Cash Equivalent Full Fare Value). • Multi-leg trips are apportioned as follows: Apportioned Value= (Maximum CEFFV among the linked boardings)X[(A Boarding's CEFFV)/ (Sum of Trip's Linked Boardings' CEFFV)] • If an adjustment is to be applied, the result is multiplied by that percentage. • The values are then summed up by Participating Agency and the Participating Agencies receive revenue through settlement processing. The Lead Agency will use the most.accurate ORCA ridership data available to determine the monthly amount to invoice the Institutions and will use the Institutional Billing Report to determine final amounts due. The Lead Agency will determine any difference between the invoiced amounts and the Institutional Billing Report and invoice or reimburse the Institutions for any difference. The Lead Agency, working with the other Agencies, will provide the Institutions with data needed to distribute costs between campuses and Card Groups. As needed, the Lead Agency agrees to verify that the costs charged to the Institutions are correct by comparing various data sources to include the Institutional Billing Report, institutional boardings data, revenue apportionment between the Participating Agencies and other data sources as deemed necessary. A comparison will be completed mid-contract and then as agreed upon by the Participating Agencies and the Institutions. If significant discrepancies are found when comparing the data sources, the Parties will work in good faith to resolve those discrepancies and make adjustments to future invoices. Each Participating Agency has developed an adjustment rate (percentage)to be applied to each Participating Agency's boardings on a per boarding basis. The adjustments rates are as follows (rounded to the nearest whole percentage point): AMENDMENT NO. 2 to the U-PASS Agreement Page 6 of 7 Final, September 4, 2018