10C Action 2009 0720 - Laserfiche WebLink

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City Council Facilities Committee Meeting -July 14, 2009 f _ Paratransit Program Options l --- Cost Savin s Alread im demented 1 ;Eliminated Group Trips j _ _ 2 _ RReduced Hours of Part-time Paratra_nsit Coordinator _ ~ ___ _ __ 3 f _ _A_ugust 1 -Implement new CTC fee_of $3.00/ride (Riders have been notified) __ ' __ _ _ _ _ _ _ __ 4 August 1 - Increase_O_u_t-of-Town Medical fee from $2/10 miles to $4/10 miles (Riders have been notified) 5 August 1 -Eliminate Service on Holidays _ ~ ~ _ Further Bud et Im acts ' Cost Savings Proposed -Not Implemented: ; -- _ Reduce Shuttle Hrs by 3 hrs/day -Operate 9 am - 2 pm ' $35,000 - - -- ~ _ i New Shuttle fee - $1.50/day _ _ ~ $9,000 ~ ___- ___ _ _ _ __ Measure BGrant Reduc#ion - ~ ___ _ __ _ -- - 2008-09 Grant , _ ~ $24,000 '~ - - - 1 2009-10 Grant $24,000 ~~ ~ ----- -_ _ ~ ~~I ~ ~I~~m acts fixed Reu#e Out-of-To~ivn O ~tions Pro osal Descri tion Shuttle Curb'to-Curb Service Medical -Taxi Vouchers Use stabilization grant and one-time use Keep Fixed Route; Use ~~ of Stree# & Road funds to keep the Fixed ,Shuttle 8 hrs/day, Pay for with MSL Stabilization & ~, Route Shuttle hrs 9 am - 5 pm & free. 5 days/wk, free. ~ ~ Grant, increase One-time Use This plan provides one year to seek `Currently Provide f fee from $2/10 of StreeURoad additional grants and modify the program) 8,500 rides/year ~ miles to $4/10 1 Funds as needed. on Shuttle. Add new CTC Fee of_$3/ride miles rt- ~ I NA___ !, odify Program Now to Reduced 2 Grant Level Eliminate CTC (in-town '~, Provide out-of- Focus on Fixed Route Shuttle which is ~'~, reservation service). Currently town medical ~ Any savings achieved the most cost effective service and ~ ~~ provide 4200 rides/year on CTC. 'i trips with MSL ~ through elimination of CTC medical trips which are funded with the i Will impact riders that are less Grant, increase service would be used to MSL Grant. Plan is consistent with i ambulatory because #hey use ~~ fee from $2/10 purchase taxi vouchers. feedback received through workshops ~ ,CTC service. Some riders will not; miles to $4/10 ~ Replaces some of the rides and survey indicating primary use of Keep Fixed Route be able to take the Shuttle. Some ! miles. Provide lost with elimination of CTC service is for medical trips, and shoeing f Shuttle 8 hrs/day, } of these riders would be eligible j 1600 OTMT services. Full taxi reimb.= and banking served by the Shuttle. ~ 5 days/wk, free. for EBP. '~ rides/year. ~ approx. 550 rides. O tion 1 Fundin Re nest Streets & Road Funds (One Time Funding): ~ ~ - ---- - - $35,000 __ - No reduction in Shuttle hours. Pays for Shuttle Operation from 2 - 5 p.m. $9,000 -- Keeps Shuttle free. Do not implement $1.50/day Shuttle fee. - ___ s --- p g Makes u the 2008-09 ACTIA fundin loss. Stabilization fund ing is not available. j $66,000 ------ _ _ -- - - _ I __ -- Stabilization: _ ~ $24,000 ` Makes u the 2009-10 ACTIA fundin loss. Ci can a I for up to $24,000 if there is a deficit.