Service Costs. The payment made through this SLA includes payment for the following in relation to the Dial & Ride service: • Contribution towards staff costs, including uniforms; • Management and administration of the service level agreement; • Contribution towards fuel; • Contribution towards telecommunications, postage and photocopying; • Staff training; and • Publicity, leaflets and advertising. In addition, CYC will allow YW to claim, without seeking recharge, additional grants and income relating to the delivery of Dial & Ride, including but not limited to: • Bus service operators grant or any future fuel-related payment or rebate; and • Concessionary fare reimbursement for Dial & Ride passengers without any reduction for additional trip generation. The SLA excludes payment for the following items, relating to the Council-owned vehicles, which will be borne by CYC: • Routine maintenance and repairs (except where these are the direct result of the actions of York Wheels or its staff); and • Vehicle insurance. CYC will be responsible for payment to YW under the SLA. Following receipt of monthly invoice and, when due, service report from YW, CYC will make prompt monthly payments. There will be twelve monthly payments each year: the first payment (April) will be £6,200; eleven subsequent payments will be £5,800 each. Invoices should be sent to xxxxxxxx@xxxx.xxx.xx or City of York Council, XX Xxx 000, Xxxx, XX0 0XX. CYC will invoice YW quarterly in arrears for any fuel drawn from its supply.
Appears in 4 contracts
Samples: Service Level Agreement, Service Level Agreement, Service Level Agreement
