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HomeMy WebLinkAbout20031410.tiff RESOLUTION RE: APPROVE APPLICATION FOR 2004-2005 FTA GRANT ASSISTANCE FOR SECTIONS 5310 AND 5311 AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for the 2004-2005 FTA Grant Assistance for Sections 5310 and 5311 from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, to the Colorado Department of Transportation, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for the 2004-2005 FTA Grant Assistance for Sections 5310 and 5311 from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, to the Colorado Department of Transportation be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of June, A.D., 2003. BOARD OF COUNTY COMMISSIONERS WWOUNTY, COLO DO i11 NA Cam( ATTEST: j/ it i : ,,}1 vid E. Long, Cha'� Weld County Clerk to the if .= .; j • \hiv.ai(� Robert D. sden, Pro-Tem BY: �` 11,:w Deputy Clerk to the Boar. efts...st�I M. J. eile O D AS TO 614 t/w/ Willi,�,m H. Je e ounty tt n „v�///n Glenn Vaad Date of signature: 2003-1410 (in, ilk' S� HR0074 i TT/` CDOT FTA 2004/2005 ALL APPLICANTS APPLICATION FOR FTA GRANT ASSISTANCE 1. Legal Name of Applicant: 5. Applicant Contact Person: Weld County Department Patsy Drewer,Transit System Administrator of Human Services 6. E-mail address: pdrewereco.weld.co.us 2. T I N(FEIN): 7. Website Address: 84-6000813 nucrtm_m.mx 8. Telephone Number: 3. Applicant Address: 970-356-4000,ext 3490 1551 North 17th Avenue 9. FAX Number: P.O.Box 1805 970-304-6404 Greeley,CO 80632 10. Geographic Areas To Be Served: 4. Name of Sub-Recipients(if any): Weld County 11. Population of Areas To Be Served: 189,936 _ 12. FEDERAL FUNDS REQUESTED 2004 1005 Section 5310 Section 5311 Section 5310 Section 5311 Administ'^dye N/A $14,040 N/A $ 14,601 Operating N/A $79,560 N/A $ 82,743 Capital `,212,j 6r: v $220,646 _ TOTAL $212,160 $93,600 $220,646 $ 97,344 13. I hereby certify that as a person authorized to sign for the organization,I have reviewed the application and that all the informatio., contained herein is true and r .r,ect'o the best of my knowledge. PRIN i NAME:David E.Long TITLE:Chair,Weld Co.Board of County Commissioners SIGNATURE: 617C DATE: 06/04/2003 APPLICATION MUST BE RECEIV D NO LATER THAN 4 PM JUNE 6,2003 COLORADO DEPARTMENT OF TRANSPORTATION,TRANSIT UNIT 4201 E.ARKANSAS AVENUE,EP B606, DENVER,COLORADO 80222 You will be notified when your application is received at CDOT. Applications will not be accepted after 4pm June 6,2003.Applications received after 4pm June 6,2003 will be returned. Applications may not be faxed to CDOT. PAGE I CDOT FTA 2004/2005 ALL APPLICANTS FINANCIAL STATEMENT TABLE A EXPENDITURES SUMMARY for 2004 and 2005 ^ ENTER DOLLARS IN THOUSANDS Section Section 5310/5311 5310/5311 Actual Estimated Proposed FTA Local Proposed PTA Local 2002 2003 2004 Requested Match 2005 Requested Match • Administrative $ 109,957 $ 146,090 $ 151,934 $ 14,040 $ 6,017 $ 158,011 $ 14,601 6,258 Operating $ 806,139 $ 827,847 $ 860,960 $ 79,560 $ 79,560 $ 895,398 $ 82,743 82,743 Capital $ 111,975 $ 320,000 $ 265,200 $ 212,160 $ .53,040 $ 307,200 $ 220,646 86,554 Section5310 $ 212,160 $ 53,040 Section5310 $ 220,646 55,162 Section 5311 $ 93,600 $ 85,577 Section 5311 $ 97,344 89,001 TOTAL $ 1,028,071 $ 1,293,937 I $ 1,278,094 $ 305,760 $ 138,617 I $ 1,360,609 $ 317,990 144,163 TABLE B INCOME SUMMARY for 2004 and 2005 ENTER DOLLARS IN THOUSANDS Actual Estimated Proposed Applied as Proposed Proposed Appied as Proposed 2002 2003 2004 Local Match In-kind 2005 Local Match In.-kind FUNDING SOURCES a. Rider Donations $ - $ - $ - not eligible as local match $ - not eligible as local match b. Fares/other operating revenLfs $ - $ - $ - not eligible as local match $ - not eligible as local match c. Bus Advertising $ - $ - $ - not eligible as local match $ - not eligible as local match d. Charter Service Incur $ - $ - $ - not eligible as local match $ - not eligible as local match e Medicaid $ 26,468 $ 27,526 $ 28,627 not eligible as local match $ 29,772 not eligible as local match t. ITA Section 5319 $ 28,310 $ - $ - not eligible as local match $ - not eligible as local match g. FTA Section 5310 $ 58,862 $ 80,000 $ 212,160 not eligible as local match $ 220,646 not eligible as local match h. FTA Section 5311 $ 73,900 $ 90,000 $ 93,600 not eligible as local match $ 97,344 not eligible as local match i. Contract S - $ - $ - $ - $ - $ - $ - $ - j. Title III OAA $ 64,625 $ 67,210 $ 69,898 $ - $ - $ 72,694 $ - $ - k.CSBG $ 85,502 $ 88,922 $ 92,479 $ 69,307 $ - $ 96,178 $ 57,609 $I.HS/MHS/Preschool $ 646,440 $ 672,298 $ 699,190 $ - $ - $ 727,158 S - $ - m. TANF $ 19,161 $ 19,927 $ 20,724 $ - $ - $ 21,552 $ - $ - n.Americorp $ - $ 8,054 S 8,376 $ - $ - $ 8,711 S - $ - o.Weld County $ 24,803 $ 240,000 $ 53,040 $ 53,040 $ 16,270 S 86,554 $ 86,554 $ - TOTAL $ 1,028,071 $ 1,293,937 $ 1,278,094 $ 122,347 $ 16,270 5 1,360,609 $ 144,163 $ - PAGE 2 CDOT FTA 2004/2005 ALL APPLICANTS REQUESTING CAPITAL TABLE C CAPITAL REQUESTS ENTER DOLLARS IN THOUSANDS 2004 Proposed Costs 2005 Proposed Costs DESCRIPTION of CAPITAL REQUESTS (see example in instructi 5310 5311 5310 5311 1 4 Replacement Vans-2004 $ 168,000 Narrow body on chassis--138"/139"wheel base 13 passenger seating capacity 5 Replacement Vans-2005 same as above $ 210,000 2 2 Expansion Wheel Chair Vans for 2004,2 replacement w/c vans for 2005 $ 84,000 $ 84,000 2 wheel chair floor configuration with 10 ambulatory seating capacity 3 2004-Motorola brand mobile radios for 6 new units and 1 replacement $ 13,200 2005-Motorola brand mobile radios for 7 new units $ 13,200 4 TOTAL $265,200 $ - $307,200 $ - PAGE 3 CDOT FTA 2004/2005 ALL APPLICANTS TABLED PERFORMANCE MEASURES DATA ACTUAL ESTIMATED PROPOSED PROPOSED 2002 2003 2004 2005 TOTAL ADMINISTRATIVE COSTS $ 109,957 $ 146,090 $ 151,934 $ 158,011 TOTAL OPERATING COSTS $ 806,139 $ 827,847 $ 860,960 $ 895,398 TOTAL AGENCY BUDGET $ 916,096 $ 973,937 S 1,012,894 $ 1,053,409 ACTUAL ESTIMATED PROPOSED PROPOSED PERFORMANCE DATA 2002 2003 2004 2005 Total#Of One Way Trips 107939 112257 116746 121416 Cost Per One Way Trip $ 8.49 $ 8.68 S 8.68 $ 8.68 Total#Of Vehicles In Service 39 39 39 39 Total#Of Vehicle Miles 598172 622099 646982 672861 Cost Per Mile $ 1.53 $ 1.57 $ 1.57 S 1.57 Total#Of Vehicle Hours 25918 26955 28032 29153 Cost Per Vehicle Hour S 35.35 $ 36.13 $ 36.13 $ 36.13 PASSENGER TRIP DATA Actual number of 2002 ADA/demand responsive t Actual 2002 percent of passenger trips for each category. 18,350 (Total should be 100%) Disabled less than 60 years old 8 Disabled more than 60 years old 9 Actual 2002 number of wheelchair trips Non-Elderly/Non disabled 73 Elderly/Non-disabled 10 4588 TOTAL 100 Actual 2002 percent of trips by purpose. (Total should be 100%) Actual percent of 2002 passengers by Ethnic Group Medical Sites 12 American Indian/Alaska Native 1 Nutrition Sites 1 Asian 1 Employment/Education Sites 77 Black/African American 1 Shopping Sites 8 Hispanic 78 Social/recreational Sites 2 Native Hawaiian/ Other No/show/Cancelations White 19 TOTAL 100 PAGE 4 1 WELD COUNTY ---- HUMAN SERVICES VEHICLE INVENTORY MAY 01, 2003 MILEAGE Page 5 A B C D E F G H I J K L M N O P Q R Make/Model Year VIN Owner- Price Funding Status Usage Mile- Capacity Fuel Condi- Rehab Rehab Retire Replace (last 4) ship age tion Cost Seat Stand W/C - 15 Dodge '95 6559 DEIS $29,192 DHS PT R-ED 107,098 6 - - O 2 2003 $42,000 16 Dodge '95 6558 DHS $28,193 DHS PT R-ED 114,967 6 - - G 2 2003 $42,000 20 Dodge '95 6560 DHS $19,572 DHS FT R-GP 168,790 15 - O 1 2003 $42,000 21 Dodge '95 6561 DHS $19,572 DHS PT R-ED 190,964 2 - - G 2 2003 $42,000 22 Dodge '95 6562 DHS $19,572 OHS FT R-ED 40,463 15 - - G 4 2004 24 Ford '96 9692 DHS S20,449 DHS PT R-ED-G 82,429 15 - - G 4 2004 25 Ford '98 0039 DHS $32,026 DHS PT R-EDP', 56,350 5 - I G 3 2005 26 Ford '98 9418 DHS $27,404 DHS PT R-ED-G 70,449 15 - - G 4 2004 27 Ford '98 9419 DHS $27,404 DHS PT R-ED-G 101,687 15 - - G 3 2003 $42,000 28 Ford '98 • 9422 OHS $27,404 DHS FT R-ED-G 73,204 15 - i - G 4 2004 29 Ford '98 9421 DHS $27,404 OHS PT R-ED-G 76,325 15 - - G 4 2004 30 Ford '98 9423 OHS $27,548 DHS FT R-ED-G 88,118 15 - - G 4 2004 31 Ford '98 9420 DI-1S $27,404 DHS PT R-ED-O 35,207 15 - - G 4 2004 WELD COUNTY VEHICLE INVENTORY Page 5 A B C D E F G H I J K L M N 0 P Q R Make/Model Year VIN Owner- Price Funding Status Usage Mile- Capacity Fuel Condi- Rehab Rehab Retire Replace (last 4) ship age Lion Cost Scat Stand W/C 32 Ford '98 9417 OHS $19,455 DHS PT R-ED 18,222 2 - - G 5 2005 33 Ford '98 9416 DHS $34,151 DHS PT R-ED 19,118 4 - 2 G 4 2006 34 Ford '98 5630 DHS $32,026 DHS PT R-ED 70.379 4 - 1 G 3 2005 35 Dodge '99 9063 DHS $29,069 DHS FT R-ED-G 104,853 15 - - G 3 2003 $42,000 36 Dodge '99 9064 DHS $29,069 DHS FT R-ED-G 99,418 15 - - G 3 2003 $42,000 37 Dodge '99 9065 DHS $29,069 DHS FT R-ED-G 99.299 i 5 - , - G 3 2003 $42,000 _ 38 Dodge '00 8077 DHS $34,724 DHS FT R-ED-G 90,127 15 - - G 4 2003 $42,000 39 Dodge '00 8078 DHS S34,724 DHS FT R-ED-G 77,225 15 - - G 4 2005 40 Dodge '00 8079 DHS $34,724 DHS FT R-ED-G 58,103 15 - - G 4 2006 41 Dodge '00 8080 DHS $34,724 DHS PT R-ED-G 30,338 15 - - G 4 2006 42 Dodge '00 8081 DHS $34,724 DHS FT R-ED-G 70,948 15 - - G 4 2005 43 Dodge '00 5560 DHS $34,922 DHS PT R-ED-G 15,555 3 - I G 4 2005 44 Dodge '00 5566 DHS $34,922 DHS PT R-ED-G I6,444 3 - 1 G 4 2005 WELD COUNTY VEHICLE INVENTORY Page 5 A B C D E F G H I J K L M N 0 P Q R Make/Model Year YIN Owner- Price Funding Status Usage Mile- Capacity Fuel Condi- Rehab Rehab Retire Replac (last 4) ship age tion Cost e Seat Stand W/C 45 Dodge '00 5204 DHS $41,097 FTA PT R-ED-G 34,353 3 - 1 G 5 2006 - 46 Dodge '00 5215 DHS $41,097 FTA FT R-ED-G 44,375 3 - 1 G 4 2005 47 Dodge '00 5205 DHS $41,097 DHS PT R-ED-G 15,225 3 - 1 G 5 2006 48 Dodge '00 5216 DHS $41,079 DHS - PT R-ED-G 34,857 3 - 1 G 5 2005 49 Dodge '01 8217 DHS $34,590 DHS PT R-ED-G 25,287 15 - - G 5 2006 50 Dodge '01 8218 DHS $34,590 DHS FT R-ED-G 63,650 15 - - G 4 2004 51 Dodge '01 6029 DHS $38,616 DHS PT R-ED-G 11,124 12 - 1 G 5 2006 52 Dodge '01 8219 DHS $34,590 DHS FT R-ED-G 14,620 15 - - G 5 2006 53 Dodge '01 8216 DHS $34,590 DHS FT R-ED-G 67,300 15 - - G 4 2004 54 Dodge '01 8215 DHS $38,616 OHS PT R-ED-G 9,846 12 - 1 G 5 2007 55 Dodge '02 7532 DHS $36,103 DHS PT R-ED-G 110 8 - 1 G 5 2007 56 Ford '02 2442 DHS $34,750 FTA PT R-ED-G 123 8 1 G 5 2007 57 Ford '02 2446 DHS $34,750 FTA PT R-ED-G 126 8 - 1 G 5 2007 I CDOT FTA 2004/2005 ALL APPLICANTS VEHICLE CAPITAL ANTICIPATED REPLACEMENT PLAN 2006 THROUGH 2008 I. VEHICLES • Make/Model Year VW Mileage Why Replace? Last 4 Any specific maintenance problems? I Ford van 1998 9416 19,118 no 2006 2 Dodge van 2000 8079 58,103 no 3 Dodge van 2000 8080 30.338 no _ 4 Dodge van 2000 5204 34,353 no 1 Dodge van 2001 8215 9,846 no 2007 2 Dodge van 2002 7532 110 no 3 Ford van 2002 2442 123 no 4 Ford van 2002 2446 126 no 2008 2 3 4 NON-VEHICLE ANTICIPATED CAPITAL PLAN 2006 THROUGH 2008' II. DESCRIPTION YEAR WHY REPLACE,PURCHASE,OR BUILD? 2006 1 2 2007 1 2 2008 1 Bus Barn 4New item • *non-vehicle capital equipment may include: computer equipment(software or hardware)facilities(bus shelterc m garages)security items(see FTA core items) Page 5 A APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 Page 6 49 USC § 5333(b) ASSURANCE SECTION 5311 APPLICANTS ONLY LISTING OF ELIGIBLE SURFACE TRANSPORTATION PROVIDERS AND LABOR REPRESENTATION 1. Applying agency and brief description of Project and service area. Weld County Division of Human Services Transit System is a demand response and modified demand response system providing specialized transportation to residents of Weld County, serving a wide spectrum of special groups of all ages and abilities. 2. Other Section 5311 Recipients within Service Area (will usually be blank). N/A 3. Other Surface Public Transportation Providers in Service Area. The Bus (Greeley) Shamrock Yellow Cab Red Carpet Service Metro Taxi Medvan Rocky Mountain Shuttle Rural Metro Taxi Kids Kars 4. Union Representation of Employees, Identified in 2 and 3, if any. (List provider name, union representation) N/A We undersigned representing Weld County Human Services and N/A (Sub recipient, if applicable) hereinafter referred to as the Applicant and Subrecipient,respectively, have reviewed the "Special Section 13(c) Warranty for Application to the Small Urban and Rural Program" and certify to the Colorado Department of Transportation that we will comply with its provisions and that all its provisions will be incorporated into any contract between the Applicant and Subrecipient which will expend funds recei-ed as a result of an application to the Colorad t of Transportation under the Section 5311 Grant Program. Applicant: J Title: Chair, Hoard of Commissioners David E. Long (Signs e) (06/04/2003) Subrecipient: Not Applicable Title: APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 Page 7 SECTION 5311 APPLICANTS ONLY ASSITRANCES To the best of my knowledge,based on the information submitted in this application, as the duly authorized representative of Weld County Division of Human Services (Applicant) I make the following assurances to the FTA and the State of Colorado: A. The Applicant has the requisite fiscal,managerial, and legal capacity to carry out the Section 5311 project described herein and to receive and disburse Federal funds. B. Some combination of State, local, federal and private funding sources has or will be committed by the applicant in a timely fashion to provide the required local share. C. The Applicant has, or will have by the time of delivery, sufficient funds to operate the vehicles and/or equipment purchased under this project, if applicable. D. The Applicant will submit Disadvantaged Business Enterprise (DEF)reports as required. If the Applicant receives more than$250,000 in FTA funds, excluding capital purchases,the applicant will submit its own DBE goal to CDOT. E. The transportation needs of elderly and persons with disabilities have been addressed by the Applicant. F The Applicant has demonstrated and will continur: to demonstrate -'forts to achieve coordination with other transportation providers and users. G. The Applicant will comply as required with 49 U.S.C. 5323(d) and FTA regulations, "Charter Service"at 49 CFR 604; and as required by 49 U.S.C. 5323(f) and FTA regulation,:, "School Bus Operations," at CFR 605.14. H. The Applicant has worked to ensure the continued use of existing revenues to complement Section 5311 funds. I. The Applicant has or will establish and implement a system of drug and alcohol testing as required in federal regulations. J. The Applicant will implement policies and procedures to ensure compliance with the provisions of the Americans with Disabilities Act of 1990. K. The Applicant will provide a fair and timely opportunity to private sector operators to participate in the project. Name: David E 1 Q [ Title: Chair,Board of Commissioners `Signature: E,H1 Date: 06/04/2003 APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 Page 8 SECTION 5310 APPLICANTS ONLY ASSURANCES We, the Governing Body of Weld County Division of Human Services (Applicant) in approving the submission of the attached application, certify: A. The Applicant is a private non-profit organization incorporated in the State of Colorado, or that it is a public body which has undertaken the requisite certification process to be designated as an eligible Section 5310 recipient. B. The Applicant has the requisite fiscal,managerial, and legal capacity to carry out the Section 5310 project described herein and to receive and disburse Federal funds. C. The Applicant has or will have by the time of delivery, sufficient funds to purchase and operate the vehicles and/or equipment proposed under this project, as applicable. D. The transportation needs of elderly persons and persons with disabilities have or will be addressed by the Applicant. E. The Applicant has demonstrated and will continue to demonstrate efforts to achieve coordination with other transportation providers and users, including social service agencies capable of purchasing service. F. The Applicant will implement policies and procedures to ensure compliance with the provisions of the Americans with Disabilities Act of 1990. J. The Applicant will provide a fair and timely opportunity to private sector operators to participate in the project. Name: Dav'. , l.ong►n/ Title: Chair Board of Commissioners Signature: eL Date: 06/04/2003 APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 All.APPLICANTS PAGE. 9 format for TPR Presentations by Transit Agencies Seeking FT Funds For 2004—2005 Grants Name of Agency: Weld County Human Services Brief Service Description: We provide a variety of transportation services to elderly,disabled, low income and general public clients residing in Weld County to appointments in Weld and extended areas necessary to meet the needs of the client. Fleet size: 39 units Number of employees(FTE): 16-17 Annual miles traveled: 642,982/672,861 Number of annual passenger trips:116,746/121,416 Budget size, including % federal and local: $1,278,094/$1,360,609 Primary funding sources: Federal grants 5309,5310,5311 TITLE 1l1 Colorado State Medicaid Community Service Block Grant (CSBG) TANF Colorado Pre School Head Start/Migrant Head Start Grants Amcricorp Weld County Other relevant data(optional): None Approximate amount of financial assistance requested from die following PTA programs in years 2004 and 2005: Project Type Sec. 5309 Sec, 5310 Section 5311 Operating./adniinistrativeftnds xxxxxxxzxxxx xxxxxxxxtetxx $ 190,944 Vehicle replacements S S 348,806 $ #of vehicle replacements # #11 # Vehicle expansion (#. ,.,..- -) $ $84,000 $ #of expansion vehicles # # 2 # Vehicle Rehabilitations xxtttttttxzctx $ $ #o ehafiili�alions XXXXYJXXXXXXX # # After providing an opportunity for or conducting a public hearing, the RPC concurs that this organization's submittal requesting 17,4 funding is consistent with the Regional Plan. Attached is an affidavit of publication oi�j�yhe public hearing opportunity and minutes of the public hearing, if appropriate Signed) GA, RPC Chairperson i NORTH FRONT RANGE frY l FA :, 235 Mathews Street Fort Collins, Colorado 80524 • (970) 221-6243 (970) 416-2252 METROPOLITAN PLANNING ORGANIZATION FAX: (970) 416-2406 RESOLUTION NO. 2903-15 OF TILE NORTH FRONT RANGE TRANSPORTATION & AIR QUALITY PLANNING COUNCIL FINDING CONSISTENCY FOR WELD COUNTY RURAL TRANSIT GRANT APPLICATIONS AND THE 2925 REGIONAL TRANSPORTATION PLAN WI IEREAS, the Transportation Equity Act for the 2151 Century and the Statewide Rules and Regulations for Transportation Planning require the development of a long range multi-modal transportation plan with at least a twenty year horizon; and WI IEREAS, the North Frrntt Range Transportation & Air Quality Planning Council as the Metropolitan Planning Organization in the North Front Range area is the agency responsible for developing the Regional Transportation Plan (RTP) in accordance with the above stated regulations; and WHEREAS, 49 CFR PART 613 §450.322 requires that long and short range transportation strategies for reducing single occupant vehicles in non-attainment areas be included within the Regional Transportation Plan; and WHEREAS, the North Front Range Transportation & Air Quality Planning Council must find that applications for Federal Transit Administration Section 5310/5311 funds are consistent with the 2025 Regional Transportation Plan (RIP); and WHEREAS, the Regional Transit Element of the 2025 RTP includes the need and funding reflected in Weld County's application for 2004 and 2005 Section 5310/5311 application; NOW, 11 IEREFORE, BE IT RESOLVED BY THE NORTH FRONT RANGE TRANSPORTATION & AIR QUALITY PLANNING COUNCIL, as follows: SECTION I. The North Front Range Transportation & Air Quality Planning Council hereby finds the Weld County Rural Transit Grant Application consistent with the 2025 Regional Transportation Plan for the North Front Range region. SECTION 2. This Resolution shall become effective immediately upon passage and approval. Passed and adopted at the regular meeting of the North Front Range Transportation & Air Quality Planning Council held this 5" day of June A.D., 2003. Glenn Vaa ,d- ATTEST: Cli ay. n, •xecutive Director The North Front Range Transportation a Air Quality Planning Council is the designated Metropolitan Planning Organization for the North Front Range. APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 CURRENT SERVICE DESCRIPTION ALL APPLICANTS Page 10 A. DESCRIPTION OF ORGANIZATION 1. Applicant—Weld County Division of Human Services (WCDHS)is a nonprofit Governmental agency. The Executive Director is hired by the Weld County Board of Commissioners. The Board of Commissioners is the legal grantee for all grants dispersed to WCDHS and is the legal policy making Board for WCDHS. WCDHS is responsible for a wide range of public assistance programs funded primarily with federal funds. State and local funds are awarded to the organization as well as the Federal aspect. The total budget for Human Services is currently at$10,587,500 for Fiscal Year 2003. 2. History—The WCDHS Transportation Program began in 1973 with 3 mini buses used for elderly, disabled and low income people and utilized to transport Weld County residents to and from their appointments to destinations including medical, shopping, and recreational appointments. In March of 1975 the transportation operations were combined with the Head Start transportation increasing the fleet to 8 units. During the years, 1976 to 1979 transportation services were increased to include Summer Migrant/Head Start, the Senior Nutrition Program of the Area Agency on Aging, and Welfare Diversion Program(currently the TANF (Temperary Aid to Needy Families)with the Employment Services Unit. Between the years 1983 and 1988 the ridership doubled and service miles tripled. Year 1990 was the first year WCDHS Transportation Department was awarded the FTA Section 18 funds. The funds were used to increase services to the general public in rural areas of Weld County. Year 1997 the PTMS (Para Transit Management System) software program became fully operational. Client data, driver manifests and program reports were generated quickly and efficiently with the computer program. The Transportation Department moved to the present location, a larger,newer facility with storage room at which time the Head Start and Senior Nutrition inv-cntory grew tc 4400+square feet area utilizing the capabilities of the transportation department to a delivery system for the other programs serviced by the transportation department. October, 2002 the County Social Services contracted the Transportation department to be the Weld County"Broker" for the State non-emergent program. We currently have 6 providers in the area to whom we"broker"the Medicaid clients. 3. Number and Classification of Employees-- In May 1999 the Weld County Board of Commissioners approved a reorganization plan to the Transportation Department. The Transportation System has an Executive Director, a full time Transit System Administrator, a full time Operations Coordinator, 2 full time Dispatchers, a part time position of Supply Specialist, 1 full time bus driver, and 26 part time drivers, working various hours.WCDHS vehicles are included under a single maintenance contract to maintain all the Weld County Vehicles. Mechanics are assigned to service the vehicles from the pool of mechanics. Office support is provided from the Human Services office for administrative, secretarial,personnel and fiscal support. The County Commissioners are supportive, as well as many other departments in the organization, such as the Departments of Health, Social Services, Sheriff Department,Buildings and Grounds, Airport Services, Clerk and Recorders Office, Accounting,Fleet Maintenance,Paramedic Services, and Security. B. DESCRIPTION OF SERVICE 1. Boundaries --We provide transportation services to the elderly, disabled,low income and general public patrons of Weld County. Clients living in Weld County or clients living out of the county boundaries, needing services to Weld County, are using the services to go to Doctor appointments,Medical facilities, programs of support for citizens needing financial/Human Services support, Children programs, including APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 Page 10 a Head Start and Migrant Head Start and the pre-school day care centers,non-medical and non-emergent Medicaid, and trips provided for shopping and other destinations deemed necessary by the previous identified clients. All Weld County has the potential of transportation services,the extreme north-east areas served less frequent cue to the sparsely populated area. Destination areas include Denver, Larimer, Boulder,Adams, Arapahoe and Morgan counties. 2. Hours—The Transit System is open five days per week, 52 weeks per year. Hours vary per season. During the summer, the routes begin as early as 4:00 a.m. and end routes as late as 8:30 p.m. In the non summer seasons,routes usually start around 5:00 am. and end around 6:30 p.m. Special requests for services,may be ran other than scheduled time, including weekends. The average number of routes per day may be no less than 160 routes and an additional 30 or more one-on-one trips. The office hours are one hour before drivers arrive and continue additional time after the last drivers checks out at the end of the day. Radio staff remains on duty whenever a driver is on the road. Office staff receives re- corded messages and forwards verbal PARs (Prior Authorization Request) to Provider, as needed,using automated telephone system from personal telephones when office is closed. Messages are checked regular basis. One week in March and the two week period around Christmas, are quiet times, utilizing 15 part time drivers and up to 20 units, and all others seasons find us utilizing 26 part time drivers and up to 31 vehicles per day. Mondays are set aside for high mileage trips. We have 3 back-up vehicles some w/c's, some regular. 3. Vehicle Awareness--External decals are located on each front door. The Unit asset number is printer l under the decals. Near the back of the units,both right and left sides,the wording"Weld County Transportation Department" and the telephone numbers are written on the units. The 2 digit unit number is on the front fenders,near the windshield and on the back right corner of the units. Nearly all vehicles have the "Transit Arrow" decal in the back window, showing support for the C-DOT finding. 4. Marketing—Marketing of the program occurs at the Human Service levels, Long Term Coordinating Committee(meets monthly), the Human Services Committee(meets every other month), Senior Aide Coordinators (meets monthly)and the North Front Range Transit Committee(meets monthly). We have brochures posted at Town Halls,Housing Projects, Head Start Centers, Senior Nutrition Sites and Senior Activities Centers. Brochures are placed at Health Fairs, Transportation meetings and Special Interest Group meetings for targeted populations. The majority of riders are categorized as special populations which includes children,youth,unemployed in training,physically and mentally disabled and the elderly. The general public is welcome to use our system,routes supported in part by Section 5311 funds. The availability of this service is communicated through newsletters,network meetings and the Transportation brochure. 1 APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 C. Proposed Project Page 10 b The Grantee operates a demand response and modified demand response system(term used to describe regular routes to rural towns which are built around a call-in system to a local contact person) for the residents of Weld County excluding the City of Greeley. This service is available to both incorporated and unincorporated areas of the county. This Service shall be available to the general public with a significant number of ridership comprised of elderly,disabled, and low income individuals. 1. Types and Levels of Service Area Days Hours Ault 2 per week 10:00 - 3:00 Briggsdale 1 per week 9:30-1:30 Dacona/Tri-town 2 per week 9:00 -3:00 10:00- 1:30 Eaton 4 per week 10:00 -2:00 11:00-3:00 Ft. Lupton 4 per week 9:00 - 3:00 10:00—2:00 Gilcrest 4 per week 9:00 -2:00 Grover 1 per week 9:00 -2:00 *Hill N Park 5 per week 6:30-3:00. 10:00- 1:00 Hudson 5 per week 7:30-2:30 Johnstown 3 per week 9:30 -1:30 Keenesburg 4 per week 7:00- 1:30 Kersey 4 per week 9:00 -2:30 Lochbuie 4 per week 8:00--1:30 Milliken 3 per week 9:30-- 1:30 Platteville 4 per week 9:00 -- 1:30 Windsor 5 per week 9:00 --2:00 Erie/Mead/Nunn/Pierce on call Varied times Wheelchair clients Demand Response Varied times *New routes to begin July 7, 2003 *Clients may call for rides at times not listed above. A two working day notice is required. (BOLD LETTERING REPRESENTS CHANGES) The routes are rural areas,new times, additional hours and additional days will increase the number of drivers and vans needed to cover new proposals. 2. We are requesting$168,000 for 2004 for(4)Replacement vans. —6562,9692, 9418, 9422 We are requesting$ 84,000 for 2004 for(2)Wheel Chair expansion vans We are requesting$13,200 for replacement(7)mobile radios Additional replacement units will be provided by Local funding. We are requesting $93,600 for Year 2004 in Administrative services APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 Page 10 c We are requesting$210,000 for 2005 for(5)Replacement vans— 8078, 8081, 5215, 5560, 5566 We are requesting$ 84,000 for 2005 for(2)Wheel Chair replacement vans—0039, 5630 We are requesting$ 13,000 for replacement(7)mobile radios Expansion units will be provided by Local funding We are requesting$97,344 for Year 2005 in Administrative services cost. Increased services--We require all clients call two working days in advance of a necessary ride, if the ride is in our general service area. If the client has a high mileage trip, that request must be made 3-4 working days in advance of the appointment. The initial call from the client(or designee)will give information necessary to database the ride. Name, address,date of birth, Social Security number or current Medicaid number, address of the destination, appointment times, escort service needed, and the need for special equipment, such as wheelchair, car seat, scooter,blind services, service animals or special disabled services are needed will be listed at that time. We will increase number of rides,because of additional vans and operating money. We have a total number of 11 wheel-chair-equipped vans,ramp or lift type, in our fleet. Nearly all drivers are qualified to operate any van in the fleet. We keep 3 wheel-chair vans on back-up call to assure we will not schedule so tight as to have clients waiting long periods of time for their rides. Rarely do we have more than 7 wheel-chair vans out at any given time. We have several different type vans (5) for wheel- chair clients ranging from ramps,kneelers, lifts, and heavy duty lifts. 3. N/A 4. We do not deny services based on any disability. Our denial list(very limited) is created because the lack of appropriate notice of an appointment. We have a very good supply of wheel chair drivers and wheel- chair equipped vans,however we do not have the availability to send a driver without appropriate notice as we work from a specialized schedule. If we can arrange a pickup/return time frame whereas a client can be a little flexible with us, we will certainly move in that direction. Often time restraints are not workable with the client and/or us and a new appointment must be scheduled. Each of the daily route listed above are covered with a non-wheel chair unit unless a call has been recorded that a wheel chair van is needed. We feel if we arbitrarily send a wheel chair unit to a specified location, identified as a regular rural stop and a wheel chair van is not needed, it would certainly be a injustice to a clients who has made previous arrangements to assure his ride. The area we serve on a daily,weekly, monthly basis is classified as a"fixed route" service. A telephone call to request special arrangements to the same stop will thus be defined as a "modified demand responsive" system. 5. We provide (DDC)Defensive Driving classes, (PAT) Passenger Assistance Techniques, First Aide and CPR classes. We train within Weld County for all classes except the First Aid/CPR training which is completed by the Local Chapter of American Red Cross. Classes are completed one time per year,mini training classes are conducted by videos during the year. We record the driver's classes and accomplishments on our Performance Now program on the computer. Daily notices, safety reminders, thoughts for the day and accolades are posted in the training room daily. APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 COORDINATION OF SERVICE All APPLICANTS Pagell The WCDHS Transit System has been designed to minimize duplication of service. Vehicles are used for all programs within the realm of Human Services. No one program has ownership of a unit,nor can set up a total monopoly with any unit. Schedules are prepared based on the most cost efficient manner of providing the service. The result is a single transportation fleet serves Head Start, Migrant Head Start, Senior nutrition, the Elderly and Disabled of rural Weld county(the Mini-Bus Program),the TANF Program, Supplemental Foods, and Youth (Americorp)Program. Listed below are specific program examples of our transit coordination: Head Start—Head Start transportation was integrated with the Mini-Bus program in 1975. Both were in-house programs under Human Services. Before the merge, Mini-Bus had 3 vans(2 regular and 1 W/C equipped)and Head Start had 5 vans. We were able to utilize the Head Start drivers as well as the vans and we saw an Immediate increase of elderly,disabled and low income rides being processed. antra-Agency agreement) Migrant Head Start—Before the agreement between Head Start and Mini-Bus, there was another transportation bus system who delivered the Migrant children. It became apparent to our department, some changes with the existing programs would be beneficial to both group's. We added the Migrant Transportation and were able to use the same drivers and equipment as the Head Start when it was in session. Regular Head Start is an eight and a half month program(October-May) and the Migrant Program primarily ran June,July, August and September. Weld Count; has the Region Migrant Programs, encompassing the Northern Front Range and the North Western State area in and near Grand Junction. We subcontract with a Transit System from Grand Junction to transport all Migrant children in the Grand Junction and surrounding areas for ten months out of the year. Such an arrangement minimizes statewide administrative overhead to move Migrant Head Start. antra-Agency agreement) (Contract for Services-- Grand Junction Transit) Colorado Preschool—This service was started in February of 1990. We currently have two locations for this program. The children attending these classrooms are transported with the regular Head Start children, TANF clients, and Minibus clients. Several contracts are in place with local school districts for the Preschool program. antra-Agency agreement) Employment Services—Beginning in 1990 the Transportation Program has provided services to clients of several Employment and training programs of Weld County Employment Services Division by transporting clients to workshops and job sites. The clients children are delivered to Daycare Centers before the clients are scheduled to be delivered to their workshop or class. This encompasses Welfare to Work, TANF and TANF Summer Youth clients and families. antra-Agency agreement) APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 Page l la City of Greeley (THE BUS)—The City a Greeley provides a door to door service to ADA clients in the Greeley and Evans boundries, defined as the fixed route service area. Weld County Transportation provides temporary services to clients while they are being screened and qualified for the city Para-Transit services. The City of Greeley Transit System Superintendent, John Lee, is a member of the Human Service Transit Advisory Board. Senior Nutrition Program—Annually, the Weld County Transit System delivers approximately 75,000 meals to 23 sites throughout Weld County. Some "home delivered"meals are delivered by the transportation driver. In the coordination realm,the Nutrition driver may be scheduled to transport clients from the Nutrition areas into Greeley thus utilizing a driver in the area,rather than sending a separate driver from Greeley,on the return trip with the nutrition trays to the U.N.C.(University of Northern Colorado) food dock. (Intra-Agency agreement) Mail routes—In the fall of 2002, a County Complex was build and began operations in the Del Camino area. We have a daily mail run from there and the Fort Lupton annex to and from Greeley Centennial Center. Several departments utilize the system to transport daily hard copies of transactions in the three areas. (Intra-Governmental agreement) Social Services—September 2002, we obtained a contract with Weld County Social Services,to provide transportation services to cl•ents needing services in Greeley and other areas of Colorado. The trips are primarily designed to cover Court ordered trips and Special Needs of Social Services clients. (Intra-Governmental agreement) Broker System for Social Services Medicaid Non-Emergent Transportation—October, 2002 the Brokerage system was given to Weld County Transportation System. We broker the actual trips,but supply the administrative time to do PARs and finding a provider for the trip. State funding appears to have been drastically reduced and the program may move to a much lesser scale using administrative time. Coordination efforts have been very slow to attain. Major stumbling blocks have been 1)the level of personal service given to clients in previous times. The clients are accustomed to going on a one-on-one trip and always at the time they requested. We are beginning to group some requests and asking the.clients to rearrange (or give us permission to reschedule) their appointments. We will be able to show coordination of routes in a geographical order to save mileage. /mother stumbling block is 2)the lack of enforcement to encourage coordination and 3)the fear of State H.H.S. does not have a firm set of rules to apply the regulations or criteria, whereas,we anticipate clients calling"state"when we attempt to coordinate appointments or requests having the state override our efforts on client transportation. An absolute set of criteria for Medicaid Transportation must be written and adhered to as quickly as possible. A system must be enforced to reduce the cost of Medicaid Transportation. The final concern is 4)a broker system should not have the responsibility of enforcement of any program if the program has been negligent in setting and enforcing regulations. (Intra-Governmental agreement) APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 SERVICE JUSTIFICATION ALL APPLICANTS Page 12 TRIP DESTINATION-DEMAND RESPONSE The following percentages are 2003 numbers Trip Category Percent of Total Medical 12 % elderly, disabled, general public Nutrition 1 % clients to senior meal sites Employ/Education 77 % includes children programs, TANF, Youth Shopping 8 % primarily well elderly and general public Social/recreation 2 % includes, elderly, disabled, general public A. Need for Transit Services It is the goal of the Weld County Transit System to have a high degree of transportation services available to rural areas. This includes the needs of the elderly, disabled and general public. Surveys in recent years indicate demands are rising for 1)transportation, 2)home health care, 3) low income housing in Weld County. Wheel- chair services remains a documented need. Our plan, with additional financial resources,will be to expand the services to additional rural areas and increase number of days for transportation services in area of current services. Weld County encompasses 4004 square miles. It is the third largest county in the nation....as large as the State of Connecticut. There are high percentages of 60 plus seniors in many of the small communities and unincorporated scattered throughout the county. Many clients live in areas, well over an hour of driving time, from Greeley or the service area nearest to their homes. There are many area in the county whose citizens experience isolation and feel frustration with transportation needs. We have limited systems within our county to supply all transportation needs. Our population is growing older and experience a wide variety of concerns for traveling from their homes to the destinations of need, in their own vehicles, including safety on the highways and streets with increased traffic, the growth in the urban areas, and the very price of fuel and insurance to use or even own a private vehicle. Volunteers are often used in rural areas to increase the coverage of necessary trips for other patrons in their own areas,however, again our population is getting older, the price of fuel and insurance for the vehicles are the concerns facing the potential volunteers. Human Services uses a small portion of the CSBG grant to reimburse our rural volunteers to help cover this expense. Our aging population is less likely to continue this service for the same reason the clients are unable to use their own means. It is very difficult to recruit younger volunteers,we are a working society and are unable to commit or reluctant to make regular commitments for services. We continue to hear the safety concerns—safety to themselves and for folks riding with them—while we continue to recruit volunteers. Platteville,Windsor and Ft. Lupton have a van in each area,purchased by private,local, and special interest groups but are limited in the transportation area. All areas are very limited and have a very limited criteria as to ridership. Most supply rides for Doctor's appointments, Senior Nutrition sites or shopping on a very small scale. None of the above mentioned are open to general public needs. It is our goal to increase the public demand response capabilities by 10 % over the next two years. We continue to seek the best way to get a Fare system implemented for our system. We plan to have a system in place by the end of 2003 to help generate additional funding for additional services. We are planning to use the Senior Coordinators, all ready in place with the AAA and Senior Nutrition programs, Head Start Coordinators, also in place with existing programs and we have contacted several local government entities to work with us to better serve the general public. l — APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 FINANCIAL JUSTIFICATION PAGE 13 A. On Page 2, Table B, our revenues equal our expenditures. This equality can only happen with the addition of the FTA funding. FTA is the only source of funding in our agency to provide services to the rural, general public who need transportation. FTA is a huge piece of funding for senior minibus service over our 4004 square mile County. Without FTA funds, both services would either be eliminated or very limited. There would be no other sources of revenue to take the place of the FTA funding, and service demands in both these sectors are increasing. Our agency has worked to capitalize on as many revenue resources as we can, and minimize expenditure where we can, but resources in this area are tight and without FTA assistance, services would be cut back. B. FISCAL RESOURCES OF APPLICANT. 1) Medicaid—Weld County Transportation (WCT)has provided non-medical transportation for the Home& Community Based Services (HCBS)for several years and bills the state for reimbursement of those services. In October of 2002, Weld County Transportation (WCT)was chosen as the State Designated Entity for the County to broker the Medicaid non-emergent medical transportation for the County. Social Services contracts with WCT to provide those services. With current State budget cuts,this source of funding is very,very unstable. 2) Title III of the Older Americans Act(OAA)---WCT has an intra-agency agreement with Weld County Area Agency on Aging(WCAAA)to transport the senior congregate meals(75,000 annually)from the meal provider to all of the 23 senior sites around the County. The OAA C-1 Congregate meals part of the Title III grant,reimburses WCT the break even cost for that service. Funding in this area has been stable with little increase in revenue to just match the increase in cost. 3) United Way---Not a source of funding for transportation in Weld County. 4) Other--- Head Start/Migrant Head Start—WCT has an intra-agency agreement to transport the program children to the 13 sites around the County. Costs for the Service are reimbursed at a break even rate. This is the largest source of funding and service provided by WCT. State Preschool---This project flows through the Head Start program and children are transported to the head start sites and billed through the intra-agency agreement. Funds are reimbursed from the per pupil operating rate(PPOR)received to Head Start from the school districts and paid to WCT at a break even rate on cost. Community Services Block Grant(CSBG)---This grant provides partial funding for senior minibus services. This is also an intra-agency agreement with Area Agency on Aging and provides senior transportation all over the rural County. The cost is reimbursed at a break even rate from the grant. This service is supplemented by the FTA 5311 funds. Only half the current service would be available if the FTA 5311 funds were not awarded. This grant also allocates to WELDCOS (rural senior coordinators)funds to reimburse volunteer drivers at 34 cents per mile. AmeriCorp---This is an infra-agency agreement with the Corp to provide van use for transport to projects and training. Cost is reimbursed to WCT at a break even rate. APPLICATION FOR FINANCIAL ASSISTANCE 2004/2005 FINANCIAL JUSTIFICATION PAGE 13 a 5) Temporary Assistance to Needy Families(TANF) and Welfare to Work(WTW)----The transportation department has an interagency agreement with Employment Services of Weld County via a contract with Social services to provide transportation to clients of both programs for employment, training and child care needs. The costs are reimbursed at break even rates. Welds' WTW funding will terminate by the end of 2003. State budget cuts may also affect the TANF funding after 7/1/2003. 6) County Government---Weld County Government provides general revenue funding for capital van purchases and match for 5310 capital purchases. Weld County also provides in kind of donated transportation office and parking space(for vans), and major fuel discounts. Weld County also allocates funds to the Senior Sites and although these funds do not go directly to transportation, Senior coordinators working from their respective centers ,are the local schedulers for transportation requests to WCT. 7) Senior Sites--See Title III, Community Services Block grant and County Government. 8) Foundations--Foundation funding for transportation is not available at this time. 9) City governments----Since WCT is a part of the County government system, it probably would be odd to be funded by the City. However, Americorp does have a major contract with the City of Greeley and the funding that is used to pay for transportation may be derived via city revenue. C. REVENUES AND CONTRACT RESOURCES 1. Fares or donations---It has taken considerable time to find an efficient, fair and safe way to implement the collection of fares on our public routes. We will continue working on completion of the process. In the mean time, we are emphasizing income from all other available resources. 2. Transport for organizations---Other than those listed in section B., WCT will accept requests from any organization and if scheduling will allow, WCT will provide the service. The rate of reimbursement is usually set on the current per mile cost for that current quarter. D. FISCAL AND MANAGERIAL CAPABILITY 1. Weld County Dept. of Human Services falls under the requirements of the Single Audit Act and is audited annually as part of the annual audit of Weld County Government. 2. The Weld County Banner Financial system allows for each grant to be designated as a separate fund in the accounting system. Within that fund,costs can be separated by program codes to match the reporting requirements of each grant. That means in the ledger,FTA grant will have its own fund and under it,the codes will separate out admin, operating and capital expenditures to match the report. 3. WCT does have a formal vehicle maintenance program set up with Weld County motor pool. Documentation is provided and attached. PATSY Drewer- PM SCHEDULEils Page 1 1 SKE Support Services, Inc. F PREVENTIVE MAINTENANCE SCHEDULE GASOLINE _ 3000 MILES 6000 MILES 12000 MILES 2 OM C-1 I? OIL ALL OF PM A BOTH PM A& PM B P OIL FILTER CHANGE AIR FILTER CHANGE FUEL FILTER C CHECK COOLANT GREASE ROTATE TIRES STRENGTH C E ', TIRES POWER STEERING INTERIOR STEERING LINKAGE CLUTCH 1 EXHAUST SUSPENSION COOLANT LITES DRIVE SHAFT HOSES FIRST AID KIT BALL JOINTS BATTERY FIRE EXT BRAKES SEATBELTS BRAKE LINES _ WIPER BLADES WINDSHIELD WIPER AIR FILTER FLUID WALK AROUND BELTS I VEHICLE _ *NOTE 1: Only if requested PM CYCLE: PMA,PMB,PMA,PMC,PMA,PMB,PMA,PMD Date: Driver: Vehicle: Operational Checklist Before Moving Walk around Check for dents; scratches Observe tire pressure Start engine High/low beams Check lights Turn Signals Brake/back-up lights • Interior lights Gauges Fuel,oil,battery,temp. Motorola radio Do a radio check Doors Back door unlocked? Equipment First Aid Kit Registration Form Lifts, tie-downs (w/c vans) During Shift Oil check After 30 minute cool down, add if needed Wash windows As needed Wash outside As needed;not on Fridays (45 min allowed per/wk) Clear. inside Remove trash daily Clean seats daily End-of-Day Fuel Must be 3/4 tank or more Cold flays Turn heater/defroster off %2 mile out(stores energy for startup next day) Hot days Turn A/C off about %2 mile out(stores energy for startup next day) AM/FM radio Turn everything off before Motorola radio turning engine off;check Lights dome and outside lights PARK DO NOT use emergency and/or parking brake! Make sure vehicle shifter is in PARK Paperwork Bring it into the office to (to include this complete it,so you will not checklist) be using dome lights and draining battery power Your Responsibility r*"...\\ as a Passenger Please: �. ► Schedule your trip in advance • ► Be on time COLORADO ► Notify us if there is a change in COLORADO ti1J your plans ► Tell us how you feel about our service ► Be respectful and courteous to other passengers Weld County Transportation Weld County Human Services Service 1551 N. 1%`" Avenue Gree! v. Cob ado 80632 The CDOT Transit Unit and Weld County Transportation both support Equal Opportunity Serving Rural Weld County and are non-discriminatory Since 1973 About the Mini Bus To Request Local Reservation Sites Public transportation for rural Transportation Ault 834-1325 Weld County communities for Briggsdale (970)304-6403 Medical appointments, shopping, Local Calls - (970) 304-6403 Eaton 454-2937 and other trip purposes p p Erie 926-2717 We have #5 numbers to use Evans _ 339-5344 Services provided on a demand outside the Greeley area that Ft Lupton 857-4080 response basis - scheduled in are not charged as long distance advance calls. If you are calling from: Grover 895-2346 Dial Hill&Park 330-8619 Drivers trained in first aid, defensive Denver: (303) 623-6031 Hudson (970)304-6403 driving, and other emergency Longmont: (303) 651-0665 Johnstown 587-5251 procedures Fort Lupton: (303) 857-4334 I Fort Collins: (970) 221- 4275 Keenesburg (970)304-6403 Vehicles areiair conditioned and well Loveland: (970) 667-7626 Kersey 352-8394 maintained Lasalle 284-6931 Or Call your local Reservation Lochbuie 659-8262 Wheel chair equipped vans available with Site (to the right) Mead 535-4477 adequate notice Milliken 587-2484 Donations Nunn 897-2459 Special trips available on a limited basis with adequate notice A suggested donation will be Pierce 834-2655 accepted for each one-way trip:. Platteville 785-6274 Medicaid certified for non-medical rri-Town 833-4300 01 - 09 miles = $1.00 transportation 10 - 19 miles = $2.00 Wattenberg 659-5142 Windsor 686-2414 20 - 29 miles = $3.00 30 - 39 miles = $4.00 All Others (970)304-6403 40 - 49 miles = $5.00 race MEMO RANDUM COLORADO DATE: May 29, 2003 TO: David E. Long, Chair, Board of County Commissioners ^� W v FROM: Walter J. Speckman, Executive Director, Human Services RE: Transportation C-DOT Contract 2004-2005 Enclosed for Board resolution and signature pages for the 2004- 2005 contract with Colorado Department of Transportation and Weld County Board of Commissioners. Funding will be available to the Weld County Transportation Program from the State Department of Transportation in the amount of$623,750 and a local match/inkind of $282,780 for a total grant of$906,530 for 2004 and 2005. Please call me at extension 3317 or Patsy Drewer at extension 3490 if you have questions. 2003-1410 Hello