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HomeMy WebLinkAboutTrimet - IG253002 - Transit Pass Account Funded through Metro Grant Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 TRI ® MET Contract No. IP170826EV TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON (TriMet) MONTHLY PASS PROGRAM CONTRACT This Contract is entered into April 1, 2025 by and between the Tri-County Metropolitan Transportation District of Oregon(TriMet) and CITY OF TIGARD - TRANSPORTATION DEPT. (Participant), located at 13125 SW Hall Blvd., Tigard, OR 97223. In consideration of TriMet's desire to make its fare instruments (electronic fare cards and ticket and pass products) available to Participant, and the convenience, economic and operational efficiencies to Participant in making TriMet fare instruments available to its members, the parties agree to the following terms: 1. Term This Contract shall commence on the date entered above and remain in effect until terminated by either party as provided under the provisions of this Contract. 2. Agreement to Purchase TriMet Fare Instruments Participant shall use its best efforts to market and sell TriMet fare instruments to their members only, in accordance with the terms and conditions set forth in Exhibit A, which is attached to and made a part of this Contract. This Contract and any attached exhibits constitute the entire agreement between the parties on the subject matter hereof By signature hereto, Participant certifies that it has read and agrees to be bound by all of the Program Requirements, including but not limited to those applicable to the Institutional Web Portal(Services). 3. Participant is an Independent Contractor Participant is an independent contractor for all purposes and is solely responsible for performance of its obligations under this Contract. Participant's employees, agents, and subcontractors, if any, shall not be deemed to be employees or agents of TriMet. Participant is responsible for all federal, state and local taxes and fees applicable to or arising out of this Contract. Nothing in this Contract shall be construed to create a partnership,joint venture or agency relationship between the parties to this Contract. Contract ID Company Site ID 36341 38309 Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 4. Correspondence/Communications (a) Participant shall designate and authorize a Program Administrator(s)to assist in implementation of these procedures, including authorizations necessary for the Program Administrator to access and utilize TriMet's Institutional Web Portal on behalf of Participant. Participant assumes sole responsibility for ensuring that Program Administrator(s) are duly authorized to administer the Program on behalf of Participant. (b) TriMet's Representative and Participant's Program Administrator shall be responsible for routine, day-to-day correspondence and communications regarding Participant's implementation of the Program. Upon commencement of this Contract, TriMet and Participant shall provide written notice to each other of the name and address of their respective designated Representative and Program Administrator, and shall provide prompt written notice of any change thereto. (c) All notices required to be given by the terms of this Contract shall be provided in writing and signed by the person serving the notice, and shall be sufficient if given in person, emailed, mailed postage pre-paid certified return receipt or telefaxed(with confirmation record)to the persons at the signature addresses below, or to such other address as either party may notify the other of in writing. Any notice given personally shall be deemed to have been given on the day that it is personally delivered, emailed or telefaxed (with confirmation record), and if mailed three days after the date of the postmark of such mailing. 5. Limitation of Liability TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, TRIMET, ITS OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, SERVICES PROVIDERS AND LICENSORS SHALL NOT BE LIABLE TO PARTICIPANT OR ANYONE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES, INCLUDING BUT NOT LIMITED TO DAMAGES FOR LOST PROFITS, GOODWILL, USE, DATA OR OTHER INTANGIBLE LOSSES (REGARDLESS OF WHETHER WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES), HOWEVER CAUSED, WHETHER BASED ON OR UPON CONTRACT, NEGLIGENCE, STRICT LIABILITY IN TORT, WARRANTY OR ANY OTHER LEGAL THEORY. IN NO EVENT SHALL TRIMET'S TOTAL LIABILITY TO YOU IN CONNECTION WITH THE MONTHLY PASS PROGRAM AND THE SERVICES FOR ALL DAMAGES, LOSSES AND CAUSES OF ACTION EXCEED AMOUNTS PAID TO TRIMET THEREUNDER DURING THE PRIOR 12 MONTHS. 6. Indemnity PARTICIPANT AGREES TO DEFEND, INDEMNIFY AND HOLD HARMLESS TRIMET AND ITS OFFICERS, DIRECTORS, EMPLOYEES, CONTRACTORS, AGENTS, LICENSORS, SUPPLIERS, SUCCESSORS AND ASSIGNS FROM AND AGAINST ANY CLAIMS, LIABILITIES, DAMAGES, JUDGMENTS, AWARDS, MONTHLY PASS PROGRAM 3/2017 Page 2 Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 LOSSES, COSTS, EXPENSES OR FEES (INCLUDING REASONABLE ATTORNEYS'FEES) ARISING OUT OF OR RELATING TO VIOLATION OF THIS CONTRACT, INCLUDING WITHOUT LIMITATION PARTICIPANT'S USE OF THE SERVICES OTHER THAN AS EXPRESSLY AUTHORIZED IN THIS CONTRACT. 7. Suspension of Fare Instruments TriMet may immediately suspend availability of fare instruments to Participant where remittal of payment is late past the payment due date set forth at Exhibit A, Paragraph (2)(B)(1). TriMet shall provide the Participant written notice of such suspension. Availability of Fare Instruments may be resumed only when past delinquent payments are paid by Participant to TriMet, and where the Participant provides reasonable assurances that it will perform according to the terms of this Contract. TriMet may immediately suspend access to the Institutional Web Portal described in Exhibit A if Participant violates any of the terms, conditions, or requirements of Exhibit A. 8. Termination for Convenience Either party may terminate this Contract by providing at least 30 days prior written notice to the other party. TriMet may discontinue availability of fare instruments upon receipt or delivery of a written notice of termination. Within three (3) days from the effective date of termination under this Paragraph 8, Participant shall submit any payments due to TriMet, and return all fare instruments that remain unsold or undistributed. Participant will receive a credit for such returned fare instruments, net any payments due to TriMet. Termination under this Paragraph 8 shall not affect any right, obligation or liability of the parties which accrued prior to the effective date of such termination. 9. Termination for Default If Participant fails to perform in the manner called for in this Contract, including Exhibits and Amendments, TriMet may terminate this Contract for default. Termination shall be effected by serving a notice of termination on Participant setting forth the manner in which Participant is in default. Unless otherwise stated in TriMet's notice of termination, within three (3) days from the effective date of termination under this Paragraph 9, Participant shall submit any payments due to TriMet, and return all fare instruments that remain unsold or undistributed. Participant will receive a credit for such returned fare instruments, net any payments due to TriMet. If it is later determined by TriMet that Participant had an excusable reason for not performing, such as a strike, fire, flood or other event that is not the fault of, or is beyond the control of Participant, TriMet, in its sole discretion, may allow Participant to continue to perform under this Contract or may treat the termination as a termination for convenience. MONTHLY PASS PROGRAM 3/2017 Page 3 Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 10. Jurisdiction This Contract shall be governed by the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines, and the parties agree to submit to the jurisdiction and venue of the courts of Multnomah County, Oregon. 11. Compliance with Laws and Nondiscrimination Participant shall adhere to all applicable federal, state and local laws, regulations and policies, including, but not limited to, equal employment opportunity, nondiscrimination and affirmative action. During the term of this Contract, Participant shall not discriminate against any person because of race, religion, color, sex, sexual orientation, age, national origin, marital status or disability. 12. Credit Investigation TriMet reserves the right, in its sole discretion, to require at any time during this Contract,that Participant provide a credit report from a TriMet approved credit reporting agency or an audited financial statement in lieu of a credit report. In such event, TriMet will notify Participant of the information required and timelines for submission of the report or statement. 13. Records and Audit Participant shall maintain proper accounting records relating to this Contract and make such records available to TriMet at its business location at all reasonable times. Participant shall retain and make available such records for the term of this Contract plus six(6) years from its termination or expiration and permit authorized representatives of TriMet to inspect, audit and obtain copies of such records. TriMet may take a physical inventory of fare instruments at Participant's business location(s) upon reasonable advance written notice to Participant and during Participant's regular business hours. Such inventory shall be conducted in a manner not to interfere with the Participant's business operations. 14. No Waiver TriMet's failure to object to any breach of this Contract shall not constitute a waiver of TriMet's right to object to any additional breach or to require Participant to comply with the terms of this Contract. 15. No Third Party Beneficiary Participant and TriMet are the only parties to this Contract and are the only parties entitled to enforce its terms. Nothing in this Contract gives, is intended to give, or will be construed to give or provide any benefit or right, whether directly or indirectly, or MONTHLY PASS PROGRAM 3/2017 Page 4 Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 otherwise to third persons unless such third persons are individually identified by name herein and expressly described as an intended beneficiary of the terms of this Contract. 16. Execution of Contract This Contract and any attached exhibits or written modifications thereto, may be executed in two or more counterparts, each of which together shall be deemed an original, but all of which together shall constitute one and the same instrument. In the event that any signature is delivered by facsimile transmission or by e-mail delivery of a "pdf' format date file, such signature shall create a valid and binding obligation of the party executing (or on whose behalf such signature is executed) with the same force and effect as if such facsimile or"pdf' signature page were an original thereof. 17. Authority Each party represents that the individual signing below on their respective behalf, is duly authorized by that party to enter into this Contract. CITY OF TIGARD - THE TRI-COUNTY METROPOLITAN TRANSPORTATION DEPT. TRANSPORTATION DISTRICT OF OREGON Signed by: $illy: By: Foxlie r�� By: U/ C172CIID01D1C4C3.. 4\yay signature signature 4/29/2025 4/29/2025Date: Date: Sambo Kirkman Name: Name: JC Vannatta please print Community Development Director Title: Title: Executive Director of Public Affairs 13125 SW Hall Blvd Address: Tigard, OR 97223 503-680-0466 Telephone Number: MONTHLY PASS PROGRAM 3/2017 Page 5 Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 EXHIBIT A Participant shall purchase and provide fare instruments to its members according to the following terms and procedures: 1. Use of Institutional Web Portal; Website Terms of Service A. The Participant's Program Administrator shall use an Institutional Web Portal (Services) as a tool to administer and manage the Participant's Program. B. Program Administrators, pending approval by TriMet, shall be given secure login credentials to access their Monthly Pass Program account using the Services. Program Administrators shall use the Services for the sole purpose of managing their Program, and only as provided in these Requirements. Program Administrators are responsible for any activity that occurs under their account. Program Administrators shall keep usernames and passwords secure and shall not allow anyone else to use them to access the Services. TriMet is not responsible for any loss that results from the unauthorized use of Program Administrator's username and password, with or without Program Administrator's knowledge. C. Using the Services, Program Administrators shall be able to perform certain tasks including, but not limited to: 1) Order fare instruments. 2) Order fare products, including calendar monthly passes and tickets. 3) Manage and edit their Program account profile, such as maintaining contact information and shipping information. 4) Manage their member's fare cards, including blocking cards (deactivate) in case of loss or theft, and unblocking cards (reactivate). D. All content included in or through the Services, such as text (including blog posts, schedules, arrival information, fare information), graphics (including maps), designs, logos, presentations, videos, data, instructions, photos, and software (the "Materials"), is the property of TriMet or its licensors. The Materials are protected by copyright, trademark and other intellectual property laws. TRIMET®, WES®, TRANSITTRACKERTM, HOP FASTPASSTM and other trademarks, service marks and logos that we use, are trademarks of TriMet. Third-party trademarks that appear in connection with the Services are the property of their respective owners. The trademarks displayed in connection with the Services may not be used without express written permission. E. TriMet grants Participant a personal, United States, royalty-free, non-assignable and non-exclusive license to use the Materials available as part of the Services. This license is for the sole purpose of using the Services for TriMet's intended purposes and is subject to the license restrictions below. F. Unless laws prohibit these restrictions or you have our written permission, Participant may not: 1) Copy, modify, distribute, sell, or lease any part of our Services or included software; Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 2) Reverse engineer or attempt to extract the source code of our software or copy the scripts of the website; 3) Download, print, copy, distribute or otherwise use Materials for commercial purposes, including commercial publication, sale or personal gain; 4) Use any manual process or robot, spider, scraper, or other automated means to collect information or Materials from the Services or from users of the Services; 5) Circumvent any of the technical limitations of the Services or interfere with the Services, including by preventing access to or use of the Services by our other users; 6) Change or remove any copyright,trademark,or other proprietary notices, including without limitation attribution information, credits, and copyright notices that have been placed on or near the Materials; 7) Impersonate any person or entity or misrepresent yourself or your entity in connection with the Services, or attempt to use another user's account without the user's permission; or 8) Post or transmit through the Services any material that reasonably could be considered obscene, lewd, lascivious, excessively violent, harassing, or otherwise objectionable to some or all users. G. Feedback and participation are important to us. With respect to any content submitted or made available to TriMet (including through our "Contact Us" pages and social media channels), Participant grants to TriMet a non-exclusive, perpetual, worldwide, fully paid and royalty-free, transferable license to use, copy, distribute, publicly display, modify, and create derivative works from such content, for the limited purpose of operating, promoting, and improving the Services, and to develop new Services. In the event that Participant submits or posts any creative suggestions,proposals, or ideas about TriMet products and services, Participant agrees that such submissions will be automatically treated as non-confidential and non-proprietary. TriMet may use Participant's Feedback without any obligation or credit to Participant. H. The Services and Materials are provided "as is," "as available," and without warranties of any kind. All use of the Services and Materials is at Participant's sole risk. To the fullest extent permitted by law, TriMet disclaims all warranties of any kind, whether express, implied or statutory, including without limitation implied warranties of title, quality, performance, merchantability, fitness for a particular purpose,accuracy,and non-infringement,as well as warranties implied from a course of dealing or course of performance. TriMet does not warrant that the Services will be continuous,prompt, secure, or error-free. TriMet assumes no liability for any errors or omissions, including the inaccuracy of content, or for any damages or losses that Participant or any third party may incur as a result of the unavailability of the Services. TriMet assumes no responsibility, and shall not be liable for, any damages to Participant's equipment, devices or other property caused from use of the Services. 2. SALES AND ACCOUNTING OF FARE INSTRUMENTS Participant will purchase monthly passes and tickets according to the procedures defined in this Exhibit A. Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 A. PROGRAM FARE INSTRUMENTS; BASIS OF SALES; REQUIREMENTS 1) Hop Fastpassm4 Fare Cards TriMet provided contactless fare cards containing a valid fare product shall be used as the valid fare instrument. TriMet shall provide fare cards for Participants, and may charge a reasonable administrative fee for this service. Fare cards are intended to be reused by the Participant, and can be reloaded with additional fare products. Participant shall keep fare instruments in secure locked storage, accessible only to the designated Program Administrator(s). Participants shall be required to maintain a record associating the fare card ID number (16-digit card number) with a unique member identifier (such as name and/or email address). Participant shall be required to upload this list via CSV file to the Institutional Web Portal to facilitate the purchase and loading of fare products to cards. Participant's members are required to tap their contactless card at card readers prior to each vehicle boarding and upon occupying any TriMet district areas requiring proof of fare payment. 2) Monthly Passes Participant may purchase monthly passes from TriMet for its members in accordance with the procedures set forth in this Contract. Calendar monthly passes shall be made available for purchase via the Institutional Web Portal beginning on the 1 1th day of the month prior to the month in which the pass is valid, through the 10th day of the valid month (e.g. a monthly pass valid for March will be available for purchase between February l lth and March loth). The Participant's payment is due in accordance with Paragraph B (1) Accounting Period set forth below. The next month's passes will not be made available until the prior month's outstanding balance is paid in full. 3) Tickets Participant may purchase unvalidated 1-Day Passes and 2%-Hour Tickets via the Institutional Web Portal, at any time during the month. Tickets may be ordered as non-reloadable limited use fare media, or as products loaded to reloadable fare cards. Members must tap fare instruments at card readers to activate the ticket. Tickets ordered as limited use fare media shall be delivered to Participant. Participant's payment is due in accordance with Paragraph B (1) Accounting Period set forth below. 4) Delivery Orders of reloadable fare cards or limited use non-reloadable fare products shall be delivered to Participant, normally within ten(10) business days. A shipping and handling fee may apply. TriMet shall not be responsible for late deliveries. All mailings or deliveries shall be at a location(including to the address of the Locations) designated by Participant. Post Office boxes or deposit boxes are not acceptable. Participant shall be responsible for providing correct addresses and delivery information to TriMet. Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 5) Refunds; Replacement Cards Fare instruments are non-refundable, and non-transferable. However, TriMet may replace lost, stolen, or damaged fare cards for Participant's members, and may charge a reasonable administrative fee for this service. To be eligible for replacement, the member's fare card must first be disabled by Participant's Program Administrator. Participant may also request that TriMet disable the fare card, and in this case, TriMet reserves the right to require Participant to provide additional information about the lost, stolen or damaged fare card, such as card ID number. 6) Designated Agents a. Participant may elect to participate in the Program through their designated agent ("Agent"). Agent will enter into a contract with TriMet for implementation of the Program in accordance with these requirements, including the purchase of and payment for fare instruments. b. Agent must be an incorporated entity, established for the purpose of providing administrative services to facilitate employer transportation options or other related services, including commercial or industrial property management and/or other transportation related services. c. Agent shall provide TriMet with written authorization from Participant on Participant's official letterhead evidencing the Agent's designation. B. ACCOUNTING PERIOD 1) Accounting Period Payment for monthly passes and tickets is due net 30 days from the invoice date. 2) Late Payment Fee A payment will be considered late if it is received after the due date defined in Paragraph (2)(B)(1), as applicable. Delinquent balances shall be subject to and assessed a 1.5% monthly, or 18% annual finance charge. C. PAYMENT 1) TriMet will accept from Participant payments of all amounts due only in the form of a check drawn from Participant's bank, an electronic funds transfer or Participant's credit card. TriMet will not accept customer personal checks 2) TriMet assumes no liability for lack of member payment. If Participant elects to accept credit cards, debit cards or personal checks from members as payment for TriMet fare instruments, Participant assumes all risks, responsibilities and liabilities associated with the transaction. 3) Customer will receive and process TriMet's direct submission of emailed invoices through their company's Accounts Payable Department or their contract/Purchase Order project manager. If TriMet is requested to submit Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 invoices to the customer's outsourced third party invoice processor and is charged a portal registration, invoice volume, or processing fee, such fees will be added on to the customer's account and subsequently invoiced. Customer agrees to bear responsibility and pay all such fees, given they originate from the customer's action of outsourcing their Accounts Payable functions. 3. Advertising and Point of Sale Promotion To assist Participant in marketing fare instruments and providing transit information to its members, TriMet may provide point-of-sale information displays and on-site transit-use promotional material as mutually agreed upon between TriMet and Participant. 4. Participant Information Participant shall submit a completed Federal IRS Form W-9 either by email to AccountsReceivable@trimet.org or by mail to TriMet, Attn: Accounts Receivable, 101 SW Main Street, Suite 700, Portland, Oregon, 97204. Docusign Envelope ID: 141 C4EFE-0179-4CBD-AB07-684BEF120E43 Pass Type TRI ® MET Po#: EMPLOYER PROGRAM ACCOUNT SET UP FORM Business Contact/Program Information Legal/Contract Company Name city of Tigard Company Name city of Tigard Street Address 13125 Sw Hall Blvd Suite# N/A City Tigard State OR Zip 97223 Shipping Address (Complete if location for Hop card shipment is different from address above) Shipping Location Name Same Street Address Same Suite # N/A City Same State Same Zip Same Primary Hop Account Administrator User Name (First/Last) Tiffany Gehrke User Title Pri nci pal Planner User Email Tiffany.Gehrke@tigard-or.gov User Phone 9712712281 Invoice Contact Billing Mailing Name city of Tigard Billing Contact Name Tiffany Gehrke Billing Street Address 113125 Sw Hall Blvd Suite# N/A City Tigard State OR Zip 97223 Billing Email tiffany.gehrke@tigard-or.gov Billing Phone 971-271-2281 TriMet Internal Use Only Below This Line Account Details Hop Online Acct Name Sage Account Number Contract Type Start Date (MM/YYYY) Payment Type Credit Limit Contract Type and Pass Limits Universal Pass/Max Qty Universal Term Pass/Max Qty Annual Pass (no max) Qty Select Term Pass (no max) Qty Monthly Pass/SU Tickets (no max) Single-Use Tickets