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HomeMy WebLinkAboutResolution 2014-156 N.C.S. 10/06/2014Resolution No. 2014-156 N.C.S. of the City of Petaluma, California AUTHORIZING THE CITY MANAGER TO EXECUTE MTC'S SUPPLEMENTAL AGREEMENT TO CLIPPER'" MEMORANDUM OF UNDERSTANDING, ADDING CITY OF PETALUMA TO THE CLIPPER FARE COLLECTION SYSTEM WHEREAS. Clipper": is an automated fare payment system for intra- and inter -operator transit trips in the San Francisco Bay Area that has been implemented and is currently being operated on various Bay Area transit systems; and. WHEREAS, the Metropolitan Transportation Commission (MTC) has entered into a contract ("the Clipper" Contract') with Cubic Transportation Systems, Inc. ("Clipper" Contractor") to operate and maintain Clipper"' through November 2, 2019: and, WHEREAS. MTC, Alameda -Contra Costa Transit District ("AC Transit-); Golden Gate Bridge Highway and Transportation District (" GGBHTD" ): the San Francisco Bay Area Rapid 'Transit District ("BART'): the City and County of San Francisco, acting by and through its Municipal Transportation Agency ("MTA' ); the San Mateo County Transit District (" SamTrans" ); the Santa Clara Valley Transportation Authority ("VTA"); the Peninsula Corridor Joint Powers Board (" Caltrain" ): and the Water Emergency Transportation Authority (-WETA-) (collectively, the "Clipper' Operators") have entered into the Clipper" Memorandum of Understanding ("MOU") to identify their obligations relative to the implementation, operation, maintenance of the Clipper" program, including payment of operating fees due the Clipper" Contractor: and, WHEREAS, Article III of the MOU permits MTC to accept additional Bay Area transit operators into the Clipper' program by means of a supplemental agreement with MTC, on behalf of itself and the Clipper" Operators, provided that NFfC has issued a Change Notice to the Clipper"' Contractor covering the work required to accept such operator into the system; and. WHEREAS, MTC has issued such Change Notice to the Clipper` Contractor for the Citv of Petaluma: and, Resolution No. 2014-156 N.C.S. Page I WHEREAS, City of Petaluma wishes to participate in the Clipper"" program and understands that agreement to abide by the terms and conditions of the MOU is a condition of such participation. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Petaluma hereby authorizes the City Manager to execute the Supplemental Agreement to the Clipper Memorandum of Understanding, agreeing to be bound by the terms and conditions of the MOU, a copy of which is attached to this Agreement and incorporated in Pull. l Inder the prover and uuthori ty contented upon this Council b} the Charter of said City. REFERENCE: I hereby cerlil'} the foregoing Resolution "as introduced and adopted by the Approved us to Council of the City of Petaluma at a Regular meeting on the 6°i Jay of October.,/"t form:`. 2011, by the Following vote: L� i_ AYES: Albertson, Barrett. Muvur Glass. Harris. lleah, Vice Mnvor Reamev, Puller NOES: None ABSENT: None ABSTAIN: Nonc ATTEST: b-/lw�- - City Clerk Phl�or Resolution No. 3014-156 N.C.S. Page 2 nX111Ult A SUPPLEMENTAL AGREEMENT to CLIPPER" MEMORANDUM OF UNDERSTANDING This Supplemental Agreement to the Clipper' Memorandum of Understanding ("MOU"), dated November 20, 2011, as amended December 1, 2011 and June 30, 2013, is made and entered into by and between the City of Petaluma ("New Clipper" Operator") and the Metropolitan Transportation Commission ("MTC"). The following transit operators participating in the Clipper' program (referred to herein as "Operator" or "Operators') are parties to the MOU: Alameda -Contra Costa Transit District ("AC Transit'): Golden Gate Bridge Highway and Transportation District (" GGBHTD"); the San Francisco Bay Area Rapid Transit District ("BART"); the City and County of San Francisco. acting by and through its Municipal Transportation Agency ("MTA"); the San Mateo County Transit District ("SamTrans"); the Santa Clara Valley Transportation Authority ("VTA"); the Peninsula Corridor Joint Powers Board ("Caltrain"): the San Francisco Bay Area Water Emergency Transportation Authority ("WETA"); and any other transit operators that enter into a Supplemental Agreement to the MOU for the purposes of implementing Clipper. The "Effective Date' shall be the date signed by both MTC and the New Clipper" Operator. Recitals Clipper'' is an automated fare payment system for intra- and inter -operator transit trips in the San Francisco Bay Area that has been implemented and is currently being operated on Operators' transit systems; and 2. MTC has entered into a contract (the "Clipper' Contract') with Cubic Transportation Systems, Inc. ("Clipper" Contractor") to operate and maintain Clipper' through November 2, 2019; and 3. MTC and the Operators have entered into the MOU to identify their obligations relative to the implementation, operation, maintenance of the Clipper'" program, including payment of operating fees due the Clipper' Contractor; and 4. Article III of the MOU permits MTC to accept additional Bay Area transit operators into the Clipper' program by means of a supplemental agreement with MTC, provided that MTC has issued a Change Notice to the Clipper''Contractor covering the work required to accept such operator into the system; and 5. MTC has issued such Change Notice in relation to the New Clipper''' Operator; and 6. The New Clipper' Operator wishes to participate in the Clipper'' program and understands that agreement to abide by the terms and conditions of the MOU, as it may be amended from time to time by MTC and the Operators. is a condition of such participation; NOW THEREFORE, the parties agree as follows: 1. The New Clipper Operator agrees to be bound by the terns and conditions of the MOU, a copy of which is attached to this Agreement and incorporated in full, including without limitation the cost and revenue allocation agreement set forth in Appendix B. 2. MTC hereby enters into this Supplemental Agreement with the New Clipper' Operator as a condition of the New Clipper'' Operator's participation in the Clipper'' program. Resolution No. 2014-156 N.C.S. Page 3 3. The New Clipper' Operator understands that MTC and the Operators may amend the MOU from time to time, and its agreement to abide by the terms and conditions of such amendment is a condition of its participation in the Clipper' program. MTC agrees to provide the New Clipper" Operator with copies of any such amendments, which shall be incorporated into this Supplemental Agreement by amendment. IN WITNESS WHEREOF, the parties have signed the Supplemental Agreement. CITY OF PETALUMA By: John Brown, City Manager Date METROPOLITAN TRANSPORTATION COMMISSION By Steve Heminger, Executive Director Approved as to Form: Legal Counsel Approved as to Form: Adrienne D. Weil Resolution No. 3014-156 N.C.& Page 4 Exhibit B MEMORANDUM OF UNDERSTANDING REGARDING OPERATIONS AND MAINTENANCE OF CLIPPERS"' FARE COLLECTION SYSTEM This Clippers" Memorandum of Understanding ("MOU") is entered into as of the date on which all Parties listed below have signed the MOU ("Effective Date"), by and among the Metropolitan Transportation Commission ("MTC") and the following transit operators participating in the ClippersM program (referred to herein as "Operator" or "Operators"): Alameda -Contra Costa Transit District ("AC Transit"); Golden Gate Bridge Highway and Transportation District ("GGBHTD"); the San Francisco Bay Area Rapid Transit District (`BART"); the City and County of San Francisco, acting by and through its Municipal Transportation Agency ("MTA"); the San Mateo County Transit District ("SamTrans"); the Santa Clara Valley Transportation Authority ("VTA"); the Peninsula Corridor Joint Powers Board ("Caltrain"); and any other transit operators that implement Clipper and execute this MOU after the Effective Date. MTC and the Operators are referred to herein as "the Parties" or individually, as a "Party". Recitals I. Clippers"' (formerly TransLinko) is an automated fare payment system for intra- and inter -operator transit trips in the San Francisco Bay Area that has been implemented and is currently being operated on Operators' transit systems. 2. MTC has entered into a contract ("the Clippers' Contract") with Cubic Transportation Systems, Inc. ("ClippersM Contractor") to operate and maintain ClippersM through November 2, 2019. 3. On December 12, 2003, MTC and six of the Operators entered into an interagency participation agreement ("IPA") to create a forum for joint agency decision-making called the TransLinO Consortium to work towards the successful implementation of Clipper"', which agreement was terminated by the Consortium as of the Effective Date. 4, The IPA included provisions assigning responsibilities to MTC and the Operators relative to the implementation, operation and maintenance of the program, including the payment of the operating fees due the ClippersM Contractor. S. MTC and the Operators now wish to agree to their continuing obligations to ensure the successful operation and maintenance of ClippersM. Resolution No. 2014-156 N.C.S. Page 5 ATTACHMENTA Article I Operator Responsibilities Each Operator that is a signatory to this MOU agrees to: A. Implement and operate the Clippers" fare payment system in accordance with the Clippers" Operating Rules, as adopted and amended from time to time by MTC, consistent with the consultation and approval process set forth in Appendix A, Process for Amendine Cliooers" Oneratine Rules. attached hereto and incorporated herein by this reference. The Clippers" Operating Rules establish operating parameters and procedures for the consistent and efficient operation of Clippers" throughout the region and the current version is available on MTC's website at httn://www.mtc.ca.izov/t)lannin2/tciu/. B. Pay its share of Clippers' costs, according to Appendix B, Clinners" Cost and Revenue Allocation. attached hereto and incorporated herein by this reference. Notwithstanding any contrary survival provisions of the IPA, Appendix B shall supersede Appendix A to the IPA, as of the Effective Date. Changes to Appendix B require an amendment to the MOU in accordance with Article VIII.A. C. Make its facilities and staff available to MTC and the Clippers' Contractor for implementation and operation of Clippers". Any Operator and MTC may agree to an operator -specific implementation plan, setting forth specific requirements regarding implementation and operation of Clippers" for such Operator. D. Make determinations regarding the placement of Clippers" equipment on the Operator's facilities and equipment; perform necessary site preparation; attend Clippers" Contractor training on the use of the Clippers" equipment; and provide training to employees using the equipment. E. Accept transfer of ownership of equipment one year following Conditional Acceptance by each Operator, as defined in Section 8.3 of the Clippers" Contract (or for Phase 3 or other new Operators one year following Acceptance, as established by contract change order.) Maintain and track a list of all equipment in accordance with Federal Transit Administration requirements. F. Participate in periodic reviews of the cost and revenue allocation formula in Appendix B.1, to support fairness among Operators and to accommodate changes in shared operation costs. Article 11 MTC Responsibilities MTC agrees to: A. Operate the Clippers" fare payment system on behalf of the Operators and carry out the duties and responsibilities of contracting agency for the Clippers" Contractor through the Term of the Clipper Contract. Resolution No. 3014-156 N.C.S. Page 6 ATTACHMENT A B. Notify and consult with the Operators concerning changes to the Operating Rules affecting Operator Roles and Responsibilities, consistent with the process described in Appendix A. C. Fund a portion of the Clippers" operating and maintenance costs, as set forth in Appendix B. D. Transfer ownership of capital equipment to each Operator receiving such equipment one year following Conditional Acceptance of such equipment under the Clipper$" Contract as defined in Section 8.3 of the Clippers" Contract (or for Phase 3 or other new Operators, one year following Acceptance, as established by contract change order), in accordance with FTA requirements. E. Provide regular updates (at least quarterly) on the Clippers' program to the Operators. F. Support the Operators with respect to Article I.F, by providing system data affecting the cost allocation formula. G. Hold and manage the Clippers" bank accounts and act as an agency in trust for the benefit of the cardholders for funds deposited by the cardholders for the ultimate use with the Operators and for the benefit of the Operators for funds due to Operators until dispersed to such Operators. H. Retain all books, papers, records, documents, and other materials pertaining to its responsibilities under Appendix B ("the Materials") in accordance with federal grant and audit requirements and generally accepted accounting principles and make the Materials available to Operators upon request through reasonable means and at reasonable times. Operators may request that Materials be made available for the most recently closed fiscal year during the Term and for up to one year thereafter; provided, however, that nothing in this Article 11.1f is intended to limit an Operator's rights to obtain records under the California Public Records Act (Government Code Section 6250 et seg) I. Conduct an annual contract compliance audit covering MTC revenue collection and allocation and cost allocation responsibilities under the MOU and provide a copy of the complete audit report to all Operators upon conclusion of each such annual audit. Article III New Operator Participants Any Bay Area transit operator not a Party to this Agreement must agree to the terms of the MOU then in effect as a condition of implementing Clippers", by entering into a supplemental agreement with MTC. Signature by the other Parties to the MOU is not required. MTC agrees that it will not enter into a supplemental agreement with a particular operator prior to the issuance of a Change Notice to the Clippers' Contract covering the work required to accept such operator into the system. MTC agrees to provide the other Parties to the MOU with written notice of each supplemental agreement. Resolution No. 2014-156 N.C.S. Page 7 ATTACHMENT Article IV Indemnification A. Mutual Indemnification. No Party to this MOU (including any of its directors, commissioners, officers, agents or employees) shall be responsible for any damage or liability occurring by reason of anything done or omitted to be done by any other Party under or in connection with this Agreement. Pursuant to Government Code Section 895.4, each Party agrees to fully indemnify and hold other Parties harmless from any liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of anything done or omitted to be done by such indemnifying Party under or in connection with this Agreement and for which such indemnifying Party would otherwise be liable. B. MTC Indemnification of Onerators. Notwithstanding the provisions of Subsection A above, MTC shall indemnify, hold harmless, and defend the Operators from any and all claims or liability resulting from any action or inaction on the part of MTC relating to the Clippers"' Contract or from its failure to carry out its responsibilities under Article II of this MOU. This indemnification covers action or inaction on the part of MTC relating to the Clippers" Contract prior to the Effective Date of the MOU. C. Operator Indemnification of MTC. Notwithstanding the provisions of Subsection A above, each Operator shall indemnify, hold harmless, and defend MTC from any and all claims or liability resulting from any action or inaction on the part of such Operator relating to its responsibilities under Article I of this MOU. Article V Term and Termination/Withdrawal A. Term. The term of the MOU shall begin upon the Effective Date and continue through November 2, 2019 ("the Term"), unless terminated by written agreement of the Parties or as provided in Article V.B below. B. Withdrawal. A Party to the MOU may withdraw from the MOU by two hundred forty (240) day advance written notice to all current signatory to the MOU. Articles IV and VI and Appendices B and C shall survive a Party's withdrawal from the MOU. Article VI Dispute Resolution The Parties agree to abide by the dispute resolution procedures in Appendix C, Dime Resolution, attached hereto and incorporated herein by this reference, to resolve disputes between or among Parties to the MOU. Resolution No. 2014-156 N.C.S. Page 8 ATTACHMENT A Article VII Changed Circumstances Any Party may initiate informal discussions among the Parties concerning the provisions of this MOU, based on its assessment that changes in technology or other factors external to the MOU or the Clippers" Contract indicate that it would be in the best interests of one or more Parties to consider revisions to the MOU. If a majority of Parties agree, the Parties will then jointly evaluate the changed circumstances to determine what, if any, revisions to the MOU are necessary or desirable. Any agreed-upon changes would require an amendment to the MOU approved by all Parties. Article VIII General Provisions A. The entire Agreement between and among the Parties is contained herein, and no change in or modification, termination or discharge of this MOU shall be valid or enforceable unless it is approved by the Parties and made in writing and signed by the Parties. B. Headings in this MOU are for convenience only and not intended to define, interpret or limit the terms and conditions herein. C. This MOU may be executed in one or more counterpart, each of which shall be considered an original and all of which shall constitute a single instrument. D. This MOU is intended for the sole benefit of the Parties and is not intended to nor shall be construed to confer any benefit or create any right in any third party. E. Appendix D, Soecial Provisions. attached hereto and incorporated herein by this reference, sets forth the terms and conditions required by the City and County of San Francisco in any contracts or agreements entered into by them. F. If any provision of this MOU or the application thereof to any person, entity or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this MOU, or the application of such provision to persons, entities or circumstances, other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each other provision of this MOU shall be valid and be enforceable to the fullest extent permitted by law. G. Notices provided under the MOU shall be provided to the individuals listed in Appendix E, Notices, attached hereto and incorporated herein by this reference. Each Party to the MOU is responsible for notifying other Parties of a change in the individual designated to receive notices in writing. Changes to Appendix E may be made by any Party without an amendment to this MOU. MTC will distribute to every other Party the notice information of new Parties to the MOU added pursuant to Article III. H. This MOU supersedes and replaces the IPA or, if the TransLinko Consortium has been terminated by its members, the surviving provisions of the IPA. Resolution No. 2014-156 N.C.S. Page 9 ATTACHMENTA IN WITNESS WHEREOF, this MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Steve Hemmingge'r,-P-x Date: (�/ (/b Director A Alameda Contra Costa Transit District Mary King, Interim General Manager Date: Golden Gate Bridge Highway and Transportation District Celia G. Kupersmith, General Manager Date: San Francisco Bay Area Rapid Transit District Dorothy Dogger, General Manager Date: City and County of San Francisco Municipal Transportation Agency Nathaniel P. Ford Sr. Executive Director/CEO Date: Approved as to Form: Meorga Deputy Ge era ounsel Approved as to Form: Ken Scheidig, General Counsel Approved as to Form: David J. Miller General Counsel Approved as to Form: Office of the General Counsel Matt Burrows General Counsel Approved as to Form: Dennis J. Herrera, City Attorney Robin M. Reitzes Deputy City Attorney Resolution No. 2014-156 N.C.S. Page 10 F"iZED] aidgk,l/_\ IN WITNESS WHEREOF, this MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, Executive Director Melanie J. Morgan Deputy General Counsel Date: Alameda Contra Costa Transit District Approved as to Form: w- Mary KWInterim General Hager 4eZnScheLidirgGeneral Coynsel3, Date: Golden Gate Bridge Highway and Transportation District Approved as to Form: Celia G. Kupersmith, General Manager David J. Miller General Counsel Date: San Francisco Bay Area Rapid Transit District Approved as to Form: Office of the General Counsel Dorothy Dogger, General Manager Matt Burrows General Counsel Date: City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorney Nathaniel P. Ford Sr. Robin M. Reitzes Executive Director/CEO Deputy City Attorney Date: Resolution No. 2014-156 N.C.S. Puge I I U 0Me]:lna::r_I IN WITNESS WHEREOF, this MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, Executive Director Melanie J. Morgan Deputy General Counsel Date: Alameda Contra Costa Transit District Approved as to Form: Mary King, Interim General Manager Ken Scheidig, General Counsel Date: Golden Gate Bridge Highway and Transportation District Approved as to Form: l � � �{Ktelia G. Kupersmith, Ge eral Manager David J. Miller UU �� I General Counsel Date: Zo to San Francisco Bay Area Rapid Transit District Approved as to Form: Office of the General Counsel Dorothy Dugger, General Manager Matt Burrows General Counsel Date: City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorney Nathaniel P. Ford Sr. Robin M. Reitzes Executive Director/CEO Deputy City Attorney Date: Rcsolotion No. 2014-156 N.C.S. Page 12 ATTACHMENTA IN WITNESS WHEREOF, this MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, Executive Director Melanie J. Morgan Deputy General Counsel Date: Alameda Contra Costa Transit District Approved as to Form: Mary King, Interim General Manager Ken Scheidig, General Counsel Date: Golden Gate Bridge Highway and Transportation District Approved as to Form: Celia G. Kupersmith, General Manager David J. Miller General Counsel Date: San Francisco Bay Area Rapid Transit District Approved as to Form: Office of the General Counsel 4o-� cltt_� V-311 6�1 OX -4, Grace Crunican. General Manager Matt Burrows General Counsel Date: City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorney Nathaniel P. Ford Sr. Robin M. Reitzes Executive Director/CEO Deputy City Attorney Date: Resolution No. 2014-156 N.C.S. Page 13 ATTACHMENTA IN WITNESS WHEREOF, this MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, Executive Director Melanie J. Morgan Deputy General Counsel Date: Alameda Contra Costa Transit District Approved as to Form: Mary King, Interim General Manager Ken Scheidig, General Counsel Date: Golden Gate Bridge Highway and Transportation District Approved as to Form: Celia G. Kupersmith, General Manager David J. Miller General Counsel Date: San Francisco Bay Area Rapid Transit District Approved as to Form: Office of the General Counsel Dorothy Dugger, General Manager Matt Burrows General Counsel Date: City and County of San Francisco Approved as to Form: Municipal nsportaticljige Dennis J. Herr City Attorney /Nathaniel P. ForeSr. ! Robin M. Rei es, Executive Director/CE Deputy City Attorney Date: '�p .. re -2 Resolution No. 2014-156 N.C.S. Page 14 ATTACHMENTA Municipal Transportation Agency Board of Directors Resolution No. /0- LW14— Dated: /6-15-/0 Secretary, MTAB San Mateo County Transit District Approved as to Form: Michael Scanlon, General Manager and David J. Miller Chief Executive Officer General Counsel Date: Santa Clara Valley Transportation Authority Approved as to Form: Michael T. Bums, General Manager Kevin Allmand General Counsel Date: Peninsula Corridor Joint Powers Board Approved as to Form: Michael Scanlon, Executive Director David J. Miller General Counsel Date: Resolution No. 2014-156 N.C.S. Pace 15 ATTACHMENT A Municipal Transportation Agency Board of Directors Resolution No. Dated: Secretary, MTAB San Mateo County Transit District MichaO Scanlon, General Manager and Chief `Jvxecutive Officer Date: �-). Sf 1 a 0 10 Santa Clara Valley Transportation Authority Michael T. Burns, General Manager Date: Approved as to Form: David J. Miller General Counsel Approved as to Form: Kevin Allmand General Counsel Peninsula Corridor Joint Powers Hoard Approved as to Form: Michael Scanlon, Executive Director Date: s- /,s /�o16 David J. Miller General Counsel Resolution No. 2014-156 UC,S. Palo 16 ATTACHMENT Municipal Transportation Agency Board of Directors Resolution No. Dated: Secretary, MTAB San Mateo County Transit District Michael Scanlon, General Manager and Chief Executive Officer Date: Santa Clara Valley Transportation Authority ichael T. Bums, eneral Manager Date: 8-12-7110 Peninsula Corridor Joint Powers Board Michael Scanlon, Executive Director Date: Approved as to Form: David J. Miller General Counsel Approved as to Form: eX5�0e7l a Kevin Allmand' General Counsel Approved as to Form: David J. Miller General Counsel Resululiuo No. 2014-156 N.C.S. Paee 17 ATTACHMENT Appendix —Process for Amending Clippers" Operating Rules Appendix - Clippers" Cost and Revenue Allocation Appendix C— Dispute Resolution Appendix D — Special Provisions Appendix E — Notices JXONTRAMContracts-New\Con ClipperWOUs\Clipper MOUAPost-IPA MOU final.doc Resolution No. 2014-135 N.C.S. Page 18 ATTACHMENTA Appendix A Process for Amending Clippers" Operating Rules 1. MTC will provide written notice to Operators at least ninety (90) days in advance of making any changes to the Operating Rules affecting Operator Roles and Responsibilities (Section 3 of the Clippers" Operating Rules). Notice shall be provided by email to the contact named in Appendix E, or as subsequently revised or updated by the Operators, as provided in Article VIII.G. 2. MTC will endeavor to provide additional notice to Operators on possible changes to the Operating Rules affecting Operator Roles and Responsibilities in the regular Clippers"' program reports furnished under Article II.E. 3. MTC's notice shall include enough information to enable Operators to determine the financial and other impacts of the proposed change. 4. If requested by any Operator within 30 days of issuance of such notice, MTC will consult with all affected Operators concerning the proposed change prior to its adoption. 5. Any Operator that requires additional time in excess of the notice period specified by MTC to implement a change may notify MTC of the additional period of time required during the initial 30 -day notice period. MTC will then work with the Operator(s) during the consultation period to modify the effective date and/or content of the Operating Rules change, as necessary. 6. Following such consultation process, if any Operator(s) objects to the proposed change, as modified during the consultation process, such Operator(s) may initiate one or more of the dispute resolution processes described in Appendix C. 7. MTC agrees to delay the implementation of the disputed change until the conclusion of the dispute resolution process. Resolution No. 2014-156 N.C.S. Page 19 ATTACHMENTA Appendix B Clippers" Cost and Revenue Allocation 1. Cost Allocation Among Operators The allocation of Clipper$" operating costs to each Operator shall be based on a combination of revenue collected and the number of fee payment transactions processed. "Revenue collected" shall mean the fee collected on behalf of each Operator by the Clippers" clearinghouse (e.g., the price charged to ride on the Operator's transit system, the value of pass sales, the amount of parking fees paid). A "fee payment transaction" shall mean any activity in which a Clippers" card is used to receive service on or from an Operator's system (e.g., to ride on the Operator's transit system, to park on the Operator's property). A fee payment transaction shall be attributed to the Operator on whose system the service was provided, except that a transaction in which a patron uses a Muni Fast Pass to ride BART will be attributed to MTA. All fee payment transactions are included for purposes of allocating Clippers" operating costs, regardless of whether the transaction results in a reduction of the amount of stored value or stored rides on a ClippersM card (e.g., use of a monthly pass on a transit system, intra -operator transfers, entry and exit transactions for a single ride where both transactions are required to compute the appropriate fare payment). One-third (1/3) of Clippers' operating costs shall be allocated to Operators based on each Operator's share of total revenue collected by the ClippersM clearinghouse, as defined above. Two-thirds (2/3) of ClippersM operating costs shall be allocated to Operators based on each Operator's share of total fee payment transactions processed by the Clippers"' clearinghouse, as defined above. In addition to the Clippers" operating costs allocated in accordance with Appendix B.2.13(i) herein, each Operator shall be responsible for payment of, a. Clippers"' Data Server (CDS) Store operating costs specified below for any TDS Store implemented on such Operator's site; and b. Credit/debit interchange fees charged through an Operator -specific credit/debit gateway associated with Clippers" sales through add value machines, ticket office terminal devices and ticket vending machines. This responsibility is subject to review pursuant to Article IT to ensure that no single Operator is unfairly burdened by such fees. C. Incremental Clippers' operating costs established by and/or resulting from Clippers" Contract change orders requested and funded by an Operator for such Operator's use and benefit shall be the responsibility of such Operator. This applies to costs or portions of costs that would otherwise be MTC's responsibility as described below. Resolution No. 2011-I56 N.C.S. Page 20 ATTACHMENT A 2. Clippers" Costs A. MTC Oneratine and Maintenance Costs. MTC shall pay the following ClippersM operating costs: All fixed operating costs of the Clippers" clearinghouse and equipment maintenance services costs as specified in the ClippersM Contract's Price Schedule (Attachment 2 to the Clippers" Contract) (the "Price Schedule"), including: a. Item 3.20 Program Management — Operations and Maintenance b. Item 3.30 Clippers"" Testbed Operations & Maintenance C. Item 5.31 Operator Help Desk d. Item 5.32 Reporting e. Item 5.33 Asset Management f. Item 6.0 Equipment Maintenance Services g. Item 10.21(a) Location Acquisition h. Item 10.22 Location Servicing and Support i. Item 10.23 (a) Acquisition Payment for Third Party Location j. Item 12.0 Network Management k. Item 13.22 Basic Monthly Operations and Admin Variable Clippers"' operating costs as specified in the Price Schedule (Attachment 2 to the Clippers" Contract), specifically: a. Item 8.0 Card Distribution Services b. Item 9.41 Fixed and Incremental Fees Per Active Card Account (50% of the invoiced amount) iii. All other lump sum and capital expense items specified in the Price Schedule not enumerated above or covered by Section 2.B; and iv. $7,120,000 in incentives to be allocated to Operators to pay operating costs, as shown in Section 4, Incentive Pavments- below. B. Ooerator Oneratine Costs. i. Operators shall pay the following listed Clippers" operating costs in accordance with the cost sharing formula in Appendix B.1, reduced by any amounts payable by MTC pursuant to 2.A(iv) above. References to Item numbers refer to the corresponding prices payable to the Clippers"' Contractor under the Clippers" Contract Price Schedule, which are subject to annual price adjustment as specified in Article 13.6 of the Clippers" Contract: a. Item 9.24 Balance Protection Services Registration b. Item 9.25 Lock/unlock Clippers" Application Resolution No. 2014-156 N.C.S. Page 21 AITACHMENTA C. Item 9.41 Fixed and Incremental Fees Per Active Card Account (50% of the invoiced amount) d. Item 10.11 Clippers" E -purse Load e. Item 10.12 Pass/Stored Ride Load f Item 11.0 Autoload Services g. Item 12.22.89 Fixed Monthly Service Fee to Support Clippers" Data Server Store h. Item 13.22.45 Supplemental Monthly Operations and Admin (except as reduced by MTC in accordance with Section 4. 1, Incentive Pavments) i. Item 13.31 Clippers" Transaction Fee j. Item 13.60 Incremental Gateway Fees k. Item 13.70 Incremental Debit Card Interchange Fees 1. Item 13.80 Incremental Credit Card Interchange Fees M. Item 13.90 Pass Through Website Credit Card Processing Fees n. Reimbursement of MTC bank fees and direct bank charges in connection with the Clippers" bank account(s) in excess of the amounts reimbursed under Section 3.A below o. Direct payment or reimbursement of MTC costs for network communication. ii. Changes or Additions to Onerator Oneratine Costs Items. Substantive changes or additions to the Operator -paid operating cost items set forth in B(i)(a-o) require an amendment to this Appendix B and approval of all Parties to the MOU as of the date of the change or addition. C. MTC shall invoice each Operator on a monthly basis for its share of the operating costs. The Operators shall pay MTC within fifteen (15) calendar days of receipt of such invoice. 3. Revenue Allocation Revenues generated by Clippers" during any period of time, including interest earnings on funds held by the clearinghouse and excluding fare revenues or parking fees collected on behalf of and distributed to Operators, shall be utilized as follows: A. To offset MTC's bank fees and direct bank charges related to the managing of the ClippersM accounts; B. After deduction of MTC's bank fees and charges under 3.A above, to reduce the Operators' Clippers"" operating costs listed in 2.13(i) above; and C. After payment of Operators' Clippers" operating costs listed in 2.13(i) above, to be allocated to Operators using the formula specified in Section 1 herein. Resolution No. 2014-156 N.C.S. Page 22 ATTACHMENT A Notwithstanding the above, fees charged cardholders for card acquisition, card replacement, balance restoration, failed Autoload funding recovery, card refund processing, and other card - related activities shall be reserved to pay for future card procurements; provided, however, that surcharges on limited use cards or other fare media imposed by an Operator to pay for the acquisition, implementation, administration and replacement of such fare media shall be distributed to and retained by such Operator. (For clarity, any surcharge imposed by an Operator as part of its fare structure shall be considered "fare revenue" and shall be distributed to and retained by such Operator.) 4. Incentive Payments MTC's $10,000,000 in incentive funds shall be allocated to pay operating costs associated with Phase II as follows: (1) $2,880,000 contingency to Contractor (for payment of ClippersM Contract Price Schedule Item No. 13.22.45) for transaction assurances in the event minimum transaction volumes (20,000,000 transactions/month) are not achieved. If the minimum transaction volumes are met and these funds are not needed, MTC may reallocate the remaining funds to other purposes; and (2) $7,120,000 to individual Operators, to be applied as a credit against Phase II variable operating costs, a portion of which has already been credited to certain individual Operators: AC Transit BART Caltrain/SamTrans Golden Gate Transit MTA SCVTA $862,227 2,128,016 484,744 634,239 2,327,503 683,271 Resolution No, 2014-156 N.C.S. Page 23 ATTACHMENT Appendix C Dispute Resolution The Parties agree to resolve disputes concerning this MOU between or among one or more Parties based on the following dispute resolution principles. 1. Informal Dispute Resolution The Parties agree to attempt to resolve informally all disputes. In the event of a dispute among any Parties to the MOU, those Parties shall notify every other Party in writing about the substance of the dispute. The Parties to the dispute shall meet and confer by exchanging written positions on the dispute, and by meeting in person thereafter to discuss and resolve the dispute. If those representatives are unable to resolve the dispute, the chief executives of those Parties shall be informed of the substance of the dispute and provided all writings that have been exchanged regarding the dispute. The chief executives shall meet and confer in person or by telephone concerning the dispute, and may choose to exchange letters in preparation for the meet and confer. 2. Mediation If the dispute is not resolved, the Parties may avail themselves by mutual consent to mediation, arbitration (binding or non-binding), or any other dispute resolution resource (collectively AIternate Dispute Resolution (ADR) processes"). All procedures and methodologies in ADR processes shall be by mutual consent of the Parties, including but not limited to the choice of the mediator or arbitrator, dates and times and timelines, whether documents are exchanged in preparation for the ADR session, etc. Pees and expenses of the mediator will be home equally, unless otherwise agreed. The Parties to the dispute shall be represented by individuals of their choosing, except that the Parties must agree on the question of whether lawyers are present or not. The entire process shall be confidential and treated as a compromise negotiation for purposes of federal and state rules of evidence. If ADR processes are agreed on, the Parties shall agree on the identity of the mediator or arbitrator within 30 days of agreeing on the ADR process. The Parties shall not unreasonably withhold consent as to the choice of the mediator or arbitrator. Unless the schedule of the mediator or arbitrator does not permit, the Parties shall have their ADR process completed within 60 days after agreement on the choice of the mediator or arbitrator. Nothing in this MOU affects the rights or abilities of the Parties to avail themselves of all rights and remedies they have under the law of California or federal law, and to the state or federal courts to resolve their dispute. Resolution No. 2014-176 N.C.S. Page 24 ATTACHMENT 3. Operator Obligations An Operator who disputes amounts claimed by MTC to be due under the MOU agrees to pay the amount claimed pending dispute resolution. Resolmion No. 2014-150 N.C.S. Pape 25 ATTACHMENT Appendix D Special Provisions for the City and County of San Francisco. (References to "City" in Paragraphs 1 and 2 refer to the City and County of San Francisco) 1. Certification of Funds; Budget and Fiscal Provisions; Termination in the Event of Non -Appropriation. This Agreement is subject to the budget and fiscal provisions of the City's Charter. Charges will accrue only after prior written authorization certified by the Controller, and the amount of City's obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor's assumption of risk of possible non -appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT. 2. Guaranteed Maximum Costs. The City's obligation hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by laws governing emergency procedures, officers and employees of the City are not authorized to request, and the City is not required to reimburse the Contractor for, Commodities or Services beyond the agreed upon contract scope unless the changed scope is authorized by amendment and approved as required by law. Officers and employees of the City are not authorized to offer or promise, nor is the City required to honor, any offered or promised additional funding in excess of the maximum amount of funding for which the contract is certified without certification of the additional amount by the Controller. The Controller is not authorized to make payments on any contract for which funds have not been certified as available in the budget or by supplemental appropriation. 3. Sunshine Ordinance. In accordance with San Francisco Administrative Code §67.24(e), contracts, contractors' bids, responses to solicitations and all other records of communications between City and persons or firms seeking contracts, shall be open to inspection immediately after a contract has been awarded. Nothing in this provision requires the disclosure of a private person or organization's net worth or other proprietary financial data submitted for qualification for a contract or other benefit until and unless that person or organization is awarded the contract or benefit. Information provided which is covered by this paragraph will be made available to the public upon request. Resolution No. 2014-156 N.C.S. page 26 ATTACHMENTA 4. Prohibition on Political Activity with City Funds. In accordance with San Francisco Administrative Code Chapter 12.G, no funds appropriated by the City and County of San Francisco for this Agreement may be expended for organizing, creating, funding, participating in, supporting, or attempting to influence any political campaign for a candidate or for a ballot measure. The terms of San Francisco Administrative Code Chapter 12.G are incorporated herein by this reference. Resolution No. 2014-156 N.C.S. Page 27 ATTACHMENT Appendix E Notices Contact: Mailing Address Metropolitan Transportation Commission: Melanie Crotty 101 — 8" St. Director, Traveler Coordination and Information Oakland, CA 94607 Email: mcrottv(a-mtc.ca.eov Fax: 510-817-5848 Phone: 510-817-5880 Alameda Contra Costa Transit District Mary King 1600 Franklin St. Interim General Manager Oakland, CA 94612 Email: mking@actransit.org Fax: 510-891-7157 Phone: 510-891-4793 Golden Gate Bridge Highway and Transportation District Celia G. Kupersmith Box 9000, Presidio Station General Manager San Francisco, CA 94129 - Email: ckup@goldengate.org 0601 Fax: 415-923-2367 Phone: 415-923-2212 San Francisco Bay Area Rapid Transit District Larry Kozimor 300 Lakeside Drive, 21st Project Manager, Transit System Development Floor, Email: lkozimo@bart.gov Oakland, CA 94612 Fax: 510-287-4860 Phone: 510-287-4723 City and County of San Francisco 1 South Van Ness Ave. Municipal Transportation Agency 7th Floor Nathaniel P. Ford Sr. San Francisco, CA 94103 Executive Director/CEO Email: Nathaniel.ford(a?sfmta.com Fax: 415-701-4502 Phone: 415-701-4687 Resolution No, 2014-156 N.C.S. Page 28 ATTACHMENT San Mateo County Transit District Virginia Harrington 1250 San Carlos Avenue, Deputy CEO P.O. Box 3006 Email: harrinetone(a_i_ samtrans.com San Carlos, CA 94070-2468 Fax: 650-508-6415 Phone: 650-508-7950 Santa Clara Valley Transportation Authority Ali Hudda 3331 North First St. Deputy Director of Accounting San Jose, CA 95134-1906 Email: Ali.Hudda(&vte.orG Fax: 408-955-9750 Phone: 408-546-7922 Peninsula Corridor Joint Powers Board Virginia Harrington 1250 San Carlos Avenue, Deputy CEO P.O. Box 3006 Email: harinetone(a_ samtrans.com San Carlos, CA 94070-2468 Fax: 650-508-6415 Phone: 650-508-7950 Resolution Na 2014-156 N.C.S. Page 29 ATTACHMENTA AMENDMENT NO. 1 TO CLIPPER'' MEMORANDUM OF UNDERSTANDING This Amendment No. l to the Clipper' Memorandum of Understanding dated November 10, 2011, (the "MOU") is entered into as of the 1" day of December, 2011 by and among the Metropolitan Transportation Commission ("MTC") and the following transit operators participating in the Clipper`" program (referred to herein as "Operator' or "Operators"): Alameda -Contra Costa Transit District ("AC Transit'); Golden Gate Bridge Highway and Transportation District ("GGBHTD" ): the San Francisco Bay Area Rapid Transit District ("BART'); the City and County of San Francisco, acting by and through its Municipal Transportation Agency ("MTA"); the San Mateo County Transit District ("SamTrans'); the Santa Clara Valley Transportation Authority ("VTA"); the Peninsula Corridor Joint Powers Board ("Caltrain'); and any other transit operators that implement Clipper and execute this MOU after the Effective Date. MTC and the Operators are referred to herein as "the Parties' or individually, as a "Party". The Parties agree to amend the MOU as follows: Appendix B, Clipper" Cost and Revenue Allocation, is deleted and the revised Appendix B is substituted, as attached hereto and incorporated herein by this reference. Resolution No. 2014-156 N.C.S. Fuge 30 ATTACHMENT A IN WITNESS WHEREOF, this Amendment #1 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transport Won Commission Approved as to Form: ,I Steve Heminger, E / tive HectorAdrienne D. Weil Date: `General Counsel Alameda Contra Costa Transit District Approved as to Form: Mary King, Interim General Manager Carol Babington, Interim General Date: Counsel Golden Gate Bridge Highway and Transportation District Approved as to Form: Denis Mulligan, General Manager David J. Miller Date: General Counsel San Francisco Bay Area Rapid Transit Approved as to Form: District Grace Crunican, General Manager Matt Burrows, General Counsel Date: City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorney Edward D. Reiskin, Director of Robin M. Reitzes Transportation Deputy City Attorney Date: Resolution No. 2014-156 N.C.S. Page 31 ATTACHMENTA IN WITNESS WHEREOF, this Amendment #1 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transpo 'on Commission Approved as to Form: y� yr Steve Heminger, Qtive lCtor �/ Adrienne D. Weil Date: General Counsel Alameda Contra Costa T it District Approved as t ortrt: Mary King tenm General plta�ager Carol Babington, Interim Gen&M Date: `�✓ Counsel Golden Gate Bridge highway and Transportation District Approved as to Form: Denis Mulligan, General Manager David J. Miller Date: General Counsel San Francisco Bay Area Rapid Transit Approved as to Form: District Grace Crunican, General Manager Matt Burrows, General Counsel Date: City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorney Edward D. Reiskin, Director of Robin M. Reitzes Transportation Deputy City Attorney Date: Resolution No. 2014-156 N.C.S. Page 32 ATTACHMENT A IN WITNESS WHEREOF, this Amendment #1 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, E e Live ctor f Adrienne D. Weil Date: General Counsel Alameda Contra Costa Transit District Approved as to Form: Mary King, Interim General Manager Carol Babington, interim General Date: Counsel Golden Gate Bridge Highway and Transportation District Approved as to Form: "Denis Mulligan, Genefal Manager David J. Miller Date: General Counsel San Francisco Bay Area Rapid Transit Approved as to Form: District Grace Crunican, General Manager Matt Burrows, General Counsel Date: City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis 1, Herrera, City Attorney Edward D. Reiskin, Director of Robin M. Reitzes Transportation Deputy City Attorney Date: Resolution No. 2014-1S6 N,C,S. Page 33 ATTACHMENT A IN WITNESS WHEREOF, this Amendment #1 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, Executive Director Adrienne D. Weil Date: General Counsel Alameda Contra Costa Transit District Approved as to Form: Mary King, Interim General Manager Carol Babington, Interim General Date: Counsel Golden Gate Bridge Highway and Transportation District Approved as to Form: Denis Mulligan, General Manager David J. Miller Date: General Counsel San Francisco Bay Area Rapid Transit Approved as to Form: District t7. L -0w Grkq6 Crumcan, General Manager Matt Burrows, General Counsel Date City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorney Edward D. Reiskin, Director of Robin M. Reitzes Transportation Deputy City Attorney Date: Res'olmion No. 2014-I56 N.C.S. Page 34 ATTACHMENTA IN WITNESS WHEREOF, this Amendment #1 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transpor adon Commission Approved as to Form: Steve Henninger, E tftive Jr ctor / Adrienne D. Weil Date: General Counsel Alameda Contra Costa Transit District Approved as to Form: Mary IQng, Interim General Manager Carol Babington, Interim General Date: Counsel Golden Gate Bridge highway mrd Transportation District Approved as to Form: Denis Mulligan, General Manager David J. Miller Date: General Counsel San Francisco Bay Area Rapid Transit Approved as to Form: District Grace Crunican, General Manager Matt Burrows, General Counsel Date: City and County of San Francisco Approved as to Form; Municipal Transportation Agency Dennis, 1. Herrera, City Attorney Ld ar Tteiski Diroa Of Robi Zeit Transportation Deputy City Attorney Date: Resolution No. 2014-156 N.C.S. Page 35 ATTACHMENT Municipal Transportation Agency Board of Directors Resolution No. Dated: Secretary, MTAB San Mateo County Transit District Michiel Scanlon, General Manager/CEO Date: Santa Clara Valley Transportation Authority Michael T. Bums, General Manager Date: Peninsula Corridor Joint Powers Board Mice] Scanlon, Executive Director Dat : Approved as to Form: David J- Miller General Counsel Approved as to Form: Devin Allmand General Counsel Approved as to Form: David J. Mille General Counsel J:\CONTRACT\Contracts-New\Can ClippeAMOUs\Clipper MOMAmendment I\Clipper MOU_Amendl_final.doc Resolution No. 1014-130 N.C',S. Pag 36 ATTACHMENT Municipal Transportation Agency Board of Directors Resolution No. Dated: Secretary, MTAB San Mateo County Transit District Michael Scanlon, General Manager/CEO Date: Santa Clara Valley Transportation Authority lichael Bums, a Manager Date: `?- /16/1 1 Peninsula Corridor Joint Powers Board Michael Scanlon, Executive Director Date: Approved as to Form: David I Miller General Counsel Approved as to Form: 11 �,5�. ,- -- General Counsel Approved as to Form: David I Miller General Counsel J:\CONTRAMCentracts-New\Con ClipperWOUs\Clipper MOMAmendment 1\Clipper MOU_Amendl_final.doc Resolution No. 20 14-156 N.C.S. Page 37 ATTACHMENT Appendix B Clippers"' Cost and Revenue Allocation Cost Allocation Among Operators The allocation of Clipper'" operating costs to each Operator shall be based on a combination of revenue collected and the number of fee payment transactions processed. "Revenue collected" shall mean the lee collected on behalf of each Operator by the Clipper- clearinghouse (e.g., the price charged to ride on the Operator's transit system, the value of pass sales, the amount of parking fees paid). A "fee payment transaction" shall mean any activity in which a Clippers" card is used to receive service on or from an Operators system (e.g., to ride on the Operator's transit system, to park on the Operator's property). A fee payment transaction shall be attributed to the Operator on whose system the service was provided, except that a transaction in which a patron uses a Muni Fast Pass to ride BART will be attributed to MTA. All fee payment transactions are included for purposes of allocating Clipper° operating costs, regardless of whether the transaction results in a reduction of the amount of stored value or stored rides on a Clippers' card (e.g., use of a monthly pass on a transit system, intra -operator transfers, entry and exit transactions for a single ride where both transactions are required to compute the appropriate fare payment). One-third (1/3) of Clipper`"' operating costs shall be allocated to Operators based on each Operator's share of total revenue collected by the Clipper"' clearinghouse, as defined above. Two-thirds (2/3) of Clipper"' operating costs shall be allocated to Operators based on each Operator's share of total fee payment transactions processed by the Clipper' clearinghouse, as defined above. In addition to the Clippers, operating costs allocated in accordance with Appendix B?.B(i) herein, each Operator shall be responsible for payment of: a. Clipper, Data Server (CDS) Store operating costs specified below for any TDS Store implemented on such Operator's site; and b. Credit/debit interchange fees charged through an Operator -specific credit/debit gateway associated with Clipper'` sales through add value machines, ticket office terminal devices and ticket vending machines. This responsibility is subject to review pursuant to Article LF to ensure that no single Operator is unfairly burdened by such fees. C. Incremental Clipper operating costs established by and/or resulting from Clipper`rp Contract change orders requested and funded by an Operator for such Operator's use and benefit shall be the responsibility of such Operator. This applies to costs or portions of costs that would otherwise be MTC's responsibility as described below. 2. Clipper`s Costs A. MTC Oneratine and Maintenance Costs. MTC shall pay the following Clipper' operating costs: Resolution No. 2014-156 N.C.S. Page 38 ATTACHMENT A All fixed operating costs of the Clipper"' clearinghouse and equipment maintenance services costs as specified in the Clipper'" Contract's Price Schedule (Attachment 2 to the Clipper"' Contract) (the "Price Schedule"), including: a. Item 3.20 Program Management — Operations and Maintenance b. Item 3.30 ClipperT` Testbed Operations & Maintenance C. Item 5.31 Operator Help Desk d. Item 5.32 Reporting e. Item 5.33 Asset Management f Item 6.0 Equipment Maintenance Services g. Item 10.21(a) Location Acquisition h. Item 10.22 Location Servicing and Support i. Item 10.23 (a) Acquisition Payment for Third Party Location j. Item 12.0 Network Management k. Item 13.22 Basic Monthly Operations and Admin ii. Variable Clipper"' operating costs as specified in the Price Schedule (Attachment 2 to the Clipper`' Contract), specifically: a. Item 8.0 Card Distribution Services b. Item 9.41 Fixed and Incremental Fees Per Active Card Account (50% of the invoiced amount) iii. All other lump surn and capital expense items specified in the Price Schedule not enumerated above or covered by Section 2.13; and iv. $7,120.000 in incentives to be allocated to Operators to pay operating costs, as shown in Section 4, Incentive Pavments, below. B. Onerator Oneratina Costs i. Operators shall pay the following listed Clipper"` operating costs in accordance with the cost sharing formula in Appendix B.1, reduced by any amounts payable by MTC pursuant to 2.A(iv) above. References to Item numbers refer to the corresponding prices payable to the Clipper'G' Contractor under the Clipper"" Contract Price Schedule, which are subject to annual price adjustment as specified in Article 13.6 of the Clippers, Contract: a. Item 9.24 Balance Protection Services Registration b. Item 9.25 Lock/unlock Clipper Application C. Item 9.41 Fixed and Incremental Fees Per Active Card Account (50% of the invoiced amount) d. Item 10.11 Clipper°O E -purse Load e. Item 10.12 Pass/Stored Ride Load f Item 10.30 Employer Program Commission [see Note below] g. Item 11.0 Autoload Services h. Item 12.22.89 Fixed Monthly Service Fee to Support Clippers"' Data Server Store Resolution No. 2014-156 N.C.S. Paee 39 ATTACHMENT i. Item 13 22.45 Supplemental Monthly Operations and Admin (except as reduced by MTC in accordance with Section 4. 1, incentive Payments) j. Item 13.31 Clipper" Transaction Fee k. Item 13.60 Incremental Gateway Fees 1. Item 13.70 Incremental Debit Card Interchange Fees M. Item 13.80 Incremental Credit Card Interchange Fees n. Item 13.90 Pass Through Website Credit Card Processing Fees o. Reimbursement of MTC bank fees and direct bank charges in connection with the Clipper"' bank account(s) in excess of the amounts reimbursed under Section 3.A below P. Direct payment or reimbursement of MTC costs for network communication. Note on Item 10.30: The period in which Item 10.30 shall be a Clipper" Operating Cost under this Section shall be from the Effective Date of Amendment No. 1 to June 30, 2013, unless all Operators notify MTC in writing of their agreement to continue to pay Item 10.30, in which case its applicability shall continue through the Term of the MOU. ii. Chances or Additions to Operator Oneratina Costs Items. Substantive changes or additions to the Operator -paid operating cost items set forth in B(i)(a-o) require an amendment to this Appendix B and approval of all Parties to the MOU as of the date of the change or addition. C. MTC shall invoice each Operator on a monthly basis for its share of the operating costs. The Operators shall pay MTC within fifteen (15) calendar days of receipt of such invoice. 3. Revenue Allocation Revenues generated by Clipper" during any period of time, including interest earnings on funds held by the clearinghouse and excluding fare revenues or parking fees collected on behalf of and distributed to Operators, shall be utilized as follows: A. To offset MTC's bank fees and direct bank charges related to the managing of the Clipperr`� accounts; B. After deduction of MTC's bank fees and charges under 3.A above, to reduce the Operators' Clipper'O" operating costs listed in 2.13(i) above; and C. After payment of Operators' Clipper' operating costs listed in 2.13(i) above, to be allocated to Operators using the formula specified in Section 1 herein. Notwithstanding the above, fees charged cardholders for card acquisition, card replacement, balance restoration, failed Autoload funding recovery, card refund processing, and other card - related activities shall be reserved to pay for future card procurements; provided, however, that surcharges on limited use cards or other fare media imposed by an Operator to pay for the acquisition, implementation, administration and replacement of such fare media shall be distributed to and retained by such Operator. (For clarity, any surcharge imposed by an Operator Resolution No. 2014-156 N.C.S. Page 40 ATTACHMENTA as part of its fare structure shall be considered "fare revenue" and shall be distributed to and retained by such Operator.) 4. Incentive Payments MTC's $10,000,000 in incentive funds shall be allocated to pay operating costs associated with Phase 11 as follows: (1) $2,880,000 contingency to Contractor (for payment of Clipper -r. Contract Price Schedule Item No. 13.22.45) for transaction assurances in the event minimum transaction volumes (20,000,000 transactions/month) are not achieved. If the minimum transaction volumes are met and these funds are not needed, MTC may reallocate the remaining hinds to other purposes; and (2) $7,120,000 to individual Operators, to be applied as a credit against Phase 11 variable operating costs, a portion of which has already been credited to certain individual Operators: AC Transit BART Caltrain/SamTrans Golden Gate Transit MTA SCVTA $862,227 2,128,016 484,744 634,239 2,327,503 683,271 Resolution No. 2014-156 N.C.S. Page 41 AMENDNIENT NO. 2 Kai CLIPPER' MEMORANDUM OF UNDERSTANDING This Amendment No. 2 to the Clipper' Memorandum of Understanding dated as of November 10, 2011. as amended by Amendment No. 1, dated as of December I, 2011 (collectively, the ..NIOU") by and among the Metropolitan Transportation Commission ("NITC") and the following transit operators participating in the Clipper program (referred to herein as "Operator" or "Operators"), is effective as of June 30, 2013 ("Effective Date"): Alameda -Contra Costa Transit District ("AC Transit"); Golden Gate Bridge Highway and Transportation District ("GGBHTD"); the San Francisco Bay Area Rapid Transit District (`BART"); the City and County of San Francisco, acting by and through its Municipal Transportation Agency ("MTA"); the San Mateo County Transit District (`SamTrans"); the Santa Clara Valley Transportation Authority (`VTA"); die Peninsula Corridor Joint Powers Board ("Caltrain"); the San Francisco Bay Area Water Emergency Transportation Authority ('WETA"); and any other transit operators that implement Clipper and execute this MOU after the Effective Date. MTC and the Operators are referred to herein as "the Parties" or individually, as a "Party". The Parties agree to amend the MOU as follows: ]. Subpart E of Article I, Operator Responsibilities, is deleted. 2. Subpart D of Article II, MTC Responsibilities, is deleted. 3. Appendix B, Clipper' Cost and Revenue Allocation, is deleted and the revised Appendix B is substituted, as attached hereto and incorporated herein by this reference. Resolution No. 2014-156 N.C.S. Page 42 IN WITNESS WHEREOF, this Amendment #2 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Hemjnger, Executive Director / Adrienne D. Weil j i I / General Counsel Date: Alameda Contra Costa Transit District Approved as to Form: David I. Armijo, General Manager David A. Wolf Date: General Counsel Golden Gate Bridge Highway and Approved as to Form: Transportation District Denis 3. Mulligan, General Manager David J. Miller General Counsel Date: San Francisco Bay Area Rapid Transit Approved as to Form: District Grace Crunican, General Manager Matt Burrows, General Counsel Date: Resolution No. 2014-156 N.C.S. Page 43 IN WITNESS WHEREOF, this Amendment 42 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, Executive Director Adrienne D. Weil General Counsel Date: (AJSined, o"tra Costa Transit District Approved3s--ro David J. Armijb, e ral Manage�y FFes Ae#isp, fend Date: r / �� David A. Wolf General Counsel Golden Gate Bridge Highway and Approved as to Form: Transportation District Denis J. Mulligan, General Manager David J. Miller General Counsel Date: San Francisco Bay Area Rapid Transit Approved as to Form: District Grace Crunican; General Manager Matt Burrows, General Counsel Date: Resolution No. 3014-156 N.C.S. Page -14 IN WITNESS WHEREOF, this Amendment 92 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Heminger, Executive Director Adrienne D. Weil General Counsel Date: Alameda Contra Costa Transit District Approved as to Form: David J. Armijo, General Manager Kenneth Scheidig. Acting General Counsel Date: Golden Gate Bridge Highway and Approved as to Form: Transportation District De�j i I. Mull�gan; General Manageravid J. Siller Y 11, / , Uener 1 Kunsel Date: ! 1 (' ti San Francisco Bay Area Rapid Transit Approved as to Form: District Grace Crunican, General Manager Matt Burrows, General Counsel Date: Resolution No. 2014-156 N.C.S. Page 45 IN WITNESS WHEREOF. this Amendment g2 to the MOU has been duly authorized and executed by the Parties hereto on the dates specified below. Metropolitan Transportation Commission Approved as to Form: Steve Fleminger, Executive Director Adrienne D. Weil General Counsel Date: Alameda Contra Costa Transit District Approved as to Form: David J. Armijo, General Manager Kenneth Scheidig, Acting General Counsel Date: Golden Gate Bridge Highway and Approved as to Form: Transportation District Denis J. Mulligan, General Manager David J. Miller General Counsel Date: San Francisco Bay Area Rapid Transit Approved as to Form: District Grace CrIlmican. General Manager ° Matt Burrows, General Counsel Date:—'s--I—? I - L , Resolution No. 2014-156 N.C.S. Page 46 City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorney Edward 1tReiskin, erector of Rolan 14t. �eitzes Transportation Deputy City Attomey Date: / '7,'/25) ti ipal Transportation Agenc oard of Directors Resolution No. Dated: Setietary, MTAB San Mateo County Transit District Approved as to Form: Michael I. Scanlon, General Manager/CEO David I. Miller General Counsel Date: Santa Clara Valley Transportation Approved as to Form: Authority Michael T. Burns, General Manager Robert Fabela General Counsel Date: Resolution No. 2014-156 N.C.S. Page 47 Cite and County of San Francisco Approved as to Fonn: Municipal Transportation Agency Dennis J. Herrera, Cit) Attorney Edward D. Reiskin. Director of Robin M. Reitzes Transportation Deputy City Attorney Date: Municipal Transportation Agency Board of Directors Resolution No. Dated: Secretary. NITAB San Mateo County Transit District Approved as to Form: Mich 1 J. Scanlon, General Manacer/CEO David J. 1rit}e� General Counsel Date: �' l 7 /ad l3 Santa Clara Valley Transportation Approved as to Fonn: Authority Michael T. Burns. General Manaaer Robert Fabela General Counsel Date: ReSOIntion No. 2014-156 N.C.S. Pugc 48 Peninsula Corridor Joint Powers Board Ivlieh; J. Scanlon, Executive Director Date: L' / 7 / iC 1 3 San Francisco Bap Area Nater Emergency Transportation Authority Approved as to Fonn: David J. Miller General Counsel Approved as to Form: Nina Rannells, Executive Director Stanley S. Taylor. III Attorney for WETA Date: J rCO!; HZACrtCnnoam4IN ,% Con ChpperVdOUs\Clipper MOUAmendment 2i0IPper MOU . Amendment No '__FI:9 dl_ I nP EXECUM Ndocs Resolution No. 2014-156 N.C'.S. Page 49 City and County of San Francisco Approved as to Form: Municipal Transportation Agency Dennis J. Herrera, City Attorne} Edward D. Reiskin, Director of Robin L%4. Reitzes Transportation Deputy City Attorney Date: Municipal Transportation Agency Board of Directors Resolution No. Dated: Secretary. MTAB San Mateo County Transit District Approved as to Form: Michael J. Scanlon. General Manager CEO David J. Miller General Counsel Date: Santa Clara Valley Transportation Approved as to Form: Authority V• Michael T. Burns General Manager Robert Fabela General Counsel Date: 42 f -17 Resolution No. 2014-I56 N.C.S. Page 50 Peninsula Corridor Joint Powers Board Michael J. Scanlon, Executive Director Date: Approved as to Form: David J. Miller General Counsel San Francisco Bay Area Water Emergency Approved as to Form: Transportation Authority Vim, Nina Rannells, Executive Director SianIe)S. Tay or, III Date: b/2-1 Attorney for ETA 1:`CONTRACT1Contmet5-Nem1Con Clipper\MOUs`ChpperMOMmendment 2'Clipper MOU - Amendment No ?_FINAL FOR EXECUTION docx Resolution No. 2014-I56 N.C.S. Fuge 51 Appendix B Clipper`'D Cost and Revenue Allocation 1. Cost Allocation Among Operators The allocation of Clipper'ro operating costs to each Operator shall be based on a combination of revenue collected and the number of fee payment transactions processed. "Revenue collected" shall mean the fee collected on behalf of each Operator by the Clipper clearinghouse (e.g., the price charged to ride on the Operator's transit system, the value of pass sales, the amount of panting fees paid). A "fee payment transaction" shall mean any activity in which a Clipper -r' card is used to receive service on or from an Operator's system (e.g., to ride on the Operator's transit system, to park on the Operator's property). A fee payment transaction shall be attributed to the Operator on whose system the service was provided, except that a transaction in which a patron uses a Muni Fast Pass to ride BART will be attributed to MTA. All fee payment transactions are included for purposes of allocating Clipper operating costs, regardless of whether the transaction results in a reduction of the amount of stored value or stored rides on a Clipper° card (e.g., use of a monthly pass on a transit system, intra -operator transfers, entry and exit transactions for a single ride where both transactions are required to compute the appropriate fare payment). One-third (1/3) of Clipper"' operating costs shall be allocated to Operators based on each Operator's share of total revenue collected by the Clipper' clearinghouse, as defined above. Two-thirds (2/3) of Clipper operating costs shall be allocated to Operators based on each Operator's share of total fee payment transactions processed by the Clipper'° clearinghouse, as defined above. In addition to the Clipper''' operating costs allocated in accordance with Appendix 13.2.13(i) herein, each Operator shall be responsible for payment of: a. Clipper Data Server (CDS) Store operating costs specified below for any CDS Store implemented on such Operator's site; and b. Credit/debit interchange fees charged through an Operator -specific credit/debit gateway associated with Clipper'' sales through add value machines, ticket office terminal devices and ticket vending machines. This responsibility is subject to review pursuant to Article I.F to ensure that no single Operator is unfairly burdened by such fees. C. Incremental Clipper® operating costs established by and/or resulting from Clipper Contract change orders requested and funded by an Operator for such Operator's use and benefit shall be the responsibility of such Operator. This applies to costs or portions of costs that would otherwise be MTC's responsibility as described below. Resolution No. 2014-156 N.C.S. Page 52 2. Clipper Costs A. Iv1TC Overatine and Maintenance Costs. MTC shall pay the following Clipper operating costs: All Fixed operating costs of the Clipper clearinghouse and equipment maintenance services costs as specified in the Clipper's' Contract's Price Schedule (Attachment 2 to the Clipper`r" Contract) (the "Price Schedule"), includine: a. Item 3.20 Program Ivianaeement— Operations and Maintenance b. Item 3.30 Clipperni Testbed Operations S Maintenance C. Item 5.31 Operator help Desk d. Item 5.32 Reporting e. Item 5.33 Asset Management f. Item 6.0 Equipment Maintenance Services g. Item 10.21 (a) Location Acquisition h. Item 10.22 Location Servicing and Support i. Item 10.33 (a) Acquisition Payment for Third Party Location j. Item 12.0 Network Management k. Item 13.22 Basic Monthly Operations and Admin ii. Variable Clipper operating costs as specified in the Price Schedule (Attachment 2 to the Clipper Contract), specifically: a. Item 8.10(a -g) Card Distribution Services b. Item 8.11 Card Distribution Services C. Item 8.12 Card Distribution Services d. Item 8.20 Cardholder Education e. Item 8.31 Location Acquisition for Completion of Distribution Network E Item 8.33 Location Acquisition for Completion of Distribution Network g. Item 8.41 Pass Through of Amounts Paid for Installation of Phone Lines h. Item 9.41 Fixed and Incremental Fees Per Active Card Account (50% of the invoiced amount) iii. All other lump sum and capital expense items specified in the Price Schedule not enumerated above or covered by Section 2.13; and iv. $7,120,000 in incentives to be allocated to Operators to pay operating costs, as shown in Section 4. Incentive Pavments. below. B. Operator Ooeratina Costs i. Operators shall pay the following listed Clipper' operating costs in accordance with the cost sharing formula in Appendix B.1, reduced by any amounts payable by MTC pursuant to 2.A(iv) above. References to Item numbers refer to the corresponding prices payable to the Clipperr' Contractor under the Clipper`p Resolution No. 2014-156 N.C.S. Page 53 Contract Price Schedule, which are subject to annual price adjustment as specified in Article 13.6 of the Clipper' Contract: a. Item 7.10 Regional Transit Connection (RTC) Clipper'r' Card Production b. Item 9.24 Balance Protection Services Registration C. Item 9.25 Lock/unlock Clipperfi' Application d. Item 9.41 Fixed and Incremental Fees Per Active Card Account (50% of the invoiced amount) e. Item 10.1 1 Clipper` E -purse Load f. Item 10.12 Pass/Stored Ride Load g. Item 10.24 Employer Program Commission It. Item 11.0 Autoload Services i. Item 12.22.89 Fixed Monthly Service Fee to Support Clipper' Data Server Store j. Item 13 22.45 Supplemental ;Monthly Operations and Admin (except as reduced by MTC in accordance with Section d.1, Incentive Payments) L. Item 13.31 Clipper® Transaction Fee I. Item 13.60 Incremental Gateway Fees M. Item 13.70 Incremental Debit Card Interchange Fees n. Item 13.80 Incremental Credit Card Interchange Fees o. Item 13.90 Pass Through Website Credit Card Processing Fees P. Reimbursement of MTC bank fees and direct bank charges in connection with the Clipper bank account(s) in excess of the amounts reimbursed under Section 3.A below q. Direct payment or reimbursement of MTC costs for network communication. r. Direct payment or reimbursement of NITC costs for materials necessary for additional printing; e.g. secondary printing or personalization, on Clipperr' cards ii. Changes or Additions to Operator Operatine Costs Items. Substantive changes or additions to the Operator -paid operating cost items set forth in B(i)(a-o) require an amendment to this Appendix B and approval of all Parties to the MOU as of the date of the change or addition. C. MTC shall invoice each Operator on a monthly basis for its share of the operating costs. The Operators shall pay MTC within fifteen (15) calendar days of receipt of such invoice. Resolution No, 2014-156 N.C.S. Page 54 3. Revenue Allocation Revenues generated by Clipper during any period of time, including interest earnings on funds held by the clearinghouse and excluding fare revenues or parking fees collected on behalf of and distributed to Operators, shall be utilized as follows: A. To offset MTC's bank fees and direct bank charges related to the managing of the Clipper° accounts; B. After deduction of IVITC's bank fees and charroes under 3.A above, to reduce the Operators' Clippers' operating costs listed in 2.13(i) above; and C. After payment of Operators' Clipper's' operating costs listed in 2.13(i) above, to be allocated to Operators using the formula specified in Section I herein. Notwithstanding the above, fees charged cardholders for card acquisition, card replacement, balance restoration, failed Autoload funding recovery, card refund processing, and other card - related activities shall be reserved to pay for future card procurements; provided, however, that surcharges on limited use cards or other fare media imposed by an Operator to pay for the acquisition, implementation, administration and replacement of such fare media shall be distributed to and retained by such Operator. (For clarity, anv surcharge imposed by an Operator as part of its fare structure shall be considered "fare revenue' and shall be distributed to and retained by such Operator.) 4. Incentive Payments IvITC's $10,000.000 in incentive funds shall be allocated to pay operating costs associated with Phase II as follows: (1) $2,880,000 contingency to Contractor (for payment of Clipper° Contract Price Schedule Item No. 13.22.45) for transaction assurances in the event minimum transaction volumes (20,000,000 transactions/month) are not achieved. If the minimum transaction volumes are met and these funds are not needed, MTC may reallocate the remaining funds to other purposes; and (2) $7,120,000 to individual Operators, to be applied as a credit against Phase II variable operating costs, a portion of which has already been credited to certain individual Operators: AC Transit BART Caltrain/SamTrans Golden Gate Transit MTA SCVTA $862.227 2,128.016 484.744 634,239 2,327,503 683,371 Resolution No, 2014-156 MCS. Page 57