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HomeMy WebLinkAboutOrd.4590.06-16-2014BILL NO. 14-86 ORDINANCE NO. y 690 AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH THE CAPE GIRARDEAU COUNTY TRANSIT AUTHORITY TO PROVIDE FIXED BUS ROUTE SERVICE FOR THE CITY OF CAPE GIRARDEAU DURING THE FISCAL YEAR ENDING JUNE 30, 2015 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: ARTICLE 1. The City Manager, for and on behalf of the City of Cape Girardeau, Missouri, is hereby authorized to execute a Contract with the Cape Girardeau County Transit Authority to provide fixed route bus service for the City of Cape Girardeau, Missouri. The Agreement shall be in substantially the form attached hereto as Exhibit A, which document is hereby approved by the City Council, with such changes_ therein as shall be approved by the officers of the City executing the same. ARTICLE 2. That this Intergovernmental Cooperation Agreement is subject to the provisions of the Inter Governmental Cooperation Act, Section 70.210 et seq. of the Revised Statutes of the State of Missouri. The City Clerk is hereby authorized to file a copy hereof with the Office of the Secretary of State and the Recorder of Deeds, Cape Girardeau County. ARTICLE 3. This Ordinance shall be in full force and effect ten days after its passage and approval. 4"" v & n j4 -;i,N iE PASSEDi�%1�4 \ .THIS Jik DAY OF 2014. r �_�.. ATTEST: Harry E. Rediger, Mayor CONTRACT FOR FIXED ROUTE BUS SERVICE THIS AGREEMENT, made and entered into this 12 day of J u ne , 2014: by and between the City of Cape Girardeau, Missouri; a Municipal Corporation, hereinafter referred to as the "City and the Cape Girardeau County Transit Authority, a transit authority established pursuant to Section 238.400 of the Revised Statutes of Missouri. hereinafter referred to as the "CGCTA". WITNESSETH: 1) This Agreement shall commence on July 1, 2014, and terminate on June 30, 2015. 2) Beginning July 1, 2014, CGCTA agrees to operate a fixed route bus system within the City of Cape Girardeau, Missouri. The buses will operate Monday through Friday from 6:00 a.m. to 6:00 p.m., and Saturday from 9:00 a.m. to 6:00 p.m. A Bus Guide showing additional descriptions of the program, including paratransit service, bus routes, and initial service rates are attached hereto as Exhibit "A" and are incorporated herein by reference. CGCTA agrees that funding from the City of Cape Girardeau will not be guaranteed for bus routes added without prior approval of the City Council. 3) CGCTA agrees that each vehicle operator shall have all required licenses, including a valid Missouri Chauffeurs License, Federal Transit Administration (FTA) and MoDOT Licenses, and all other applicable federal and state licenses, and shall conspicuously display such licenses along with a photograph of the operator inside the passenger compartment of the vehicle that he or she is operating. Each vehicle operator shall be clean, neat and courteous and shall assist all passengers who require help into and out of the vehicles, and carry any packages or groceries for said riders. CGCTA shall make special efforts to provide transportation for handicapped persons, including semi - ambulatory and wheel chair users, equal to the other riders provided for in the Agreement. The vehicle and ramp or lift utilized shall conform to the requirements specified in the Americans with Disabilities Act. 4) In consideration for the services provided as described herein from July 1, 2013 to June 30, 2014, the City agrees to transfer all of its grant allocations under Section 5311 of Chapter 53, Title 49, United States code to the CGCTA and to pay to CGCTA the sum of One Hundred Ten Thousand Dollars ($110,000.00) as follows: (a) An initial payment of Twenty-seven Thousand Five Hundred Dollars ($27,500.00) payable upon the execution of this Agreement: and (b) Additional payments of Twenty-seven Thousand Five Hundred Dollars ($27.500.00) thereafter on October 10, 2014, January 10, 2015; and April 10, 2015. 5) Any complaints concerning the fixed route bus system received by the City shall first be referred to CGCTA, and if not satisfactorily resolved at that level, shall be reviewed by the City Manager or his designee. 6) CGCTA agrees to comply with all applicable Federal, State and City laws and regulations governing the operation of its business, including the Federal Transit Administration (FTA) of the U.S. Department of Transportation and Drug and Alcohol Regulations of 49 CFR, Part 655; and Amended Part 40. 7) CGCTA agrees to maintain its buses and other equipment in safe and good operating condition at all times. 8) CGCTA agrees to indemnify and save harmless the City, its officers, employees, agents, servants and assigns from any and all liability, demands, suits or causes of action which arise out of or result from CGCTA's operations herein. CGCTA further agrees to provide liability insurance in the minimum amount of One Million Dollars ($1,000,000.00) per occurrence for bodily injury and for property damage, and automobile liability insurance in the same amount. Workers' compensation insurance to protect the contractor against all claims under the Workers' Compensation Law of the State of Missouri, and employer's liability insurance in an amount of not less than Twenty-five Thousand Dollars ($25,000.00) per person to protect CGCTA against any claims which for any reason do not fall under the provisions of the Workers' Compensation Law. CGCTA will provide the City with Certificates of Insurance for the insurance coverage required herein. 9) CGCTA shall comply with all laws, ordinances and executive orders relating to nondiscrimination, and shall not discriminate against any employee or applicant for employment because of race, creed, color, national origin or sex, and shall not deny the services to be rendered under this Agreement to any person because of race, creed, color, national origin, sex or handicap. 10) CGCTA shall not assign all or any portion of this Agreement without prior written consent of the City. 1 1) The City shall have the right to terminate this Agreement in the event CGCTA fails to comply with an of the provisions of this Agreement or by any act or omission that violates any term or condition hereof, becomes insolvent, unable or unwilling to pay its debts, or is adjudged a bankrupt, or attempts to evade any of the terms of this Agreement, or practices any fraud or deceit on the City or its citizens. The City may exercise its right of termination by serving notice of such intention to terminate at least seven (7) days in advance of the effective date of the termination. 12) Whenever under the terms of this Agreement either party shall be permitted to give notice to the other, such notice shall be in writing, and if to be served on the City, it shall be deemed served when deposited in the United States Mail, certified, and addressed to:. City Manager City Hall 401 Independence, P.O. Box 617 Cape Girardeau, MO 63702-0617 or when handed to the City Manager at City Hall, and if to be served upon CGCTA, then it shall be deemed served when deposited in the United States Mail, certified, and addressed to: Executive Director Cape Girardeau County Transit Authority 937 Broadway, Suite 200 Cape Girardeau, MO 63701 or when handed to the Executive Director of CGCTA. 13) CGCTA will maintain its central business office and dispatching service in the City of Cape Girardeau, Missouri and will maintain a local telephone number for dispatching, scheduling, inquiries and complaints. In addition, at least two (2) of CGCTA's five (5) person Board of Directors shall be residents of the City of Cape Girardeau. 14) At least five (5) days prior to each quarterly payment due from the City herein, CGCTA shall submit to the City a report showing the number of rides initiated in Cape Girardeau on the fixed route bus system during that quarter. The number of rides should show the day of the week and fixed route used for the bus service. The City's receipt of this usage report shall be a condition precedent to any payments due under this Agreement. 15) CGCTA will submit a copy of its audited financial statements for the fiscal year ending June 30, 2014, to City no later than December 31, 2014. 16) CGCTA will submit the following to the City within 30 days after the end of each quarter: (1) Depreciation schedule for all vehicles used in providing the fixed route bus service. Schedule shall include cost of each vehicle, accumulated depreciation, and amount of grants funds used to purchase the equipment (2) Mileage schedule that shows the end of quarter mileage for all vehicles used in providing the fixed route bus service (3) Repair schedule that shows the quarterly repair costs for all vehicles used in providing the fixed route bus service (4) Labor schedule that shows total man hours used in operating the fixed route bus system during the quarter (5) A copy of all grant reimbursement requests submitted during the quarter (6) The amount of financial support collected from partners located in Cape Girardeau for the bus service and the total amount of support collected from all parties for the bus service for the quarter. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. ATTEST: Name and Title of Signer STATE OF MISSOURI ) ) ss. County of Cape Girardeau ) am CITY VCAP) ,61RARDEAU, MISSOURI A. Meyer CAPE GIRARDEAU COUNTY TRANSIT AU ORITY By ih WV JU om Mogep6ticki, E cutive Director On this _� day of JLW , 2014, before me appeared Scott A Meyer, to me personally known, who, being by me duly sworn, did say that he is the City Manager of the City of Cape Girardeau, Missouri, a Municipal Corporation of the State of Missouri, and that the seal affixed to the foregoing instrument is the seal of said City and that the said instrument was signed and sealed in behalf of the City by the authority of its City Council and acknowledged said instrument to be the free act and deed of the City. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal, at my office in Cape Girardeau. Missouri, the day and year first above written. My Commission Expires: STATE OF MISSOURI ) ) ss. County of Cape Girardeau ) On this -th day of 77gZu 20 . before me appeared Tom Mogelnicki; to me personally known, xvW-beingby me duly sworn, did say that he is the Executive Director of the Cape Girardeau County Transit Authority, a transit authority established pursuant to Section 238.400 of the Revised Statutes of Missouri, and that the said instrument was signed in behalf of the Cape Girardeau County Transit Authority and acknowledged said instrument to be the free act and deed of the Cape Girardeau County Transit Authority. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal at my office the day and year first above written. My Commission Expires: celZ,, _W/s �L� /W& otary Public 61 BRUCE TAYLOR Notary Public - Notary Seal STATE OF MISSOURI Scott County My Commission Expires: Oct. 2, 2015 Commission tt 11249070 Cape Girardeau County Transit Authority Complementary Paratransit Service: Plan OCTOBER 2010 CGCTA Complex ewta4 PwaVan3il Plan Section 1,.- Identification. of Entitv Submitting the. Plan Cape. Girardeau County TransitAuthority nT..Broadway, Suite, 200 Cape Girardeau, MO 63701 Telephone: 573-335-5533 Fax: 573-334-4872 Executive Director: Tom Mogelnicki Section 2 - DescriptionofFixed=Route. Service Cape Girardeau'County-Transit Authority (CGCTA) operates a fixed route "system that extends from a: residential area south of the downtown to the retail' development west -of 1-55.. There are two fixed routes with two buses providing. a headway of approximately 45 minutes. (see Appendix A) The system provides'access'to two hospitals,numerous medical.. clinics, the public library,. retail locations such as Westpark Mall, W.almart, and Target,. among others, The system operates Monday -Friday between the hours of 6:am and 6. pm and on Saturdays'from 0 am to. 6. pm. Fares may be paid per trip or passes may be purchased. 'The general public is charged $1.50 per trip with sen iors.and.persons:with disabilities charged $.75. Day and monthly passes may be purchased for -$4.00 and $35.00; respectively; for the general'.public and $2.00 and $17.50, respectively, f& seniors; and persons.with disabilities. In 2005, a transit needs assessment: was conducted by BMI-SG. That study,, with the associated maps and. tables, is incorporated by. reference into.this plan. The population living within three-fourths mile of the. fixed-route.isapproximately 22;000. CGCTA owns three "vans, on chassis" `that are;operated on the fixed -route:. Only two are in service at any one time, providing one backup. All three vehicles are. handicapped accessible. Section 3 Description of Existing Paratransit Services CGCTA,offers paratransit service to persons living within three,fourths of.a' mile of the fixed route. The Southeast Missouri Alliance for Disability (SADI) provides transportation to theirclients living in the county.. The sheltered.workshop also provides transportation to .its clients. While these services may slightly reduce the demand forcomplementary paratransit, CGCTA does .not rely on these systems to provide service due to lack of capacity. CGCTA CwnplementaFy Par lanstt Plan The service provided. complies with.the requirements of 49 CFR Part 37:131 in that: (a) (1) (i); Complementary paratransit service is available for riders who live within three-fourths of a mile of the fixed route and within a three-fourths mile radius.fro_m any terminus. (a) (1) (ii) At the time the fixed route was:implemenfed; there were no small areas outside.the corridors but surrounded by them. ('a) (1) (iii) Complementary paratransit is provided only within the'thre& fourths mile range. (a) (1) (iv) The core:service:area isdefined as the: area in which corridors with a width of three-fourths of a mile on each side of a fixed route destinations within the area are served. (b)(1) Reservations for service may be. made during normal business hours (Monday -Saturday, 8.am — 4i30'pm) and on Sundays during those hours. (b) (2)CGCTA provides pickup up tunes no more than 30 minutes before or after the requested departure times.. (b) (3) CGCTA provides complementary paratransit service upon demand. Reservations. ,ust be made the day before a ride is requested:. (b) (4) CGCTA permits advance scheduling.up to 14 days in advance of a trip. Any change in- scheduling will be comply with the public notification requirements of Part 37.131 (b) and (c). (cY CGCTA. fares for complementary paratrarisitwill.hot- exceed twice the fare that would be charged for a comparable.tiip on the fixed route. Personai care attendants:,accompanying a person eligible. for complementary paratransit will ride free. (d) CGCTA does:not.irnpose any restrictions on'trip purpose and:does not priontize:trips.. (e) The complementary paratransit is available the same -.days and hours as the fixed -route service. (f) (1) There are no restrictions on the number of trips a rider may request: (f) (2) CGCTA does not place new eligible -riders on waiting lists due to lack of capacity. Additional vehicles_ are available to. provide service for any sudden increase in service demand:. (f) (3) CGCTA administrative staff will review trip sheets and other documents to. ensure 1) pickups are made in a timely manner,.2) trip denials and. missed trips are kept to a minimum, and 3) trips will not be denied based. on excessive length, cGC7A Complementary Pamtmnsit Plan Section 4 — Plan to' Provide' ComplenTentary Paratransit CGCTA:hasivehicles available toiprovide complementary paratransit the same hours anddays as the fted-fou,te service. Bbs'ed on demographic information contained in the transit study, an estimate of demand has,been developed at follows: Cape Girardeau Area within'/ mile of fixed route Population 35,3190 22,000 Age 65+ 5,483: 3;399 Mobility Limited (age:16+) 1,897 1,176 CGCTA initially made the assumption that of the above groups,,approximately 10 percent would be unable to access the fixed route, resulting in 458 potential riders. If each rider were to make 15 trips permonth (estimate from the.ADA Paratransit Handbook), the demand. would haveteen for 6,870 rides per month. If four rides were given per Hour (based on a shared ridecon6ept), .'the hours of service per month (1,718), divided by 4.3 weeks in a month would result in a demand for 400 hours of service. As CGCTA operates 69 hours a.week; there. would have to be approximately 6 paratransit vehicles available during the hours. of operation. In addition to the three vehicles used.on. the fixed -route; CGCTA owns five accessible'vehicles and sixteen fion=wcessiblevehic-16s. As not all complementary paratransit trips require an accessible,vehicle, th6five accessible vehicles are more. than sufficient for the demand.. However, to d*ate. (Nbvember 2007), there is only one person Who has certifled. for the Complemeritary'Paratransit. The low usage of the complementary paratransit service may be a result of a contract that' CGCTA has with the Southeast Missouri*Area Agency on.Agency jhal�pays for rides for seniors and individuals with disabilities at no cost I to the rider. In State Fiscal Year 2007, CGCTA provided 5-6 rides per Week under this: program . Paragraphs (d) (2)— (5).of 49 CFR 37.139 do not apply to this plan as complementary paratransit is already being provided that is in accordance with the requirements:. Abudget for Fiscal Years 2008-2013 maybe found in Appendix B. CGCTA Complementary Paratransit Plan Section 5'— Eligibility and Certification Process The, eligibility handbook and application are attached as Appendix C. Visitors to Cape Girardeau are, permitted to request 21 days of complementary paratransit service during a 12 -month period. Visitors' service will be provided as required by Part 37.127. To: use'ADA paratransit service, a. rider must.be certified as eligible. Eligibility is determined on a case-by-case basis: According .to ADA regulations; eligibility is strictly;limited.to those who :have: specific limitations that prevent them, from using a fixed route service. An application may be. approved for full eligibility:(unconditional) or on a limited basis for some trips only (conditional eligibility). If a rider is found to be capable of using regular bus transit.for all trips, without the help of another person, he/she Will not be eligible for paratransit: To apply for eligibility, the applicant must submit afully completed; application form. CGCTA will review the applicant's ability to use: accessible public transportation: After reviewing the submitted application, CGCTA may contact the applicant for additional information: CGCTA may contact the applicant by phone; schedule a personal interview ora functio_ nal evaluation, or consultwith the applicant's doctor, health. professional or other specialist about.theapplicant's condition and abiliflesi. Applications will be processed within 21 days after it has been received. the application must be properly. completed and the applicant must make him/herself available for a second level assessment if requested. A second.level assessment may include a telephone interview; medical. verification, or an in-person interview, The in-person interview may include a functional test to determine the applicant's ability to take a public,ttbhsit trip, such as being capable of walking to'a bus stop, reading signs,. etc. Eligibility determinations will be mailed to the applicant. If the applicant does not. agree with the eligibility determination, fie/she has the right to _appeal. If an eligibility determination takes longer than 21 days, the applicant will be granted conditional eligibility that allows Him/her to use the paratransit system until a final decision is made. This does not:apply if, through inaction on the applicant's part, CGCTA is unable to complete the processing of the application. See Appendix C — Handbook.and Application for a full description of the eligibility determination process. CGCTA Complementary Paralransit, Plan Section 6 — Public Participation Process CGCTA.Twisit-Plari -.2005/2006 As pad of the transit needs assessment conducted in 2005 and,2006, persons who may be eligible for Complementary paratransi I t,were included in the development of the study. A Transit Study Oversight Committee, comprised of representatives froh-l-the City of Cape Girardeau, United Way, Southeast Missouri Alliance for: Disability lnd'ep'enden . be (SADI), Community Caring Council,. MoDbT, and CGCTA,. assisted BMI-SG with the,development of the surveys, locations for meetings, :etc. Public outreach Was conducted in a variety of ways: telephone interviews, surveys conducted at retail locations, and interviews with various "gatekeepers', i.e. human service agencies. Three public meetings Were also held, two in Cape.Girardead and one in Jackson. Upon request, CGCTA provided transportation to the meetings at no cost. Ninety-three persons registered at the two meetings held intape Girardeau; Complementary -Par6trahsit Plari - 2007 Three opportunities were provided for the public to submit comments on this plan before .itWassubmitted AoMoDOT. Outreach fog the meetings included, placing advertisements in the local newspaper (see'Appendix D) and placing flyers (also in Appendix D) in the following. locatio n s: City Hall Cape Garden Apartments Public Library.. SaV-A-Lot Grocery Schnucks Grocery. Salvation Army County Health Department Lutheran Home, Community Counseling Center Common Pleas.Couriholuse Kent Utbrary (SEMO University) Red Star Baptist Church Academic Hall, (SEIMO University) Community Caring.Center St. -Mary's Cathedral Church CGCTA Offices I-Ridenwood Apartments Senior Centers, Marquette Building (location of several social service agencies), Aldi's Grocery WalMart Osage kecreational Center Cross Trails Medical Center St, Franci.§ Hospital Cape Garden Apartments ,SEMO University Student Union Southeast Missouri Hospital Dollar General Hastings — ToW0 Plaza First Baptist Church (2 locations) United Methodist Church CGCTA Complementary Pamtransit Plan CGCTA's Board of Directors hosted three. open houses on October 16, 18, and 23,;2007, from 2 pm to 6 pm. Large scale maps were posted to show the area, within the complementary paratransif service- area. Comment cards were available that could be mailed back to the authority if necessary: Free transportation was also available.with a 24-hour reservation required. No one attended the public meetings: In addition, no written. comments were submitted. Annually, CGCTA will,revie4w the plan for any necessary updates. An opportunity for public comment will be provided in conjunction with the public hearing required to apply, for FTA funding. In addition, CGCTA has created an advisoy committee made up of representatives from social service agencies'such as United Way, Caring Communities; SADI, etc. CGCTA.will include.individuals with disabilities on this committee as well. While. all documents and meetings of this committee are open to public disclosure, CGCTA may choose not to disclose information about individuals thafwould be considered an unwarranted invasion -of personal privacy. This. committee meets at least once annually and as. needed if updates are -required Section 7 — Coord'ination Efforts There are no other entities operating in the area that are. required to also provide complementary paratransit. CGCTA Complementary Paratransil Plan Section 7 — Endorsement and/or Certifications CGCTA Complementary.Paratmnsil Plan Authorizina Resolution WHEREAS, the'_Cape Girardeau County Transit Authority has made a commitment to providing excellent service. to all residents of Cape Girardeau County; WHEREAS, the. Cape Girardeau County Transit, Authority has developed a Complementary Paratransit Plan foe the Fixed-Route.Service within the city of Cape Girardeau that meets the requirements of 49 CRF Part 37;. NOW THEREFORE; be it resolved that this plan is adopted.; by the Cape Girardeau County Transit Authority. Adopted this V5 day of GCDbW ,20910. Signature: Name:• Scott.Ringwald Title: Chair, Cap'ebirardeau.County Transit Authority. Board ATTEST: S ecretary CGCTA complementary Paratransit Plan One -Time Certification of Existing Paratransit,Service I, Danielle Waites, do certify that: a survey was completed ofthe Girardeau County Transit Authority's service area to. identify any public or private entity that may provide paratransit or other special. transportation service for ADA paratransit eligible;individuals: Those entities are identified in.Section 3 — J t, / —/U. Date M CGCTA Complu rotary Pamansil Plan Annual Certification of txistihg Paratransit Service 1, Danielle Waites; do certify I completed a survey of the Coinplementaiy Par transit Service offered by the Cape Girardeau County Transit Authority in co necfion with its fixed -route service in the city of Cape Girardeau and the se ice is in compliance With 49 F. Part 37. Danielle aites ADA C-9 rdinator 'Date 10 CGCTA Gomplemrslary Pamiransil Plan Appendix B Operating:Budgetfor State Fiscal'Yex 2010 Expense Description Ads and Promotions Administrators: Salwies/Benefts Overhead Bonding Workman Como.. ins Dispatchers Sa_lal nes/Benefts Physicals Background Checks Drug &.Alcohol Testing Training and Testing CPR Training Drivers SalarieslBenefits Licensing & Registration Fuel Cellular Phone General Liability. Ins.. Preventive Maintenance MiscMaterial, Misc Vehicle.Epense Vehicle Repairs Tires Vehicle- Other Total Expense FY 2008 FY 2009' FY 2010 FY 2011 FY 2012 .FY 2013 $675 $699 $723 $748' $774` $801 $'16,000 $16;560 $17,140 $17,740 $18,361 $19004 $5,835 $6,039 $6,250 $6,469 $6,695: $6,929 $40 $41. $42 $43 $45 $47' $6,000 $6,210 $6,427 56,652 $6,885 $7,126 $15,000 $15;525 $16,068 $16,630 $1.7;212 $17,814 $60 $62 $64 $66 $68 $70 $60 $62 $64 $66 $68: $70 $25 $26 $27 $28 $29 $30 $2;230 $2,308 $2,389 $2,473 $2,560 $2,650 $25 $26 $27 $28 $29 $30 $60,000. $62,100 $64;274.:$66,524.$68,852 $71.,262 $240 $248 $257 $266 $275 $285 $15,000 $15,525 $16;068 $16,630 $17,212 $17,814 $60 $62 $64 .$66. $68 $70 $7;000, $7;245 $7,499 $7,761 $8,033 $8;314 $1;000 $1,035 $1;071 $1;108' $1,147 $1,187 $700 $725 $750. $776' $803 $831 $400 $414 $428 $443. .$459 $475 $4,000. $4,140 $4,285, $4,435, $4,590. .$4,751 $356 $362 $375 $388 $402- $416 $300 $311 $322 $333. . $345 $357 $135,000 $139,725$144,614$149,673$154,g12$16b,333 `Future years budgets are based on inflation of 3.5% annually. Capital Budget for Fiscal Year 2010 Equipment Description Cost, Modified van with lift Modified van with lift, Total Cost ii $37,500 $37,500 $75,000. CGCTA.C=O mentary Paratransit Pfan Appendix C ---- Handbook and Application 12 CGGTA Complementary Oamtmnsit Plan Cape Girardeau County Transit Authority IMPORTANT INFORMATION FOR APPLICANTS To Apply, you.must fully complete the attached application fornni, Persons who,5re�urfable to complete this form Will be acivised of alternative formats.. The applicant -.may also request-th6 assistance, of staff to. complete the form. - This packet includes infbrr.hatioh and, forms you need to. apply for paratransit eligibility in the Cape Girardeau County area. As part of the requirements of the Americans with Disabilities Act (ADA),paratransit service is provided by all public transportation systems that operate a fixed -route service: This special type :of publicitransportation servicels limited to persons Who are unable to access the: fixed -route, 'sqrne or all of the. time, 'd.ii.etd.a,disa.b.ilityb.f-hiablt.h 6jIAtec1,.qondit.io0; To use ADA paratransit. service, you must be certified as eligible. Eligibility is determinedon -a caserby-case basis. According to ADA regulations, eligibility is.strictly.limited to those who have specific limitations . that prevent them frorn usina a fixed route.service. Your application; may be approved for full eligibility (unconditional) or on a limited basis for some.trips only (conditional eligibility). If you are found to be capable of using regular bustransitfor all trips,'Without the help of another person, you Will not be eligible for paratramit. 1:3 CGCTA Complementary Paratransit Plan, ADA Paratransit Eligibility Standards To qualify.for complementary paratransit service, the applicant.must _be:. 1. An individual with a disability.who is unable, as the result:of a physical or mental "impainment (including. a vision impairment), and without the assistarice of another individual (except the operator of a wheelchair lift_ or:other boarding assistance,device) to board, ride, or: disembark. from any vehicle on the system that is read ily;accessible to, and usable by, individual with.disabilities. 2. Any individual with a disability who needs the assistance of a wheelchair lift or other boarding.assistance device and is able; with such assistance, to board , ride, and disembark from any vehicle that is readily accessible to, and usable by, individuals witn.disabilities if the individual wants to travel on a route on the system during the hours of operation of the system at a time, or Within a reasonable: period of such time, when such.a vehicle is not being used to provide designated public transportation on. the route 3. An individual whose boarding or -disembarking location is -one at which boarding or disembarking from thevehicle would be unsafe or could damage the lift device. 4. An individual using a common wheelchair -if the wheelchair cannot be accommodated on the vehicle -used for the.route because the"vehicle's lift device does not meet the-wheelchair'standards identified in 49 CFR Part 38. Only a specific impairment related.conditi'on:that^prevents an individual .from:traveling to a boarding location or from a disembarking location is 'a basis for eligibility. A condition that makes traveling more difficult for a person with a specific impairment related condition..than'for an individual who does not: have the condition, but does not prevent the.travel, is not,a .basis for eligibility. Architectural barriers not under the control of CGCTA and environmental barriers do not, standing alone, forma basis for eligibility. See 37.123 (e)(3)(ii), 14 CGCTA ComplementaryParaVansit Plan Visitors Visitors to Cape; Girardeau are permitted to request'21, days of complementary paratransit:service during a.12 -month period.. Visitors' service will be provided as required by 49 CFR Part 37.127. Personal Care Attendants Individuals accompanying an ADA paratransit.eligible individual shall be provided, service as follows: 1. One other indi accompanyingthe ADA paratransit eligible individual' shall be provided service. 2. If the:ADA paratransit eligible individual is traveling with a personal care, attendant, CGCTA shall: also provide:service to one other individual.in addition to the attendant.. Personal care attendants: accompanying a person eligible for complementary paratransit will ride for free. 3. On either'occasion,.the ADA paratransWeligible individual must reserve space for the -personal, care attendant and/or the individual accompanying him/her when the ride. is scheduled, Suspension of Service Rider. Conduct Service may. be denied to anyindividual demonstrating violent; seriously disruptive, or illegal conduct, using the same. standards. as, would apply.. to. any rider on the fixed route. Before; suspending. service, CGCTA will notify the individual in writing and provide the individual. with an opportunity to_ be heard and;present information;and arguments againsfthe suspension. If service is suspended,. CGCTA will again.contact the individual -in writing. The individual then has the=opportunity to appeal as described the initial eligibility process,.. No -Shows CGCTA.may suspend service, for a, reasonable period of time;,to any eligible individual who establishes a pattern of practice of missing, scheduled trips. is CGCTA Complementary Pamtransil Plan A no-show occurs when a rider does not "cancel a reservation. at:least one hour before the start:of the: schedule pick-up window and does hot take the trip. The following are all treated as no-shows: Failing: td show up to take a:scheduled ride; .Failing to ready to board the vehicle vAthin five minutes of its arrival, duringAhe pick-up window; Telling the driver the ride is not wanted; and Canceling a trip less than one hour before the start of the pick-up CGCTA.will attempt to contact riders by telephone who are not at the pick- up location when the:vehicle arrives to let them know they must. go to: the vehicle.or they will be considered a no-show. If the rider cannot be .contacted, but has an answering machine, a'message will be left . if the rider has, booked a" round trip, or a trip with multiple destinations. CGCTA will make an effort to determine whether the rider wants the booked tdps(s). A rider who. no-shows'for the first leg of either a round trip or multiple destination trip should contact C.GCTA immediately to either cancel the.remaining trips or confirm the: reservation. Riders will receive a warning in writing. after accumulating four no=shows on their record within. a calendar quarter. if the `riders accumulates six no- shows within a, quarter,, a. suspension letter will be issued. is CGCTA Complementary Paratransit Plan Penalties. for No -Shows The basis :penalty for. no-shows is a:30 -day suspension of service after six no -,shows within a calendar quarter. If a rider is suspend I ed, and then demonstrates a pattet of no-shows after being reinstated, the rider may subsequently be suspended for longer period, as shown below. *within two years ofthe most recent suspension, pep io,ns Riders will not be penalized for. h6,-§hoW.s that occur due.to sudden emergencies that,make it impossible for them to cancel: As only one, ho - ur's notice is required, COCTA anticipates that most.riders mfill.be able to cancel on -a timely basis. Riders will not be penalized for being a no- show. if o-showif the vehicle arrives late te after the. he. end of the pick-up Wi , ndow), or if an error was made` by. the scheduling staff. Riders are encouraged to discuss thOirrecord with CG.CTA staff if they feel. they have been "no= showed" in. error. Appeals to Denial of Eligibility Riders Who are suspended have the right. to appeal and Will be sent information about theappeal process with their suspension letter. A rider must notify CGCTA.within, 60 days if they Wish. to appeal. The: appeal process wilt be the same, as -for denial of eligibility. Eligibility -Determination process Applications should be submitted to the ADA administrator who will review the applicant's ability to use accessible, public transportation. After an initial review, additional information maybe needed. CGCTA may: 17 Period of Suspension First Sospension 30 da Second Suspension* 60 days. Third Susp*ehsion* 90 days Fourth Suspension* Indefinite, pending demonstration that the problem behavior can and will be,changed,.Minimum:..9.0 da s: *within two years ofthe most recent suspension, pep io,ns Riders will not be penalized for. h6,-§hoW.s that occur due.to sudden emergencies that,make it impossible for them to cancel: As only one, ho - ur's notice is required, COCTA anticipates that most.riders mfill.be able to cancel on -a timely basis. Riders will not be penalized for being a no- show. if o-showif the vehicle arrives late te after the. he. end of the pick-up Wi , ndow), or if an error was made` by. the scheduling staff. Riders are encouraged to discuss thOirrecord with CG.CTA staff if they feel. they have been "no= showed" in. error. Appeals to Denial of Eligibility Riders Who are suspended have the right. to appeal and Will be sent information about theappeal process with their suspension letter. A rider must notify CGCTA.within, 60 days if they Wish. to appeal. The: appeal process wilt be the same, as -for denial of eligibility. Eligibility -Determination process Applications should be submitted to the ADA administrator who will review the applicant's ability to use accessible, public transportation. After an initial review, additional information maybe needed. CGCTA may: 17 CGCTA Complementary Pamtransit Plan Contact the applicant by phone Schedule.a personal interview or a functional evaluation, or o Consult with the applicant's doctor, health professional orother specialist about the applicant's condition and abilities The: application will be processed within 21. days after it has been received. The: application must be properly "completed and the applicant must make him/herself available for a second level:as.sessment if requested -A second level assessment may include a telephone interview, medical verification, or an in-person interview. The in-person. interview may include.a functional -testto determine th"e applicant's-abilityto take a pfibliCtransiftrip—such as being capable of walking to a bus stop, reading signs, etc. If a detemiihabon is not made within 21 days, the:apolicant.wiil be granted conditional eligibility until a determination is made. The applicant will receive. notice of the eligibility determination by mail. Appeals if the applicant does not agree with the eligibility determination, an appeal may be filed.with the: Executive Director. Appeals must be made inswriting and submitted within 60 days of the receipt of the:denial letter. The applicant has the right to make also appeal in person and"to have the necessarysupport, such as a sign"Ianguage interpreter. The Executive Director will review the original application and.the reasons for denial. The Executive.Director may also contact the applicant.as mentioned above for clarification or questions. The Executive Director will make a determination with "30 days of the appeal being fled. If, at the end ofthirty days,.a,deciision has not been made, the. applicant will :be presumed eligible. until a decision is reached. If the Executive. Directoralso dentes the application, the applicant has -the right to appeal to CGCTA's Board of Directors by submitting a.request in writing for the Board to review the. application. The applicant also retains the right to file suit in civil court at any -time during this process. 1'8 CGCTA complementary Pamtransh Plan INSTRUCTIONS, FOR. PPOCANTS 1. Please PRINT OR TYPE full, responses to all of the questions on the application.form. Your. detailed. I responses and explanations Will help us make an appropriate determination. Be sure to respond.to ALL questions or your application will be considered incomplete. Incomplete app.lidations will be returned, 2.. You are. not required to attach additional pages, or information. However, you may want to send other documents that you think will help us understand. your limitations. All information that you submit will be kept in strict.confidence. 3. You must Provide SIGNATURES in two places to complete: the. ,application.: • Applicant Certification o Authorization to Release Information for an appropriate medical or rehabilitation professional 4. Return the completed application to: ADA Coordinator, 937' Broadway , Suite 200 Cape Girardeau, Mo 63701 For help with the application: process or to check on the status of your application, call (573) 3Z-5531 19 CGCTA Complementary Par tmmit Plan Cape Girardeau County Transit Authority ADA Application Please Print Personal/Contact Information Name (first; middle,.last): Horne Address: City: Zip: Mailing.Address (if'different from home): City:. Zip: Daytime Phone: TDDfTTY: (� 20 CGCTA Complementary Pwayarisil PIPP Evening Phone: (_) Cell Phone: Birth Date- Th.ale ❑ Male, Primary ILinguage (plea.se check);:❑ English El Other (specify) If you need any future written information provided to You in an accessible format, please ched1k: which format you prefer.* ❑ Diskette/CDR ❑ Audid tape ❑ Braille'F-1 Large .Print ❑ Other I In case of emergency, Whom should. we. contact? Name: Relationship: Day Phone: () Eve: Phone: Please answer the following questions in detail — your specific answers Will help us in determining your eligibility. 21 CGC7A Co plemmtary Paraban jl Plan 1. What disability or health related conditions PREVENTS you from using regular public transit without the help. of another person? 2. Briefly explain HOW youF condition prevents you from using regular public transit without the help of another person. 3_ When did you first experience.the conditions you described above? ❑ 0-1 year ago ❑ 1..— 5 yeas ago ❑, Lohg6.irthan 5 years 4.; Do the.conditions you described change from day to: day in a way that affects your ability to use.public transit? ❑ Yes; good on some days; bad on others. ❑ No;. doesn't change. I! Don't know. 5. Are the conditions.you.described: ❑ .Permanent ❑ Temporary ❑ Don't Know If tel) porary, :how long do you expect this to continue? 6. Do you use any of the following; mobility aids or specialized equipment? (Checkall that apply): ❑ Cane ❑ Power Wheelchair ❑ ❑ White Cane ❑ Service Animal I] 0 Power Scooter 0 Crutches 0 ❑ Leg Braces ❑ Portable Oxygen Tank ❑. Other Aid Communication Devices- Walker evicesWalker Manual Wheelchair CGCTA.Complementary ParaVanslt.Plan, 7. Please check the box that best: describes your current.living situation: Q 24 hour care or -Skilled. Nursing Facility ❑Assisted'Living Facility, ❑ I receive assistance ,from someone that comes to my home to help with daily living activities ❑ I live with family members who help me E]I live independently (without the assistance of another person) 8. How many city blocks .can. you. travel with your usual mobilityaid and without the help of another person? 9. Which of the following statements best describes you if you had to wait -outside fora: ride? (Check only one response):. could wait by myself for ten to fifteen` minutes. ❑ 1 could wait by myself for ten to fifteen minutes only if. I had a seat and shelter ❑ I: would need someone to wait with. me because 10:. Which of the following statements best describes you? (Check only one response): I have never used' regular public transit ❑ I .have used regular- public transit but not since the: onset of my disability ❑. I have used regular public transit within the last six months 1:1. How do you currently travel to your frequent.destinations? (Check all that apply): p Buses. ❑ Paratransit. ❑ Drive myself ❑BART F] Taxi ❑ Someone. drives ,me ❑ Other 23 CG CTA Complementary Parairansit Plan 12. Do you travel with the help of another person? ❑ Always.0 Sometimes p Never 12a. If "always' or. "sometimes', what .type of help do they provide? 13. Would you be able to get to and from the public transit stop nearest your ❑ Yes ❑ No ❑ Sometimes If no or sometimes, explain,why: 14. Would you be able.to grasp handles or railings, coins or tickets .while .boarding or exiting a transit vehicle? 0 Yes ❑ No r! Sometimes ❑ Don't know, never tried it. If no or sometimes, explain why. 15. Would you be able to maintain balance and toleratemovement of a public transit vehicle when. seated? ❑'Yes ❑ No. ❑ Sorimetimes ❑ pon't know; never tried it If no or sometimes, .explain why: 16. Would you be able to get on.or off a public transit. bus if ithas either a lift, a ramp, or a kneeler that lowers :the front of the bus? ❑ Yes 0 No 0 Sometimes ❑ Don't know, never tried it If no or sometimes, explain why: 24 CGC7TA Cornp)ernenWry Pwatransit Plan 17. Please. add any other information that.you would like us -to know about Your abilities. Have you answered all the' questions and provided explanations 'Whererequire.d? INCOMPLETE APPLICATIONS WILL BE RETURNED. AND WILL DELAY THE APPROVAL PROCESS 1. cert r ify that thij-hformatib -p in thisappl!66ti6n is true and, correct;. I understand'that.'knowingly falsifying the information will result in denial of serVi . ce. (`.understand all information Will; be kept confidential, and only the information required to provide the services I request will be "disclosed to those who perfo(m,thq services. I understarid.t.h.at it may be necessary to contact a professional familiar with my functional abilities ' es ' to use Pu4lic transit in order to assist.1n the determination of eligibility:. Sign.here: Applicant's tidh - ature Date Did. someone help YoUkh filling pqt this form? E] Yes 0 No If yes, Nafh6:;_ Phone-, Relationship; -, M CGC7A Complementary Paratransit Plan Please Note: It is your responsibility to notify us if your disability improves enough to change your eligibility status. If your condition improves after -you have been determined eligible or we. discover. you submitted false informafion,. your eligibility could be suspended or you may asked to reapply. TO BE COMPLETED BYAPPLICANT I hereby authoeize•the following licensed professional (doctor, therapist, social worker, etc.) who can verify my disability or health related condition, to release this information to my local public transit agency. This information will be used only to verify my eligibility for paratransit services. I understand that I have the right to receive a copy of this authorization, and that I may revoke it at any time. Name of Professional. who may release my medicalinformation: Address: Medical Record or ID ##, if'known: Telephone Fax Sign here: Applicant's signature Date 26 CGCTA Complementary Paralransit Pian Appendix D - Public Outreach On April 21, 2016 the advisory committee met. The plan was reviewed and discussed and recommendations -were made to update the.route, and schedule in accordance with the revised route. There were no other questions or concerns. Those in attendance are listed below: Penny Shepard Sandy Hardy Laura Oldham Pat Lowery Denny Ward Steve Colbert Tom Mogelnicki Danielle Waites James Heller Shirley Allen Gloria Myers Katrina .Hodges Marilynn Schlosser Sherr Payne Michael-Hoperi Kay Azuma Shirley Tarwater Nancy Jernigan Mary Thompson Marian Bock Beth Glaus Miki Gundermeth Doug Leslie 27 IW.M RqC. M LlaYlmae CTA BUS SERVICE LOOM Cape Girardeau Transit Authority Bus Service The blue line (north) services the following destinations:' (in the: following order) City Hall 4:4 North Lorimer Park & Main Iobnson:& Main Cape Meadows & East Cape Rock Drive 1. West.Cape Rock & Lexington Steven.Drive & Lexington Kiwanis.Park'& Perryville Road SEMO;Round-a-bout 1025 North Sprigg 717:North.Sprigg 32514ortb:Sprigg' Across from 937 Broadway 400 block ofNorth Clark Public.Library 700 block of North Clark Immediate Health Care Metro Business College Fountain Bleau 173TKingshighway Osage Centel Hawthorne & East Rodney Pind wood* Them.is 2832 Themis Boxwood & Sycamore 3015 Themis South. East Hospital To determine the, pick up time at the desired address use the time.orthe highlighted stop preceding: your stop Mtai' t��SG i� in i:� y+n 9M Cape Girardeau Transit Authority Bus:Service The redline (south) services the following destinations; (in the following order) 101 South Pacific 611. South West End Shawnee Park' 11'21 Linden 1105 Linden 909 Hackberry 1202South Sprigg 318. South Sprigg SAV=A-LOT Schnucks Target: Sears Cofner. of Armstrong & Siemers ' VOTECH" Cape'High School South Mount.Auburn &-Highway 04 Doctors Park (C&B). Holiday Inn, Express - St Frances & Gordonville road 300 block of.Silver Springs Cross Trails Medical Cape Centre & Broadview, Schnucks To determine the pick up time at the desired address use -the time of the highlighted stop preceding your stop- F G G G L C3 <«aooe�L LLL L�> C000"LL6L- s Cp 000 r; r.r..00coo' C o�nnn 000 oc < r�nr,en c---n r. r. r.n O Via•:;^;?r, r.n r, V: U W' z _ h F< «nnn�-LLL C-U<'nnn LLLLL YW.: C Z veevv c vveY ZQ?e e.nne.vi -< mWF ^L� Ev❑ =W< C � n^innnnnnn �-'C �nnrinn Winn .Y I .o.-ry �`W w--•-..,finer. '=UZ U < O �. 2: ,E vCOnnnn nnonnnn ponnNnnn nn n Z�=L- 7.<,F v-i�m•ea�=�:%ry nvn F P-----Nnvn vi SL; >• W V UV.n ri'<W } F n 3p rcze5z En Q > F iG LGL«yCci<'c U> W FGa QL LC.L-LF _LLL �" J !. n nnrr ;01C'irvry N rn X'W>j---00 r' CN N N N N N N N N �� :cCmwe-N rvri'v r. Q Sw= N W O.]..Y. 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W U "d 'D � 'O 7 � �x m m m m m W � N Y u 3 `m 'c t � GA L � C U � � � � C �'' � m � d � � �u O � Z � -�i V1 � [� V� CTA Demand Response/Bus Riders 2014 Calendar year MONTH Demand Bus Total Response Riders Riders January 11849 4648 16497 February 12305 4202 16507 March 12787 4578 17365 April 11571 4557 16128 M ay 11689 4614 16303 June 9779 4412 14191 July 9918 4796 14714 August 10688 5052 15740 September 10809 4941 15750 October 12738 5895 18633 N ove m ber 10682 5131 15813 December Yearly Total 124815 52826 177641 *average rides per month (2010)=12173 per month *average rides per month (2011)=11612 per month *average rides per month(2012)=11326 per month *average rides per month(2013)=14643 per month , � ' Cape Girardeau CountyTransit Authurity City Bus Route October 2014 income Bus ttl-North Bus k2-South Bus q3-South Bus 7W-Spare Advertising Income S 333.34 $ 333.34 $ 33334 $ 33334 $ 1,333.36 Funding from Qty of Cape Girardeau 5 9,166.67 Funding from FfA 5307 Grant $ 7,954.56 Bus Passes 5 878•00 eus Fares $ 1,140.55 Totallncome $ 20,473.14 Expenses Bus qi-NoRh Bus q2-South Bus N3-South Bus iW-Spare Fuel(at$2•7328/gallon) $ 2,019.54 $ 1,694,34 $ 1,164.17 5 - S 4,878.05 Repairs/Maintenance 5 620.00 5 602.04 $ 209.44 $ 174.78 S 1,606.26 Vehictelnsurance $ 135.17 $ 135.17 $ 507.00 $ - $ 7�7•33 Oepreciation(Eligible 20Y) $ 184.41 S 184.q1 $ 161.15 $ 333 5 533.31 Driver Salaries $ 2,903.48 $ 2,498.25 $ 2,577.74 $ - $ 7,979.47 Administrative Salaries S 1,733,39 Dispatcher Salaries $ 120.16 Social Security $ 609.65 Medicare 5 142,58 State Unemployment Tax $ 43.04 Pens(on Payable $ 88•76 Workers Compensation Insurance 5 320.56 General Liability Insurance $ 131.80 Drug Testing $ 100.00 Training S 35.00 Office Suppi(es $ 35.D0 Total Expenses $ 19,13436 Net Loss $ 1,338.79 Bus ttl-North Bus N2-South Bus i�3-South Bus it4-Spare Miles driven ior the month 4802 3741 2355 - Driver Salary Calculation For Buses: Calculation for Vehide insurance: Due to changes in our accounting practices Bus itl: $1,622 per year we will be using"actual"payroll expenses Bus it2: $1,622 per year for our bus drivers instead oF the Bus�f3: $6,084 per year calculation method previously used. Bus q4: Calculation for Workers Compensation Insurance: Rate for Drivers: 3.9615% Rate for Dispatch&Admin: 0.2404% Administrative Satary Calculation: 24 hrs per week x 4.33 weeks x$16.68/hr Calculatfon for General Uabflhy tnsurance: Took bus ridership for the previous fiscal year and divided by total ridership Dfspatcher Salary Calculation: to establish percentage. This percentage was then appiied to the monthiy 3 hrs per week x 4.33 weeks x$9.Z5/hr portion of the company's general liability insurance costs. Approximate Calculation for Payroll Expenses: Depreclation Note: Social Security=6.29�of Salaries The depreciation recorded is 20%of the depreciation shown on Medicare=1.4596 oFSalaries CTA's books,since that is all that is eligible for reimbursement Pension Payable=2%of Salaries through M000T. State Unemployment=$O.Q9 per hour Funding f�am FfA 5307: With the development of the Southeast MPO,our funding has been changed. Funds from MoDOT under the 5311 program wiil onty be availabie for our rural services. Services within[he City of Cape will be funded directly through FTA with 5307 funds. CGCTA is currently working on a 5307 grant with FTA but at Ihis time has not yet�eceived any funding from that program. Cape Girardeau County Transit Authority City Bus Route November 2014 Income Bus iti•North Bus q2-South Bus q3•South Bus it4-Spare Advertisi�g Income $ 333.34 $ 333.34 $ 333.34 $ 333,34 $ 1,333.36 Funding from City of Cape Girardeau S 9,166.67 Funding from FTA 5307 Grant S 8,045.51 Bus Passes S 679.00 Bus Fares $ 8T2.00 Total income $ 20,096.54 Expenses 8us#1•North Bus#2-South Bus#3-South Bus#4-Spare Fuei(at52.4756/gallon) $ 1,425.95 $ 1,190.76 $ 846.66 $ - $ 3,463,36 Repairs/Mafntenance $ 670.12 $ 728.61 $ 833.33 S 3,212.63 $ 5,444.69 Vehicle Insurance $ 135.17 $ 135.17 $ Sp7.00 5 122.50 $ 899.83 Depreciation(Eligible 20%) $ 184.41 $ 184.41 $ 161.15 $ 3.33 $ 533.31 Driver5alaries $ 2,359.21 $ 2,111.08 $ 2,501.47 $' - 5 6,971.76 Administrative Salaries 5 i,733.39 Dispatcher Salaries $ 120.16 Social SeCurity $ 547.17 Medicare $ 127.97 StateUnemplaymentTax S 30.25 Pe�slon Payable $ 79.85 Workero Compensation Insurance $ 280,64 Generai liability Insurence $ 131.80 Drug Testing $ lOq.00 Training $ 35.00 Ucense&Registration Fees $ 2g7.00 TotalExpenses $ 20,786.38 Net loss $ (689.64) 8us N3-North Bus#2-South Bus N3-South Bus#4-Spare Miles driven for the month 3617 2920 2090 - Driver Salary Calculation For Buses: Calculation for Vehicie Insurance: Due to changes in our accounting practices Bus tll: $1,622 per year we will be usi�g"actuai"payroii expenses Bus N2: $1,622 per year For our bus drivers ins[ead of the Bus N3; $6,D84 per year calculation method previousiy used. Bus t14: $1,A70 per year Caiculation for Workers Compensation Insurance: Ra[e for Drivers: 3.9615% Rate for Dispatch&Admin; 0.240495 AdministraHve Salary Calculation: 24 hrs per week x 4.33 weeks x$16.68/hr Calculation for General Lfability Insura�ce: Took bus ridership for the previous fiscai year and divided by total ridership Dispatcher Salary Calculation: to estabiish percentage. This percentage was then applied to the monthly 3 hrs per week x 4.33 weeks x$9.25/hr portion of the company's general liability insurance costs, Approximate Calculation for Payroll Expenses: Depreciation Note: Sociai Security=6.2%of Salaries The depreciation recorded is 209'0 of the depreciation shown on Medicare=1.45%of Salaries CTA's books,since that is all that is eligible for reimbursement Pension Payable=2%of Salaries through MODOT, State Unemployment=50.09 per hour Funding from FfA 5307: With the development of the Southeast MPO,our funding has been changed. Funds from MoDOT under the 5311 program will only be available for our rural services. Services within the City of Cape will be funded directly through FTA with 5307 funds. CGCTA is current�y working on a 5307 grant with FTA but at this time has not yet received any funding from that program. . Cape Girardeau County Transit Authority City Bus Route December 2014 Income Bus q1-North Bus q2-South Bus q3-South Bus N4-Spare Adverttsinglncome $ 333.34 $ 33334 $ 33334 $ 333.34 $ 1,333.36 Funding from City of Cape Girerdeau $ 9,166.67 Funding trom FTA 5307 Grant S 7,538.78 Bus Passes $ 769.00 Bus Fares 5 1,031.00 Totallncome $ 19,838.81 Expenses Bus Nl-North Bus#2-South Bus p3-South Bus M4•Spare Fuei(at$2.26fi7/gallon� $ 1,647.89 $ 1,289.75 S 845.48 5 485.07 $ 4,268.20 Repairs/Maintenance 5 331.12 $ 319.64 $ 80.00 $ 956.73 $ 1,687.49 Vehfcie Insurance $ 135.17 $ 135.17 $ 507.00 $ 122.50 $ 899.83 Depreciation(Efigibie 20%) $ 184.41 $ 184.41 5 161.15 $ 3.33 $ 533.31 Driver Salaries $ 4,106.75 $ 3,415.28 $ 3,922.08 $ - $ 11,444.11 Administrative Salaries $ 1,733.39 Dlspatcher5alaries $ 120.16 Social5ecurity S 824.45 Medicare $ 192.82 State UnemploymentTax $ 30.25 Pension Payable $ 79.85 Workers Compensation Insurance $ 457.81 General tiability Insurance $ 131.80 Drug Testing S 10p,pp Training $ 35.00 DOT Physicals $ 80.00 TotalExpenses 5 22,618.47 Net Loss $ (2,779.67j Bus#1-North Bus#2-Soutfi Bus#3-South Bus#4-Spare Miles driven for the month 4661 3447 2303 1825 Driver Salary Calculation For Buses: Caiculation for Vehicie Insura�ce: Due to changes in our accounting practices Bus#1: $1,622 per year we will be using"actual"payroll expenses Bus p2: $1,622 per year for our bus drivers instead of the Bus#3: $6,084 per year calculation method previously used. Bus ti4: $1,470 per year Calculatio�for Workers Compensation Insurance: Rate for Drivers: 3.9615% Rate For Dispatch&Admin: 0,2404% Administrative Salary Calculation: 24 hrs per week x 433 weeks x$16.68/hr Calculatlon for General Lfability insurance: Took bus ridership for the previous fiscal year a�d divided by total ridership Dispatcher Salary Calculation: to establish percentage. This percentage was then appiied to the monthly 3 hrs per week x 4.33 weeks x$9.25/hr portion of the company's general liability insurance costs. Approxlmate Calculation for Payroil Expenses: Depreciation Note: Social Security=6.2%of Salaries The depreciation recorded is 20Y oF the depreciation shown on Medicare=1.45%of Salaries CTA's books,since that is ali that is eligible for reimbursement Pension Payable=2%of Salaries through MODOT. State Unemployment=$0.09 per hour Funding from FTA 5307: With the development of the Southeast MPO,our funding has been cha�ged. Funds from MoDOT under the 5311 program wiil only be avallabie for our rural services. Services wfthin the City of Cape will be funded directiy through FTA with 5307 funds. CGCTA is currently working on a 5307 grant with FTA but at this time has not yet received any funding trom that progrem. r CTA Demand Response/Bus Riders 2015 Calendar year MONTH Demand Bus Total Mileage Response Riders usage Riders January 11137 5382 16519 125,989 February 11798 4180 15978 105,937 March 11220 5132 16352 120,096 April May June July August September October November December Yearly Total 34155 14694 48849 352.022 *average rides per month(2010)=12173 per month *average rides per month(2011)=11612 per month *average rides per month(2012)=11326 per month *average rides per month(2013)=14643 per month *average rides per month (2014)=16274 per month . , Cape G(rardeau County Transit Authority City Bus Route luly 2014 Income Bus pl-North Bus p2•South Bus A3-South Bus i14-Spare Advertising Income $ 333.34 5 333.34 $ 333.34 5 333.34 5 1,333.36 Funding fram Gity of Cape Girardeau $ 9,166.67 Funding from MODO7 5311 Grant Bus Passes $ 1,390.00 Bus Fares $ 1,042.56 Totailncome $ 12,932.59 Expenses Bus p1-North Bus#2-South Bus tl3-South Bus ifA-Spare Fuet(at$3.1553/gallon) 5 2,584.19 $ 1,912.11 $ 1,274.74 $ 174.85 $ 5,950.90 Repairs/Malntenance $ 1,258.08 $ 91.75 S 130.00 $ 30.00 $ 1,509.83 Vehicle Insurance S 135.17 5 135.17 $ 507.00 S 103.58 $ 88�.92 Depreciatfon(Eligible 207'0) $ 184.41 $ 184.41 5 161.15 S - 5 529.98 DriverSalaries $ 4,089.45 $ 2,288.17 $ 2,329.97 $ - $ 8,707.59 Administrative Salaries $ 1,733.39 Dispatcher Salaries $ 120.16 Social Security $ 654.79 Medi�are $ 153.14 State Unempioyment Tax $ 55.81 Pension Payable $ 144.12 Workers Compensation Insurante $ 349.41 Generai Liability insurance $ 131.80 Drug Testing $ 100.00 Training $ 35.00 TotalExpenses $ 21,056.82 Net Loss $ (8,124.Z3) Bus tt1-North Bus tl2-South Bus p3-South Bus#4-Spare Miles driven for the month 4782 3715 2193 350 Driver Salary Calculation For Buses: Calculation for Vehicle Insurance: Due to changes in our accounting pradices Bus#1: $1,622 per year we wili be using"actua!"payroll expenses Bus#2; 51,622 per year for our bus drivers instead of the Bus if3: $6,084 per year calculation method previously used. Bus#4: $1,243 per year Calculation for Workers Compensation Insurance: Rate for Drivers: 3.46159� Rate for Oispatch&Admin: 0.2404% Administretive Salary Calculation: 24 hrs per week x 4,33 weeks x$i6.68/hr Calculatfon for Ge�eral liability Insurance: Took bus ridership for the previous fiscal year and divided by to[al ridership Dispatcher Salary Caiwlation: to establish percentage, This percentage was then applied to the monthly 3 hrs per week x 4.33 weeks x 59,25/hr portion ot the company's general liability insurance costs. Approximate Calculation for Payroll Expenses: Depreciation Note: Social Sewrity=6.2%of Salaries The depreciation recorded is 20q of the depreciation shown on Medicare=1.45%oF Salaries CTA's books,since that is all that is eligible for reimbursement Pension Payable=29'0 of Salaries through MODOT. State Unemployment=$0.09 per hour Funding From MODOT 5311: With the development of the Southeast MPO,our funding has been changed. funds from MoDOT under the 5311 program will o�ly be available for our rural services. Services within the City of Cape will be funded directly through FTA with 5307 funds. CGCTA is currently working on a 5307 grant with FTA but at this time has not yet received any funding from that program. . � Cape Girardeau County Transit Authority City Bus Route August 2014 income Bus#1•North Bus#2-South Bus p3-South Bus p4-Spare Advertising Income 5 333.34 $ 33334 $ 333.34 S 333.34 $ 1,333.36 Funding from Ciry of Cape Girardeau 5 9,166.67 Funding from MODOT 5311 Grent Bus Passes $ 895.00 Busfares $ 1,247.61 Total Income $ 12�64Z�y Expenses Bus pl•North Bus it2-South Bus q3-South Bus p4-Spare Fuel(at$2.8807/gallon) 5 2,396.74 $ 1,852.29 5 1,178.21 $ - $ 5,427.24 Repairs/Maintenance $ 82D.10 $ 768.06 $ 545.00 $ 80.00 5 2,213.16 Vehicle Insurance $ 135.17 $ 135.17 5 507.00 $ 103,58 $ $8D.92 Depreciation f Eligible 20%) $ 184.41 $ 184.41 $ 161.15 $ - $ 529,98 Driver5alaries $ 5,289.94 $ 3,336.54 $ 3,707.97 $ - S 12,334.45 Admin{strative Salaries $ 1,733.39 pispatcher5alaries $ 120.16 Social5ecu�ity $ 879.66 Medicare $ 205.73 StateUnemploymentTax $ 74.66 Pension Payable $ 1;6.13 Workers Compensatfon Insurance $ 493.09 General Liability insurance 5 131.80 Drug Testing $ 100.00 Training S 35.00 DO7 Physicals 5 60.00 Marketing-Bus Stop Grephics 5 65534 TotalExpenses $ 26,030.69 Net loss $ (13,388.05) Bus Ni•North Bus tl2-South Bus li3-South 8us p4-Spare Miles driven for the month 4670 3665 2124 - Driver Salary Caiculation For euses: Caiculation for Vehicle I�surance: Due to changes in our accounting practices Bus ttl: 51,622 per year we will be using"actual"payroll expenses Bus#2: $1,622 per year for our bus drivers instead o(the Bus 1t3: $6,084 per year calcuiation method previously used. Bus it4: 51,243 per year Calculation for Workers Compensation Insurance: Rate for Drivers: 3.96159'0 Rate for Dispatch&Adm(n: 0.2404% Administrative Salary Calculation: 24 hrs per week x 4.33 weeks x$16.68/hr Calculation for Generai Liability insurance: Took bus ridership for the previous fiscal year and divided by total ridership Dispatcher Salary Calculation: to establish percentage. This percentage was then applied to the monthly 3 hrs per week x 4.33 weeks x$9.25/hr portion oF the company's general liability insurance costs. Approximate Calculatfon for Payroll Expenses: Depreciation Note: Social Security=6.2%of Salaries The depreciation recorded is 20Y of the deprecia[ion shown on Medicare=1.45%of Salaries CTA's books,since that is all that is eligible for reimbursement Pension Payable=2Yo oF Salaries through MODOT. State Unemployment=50.09 per hour Funding From MODOT 5311: With the development of the Southeast MPO,our funding has been changed. Funds from MoDOT under the 5311 program will only be availabie for our rural services. Services within the Ciry of Cape will be funded directly through fTA with 5307 funds. CGCTA is currently working on a 5307 grant with FTA but at this time has not yet received any funding from that program. � � . Cape Girardeau County Transit Authority City Bus Route September 2014 Income Bus ki-North Bus 112-South 8us q3-South Bus ii4-Spare Advertfsing income 5 33334 $ 333.34 $ 333.34 $ 333.34 $ 1,333.36 Funding from City of Cape Girardeau $ 9,166.67 Funding from MODOT 5311 Grent Bus Passes $ 710.00 Bus Fares $ 1,042.52 Totallncome $ 12,252.55 Expenses Bus itl-North Bus q2-South Bus p3-South Bus#4-Spare Fuei(at$Z.8807/gallon) $ 2,169.37 $ 1,902.47 $ 744.85 $ - $ 4,816.69 Repairs/Maintenance 5 630.00 $ 30.00 $ 538.00 5 - $ 1,198.00 Vehicle insurance $ 135.17 5 135.17 $ 507.00 $ • $ 777.33 pepreciation(Eligible 20'Y) $ 184.41 $ 184.41 $ 161.15 S $ 529.98 Driver Salaries $ 2,776.35 $ 2,054.67 5 2,345.78 $ - $ 7,176.80 Administrative Salaries 5 1,733.39 DispatcherSalaries $ 120.16 Social Securiry $ 559.88 Medicare $ 130.94 State UnemploymentTa� $ 47.g5 Pension Payable $ 104.20 Workers Compensatio�Insurance 5 288.76 General liability Insurance S 131.80 Orug Testing $ 100.00 Tralning S 35.00 DOT Physicals $ 180.00 TotalExpenses $ 17,930.79 Net loss $ (5,678.24} Bus#1-North Bus k2•South Bus t13-South Bus ri4-Spare Miles driven far the month 4294 3682 1382 Driver Salary Caiculation For Buses; Calculation for Vehicle Insurance: Due to changes in our accounting practices Bus ill� $1,622 per year we wili be using"actual"payroll expenses Bus i12: 51,622 per year for our bus drivers instead of the Bus 7i3: $6,084 per year calculation method previously used. Bus q4: SOLD 8/29/14 Caiculation for Workers Compensation insurance: Rate for Orivers: 3.9615% Rate for Dispatch&Admin: 0.2404Y Administrative Salary Calculation: 24 hrs per week x 4.33 weeks x 516.68/hr Calculation for Ganerei Liability Insurence: Took bus ridership for the previous fiscai year and divided by total ridership Dispatcher Salary Calculation: to establish percentage. This percentage was then applied to the monthly 3 hrs per week x 4.33 weeks x$9.25/hr portion of the company's general liability insurance costs. Approximate Calculation for Payroll Expenses: Depreciatfon Note: Social Security=6.2%of Salaries The depreciation recorded is 20%of the depreciation shown on Medicare=1.45%of Salaries CTA's books,since that is ali that is eligible for reimbursement Pension Payable=290 of Salaries through MODOT. State Unempioyment=$0.09 per hour Funding From MODOT 5311: With the development of the Southeast MPO,our funding has been changed. funds irom MoDOT under the 5311 program will only be available for our rurai services. Services within the City of Cape will be funded directly through FTA with 5307 funds. CGCTA is currently working on a 5307 grant with FTA but at this time has not yet received any funding from that program.