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HomeMy WebLinkAbout6.1 Paratransit Services Proposal CITY OF DUBLIN AGENDA STATEMENT MEETING DATE : March 14 , 1983 SUBJECT 1983-84 Paratransit Services EXHIBITS ATTACHED Draft Proposal City of Pleasanton; Ridership Statistics ; Dial-A-Ride Questionnaire RECOMMENDATION ,,C)�; 1) Authorize Staff to submit claim to MTC for TDA Allocation. 2 ) Approve continued participation in paratransit program with current operator. FINANCIAL STATEMENT: 1983 - 84 cost of program ranges from $15 , 155 to $22 , 825 DESCRIPTION The City presently contracts with the San Ramon Valley Community Center for the provision of paratransit services to senior citizens and the transportation of handicapped in Dublin. These services are made available on a 5 day/week basis to approximately 56 riders from Dublin and approximately 241 riders from Alamo to San Ramon. Transportation is provided for medical appointments, shopping, personal business, social and recreation purposes , etc . These services during Fiscal Year 1982-83 were financed by a combination of Transportation Development Act (TDA). funds , City subsidies , farebox revenues and donations . The cost to the City of Dublin for provision of services to Dublin residents for Fiscal Year 1982-83 is broken down as follows : Dublin' s TDA Allocation $ 11, 397 City Subsidy 3 , 348 Total Cost $ 14 , 745 Since the City Council ' s approval of this program last year, Staff was directed to investigate the feasibility of contracting with the City of Pleasanton for the provision of paratransit services to Dublin riders . Pleasanton City Staff has presented a draft proposal to the City of Dublin which provides the same level of service as is presently provided in the City of Pleasanton. A cost comparison of this proposal to the 82/83 program and proposed 83/84 program provided by San Ramon Valley Community Center is shown below: Proposed Proposed 1982-83 1983-84 1983-84 SRVCC SRVCC Pleasanton Dublin ' s TDA Allocation $ 11, 397 $ 8 , 155 $ 8 , 155 Dubliln' s Direct Subsidy 3 , 348 7 , 000* 14 , 670** $ 14 , 745 $ 15 , 155 $ 22 , 825 ---------------------------------------------------------------------------- COPIES TO: David Stegman / ITEM NO. / 4 AGENDA STATEMENT: 1983-84 Paratransit Services Page 2 * Estimate based upon an assumed level of subsidy from other participating agencies in Contra Costa County. ** Includes an additional $425 for insurance coverage, and assumes that the City of Pleasanton would be willing to remove its Paratransit Program from its self-insured liability program. As can be seen from the figures above, Dublin' s TDA allocation from the Metropolitan Transportation Commission will be reduced by $3 , 242 in Fiscal Year 1983-84 . Thus , irrespective of which program the City of Dublin participates , its program subsidy for Fiscal Year 1983-84 will increase. Program Comparison & Selection The City of Dublin must determine whether it is going to request contract paratransit service from Pleasanton or continue with the San Ramon Valley Community Center in order to meet the Metropolitan Transportation Commission ' s deadline of April 1, 1983 for claim submittal . Outlined below the advantages and disadvantages of participating in either program are shown: Pleasanton Paratransit Program Advantages - Limited Dublin Staff time would not be required in claim submittal or administrative detail during the year. - Pleasanton believes that a more efficient and higher level of service could be provided to both Pleasanton and Dublin riders, in that it anticipates purchasing another van to service both areas . - The fare box for riders would be $ . 25/ride as compared to $ . 75/ride for local rides . Disadvantages - The first year cost to the City of Dublin would be approximately $7 , 700 higher than the program proposed by the San Ramon Valley Community Center. These costs could be lowered by approximately $1, 500-$2 , 000 if the fare for Dublin residents was raised to its present $ . 75 ; or may be lower in future years if coordination of rides is improved. - Dublin would be required to assume responsibility for the additional liability exposure which results from Pleasanton providing the service. - Dublin riders would have to adjust to the methods of a new program operator . San Ramon Valley Community Center Program Advantages - Riders would in all likelihood, continue to be served by the operator to which they are accustomed. This may not be an advantage if the SRVCC does not win the competitive bid it must participate in this year. - The direct City subsidy to the program would be less, approximately $7 , 700 . Disadvantages - If the other agencies in Contra Costa County do not participate to the same extent as last year in order to support the present level of service, Dublin riders may be forced to accept a reduced level of service. - More Dublin Staff time would be required for claim submittal and administrative details . Claims can only be submitted by agencies within their respective counties . Recommendation Although there is some uncertainty, and greater Staff time required to . contract with the current provider, it is recommended that the City Council approve continued participation in the paratransit program with the current operator. It is further recommended that the Council authorize Staff to submit a claim to MTC for the City ' s TDA allocation. March 1, 1933 DRAFT Proposal From City of Pleasanton to City of Dublin Regarding Paratransit ,Service Paratransit Service Specifications: 1. Scope of Work a. Days and Hours of Operation: Contractor shall schedule and provide for trips generally between the hours of 8:00 a.m. and 5 p.m. , Monday through Friday, excluding holidays as designated by the contractor. b. Method of Operation: The paratransit service shall operate over a flexibly-scheduled route and on a user-defined time sequence. A dispatcher shall be available during normal business hours to schedule trips and to. give information. c. Trip Needs: Contractor's paratransit services shall meet each of the following trip needs within the budgeted limits: (1.) Immediate Response Trips - User needs transportation as soon as possible. (2.) Scheduled Trips - User needs transportation on a regular basis to a job or user needs transportation to a scheduled appointment. These .trips should be shared rides when possible and should be scheduled as far in advance as possible. d. Priority: In the event more trips are requested than funding can subsidize in any one month, priority shall be given by Contractor to requests in the following order: (1.) Medical Appointments (2.) Jobs (3.) Senior Citizens' Meal Program (4.) Personal Business (5.) Shopping (6.) Recreation (7.) All Others e. Fares: Fares shall be paid by eligible users at rates as follows: (Exhibit A shows zone boundaries.) From or to Zone To or From Zone Fare D-1 D-1 $ .25 D-1 D-2 .50 D-1 D-3 .75 D-1 D-4 1.00 D-1 Other Areas - Shared Ride Only; Charge Based on Destination Point f. Scrip Books: Contractor shall sell either in person or by mail scrip books to all eligible paratransit users during normal business hours. Scrip books will be provided by the contractor. 1. DRAFT Proposal From City of Pleasanton to City of Dublin Regarding Paratransit Service continue g. Number .of.Trips: The contractor shall provide up to 300 passenger trips per month. A passenger trip shall be identified as the movement of one passenger from one location to another. . h. Number of Clients: The contractor shall provide service for up to 60 clients during each month of the contract period. i. Drivers: The contractor shall provide drivers possessing valid Class 2 California Driver's License. j . Vehicles: The contractor shall provide a minimum of one vehicle for the operation of the service. k. Operating Reports: The .contractor shall complete a quarterly report as required for MTC. The contractor shall keep all operating records regarding Dublin client activity available for the review of the City of Dublin. 2. Payment to Contractor: Payment shall be made quarterly. Billing shall include days and hours of operation within each calendar month and number of clients served and rides provided. 3. Cost of Service: $23;900 per 12 months service. It is anticipated that approximately $1500 per year revenue would be realized from the sale of trasportation tickets to Dublin clients. ( 300 trips per month x 12 months x $.40 per ride ) 4. Client Transfer To Other Systems: The system of client transfer now in place would be continued. The system proposed would allow clients to fully utilize those paratransit and other transportation systems in operation in the surrounding areas. A 4� Peak 41 0: IN E 0 4 V .2 a SAN A- jy cc I z A M 0 .0 0611011vit Pass Creel creek t U 11 Cjsyun Reg. CC M•0 '-dm) Ci0110T Ave. c Rd. AMP PARK. LLLil TrfLi .4011 r4 1;ULL111 E CAMPUS Z 03 Hollis V, n1L DUBLI r I r V) cowill, ill 'flu; X Av I, z . I LIVE RhIbilE�, ' 0 AIRPORT im Vjy. ion -Os$ VER UR Cash.Reg.Rec. 0 680 1TVIQu;tV 0 '?, Area d i le. ast _0 0 Avenue 0 c c ve GnOUNES ? Vine d Alta l;—c.-- Blvd. neuss Rd. I � A , -fks de Dr. venue A v Alden n. • >/STATE UM 10 - I I W Teil.1 HAYAIW c rd", 0 S. 'V... 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P.O.Box 604 • 135 Love Lane Danville,California 9452fi . 837-8235 January, 1983 The Paratransit service operated by the San Ramon Valley Community Center serves people over 60 or those under 60 who are certified handicapped, and who are residents of Danville, San Ramon, Dublin or the unincorporated areas of Contra Costa County known as Alamo, Blackhawk, Diablo or Whitegate. The following show3 the percentages of each area's activR (within the last year) registered riders and trips. Number of % of Total % of Alameda County Riders Registration Trips Dublin 56 19% 22% (includes 1 Pleasanton) Contra Costa County San Ramon 85 28% 26% Danville 121 41% Unincorporated 35 12% 16% (Alamo 26 or 8.6%, Diablo 3, Blackhawk 3, Whitegate 3) Total 297 100% 100% Total Alameda County 56 19% 22% Total Contra Costa Co. 241 81% 78t Within each area, the ridership pattern is as follows: % of % of Own Area Trips All Trips Ilublin 22% Local 49% Dublin - Pleasanton 10% Dublin - Livermore 13 Dublin - San Ramon 11 Dublin - Danville 5 Pleasanton - Livermorn 11 ,age 2 -19B3 % of t Servi San All Tri ce :ansi of Trl s 01M Area 26% 15% San Ramon 49% 6% Loacn a R amo~re D_Luba vleirn tu 9/ San a mo° yleasa ote R °n f 14/3/SanRamotl Fayette sly = 1 t: Da nvl lie 1°I 36% San more_ V e all y 2 R 1 _ San Ramon-Cas tr t Creek San alms Ramon W ° San 6g/° . Dante 4%° 2/ Loc v lle_Saa Ramon 10% Dan lle_Dublin DDana v l 11% aaett e Danville-T, yCreek 3% 16% - _Walnut Da rev Alan° Ile-orated 1 19% UnlcOr 9% o Local ' 21/ Alain Danville 5% AW1�h L af ay ette 2% o u eek 10% Wa ena lie _Da llCr eek it e at 4al nut oor) 26 % Whlteg ate� (Rossm 2/ ette Diablo Y,af ay nV lie 2% Bl a�ha k Dublin ,- Bl - - Para-Transit Seri _ - Jan. 1983 page 3 Ridership patterns are shown graphically on the attached sheet. Dublin's trips consist of 49% to local shopping areas and to Shannon Community Park; 10% to Pleasanton to the Senior Center and to doctors; 24% to Livermore which includes one Pleasanton passenger on the trip; 11% to San Ramon, mostly to the Family Medical Center; 5% to Danville and less than 1% each to Castro Valley and Walnut Creek doctors. San Ramon and Dublin have close transportation ties. San Ramon's 15% local trips are mostly to the Family Medical Center which is on the San Ramon/Dublin border. The largest single percentage of San Ramon's trips is 49% to Dublin to the Shannon Community Center and to the Dublin shopping areas. The northern part of San Ramon travels to Danville (3%) , to the Regional Center workshop in Lafayette(14%) and to Walnut Creek doctors(2%). Danville has 68% local trips. Four percent of Danville trips are to San Ramon, 2% are to Dublin, 11% are to Walnut Creek doctors, 3% to Alamo doctors and 10% to the Lafayette Regional workshop. Of the Unincorporated areas of Contra Costa County which includes Alamo, Blackhawk, Whitegate and Diablo, Alamo has the largest number of riders and the largest percentage of trips (8.6%) . Local Alamo rides comprise 19% of unincorporated .trips; 9% are from Alamo to Danville; 5% are from Alamo to Walnut .Creek to doctors or Social Security; 20% are from Alamo to the Lafayette workshop; 10% are from Whitegate to Rossmoor Manor Con- valescent Hospital; 2% are from Whitegate to Danville. Diablo has 26% of unincorporated trips to Lafayette; Blackhawk has 2% of trips to Danville and under 1% to Dublin Shannon Center. A major consideration in any paratransit service in the San Ramon Valley is a means of transfer from one city or area to another. The areas are closely linked socially and economically, while significant distances exist between some of the points of destination and origin. {S.Lto_T��r� P.`( tarps Iq JYc��c C., VcC u. t'�c wn r ne-or rc 7-ed Al-eas - iF� ►,sue o�iUI r W")i tCrya t-e d{ it L e Ull ?� •�, o Du it �:1_ Y � - tt ' �GGi d roc 0 r R a Lbr vb F uR L Lc y' ive- ��.'�= • ��l� - n� �����,- F�fay b y M.4f ���3 � � . . San Raman Valley communjty center, Inc. P.O.Box 604 135 Love Lane Danville,California 94526 337-3235 1983-84 Estimated 4.5 Funds The Para-transit service is funded by State Transportation Development Act 4.5 funds which are based on the sales tax. The total amount avail- able in Contra Costa County for 1983-84 is down 32% from last fiscal year. According to the formula used for allocations to the nine Contra Costa County claimants, estimated funds to be available to the San Ramon Valley are as follows: Amount of 1982-83 MTC allocation to San Ramon Valley: -- Contra Costa County 50,995 + PCC cost Alameda County 11,397 63,392 +1230 PCC Estimated amount of 1983-84 allocation: Contra Costa County 39,298 + PCC Alameda County ? The amount estimated to be available to San Ramon Valley in 1983-84 s is 77% of the 82-83 funds. i J t� LZ I 9300 ALCOSTA BLVD. SAM BAMON, CA 94583 829-4432 :i k ' l IN COOPERATION i WITH: DIAL-A-RIDE QUESTIONAIRE Dublin San Ramon Services District The San Ramon Valley Senior Citizens Dial-A-Ride Committee is presently working with representatives San Ramon of the Community Center, Contra Costa County, Ala- Valley Community meda County, City of Dublin, City of Danville, Center,Inc. Dublin San Ramon Services District, and the proposed City of San Ramon to plan the future operation of Senior Steering the Paratransit Service for the San Ramon Valley Committee area. In order to plan for the future we must evaluate Contra Costa the present to determine our needs. County Aran Agency on We would appreciate you taking the time to fill out Aging the following questionaire regarding the Dial-A- Ride program_ 1. Age Sex 2. Do you live alone? yes — no with spo:lse with children a 3. Are you a Dial-A-Ride rider? yes no 4 . Please check area of residence : a San Ramon 'Dublin_Blackhawk Danville Alamo Other—(Please specify — _ 5. If you are a Dial-A-Rider user, please indicate the reasons you use Dial-A-Ride : _Physician _Dentist _employment —beauty/barber shop _grocery shopping _personal shopping —Social/recreational _other (please specify) r` DIAL-A-RIDE QUEST'FO\_1IRE - RESULTS 1. Age: 23-1, 24-1, 32-1, 39-1, 53-1, 56-2, 59-1, 60-1, 61-3, 62-2, 63-1, 65-5, 66-7, 67-5, 68-9, 69-4, 70-10, 71-10, 72-111, 73-15, 74-9, 75-7, 76-1, 77-5, 78-5, 79-2, 80-5, 81-4, 82-5, 83-3, 84-5, 85-4, 86-4, 87-2, 90-2, 93-1 No age stated: 9 Male: 25 Female: 138 2. Do you live alone? yes: 76 no: 84 - with spouse: 39 (44 riders live alone - 26 live with with children: 33 children) with parents: 2 3. Are you a Dial-A-Ride Rider? yes: 91 no: 70 4. Area of residence: San Ramon: 82 Dublin: 27 Blackhawk: 1 Danville: 29 Alamo: 8 Other-Pleasanton: 9 5. Reasons for using Dial-A-Ride Physician: 63 Dentist: 33 Employment: 8 Grocery: 43 Beauty/Barber: 45 Personal Shop: 33 Social/Rec: 47 Other: Arthritis - at times I cannot drive. Launderette Hearing aid, hospital Almost all Dial-A-Ride is the only means of transportation I have except Sat. & Sun. Hospital and rest home visits Bank, post office, health store Social security in Walnut Creek Social Secruity Appointments Volunteer at nursing home (85 years of age) Chabot College extension course Pleasanton When car is laid up Visit husband in Pleasanton Convelescent hospital When necessary Emergencies Visits to Livermore Memorial Hospital Dialysis 3 times a week 6. Future anticipated use: Physician: 40 Dentist: 27 Employment: 3 Grocery: 36 Beauty/Barber: 23 Personal Shop: 18 Social/Rec: 24 Other: If I used Dial-A-Ride it would be for any occassion. If there is a need. 7. Valley-wide system: 96 Separate city system: 23 (3 of these from Pleasanto 8. Is 75G a fair charge? yes: 123 no: 13 (2 of these thought the fee should be more., neither of these 2 are riders) Dial-A-Ride Questioi _e Results page 2 9. Dial-A-Ride should charge more: 18 less: 23 Yes, if used for longer trips such as Walnut Creek. No more please! Only iF necessary 10. Transfer system: yes: 80 no: 27 11. Should local cities agree to subsidize Dial-A-Ride? Yes: 115 No: 7 12. Do you .feel it important to know Drivers? yes: 72 no: 45 (53 riders said yes - 16 riders said no) 13. Complaints: It is not available when needed. $1.50 round trip is too much just to go to Safeway for groceries. We have the Sunny Glen bus 2 days a week which we pay for at center. Expensive Unexperienced I have complaints but I'd better not put them in writing. None whatsoever. For me its been perfect! Difficult to get service at times Sometimes difficult for you to give me a ride at the time I need it. Riders should be prompt and notify Doctors and dentists that they are on Dial-A-Ride so to be on time. My only complaint is that I am rarely picked up at the specified time. In emergency I would like to have Dial-A-Ride pick me up for trip to doctor or hospital when needed. Could be more useable to handicapped persons, sometimes very narrow space for person to get through to get in or out of Dial-A-Ride. Have no complaints, they have all been pleasant and helpful in seeing that passengers get on and off the bus safely. Nine persons responded that they have "no complaints" 14. Compliments: I believe all the drivers are great, thoughtful & very obliging to help in any way. The drivers are kind & helpful Appreciate the service Excellent service Connecting system with other areas necessary The drivers are all so kind & helpful & cheerful, I love them all and the girls in the office too! I don't know how it could be better. It's fine for people who need it for Dialysis, or have to go to hospitals or medicine, but you have to call ahead of time. If it's an emergency you have to call 911. I appreciate Dial-A-Ride very much I find the service excellent The service is great and all the bus drivers I've ridden with are excellent drivers plus being pleasant, courteous and helpful. Dial-A-Ride is my only means of transportation which I'm very grateful. My heartfelt thanks to all of you. Just keep up the good work. Very nice people and service. •Dial-A-Ride Question, a Results page 3 14. Compliments (continued) The dispatchers, drivers have been so helpful and kind and considerate, I can only say thank you very much. Most calls on time and see that I get on and off safely. Very good people and kind. I don't use DAR because I drive but persons I know who use it find it a great convenience. No complaints whatsoever, drivers all friendly, kind, helpful - makes it so pleasant. I think is great for those who have no transportation Good, Danville drivers, at least 3 I know who are very courteous. I think its great Very efficient and very pleasant I think Dial-A-Ride drivers are the most kind and considerate drivers I've ever rode with. They are so kind to help people who need a little or a lot of help. Drivers are courteous and helpful I am happy to have this service at so reasonable price and also the drivers are so nice and helpful. An excellent job is done. It's the staff all working together to give good service. The service I have had has been very good. Drivers are kind, considerate, friendly. It's terrific - a most worthwhile service and greatly appreciated. Excellent and courteous Very courteous and helpful drivers - like the idea of checking for avail- able time to go to Stoneridge. You do the best job possible, I'm sure. Very efficient and courteous. Service in San Ramon very good, drivers very good. Drivers very courteous - also personnel on phones are. nice & cooperative. XLNT service, courteous, considerate & pleasant drivers. Service is kind and courteous. I think the drivers are EXLNT. Very cooperative All drivers are kind and helpful .Very good service. I have only compliments for drivers and coordinators. Since I am legally blind, the drivers are very helpful in getting me in and out of home and places of business - generally prompt. The drivers .are most courteous and helpful, always pleasant and do every- thing possible to .be of service. I like the door to door service. The dispatchers are also courteous, pleasant and helpful. Very good It's fine for my use. I like it and the drivers and passengers are friendly. Doing a great service for the valley. I feel this is a great service to the senior citizens of the area. Satisfactory. Very nice for those who use it. I have found the office most efficient and interesting. I have encountered during my rides nothing but kindness, consideration, helpfulness, promptness (althought I've never objected to any delay) I cannot say enough in praise of this system especially since Alamo is so remote and I do not drive. L' ial-A-Ride Question. ze Results page 4 14. Compliments (continued) I appreciate having a way of transportation when necessary. Dispatchers, and drivers are accommodating. Delightful personnel always courteous and prompt - very capable drivers - should get a medal for battling the increased traffic! Very happy with it. The drivers are very thoughtful and seem to work hard at their jobs. I feel very safe with them. It is very necessary for us old people who don't drive. I like all the drivers. They are. very nice. It's on schedule (except in emergency) , it's comfortable, the drivers are courteous, helpful and concerned - we're grateful for Dial-A-Ride. Very efficient and courteous They try to be prompt - better than some of the riders. Good service. 15. Suggestions: People ready when Dial-A-Ride arrives - tell doc, dentist you are using Dial-A-Ride. I may not use DAR as much as some do since I have a young neighbor who takes me grocery shopping, but DAR represents an additional security when I need it. I am truly grateful. I have no fault to find One for special trips - 1 for standard trips - all could be taken care of when needed I wish Dial-A-Ride .ran on Saturdays. Time agreements! You are doing a XLNT service for seniors and handicapped. Don't use it .for cheap taxi. I would like Dial-A-Ride on Sunday too. For me it's OK as is Just hang in there and get funded to keep the service going. Would it be possible to have transfers from larger to smaller buses? such as Livermore .has? - would this help make the system self sustaining? Need service to airport. More buses Allow time ahead and be ready to wait when necessary Allow more time for persons who need to use for medical purposes. Dial-A-Ride for us is O.K. just the way its being handled at present.