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HomeMy WebLinkAbout910353.tiff RESOLUTION RE: APPROVE 1992 UMTA GRANT APPLICATION TO COLORADO DEPARTMENT OF HIGHWAYS AND AUTHORIZE CHAIRMAN 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 a UMTA Grant Application to be submitted to the Colorado Department of Highways for 1992, with the 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 UMTA Grant Application to be submitted to the Colorado Department of Highways for 1992 be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman 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 24th day of April, A.D. , 1991. BOARD OF COUNTY COMMISSIONERS ATTEST: Lailkia/teg? WELD COU TY COLORADO Weld County Clerk to the Board Go d . Lacy hairman By: (Ic> �*�'��•' �. Deputy C erk to the Boar-ob.-1:4 eorge Kennedy, Pro-Tem APPROVED A TO FORM: EXCUSED Constance L. Harbert 7: ' C County Attorney C. W. Kirb} e� j iftbAtio W. H. Webster fr 910353 / / 46f MEMORAnDum Gordon E. Lacy, Chairman To Board of County Commissioners _ Date April 23, 1991 COLORADO From Walter J. Speckman, Executive Director, Human Resources suboct; Grant Application for 1992 Section 18 UMTA Funds Enclosed for Board approval is a grant application to the Colorado Department of Highways for Section 18 UMTA funds to expand transit services to the elderly and disabled of rural Weld County. We are requesting $21,550.00 to cover administrative and operating expenses for a van and one (1) FTE driver. The application is consistent with the needs of the Weld County Transit Development Plan and the transportation goals of the Area Agency on Aging. Section 18 funds under UMTA are competitive, funding is not guaranteed. Please call Linda Piper at 353-3816, extension 3320, if you have further questions. 910Jbi i 1 eaDth COLORADO DEPARTMENT OF HIGHWAYS ALL APPLICANTS UMTA GRANT APPLICATION FORM APPLICATION FOR FINANCIAL ASSISTANCE 1. NAME OF APPLICANT ORGANIZATION: 2. CONTACT PERSON: LINDA PIPER Ti-71 FPHONE NUMBER: WELD COUNTY DIVISION OF HUMAN RESOURCES /303) 353-3816 3.ADDRESS: 1551 NORTH 17TH AVENUE 4. AREA(S)TO BE SERVED: P.O. BOX 1805 GREELEY, COLORADO 30632 WELD COUNTY 5. SERVICE DESCRIPTION 1990 5a.SERVICE DESCRIPTION 1992 Resort area service °5 Resort area service Non urbanized inn 0, Non urbanized 100 % Urbanized /o Urbanized 6. OPERATING DATA 1990 6a.OPERATING DATA 1992 One way passenger trips per momn 15,750 One way passenger trips per month 15 Inn Vehicle hours per momn 3 ,432 Vehicie hours per month 3 5110 Vehicie miles per month 67,557 Vehicle miles per month 67.000 7. ESTIMATED %OF PASSENGERS WITHIN THE 8. ESTIMATED % OF PASSENGERS WITHIN FOLLOWING GROUPS: THE FOLLOWING GROUPS: Black Asian or Pacific Islander Generai Public American Indian or Alaskan Elderly Native Hispanic White Handicapped FEDERAL FUNDS REQUESTED: Sect.16(b)(2) Sect. 18 Either Both Capital $ Operating $ 21,550 Administrative $ laNOMMigatitatra4741 Tag $ 21,550 I HEREBY CERTIFY THAT 1 HAVE REVIEWED THE APPLICATION AND THAT ALL INFORMATION CONTAINED HEREIN IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE NAME TITLE SIGNATURE DATE APPLICATIONS MUST BE RECEIVED AT: COLORADO DEPARTMENT OF HIGHWAYS, DIVISION OF TRANSPORTATION DEVELOPMENT, TRANSIT UNIT, ROOM 212 4201 E.ARKANSAS AVENUE,DENVER, COLORADO 80222 APPLICATIONS WILL NOT BE ACCEPTED AFTER 5:00 P.M.,APRIL 26, 1991 APPLICATIONS RECENED AFTER 5:00 P.M.APRIL 26. 1991 WILL BE RETURNED coal For} 1 9 113 ESTIMATED 1992 BUDGES' SUMMARY ALL APPLICANTS ESTIMATED 1992 INCOME Source Amount Operating Revenue $ Contract income $ 284,000 In-Kind Contnbutions $ Grants)Other $ 395,275 TOTAL $ 679,275 ESTIMATED 1992 EXPENDITURES Shared UMTA Match TOTAL By UMTA Funded Needed Administration $ 85.514 $ -0- $ -0- (709/0) $ -0- (30%) Operating $ 643,591 $ 43.101 $ 21.550 (50070) $ 21 _551 (50°70) Capital $ 221,842 $ -0- $ -0- (70%) $ -0 (30%) Subtotal $ 950.947 $_ 43,101 $ 21,550 $ 21. 1 SOURCES OF MATCH Match Required - $ 22.526 Source(s) Amount Source(s) Amount Centennial Developmental SarvirPs Tnr. $ 275,000 $ City of Greeley $ 9,000 $ $ $ $ 284,000 Total $ 2 _ .m ALL APPLICANTS SOURCES OF OPERATING REVENUE 1990 1991 1992 Funding Source Actual Estimated Proposed Rider Donations $ $ $ Fares $ $ $ Bus Advertising $ $ $ $ $ $ Subtotal $ $ $ SOURCES OF CONTRACT INCOME 1990 1991 1992 Funding Source Actual Estimated Proposed Centennial Developmental SPrviCPC Inc. $ 268,836 $ 270,000 $ 275,000 City of Greelev $ -0- $ 7,000 $ 9,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subtotal $ .268.836 $ 277,000 $ 784.000 91:c ,1,._ 3 ALL APPLICANTS SOURCES OF 1N-KIND 1990 1991 1992 Funding Source Actual Estimated Proposed Weld County/Office Spaces 9,600 $ 9,600 $ 10.500 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subtotal $ 9,600 $ 9,600 $ 10,500 SOURCES OF GRANTS/OTHER INCOME 1990 1991 1992 Funding Source Actual Estimated Proposed Older Americans Act Senior Nutrition $ 31,797 $ 33,976 $ 37,653 Dept. of Local Affairs Community Service Block Grant $ 52,322 $ 28,777 $ 31,655 Dept. of Health and Human Services Hpad Start Grant $ 86.494 $ 90.143 $ 96.657 Dept. of Health and Human Services Migrant Head Start Gran$ 79,333 $ 83,266 $ 88,992 Dept. of Social Services New Directors $ _21.391 $ 10.000 $ 13.000 Dept. of Labor/GJTO JTPA IIA and IIB $ 52.138 $ 55.352 $ 61,184 USDA Commodity Supplemental Food Proo.$ 5.883 $ 1.000 $ 1,000 Dept. of Education State Preschool $ 56.309 $ 59,650 $ 65,134 Subtotal $ 390.667 $ 362,164 $395,275 4 ALL APPLICANTS ADMINISTRATION BUDGET 1992 1992 1990 1991 Proposed Shared Actual Estim. Expense In-Kind By UMTA Labor $ 39,848 $ 41,892 $ 43,568 $ $ Fringe& Benefits $ 5,977 $ 6,284 $ 6,971 $ $ Services $ 21,040 $ 21,500 $ 27,250 $ 5,250 $ Materials &Supplies $ 171 $ 250 $ 300 $ $ Utilities $ 175 $ 275 $ 425 $ $ Insurance $ 1,800 $ 1,900 $ 2,500 $ $ Leases $ q73 $ 1.100 $ 1.250 $ $ Miscellaneous $ 6.735 $ 7,220 $ 8.500 $ $ Purchased Trans Service $ $ $ $ $ Licenses &Taxes $ $ $ $ $ Depreciation $ $ $ TOTALS $ 76,219 $ 80,421 $ 90,764 $ 5,250 $ 70% UMTA Share $ 30% Local Share $ Year- Round/ Non-Urbanized 100% Participation Level �,... ^ :71#1 5 ALL APPLICANTS OPERATING BUDGET 1992 1992 1990 1991 Proposed Shared Actual Estimate Expenses In-Kind By UMTA Labor $ 262 359 5 2813.595 $ 317.453 $ 5 22 217 Fringe & Benefits $ 32,826 $ 34,631 $ 41,268 $ $ 2.888 Services $ 153,845 $ 169,229 $ 191,401 $ 5,250 $ 13,028 Matenals&Supplies $ 56,911 $ 62,602 $ 68,862 $ $ 4,818 Utilities $ 6,494 $ 7,143 $ 7,857 $ $ 150 Insurance $ 17.520 $ 21, 170 $ 22,000 $ $ Leases $ $ $ $ $ Miscellaneous $ $ $ $ $ Purchased Trans Service $ $ $ $ $ Licenses&Taxes $ $ $ $ $ Depreciation $ $ $ $ $ TOTALS $ 529,955 $ 583,370 $ 648,841 . $ 5,250 $ 43 1n1 Less Operating Revenue $ -n- Projected Deficit $ 43,101 50% Shared by UMTA $ 21'550 50% Local Share $ 21,550 ciii Pi 'i 6 ALL APPLICANTS CAPITAL BUDGET 1992 1992 1990 1991 Proposed Shared Source Item Quantity(#) Actual Estimate Expenses By UMTA Of Funds 5-9 Pax Minivan - ( ) $ $ $ $ 10-16 Pax Van- ( 8 ) $ 143,952 $ 148,000 $ 156,000 $ * 17-24 Pax Mini- ( ) $ $ $ $ Brake Retarders - ( ) $ $ $ $ CNGKits - ( ) $ $ $ $ Communications Eqpt- ( 8) $ 8,960 $ 9,856 $ 10,842 $ * ............................. Computer- ( ) $ $ $ .............................. Facilities - ( ) $ $ $ Labor- ( hrs) $ $ $ $ 16 passenger van with Lifts- ( 2 ) $ 51,258 $ 53,800 $ 55,000 $ * Office Equipment- ( ) $ $ $ School Bus-( ) $ $ $ $ Shelters -( ) $ $ $ Shop Supplies - ( ) $ $ $ Tools - ( ) $ $ $ Vehicle Rehab-( ) $ $ $ $ Other- $ $ $ $ Total $ 204,170 $ 211,656 $ 221,842 $ -0- 70% Shared by UMTA $ -0- 30% Local Match $ -0- * All grants/contracts required to pay into vehicle replacement pool at a per mile rate based on miles driven for their program. 7 z Z C _-- . CC y a O EU a U w I o Z I,,. vi w J cc 0 FA H Z CI J U y Sr z• a aa- P a a I a� d a I U � e ITT o j n W 0 x = U -i I a y W CC a) J cc I, a a U Fa— a 2 o = m u) I LC t a a U m U L a) m > a F Q N ik N M Tr in CO N W T N of V IA 8 . in U 1_ O N CI CC 8 12 C it U Y o ti CO 2 M O... 0. O J d .r .--I .. 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The Applicant has the requisite fiscal,managerial,and legal capacity to carry out the Section 18 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,as applicable. D. The Applicant assures affirmative compliance with Title VI of the Civil Rights Act of 1964 and related ' statutes. E. The needs of elderly and handicapped persons have been addressed by the Applicant. F. The Applicant has demonstrated acceptable efforts to achieve coordination with other transportation providers and users,Including social service agencies capable of purchasing service. Q. The Applicant will comply with the applicable provisions of the guidelines relative to charter bus and school bus operations. H. The Applicant has worked to ensure the continuation of existing revenues to complement Section 18 funds. I. The Applicant will establish and implement an anti drug program,if and when directed by UMTA. 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 Prof Name Gordon . Lacy Sfgnatun � Title Chairman, Board f County Commissioners Date April 24, 1991 ATTEST:••�v6/a, Weld County Clerk yo the Board B % / , . '-0 JO�I eputy Clerk to the Board c::URREN___SKETICE li.-, TICIB --- -- ----- --- --- _PAGE_ 13 A . DESCRIPTION OF CRGANIiATION: Weld County Division of Human Resources ;WCDHR ) is a non profit governmental agency. The Executive Director is hired by the Weld Bounty Board of Commissioners. The Board of Commissioners is the legal grantee for .all funds dispersed to WCDHR and is the legal policy making Board for the Division. WCDHR is responsible for a wide range of public assistance programs funded primarily with federal funds. However, state and local funds are awarded to the organization as well . The total budget of Human Resources averages 4. 5 million per ,year. The WCDHR Transportation Program began in 1_973 with 3 mini buses used primarily for the elderly and handicapped and provided services county wide . In March of 1975 this operation was combined with the Head Start transportation operation increasing the fleet. to 8 vehicles. Between 1976 and 1979 the program grew to include transportation services for the summer Migrant Program, the Senior Nutrition Program of the Area Agency on Acting. the Welfare Diversion Program with the Employment Services Unit , and services through a major contract with the Weld County Community Center Board, now called Centennial Developmental Services, Inc . The WCDHR Transportation staff includes a full time coordinator, 2 full time dispatchers, 3 full time drivers, and 25 part time drivers. WCDHR vehicles are included under a single contract to maintain all of Weld County's vehicles_ ;Mechanics are assigned to service the vehicles from a pool of mechanics. Office support is provided from the main office of the WCDHR secretarial and personnel unit . A proportionate share of FTE time of service from this unit is allocated to Transportation Overhead based on time accounting completed on a weekly basis by the secretarial staff. B. SERVICE AREA The boundaries of Weld County delineate the primary service area for the WCDHR Transportation Program, however, because of service needs for the summer Migrant Head Start Program, the Employment Program, and health service related trips for the elderly and disabled, vehicles travel to Larimer. Boulder, Adams, Arapaho , and Denver Counties. Within Weld County all areas are covered with somewhat less frequent service to the far eastern and northern sectors of the county. According to the most recent census figures the total population of Weld County is at 132,000 persons. (unofficial estimate) . CURRENT LEVELS 07 SERVICE The Transportation Program is open five days per week, 52 weeks per year. Luring the summer buses begin routes as early as 4:00 a.m. and end routes as late as 7:;30 p.m. In the winter some routes will begin at 5:00 a.m. and end at 6:30 p.m. Special requests for service are handled on weekends and evenings. The number of routes per day .average between 100 and 120. Peak service is early morning, noon, and late afternoon. Every attempt is made to schedule service to the elderly and disabled between these peak hours of demand. .Seasonal fluctuations have been minimized due to the growth of the summer Migrant Head Start Program which has been extended over a larger portion of the summer, ether factors which influence fluctuations in service is the Christmas holiday season when many programs are closed for vacations and when there are transition days between the beginning and ending times of programs usually associated with program or school. •.ears_ D. CURRENT VEHICLE USAGE The number of vehicles used in regular daily service currently averages between 36 and 39 vehicles. Four (4 ) are wheelchair lift vans. We now have four ( 4) vehicles that are used as "backup" for breakdowns and regular maintenance. E. MARKETING Traditionally, marketing has been handled by working and communicating with key programs and leaders throughout the county who serve special populations. With the Mini Bus service we rely heavily on .he WELDCOS Senior Aide Coordinators who are stationed in the small rural communities throughout the county. These coordinators meet monthly in day long training meetings. It is at these meetings that communication about transportation services is given and where coordination problems are communicated and resolved. The Coordinators return to their communities and pass along information to the public about the service. Another form of marketing takes place at the monthly Long Term Care Coordinating Committee meetings which is a forum of twenty-five providers who access transportation for their clients. At these meetings we are able to keep the "network: of providers up to date on services and address :.heir transportation issues. Other human service networks sponsored by ignited Way also provide a means for marketing the program to special groups. 91 r�s z*l Recently, Jue to the re e ipt :I the OM TA funds in January of 1991; we have begun regular announcements in local , rural :newspapers to alert these communities of the :mays of the week the Mini Bus is making regular stops in their town. Our .intent. as is the intent of UMTA is to include the general public in cur transportation service. .r• � .f � nROPO EI_PRO_JECT --- ---- ----------- ------ -- �gE,14 +. The Purpose of this grant application is to maintain the number of new routes established as a result of the 1991 UMTA award. With first time ,erection 1? UMTA funding in !991 we were able to increase services to the general public with an emphasis on elderly, disabled and low income persons in the rural areas of Weld County. We were able to do this by making one additional driver available for this service. Therefore, the WCDHR Transportation Program is requesting only a small cost of living increase in UMTA funding for 1992. Our desire is to maintain what we have been able to achieve in 1991. As noted in the Weld County TDP, in prior years the ability of the WCDHR Transportation Program to serve the elderly and disabled community outside of the organized programs was hampered by the low level of resources available for this service. With the 1991 UMTA ,grant we have been able to address some of these needs. By only seeking funding to maintain what we have gained in the past year: we believe we are taking a realistic approach, given the reduction in transportation funds statewide. 1. Area to be Served: The WCDHR Transportation Program covers all rural areas outside the city limits of Greeley. This includes 23 incorporated towns and villages, as well as surrounding unincorporated areas. For purposes of scheduling rural routes, a north, south, east, and west quadrant approach is used for grouping rural communities into regular routes. Specifically, under the UMTA grant, services would continue to be provided to South County with emphasis on Fort Lupton. Frederick, Firestone, Dacono and Erie. In North County services would continue to be provided to Grover, Eaton, Ault Pierce, and Bunn. In East County services will be provided to Keenesburg and Hudson and in West county the towns of Milliken, Johnstown, and Windsor would be served. 2. Population to be Served: The population to be served would be the general public with emphasis on the elderly, disabled, and low income. Necessary shopping, medical appointments, and social service needs are predominant transportation needs. The Weld County Mini Bus will continue to provide service in rural Weld County through the following five routes: Route #1 will run one time Per weer: (as on call) between Grover and Greeley, arriving in Grover at 3: 30 a.m. :and returning there at 3:00 p.m. Route #9 will serve the Fort Lupton area, including Frederick. Firestone, Dacono, and Erie, two time a week. This route will arrive in Fort. Lupton at 19:00 a.m. and return there at 3:00 P.M. Route #3 will run one time per week between Keenesburg and Hudson and Greeley, arriving in Keenesburg at 9:30 a.m. and returning there at 3: 30 p.m. Route #4 will run two times per week between Nunn. Pierce. Ault, and Eaton and Greeley, arriving in Nunn at 9:00 a.m. and returning there at 3:30 p.m. Route #5 will continue to run two times per week between Milliken, Johnstown, Windsor and Severance and Greeley, arriving in Milliken at 3:45 a.m. and returning there at 3:30 p.m. 4. New or Expanded Services: We do not plan to provide new or expanded services under the UMTA grant. As stated before we propose to maintain the new routes we brought on in 1991 as described above. B. We are not requesting a 5% increase over our 1991 award. C. Depending on how great the shortfall, we would try to continue service to the above listed communities, but at fewer times per month. D. We are not requesting new vehicles in this proposal . F. N/A as per above. F. N/A as per above . G. We are not requesting funds for the rehabilitation of vehicles. H. We are not requesting communication equipment in this proposal . .fir„:► _ e'ROVIDERa_ I_al--------_------ ---_-1'A5E 15 gAtE__ TYPE MORD r.',ONTRACT ;entenniai Developmental Services. Inc . H,-) 6,:362 Head Start HS 4,502 (9 um) Mini Bus HS 759 Migrant Head Start HS 5,227 (4 mn) Employment Services ( JOBS) HS 784 City of Greeley GOV 295 Colorado Pre School HS 4,404 (9 nn ) Supplemental Foods HS 0 0 ( Supply Points) Summer Youth Program HS 126 (3 tc 0 :senior Nutrition Program HS 0 0 (Supply Points ) Child Care Network HS 0 0 (Supply Points) Fort Lupton Housing Author. HS 0 0 Hudson Housing Authority Quasi Public 0 0 Greeley Senior Center GOV 0 0 Bonell Nursing Home 0 0 ARA Health Care, Inc. Nursing Home 0 C) North Colorado Medical Center Hospital 0 0 The Villa ACF 0 0 Shamrock Taxi Taxi 0 0 Airport Express Airport 0 0 Medicab of Greeley Taxi 0 0 * HS = (Human Service ) The WCDHR Transportation Prh-r.am rigs been designed to minimize duplicaticn of service. In the early vears of the program. the Executive Director of Human Resources initiated actions which resulted in an organizational :structure that allows the Transportation Unit to manage a fleet of vans that provide service to a wide variety of programs within the agency. Through centralized management and planning no program has ownership or monopoly of a van. Schedules are prepared based on the most cost efficient manner of providing the service. The result is that a single transportation fleet serves Head Start, Migrant Head Start. Senior Nutrition, the Elderly and Disabled of rural Weld , the ,summer Youth Employment Program, the Welfare Diversion Employment Program, Supplemental Foods. and Centennial Developmental Services Inc. A. Descriptto.n_ Coordination Agtimittes Centennial Developmental Services. Inc. - This marks the fifth year that CDSI has purchased all of their transportation needs from our ;system. Because of the high amount of .service needed to run this program a significant degree of duplication is avoided. First, CDSI would have to have a Transportation Coordinator to manage the vans and routes needed. By purchasing transportation from Weld County we all enjoy the economy o£ scale that comes from combining our efforts. One set of administrative overhead costs are incurred rather than two. This includes staffing, capital equipment purchase, and insurance. In addition, because CDSI has clients located all over the county, we are able to give rides to other clients while the bus is in the same area, thus making each of our routes more efficient and cost effective. Head Start. - Again, this is a very big program that requires massive amounts of transportation service. Head Start has been purchasing transportation from the Weld County `system for 15 years. Duplication of administrative overhead, capital Purchase, and insurance is saved by combining systems. Weld County government is self insured. With insurance cost rising every year, all programs realize a savings under our system. Migrant Head Start - For many years the Migrant Program ran their own transportation system during the summer months while the WCDHR program during the same summer months would experience significant down time because regular Head Start was closed. When we added Migrant Head Start, we filled a gap in our scheduling, by replacing the regular Head Start service with a summer program. This improved our system by allowing us to offer our drivers more consistent work and spread our overhead and capital costs further. Employment _ ervices - For approximately gears t_•he Transportation Unit has provided service to Job Diversion clients to transport them to workshops and .lob sites. In addition. there are several daily runs which involve administration activities such as transport of important paperwork needed on a timely basis from Aims and Social Services. All services .are charged back to the employment and training grants allowing us to spread our costs over more programs and to fill in down times with short runs. City of Greeley - When the WCDHR Transportation Program moved to our present location north of the main downtown area of Greeley: it was immediately apparent that regular transportation for the agency's clients would be vital. From a series of discussions with the City of Greeley Transportation staff, a purchase of services agreement was signed by the Weld County Commissioners and City Council allowing the City to purchase an hourly linkage route between the City's Nast ;top which is at the Department of Social ;services on North 11th Avenue and WCDHR. At this time an extension of the regular fixed route City Bus t•o WCDHR would be cost prohibitive. We are able to provide the service for $9,000 per year, considerably less. Again, this brings important income to the Weld County System and allows drivers and vans that work "close in" to squeeze in another route, making our service more efficient and cost effective . Colorado Pre School - This service was started in February of 1990. We currently have two locations for this program, Gilcrest and the Greeley Head Start Center. The children are brought in from several different areas such as Kersey, Evans. Gilcrest, and Greeley. We run this program with several of our ether programs, ie children are transported along with regular Head Start children, CDSI children, .and employment services clients. Again, this helps our system to be efficient and on line at all times. SuRpiem=ral Food - A coordination agreement was reached with the Weld Food Bank ( formerly the Greeley Food Clearing House) in June of 1988 when it was discovered that our Supplemental Foods Truck and the Clearing House Truck were picking up food from the same company in Denver. Under this agreement the Weld County Transportation System truck includes the Weld Food Bank pallets in the pick up to save duplicate trips. Though this is not a "people coordination- effort, it exemplifies our program"s willingness and ability to coordinate with other organizations to maximize efficiency and effectiveness. 1.0 j5;3 .summer Youth Prnanam - This program begins, about June and continues through August . The Transportation Program brings youth from ail over the county into Greeley for special needs classes and self help classes. Generally the buses run full on these trips, not allowing for combining with other transportation situations. All services are charged to the rummer Youth Program of the Employment and Training tyrant. ender the dot) Training Partnership Act. Senior Nutrj.tion Program - Last year the Weld County Transportation Program transported approximately 65.000 meals to 20 congregate meal sites throughout Weld County. These routes are daily Monday through Friday and occur between the 11:00 a.m. .and 2:00 p.m. time frame. Again. this mid day service increases transportation activity at a time when the program is less in demand. It is also possible on these routes. to transport riders into Greeley when the drivers return the food containers to the UNC kitchen. Caild Fare Network - This coordination involves picking up supplies such as bulk food supplies and paper goods and delivering them to the various day care centers throughout the county. The Child Care Network reimburses the Transportation Program for this service. Distribution .is accomplished in coordination with other routes that are in the area at the same time, again helping the program to be as efficient as possible . B. Roadblocks to Coordination We really haven't experienced any roadblocks to coordination. Fortunately, Weld County has a tradition of seeking the most cost effective and efficient ways of delivering services. Recently. County Government and the City of Greeley combined efforts to _rut out a single bid for vehicle maintenance. Both governmental entities utilize the same maintenance contract and service vehicles at the new Weld County Motor Pool facility. Fuel is provided at a lower cost in bulk for both entities. I believe these two entities, as well as others, will continue to seek ways to more closely coordinate our transportation services. C. The Transportation Advisory Committee that oversaw the Weld County TDF no longer meets. However, an advisory body, the Human Resources Committee which is directly advisory to the Weld County Board of Commissioners continues to provide advice and oversight to the Transportation Unit. The Transportation Director reports to this committee on a monthly basis. All policies and procedures are reviewed and approved of by this committee. D. N/A A . TRIP DESTINATION Trip Catego y Percent of Total Medical 6% Nutrition 6% Education 3% Employment 5% Grocery ,,.hopping 3% Day Care - Child 42% Day Care - Adult 32% Social/Recreational 3% B. CONTRACTED TRIPS A€.ency r.TP s_1lnat ion Centennial Developmental Services. Inc. Sheltered Worksites Contracted Worksites Child Care, Education Adult Care, Education City of Greeley Connecting route from City of Greeley to Human Resources Building Johnstown School District Special needs youth to Weld Opportunity School C. PASSENGER CHARACTERISTICS AND DEMOGRAPHIC DATA 1 . Profile af_Target Clientele Principle ridership is elderly, disabled, and low income . ?. Age Bracket Breakouts Under 13 56% 18 -- 60 26% 60 plus 18% 3. Riders: Below Poverty Level Under 18 5O% of the 561 above 18 - 60 20% of the 26% above 60 plus 15% of the 18 above D. '1THER INFORMATION 1. Degree of Need for Transit Service The Weld County Area Agency on Aging participated in a comprehensive needs assessment during 1989 and 1990. A community - wide needs assessment which included surveys of community leader, households and health and human service providers was conducted through the United Way Partnership. The Area Agency on Aging was a full paying partner in this process and had input into each step of the needs assessment process and design of the assessment instruments. The Household component consisted of a survey of 491 randomly dialed households and personal interviews with 39 individuals. The results of the Household Survey for persons 60 years of age and older showed that 9% of those 3urveyed expressed public transportation as a major problem and another 25% expressed public transportation as ma.ior, moderate, or minor problem. Annually the WCDHR Transportation Program provides rides to approximately 1000 elderly and disabled. Many depend on the regular transit service to do their grocery shopping and go to medical appointments. A recent town meeting that was held in Erie, a community in the far south western section of our county, again showed that transportation was a serious concern to this community. Transportation for shopping and doctor's appointments were the greatest expressed need at this meeting. 2. Why Need? We attribute the need for transportation in this county to a variety of factors which are as follows: (Size of the County) Weld County encompasses 4004 square miles. It is the third largest count in the nation. There are approximately 27 small incorporated towns scattered throughout the county. Many communities are one hour from the county seat, Greeley. Citizens in the southern and northeastern sections of the county experience the most isolation. Demographics ) Persons between the ages of ?a and ,35 :,ears are increasing three times faster than all _ether age cohorts. Persons in this age category typically have increased chronic illness and frailties. As this group of older adults increases the need for services increases, as well . Two areas where we see the greatest impact on needs is with the need for home delivered meals and the need for Transportation_ (Volunteers) Weld County has had the benefit of an excellent volunteer network of drivers that provide transportation for necessary shopping and medical appointments to the elderly in their communities. Even with mileage reimbursement. many of these volunteers are having to cut :sack on their commitment to this service because of the wear and tear on their ":aging vehicles" . Many of them tell us that they have to make their vehicle last for as long as they will need it, because they cannot afford to buy a new one. It is becoming more difficult to recruit younger volunteers because most are working. The young - old are traveling and often are reluctant to make regular commitments. This does not mean that we are not continually recruiting new volunteers, we are. It is .rust a little more difficult and less dependable of a resource. ( Safety concerns) With the increasing numbers of very old persons the safety of these individuals driving - ie safety to themselves and others is a very serious consideration. We can document two serious accidents that occurred this winter in two of our northern communities that involved very aged drivers. 01.035n FIMANCIAL_NE:J) PAGE la Fiscal Resources of she Avpiicant: 'iedicaid application considered - determined ..o be not worth the paperwork for the amount recovered. Title - For several years the Area Agency on Aging was able to provide monies to reimburse volunteer drivers. In .1987, clue to demands for home health care for the frail elderly, this support source was shifted to the Community Service Block Grant. As a resource Title III is becoming less and less of a possibility. Currently, the Weld County Title III grant is so tight we are considering ways to cut expenditures to the _rant so that we can make it through the year. Commun tv Deveiopl en_L_Blocl_GraDI - The :bounty does not receive them+ funds, tt,�v ± , to the City of Greeley. Community Service Block Grant - The Transportation Program allocates approximately $32,000 in costs annually from CSBG to subsidize transportation for the elderly and disabled. Approximately $21 ,000 is used to operate the E & H services. The valance reimburses volunteers in rural communities who provide transportation with their own vehicles. Reimbursement from this fund is at 20 cents per mile and totals $8,000 to $10,000 annually. Uni �d f+�y - Historically United Way has not awarded funds for transportation services in Weld County. City Governments - The Greeley Bus, operates two services . within Greeley and Evans; a fixed-route system carrying over 425,000 passengers annually including wheelchair trips. Demands for this service continues to increase . Our agreement with the City is to serve the rural areas outside of their target area. A purchase of service agreement with the City of Greeley ( 1991) provides that the City reimburse the County Transportation Program $8,500 per year for a connecting route that is scheduled hourly between the Department of Social Services ( last stop for the City) and the Division of Human Resources. This additional income has been helpful to the Weld County Transportation Program. D.unty lay rnment - The WELDCOS Senior Aide Coordinators receive $10,000 annually from the Board of County Commissioners for senior center operations. Although these funds do not go directly for transportation, :Senior Coordinators, working from their respective centers, are the local schedulers for transportation requests. This information is communicated to the Transportation Director on a weekly basis. '� �` ry ?1ST _�' 1rP h4arSif - the Weld County _,mmunity 'enter Board or Centennial Developmental Services, Inc. , ontracts with the Weld County Transportation Program for .services. This contract averages 78,000 passenger trips .annually and $25 ,000 per month in reimbursement to the. Drogram. Hee�th__C'ea.er - We have minimum requests for service from this agency. No funds here . Local «vic groups/cluho, - Haven't been tapped by the Transportation Program: however, in several rural communities the school districts make school buses available to seniors for recreational trips on evenings and weekends. Local Business -- Haven't been tapped. Foundations - Haven- t been tapped. E. We are requesting FJMTA funding to make up our deficit C. We have not curtailed service in the past year. We have never been able to meet all the E H demand for transportation. The 1991 UMTA award has allowed us to catch up with some of the need, but not to address all of it. D. N/A L0GALLZUPPORT --___-- PAGE 19 A. In - rind Donations The WCDHR Transportation Program realizes a significant In-Kind donation from Weld County Government. The building and land which houses the Transportation Unit was donated originally to HRD and has been available to us yearly since 1987 rent free. The value of the land and building is inventoried at $90, 600. B. Consolidated Services There are thirteen ( 13) separate programs which currently purchase transportation services from the WCDHR Transportation Program. Each of these programs could and do in some communities run separate transportation systems, duplicating costs to the taxpayer. Weld County has demonstrated excellent foresight in consolidating many of the transportation needs under one delivery system. C. Financial The Weld County Board of Commissioners contributes $10,500 annually to support the rural Senior Aide Coordinator network. These Coordinators indirectly affect our ability to have an official I & R source in each of the communities. These funds strengthen our leverage with the town councils to provide a Senior Aide Coordinator because they benefit from the matching funds from the County. It is these Coordinators who recruit volunteers and coordinate the assignment of volunteer activities to them, including the volunteer drivers. It is also these same coordinators who phone in the transportation requests to the Transportation Unit for scheduling. The WCDHR Transportation Program insures all vehicles under the County's Self Insured program. The cost to HRD is $385.00 per vehicle, per year. It is our opinion that if we were to purchase vehicle insurance on the open market we would pay more for our coverage. All vehicle purchases go through the County bidding system. This allows us to receive the best buy on every purchase we make. Every three to five years the County also bids out the vehicle maintenance contract . Recently, the City of Greeley bid was consolidated with the County bid allowing for a greater economy of effort. We believe we also enjoy savings from this contract over what we would pay privately. D. In 1.990 a network of volunteer drivers contributed 112, 193. 38 miles of transportation to seniors residing throughout the county. The value of this in terms of mileage at twenty cents per mile was $22, 138.67 . KISCU_A!1D MANAGEI JAL INFORMATIQN ------------.--- -EA.0-E 20 A. EXPERIENCE MANAGING PUBLIC FUNDS The Weld County Department of Human Resources (HRD) is an umbrella organization under the Weld County governmental :-structure. HRD-s accounting system is a branch of the County-5 system, and has been tried and tested over many years in accounting of public funds. HRD has .a four and one half million dollar annual budget over all and is primarily grant funded. The grants HRD manages are : 1. Job Training Partnership Act Grants (GJTO ) a. IIA Basic b. Summer Youth c. Dislocated Worker d, displaced Homemaker e. Older Worker f. Youth Development g. Technical assistance h. Performance incentive 2. Head Start Grants (DHHS) a_ Head Start Basic Grant b. Head Start Handicapped grant c. Head Start Training and Technical Assistance Grant 3. Migrant Head Start Grants ( DHHS) a. Migrant Head Start Basic Grant b. Migrant Head Start Handicapped Grant c. Migrant Head Start Training and Technical Assistance Grant 4. Older Americans Title III Grant (DHHS) 5 . Community Services Block Grant (DOLA) b. Emer�pncy Shelter Block Grant (DOLA) 7. Emergency Community Services Homeless Grant (DO LA) 8. Weatherization Grant (DOE) Weld County Department. of Human Resources also manages various contracted services: 1 . Job Service ( DOL) 2. Federal Jobs Program (DOL) 3. Commodity Supplemental Foods Program (USDA) 4. Child Care Food Program (DOH) J . Home and Community Based Services ( DSS) 6. State Preschool Project ( DOE) B. METHODS TO ACCOUNT FOR INCOME AND EXPENSES HRD has a sophisticated general ledger system with a specified chart of accounts. Transportation has its own department in the ledger with several specific revenue and expense line item accounts. All revenue is deposited weekly with documentation to the County, who in turn records it into HRD"s general ledger, to the accounts listed in the documentation. HRD reconciles the documentation copies to the ledger. All revenue is posted to the ledger department it corresponds to. Expenses processed through HRD are handled in a similar fashion. billing is processed through the department with back up and is sent to the County Accounting Office. The County, using strong internal controls, inters the expense into the ledger by department and line item listed on the documentation. Another section at the County Office issues the warrants. HRD;s warrant register is reconciled monthly to assure the posting is correct . Operating and capital expenses are easily identified in the Transportation Department by specific line item listings. Administrative expenses are allocated quarterly to the Transportation Department from the administrative cost pool using time sheet percentages. The costs are easily recognizable as administrative by a number project code on each administrative line item. C. Audit enclosed D. NiA 411e. . VEHICLE MAJ NTENAtr�� _-__ ____-- __-- PAG£_21 x. Vehicle maintenance is performed on a contract basis by Lear Siegler Management Services. Corporation. The WCDHR vehicles are included in a single contract with LSM who maintains all of the County's vehicles. Maintenance is performed at the Weld County Motor Pool Garage located one half mile from the Transportation Program main office . It should be noted that in 1991 the City of Greeley and the County of Weld .joined forces and let a joint bid for vehicle maintenance allowing for more advantage to both parties in terms of economy of scale. All City of Greeley vehicles are maintained, as well , under the LSMS agreement. B. A preventive maintenance schedule and procedure is followed. The policies for this procedure are established by LSMS and are adhered to by all County Departments with vehicles serviced under this contract. The LSMS preventive maintenance schedule requires that vehicles receive an oil and tube inspection and service every 4,000 miles. Other maintenance inspections are completed every 12,0001 miles. This is monitored and documented with a computerized system that tracks the mileage status of each vehicle every time gas is pumped at the computerized fueling island located near the motor pool garage. Drivers are issued a personal ID as well as a vehicle ID. These ID cards allow the driver to use the fueling island, thereby providing the computer with the necessary data for tracking the status of each vehicle. The Transportation Director periodically receives a status report on each vehicle so that she can plan for scheduling the service time. In addition, a card is placed in each vehicle alerting the driver as to the next maintenance time as per the mileage . C. Drivers may also, on a specified form, request maintenance. This form is completed for any type of repair from a pit in the window to a brake job. When the Transportation Director receives a vehicle maintenance request from a driver, she verifies the request and in turn submits a written maintenance request to LSMS. All scheduled and nonscheduled repairs are handled in this manner. AMERICAS WITH D BABILITIES ACT INFORMATION PACE A. Current service - The WCDHR Transportation Program has accommodated the needs ef -he physically handicapped since 1975 with a number _ i wheelchair lift vans. Currently, the program utilizes four ( 4 ) wheelchair vans. Two are on the road at all times with one ( 1 ) for part time and one ( 1 ) for back up. The service that is provided the physically disabled includes transportation to doctor 's appointments. social service needs, shopping, and transportation to the Eldergarden Adult Day program. also, transportation is provided through contract for clients of the Community Center Board, many of whom are also physically handicapped. Our response capability to the population has improved. Currently we turn away approximately one request per month for wheelchair lift transportation. There is very little difference between the service we provide the handicapped and the general public; accept that the need for a wheelchair lift vehicle must be communicated to the Transportation Unit in advance so that the appropriate equipment is dispatched to the various pick up points. B. Service Design - Our service is designed as regular route demand response system. This means that in those communities where we run regularly scheduled routes; we have a contact person for the community to call prior to the transportation day. :This could be weekly or once or twice per month. The contact person then relays information regarding numbers and types of riders to the transportation office in Greeley. If a wheelchair van is needed on a particular day it would be dispatched to the community_ If both a regular van and a wheelchair van are needed due to numbers of riders; both would by dispatched_ C. Resource :statement - The value of the three vans we currently have inventoried is $102,518. D. Adequate Information - The information we provide to the handicapped is the same we provide to all others. That is, we make the service known through the rural Senior Aide Coordinators and most recently through regularly published columns in several of the rural newspapers. As stated before, we do provide wheelchair lift vans, we do not , at this time. utilize telecommunications devices for the deaf. E. Percentage of Service - From what we call the Mini Bus Service , that is our service to the elderly and disabled, we would classify ten percent ( 10%) of our clients as needing wheelchair service. Note that this is not, 10% of our total transportation program. F. Vehicles Purchased - In 1991 WCDHR purchased 2 new wheelchair lift vans and deadlined one ti ! van, leaving the oldest van as a backup. G. Back Up - We have four wheelchair lift vans. Two are on the road at all times. one ( 1) partime, and one is utlized for backup. Wheelchair vans are maintained in good operating condition. The oldest is maintained as the backup vehicle. This is sufficient backup for the wheelchair service function of the operation. H. Personnel Training - All personnel receive general training given by the Program Director. Specific hands on training is provided subsequent to the general orientation. Drivers are assigned to ride with experienced drivers for training. Training includes knowledge of general policies of the program, reporting procedures, vehicle maintenance procedures, client *time of wheelchair lifts, radio communication procedures, and accident reporting procedures. On doing .formalized training is conducted quarterly with all drivers required to attend. 9" •sFa'a WELD COUNTY (4004 Square Miles) ( . Pa>oner-- r� + n1 National QGraalands. .,e "8`ai R � e 't v ,K 9t2� , ... T�. 1 New Raymer ..: Wmdsor �� 5,453 �92t_ HAP OF SERVICE AREA, (Primarily "a" 6x2'°':. -f..-• 263 shaded area only, however routes Q= � •® will go beyond the geld County 2s % ersey boundary. IMgCdcen AuttCt,osas \'.� • L6M i Johnstown 4' Salk '3 Al Nan- gi hal ® �� � Mindy 1ilcrest s "`., §> ,,w , A. �, 0--sr Platteville _ /�� tSos -' Y y��- '�.w4 ��� RAF , Firestone �,N , .�, � - t,386 Keenesburg men Fort Lupton 6u A 4.,481 Erie Dacono S.38a � S C�EYENNE I,aot Hudson -. r ►.— 21 �ochbuie 984 WYOMING r ..i COLORADO - s A FORT COLLI . GREELEY LOVELAND =- LONGMONT z wtla s BOULDER For Information Contact _ • ^„p,,, Greeley/Weld Economic Development Action . �—pr pcned f-,JU Partnership(EDAP) �¢ 810 9th Street, 2nd Floor DENVER ...4,.w P.O. Box S ^"°°' Greeley, Colorado 80632 . (303) 356-4565 (303) 352-2436 (FAX) _ ' i' 0 ,: Sources Of Information: U.S.Census Bureau,Colorado Department of Employment and Training Colorado Department of Local Affairs, Weld County,City of Greeley,Greeley Board of Realtors,Greeley/Evans School Dist.6,Weld County Airport, Colorado Legislative Council, University of Northern Colorado Department of Economics. W o I N r•— W cc al cc Op > is x 2 IQ H co WF col0 H F'o i_o <¢ oo. Z <W < a Jm 2¢ o• �� I-0IZ m _ilia 4cla L S W S° W W O co o10 ND r • d3 ¢W�� `T TT U '� WLL I C W 10 O N 4—• w Ca ° m0- N <J i_m w¢ •C _a= Z U Z—u, zw W 0) <W �w 2 0 L Wyaj OUm _O¢ O I Ccd zr U wo o W m z w UI m a) z 7 r V 0Ix = QIv CO Z Z 0 O ZIW Vo 2 >} WeLL AA�`` Ola WC 0 WID I azo sc p Z /W S I W 00 to o <a lir LL {y >. 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