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HomeMy WebLinkAboutTransportation Coordination Committee - Agenda - 9/22/2022K:\Agendas and Minutes\Transportation Coord Committee\TCC Meeting information\TCC meeting info 2022\TCC meeting information 2022-09-22\TCC Meeting Notice 2022-09-22.docx Department of Human Services 117 East Fifth Street P.O. Box 100 Washburn, WI 54891-0100 Telephone (715) 373-6144 Fax (715) 373-6130 Email: baycodhs@bayfieldcounty.wi.gov ________________________________________________________________________________________ FROM: Carrie Linder, Aging and Disability Services Manager DATE: September 15, 2022 RE: Meeting Notice The Bayfield County Department of Human Services A&D Transportation Coordinating Committee will meet on Thursday, September 22nd, 2022 at 8:00 a.m. Due to COVID-19 and the pandemic, this meeting will take place remotely only. Public participation remote access is available via phone, 715- 318-2087, at the start of the meeting and entering participant code 872 877 411 followed by the # sign. TCC members will receive an invitation via Microsoft Teams. Notice is hereby given, in the event the standing committee does not have a quorum, the County Board Chair or Vice Chair may act as an ex officio member (County ordinance, Chapter 3, section 2-3- 1(c)). Any person wishing to attend who, because of a disability, requires special accommodations should contact the Department of Human Services at 715-373-6144, extension 110, at least 24 hours before the scheduled meeting time so appropriate arrangements can be made. The agenda includes: Approval of the June 20, 2022 draft meeting minutes; Consideration to recommend discontinuing the Iron River Transit route; Consideration to recommend changing the definition of senior to be age 55 or older instead of age 65 and older; Consideration to recommend approval of the 2023 draft s85.21 Specialized Transportation Assistance Program application; Consideration to recommend Forward Horizons 5310 DOT grant; Review Draft Transportation Directory; Future meeting days and times; Adjournment. cc: Post (bulletin board and website) E-Mailed: Dennis Pocernich, County Board Chair Lynn Divine, County Clerk Human Services Board Elizabeth Skulan, BCDHS Director Management Staff Daily Press K:\Agendas and Minutes\Transportation Coord Committee\TCC Meeting information\TCC meeting info 2022\TCC meeting information 2022-09-22\TCC Meeting Agenda 09-22-22.docx 1 Department of Human Services 117 East Fifth Street P.O. Box 100 Washburn, WI 54891-0100 Telephone (715) 373-6144 Fax (715) 373-6130 Email: baycodhs@bayfieldcounty.wi.gov BAYFIELD COUNTY DEPARTMENT OF HUMAN SERVICES TRANSPORTATION COORDINATING COMMITTEE RE: September 22, 2022, A&D Transportation Coordinating Committee Meeting Dear Committee Members: Please be advised that the next Transportation Coordinating Committee Meeting will be held on Thursday, September 22 2022, 8:00am – 9:00am via Microsoft Teams. Due to COVID19 and the pandemic, this meeting will be held remotely. Public participation remote access is available by phone by calling +1 715-318-2087 United States, Eau Claire, at the start of the meeting and entering participant code 747 854 065 followed by the # sign. TCC members to receive an invitation via Microsoft Teams. Notice is hereby given, in the event the standing committee does not have a quorum, the County Board Chair or Vice Chair may act as an ex officio member (County ordinance, Chapter 3, section 2-3-1 (c)). The agenda for the meeting is as follows: AGENDA 1. Call to order 2. Discussion and Possible Action – Review and approval of the June 20, 2022 meeting minutes. Carla Becker (Vice Chairman) Carrie Linder Perri Campbell Mary Dougherty (Chairman) Jeff Benton Jeremy Oswald Any person planning to attend who, because of a disability, requires special accommodations, should contact the Department of Human Services at 715-373-6144, at least 24 hours before the scheduled meeting time, so appropriate arrangements can be made. K:\Agendas and Minutes\Transportation Coord Committee\TCC Meeting information\TCC meeting info 2022\TCC meeting information 2022-09-22\TCC Meeting Agenda 09-22-22.docx 2 3. Discussion and Possible Action -Consideration to recommend discontinuing the Iron River Transit route. 4. Discussion and Possible Action -Consideration to recommend changing the definition of senior to be age 55 or older instead of age 65 and older. 5. Discussion and Possible Action -Consideration to recommend approval of the 2023 draft s85.21 Specialized Transportation Assistance Program application. 6. Discussion and Possible Action -Consideration to recommend Forward Horizon’s 5310 DOT grant request. 7. Review Draft Transportation Directory. 8. Future meetings. 9. Motion or Chair Statement to Adjourn. Thank you! Sincerely, Carrie Linder Aging and Disability Services Manager c: Bayfield County DHS Transportation Coordinating Committee Members K:\Agendas and Minutes\A&D Transportation Coord Committee\TCC Minutes\TCC minutes 2022\2022-06-20 TCC meeting minutes-draft CAL.doc 1 BAYFIELD COUNTY DEPARTMENT OF HUMAN SERVICES TRANSPORTATION COORDINATING COMMITTEE MICROSOFT TEAMS MEETING DATE June 20, 2022 TIME 8:00 a.m. Committee Members Present: Perri Shuga, Mary Dougherty, Jeremy Oswald, Carla Becker Committee Members Excused: Committee Member Absent: Jeff Benton Staff Present: Carrie Linder, Mark Abeles-Allison Other Present: Pat Daoust, Shari Nutt 1. Call to Order and Introductions-Chairperson Dougherty called the meeting to order at 8:03 and introductions were made. 2. Discussion and Possible Action-Review and approval of the March 2, 2022 meeting minutes. Oswald motions, to approve the March 2, 2022 minutes. Campbell seconds, motion carried. 3. Review of May 23, 2022 meeting notes-May 23, 2022 meeting notes were reviewed and are to be placed on file. 4. Discussion and Possible Action -Transportation Copayment Waiver Policy Recommendation to Human Services Board-Linder provided an overview of the co- payment waiver and the assumed process to be carried out should someone request a waiver of co-payment. Discussion occurred regarding the Federal Poverty Level of 150%. Committee suggested increasing it to 200%. Discussion regarding adding a short intro on the form so users understand the use of it. Discussion to allow for a photo of the form to be an acceptable way to submit the information. Oswald motions, Becker seconds, motion carried to recommend including the three updates to the policy and form and forward to the DHS board for review and possible action. 5. General Marketing Plan for Transportation- Door 2 Door-Video is being produced and will be ready fo ruse on social media platforms. The county wide mailing of the post card did not go to PO Boxes. Need to DRAFT: Subject to change at the next TCC meeting K:\Agendas and Minutes\A&D Transportation Coord Committee\TCC Minutes\TCC minutes 2022\2022-06-20 TCC meeting minutes-draft CAL.doc 2 figure out how to get them there for future purposes. Mobility Manager is going back to senior meal sites. Ridership is slowly increasing with rides every day. May saw 47 rides. June had 16 rides through June 10. Other outlets include the old hospital building in Washburn and Housing Authority units. More outreach in general needs to occur. Comprehensive transportation directory is way to have all transportation information in one location. CORE has been working on a transportation directory. CORE has an intern that may be able to dedicate time to it as well. Needs to be in an excel format, so it can be updated by any provider. Linder will share spreadsheet for 85.21 to provide a consistent format. 6. Other information presented by County Administrator Mark Abeles-Allison- Secretary for the WI Department of Transportation has been invited to the upcoming county board meeting for recognition. Perhaps the TCC would like to include information to recognize the WIDOT efforts. The 2023 budget is being developed. The TCC is encouraged to consider and prepare for any transportation needs for consideration. Also consider 2024. Daoust stated D2D may need a larger budget to pay higher wages for drivers. Abeles Allison will discuss the expansion of D2D with the Ashland County administrator. BART has received calls from Ashland County residents for rides but the services is only for Bayfield County residents at this time. Future Meeting Date Next meeting Adjournment 8:55 meeting was adjourned by Mary Dougherty. Minutes respectfully submitted by Carrie Linder. PUBLIC TRANSIT-HUMAN SERVICES TRANSPORTATION COORDINATION PLAN FOR ASHLAND, BAYFIELD, AND PRICE COUNTIES 2019 – 2023 PUBLIC TRANSIT-HUMAN SERVICES TRANSPORTATION COORDINATION PLAN FOR ASHLAND, BAYFIELD, AND PRICE COUNTIES 2019 - 2023 Facilitated and Prepared by Northwest Regional Planning Commission PUBLIC TRANSIT-HUMAN SERVICES TRANSPORTATION COORDINATION PLAN FOR ASHLAND, BAYFIELD, AND PRICE COUNTIES Table of Contents Overview .................................................................................................................................................................. 1 Coordination Process .......................................................................................................................................... 1 Assessment of Demographics .......................................................................................................................... 2 Assessment of Transportation Providers .................................................................................................... 5 Assessment of Transportation Needs and Gaps ........................................................................................ 5 Transportation Goals and Activities .............................................................................................................. 6 Appendices ............................................................................................................................................................12 Tables Table 1 Ashland County & Municipal Population Levels ....................................................................... 2 Table 2 Bayfield County & Municipal Population Levels ....................................................................... 2 Table 3 Price County & Municipal Population Levels ............................................................................. 3 Table 4 Median Age .............................................................................................................................................. 4 Table 5 Population Age 65 and Over ............................................................................................................. 4 Table 6 Commuting to Work – Ashland County .................................................................................................. 4 Table 7 Commuting to Work – Bayfield County .................................................................................................. 5 Table 8 Commuting to Work – Price County ......................................................................................................... 5 Appendices Invitation Letter Agenda Meeting Flyer Invitation List Public Meeting Block Ad Placed in Papers Transportation Services Inventory Meeting Sign In Participant Evaluations 1 Ashland, Bayfield and Price Counties Public Transit-Human Services Transportation Coordination Plan Overview Federal transit law, as amended by SAFETEA–LU (2005), continued in MAP-21 (2012) and the FAST Act (2015) requires that projects selected for funding under the Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Program be “derived from a locally developed, coordinated public transit-human services transportation plan” and that the plan be “developed through a process that includes representatives of public, private, and non-profit transportation and human services providers and participation by members of the public.” Regional Planning Commission’s (RPC) throughout the State of Wisconsin agreed to assist the Wisconsin Department of Transportation in coordinating and developing all county Public Transit-Human Services Transportation Coordination Plans within their respective RPC area. To assist the RPC’s in their coordination efforts, WisDOT prepared a coordination planning process and toolkit. Following the tool kit process, procedures, and documents, requirements of the Federal Transit Association and WisDOT’s reporting requirements would ultimately be met. Overall, four key elements are required of a coordinated public transit-human services transportation coordination plan. 1. An assessment of available services that identifies current transportation providers (public, private, and non-profit); 2. An assessment of the transportation needs for individuals with disabilities and older adults. This assessment can be based on the experiences and perceptions of the planning partners or on more sophisticated data collection efforts, as well as gaps in service; 3. Goals, activities, and/or projects to address the identified gaps between current services and needs, as well as opportunities to improve efficiency in service delivery; and 4. Priorities for implementation based on resources (from multiple program sources), time, and feasibility for implementing specific goals and/or activities identified. Coordination Process Northwest Regional Planning Commission facilitated the overall development of the 2019- 2023 Public Transit-Human Services Transportation Coordination Plan in cooperation with human service agencies, transportation providers, consumer groups, and public officials. This facilitation included, coordinating the development of a master mailing list of transportation providers and organizations within and outside the county who provide or find transportation services to residents of the county, distributing invitations to the planned meeting, making meeting flyers available to agencies, and advertising the meeting within the county newspaper. 2 Northwest Regional Planning Commission had previously assisted with the development of the 2006, 2008, 2013 and 2018 Public Transit-Human Services Transportation Coordination Plans. In 2006 and 2008 Ashland, Bayfield and Douglas Counties had developed a coordinated plan. However, in 2013, Price County replaced Douglas County as more common transportation needs between Ashland, Bayfield and Price Counties has been emerging over the past several years. Assessment of Demographics According to 2015 American Community Survey statistics, the Counties of Ashland, Bayfield, and Price had a combined population of 44,843 persons. Of the three counties total population, 36.66 percent live within an incorporated community, with the remaining 63.33 percent living in rural portions of the counties. Table 1 Ashland County & Municipal Population Levels 2000 Census 2010 Census 2015 Population Estimate Towns Agenda 513 422 441 Ashland 603 594 552 Chippewa 433 374 351 Gingles 640 778 825 Gordon 357 283 289 Jacobs 835 722 664 LaPointe 242 261 185 Marengo 362 390 469 Morse 515 493 591 Peeksville 176 141 134 Sanborn 1,272 1,331 1,276 Shanagolden 150 125 119 White River 892 921 897 Villages Butternut 407 375 385 City Ashland 8,620 8,126 8,116 Mellen 845 731 699 County Ashland 16,866 16,157 15,993 Source: US Census Bureau 2000 and 2010, and 2015 ACS Table 2 Bayfield County & Municipal Population Levels 2000 Census 2010 Census 2015 Population Estimate Towns Barksdale 801 723 792 Barnes 610 769 812 Bayfield 625 680 746 Bayview 491 487 421 3 Bell 230 263 232 Cable 836 825 821 Clover 211 223 214 Delta 235 273 260 Drummond 541 463 480 Eileen 640 681 672 Grand View 483 468 507 Hughes 408 383 515 Iron River 1,059 1,123 1,080 Kelly 377 463 398 Keystone 369 378 280 Lincoln 293 287 244 Mason 326 315 362 Namakagon 285 246 255 Orienta 101 122 136 Oulu 540 527 496 Pilsen 203 210 237 Port Wing 420 368 370 Russell 1,216 1,279 1,262 Tripp 209 231 212 Washburn 541 530 532 Villages Mason 72 93 76 City Bayfield 611 487 544 Washburn 2,280 2,117 2,094 County Bayfield 15,013 15,014 15,050 Source: US Census Bureau 2000 and 2010, and 2015 ACS Table 3 Price County & Municipal Population Levels 2000 Census 2010 Census 2015 Population Estimate Towns Catawba 283 269 257 Eisenstein 669 630 543 Elk 1,183 988 1010 Emery 325 297 304 Fifield 989 901 992 Flambeau 535 489 448 Georgetown 164 171 175 Hackett 202 169 136 Harmony 211 222 275 Hill 364 333 406 Kennan 378 356 299 Knox 399 341 285 Lake 1,319 1,128 1,227 Ogema 882 713 698 Prentice 479 475 447 4 Spirit 315 277 265 Worcester 1,711 1,555 1,501 Villages Catawba 149 110 102 Kennan 171 135 128 Prentice 626 660 640 City Park Falls 2,793 2,462 2,216 Phillips 1,675 1,478 1,446 County Price 15,822 14,159 13,800 Source: US Census Bureau 2000 and 2010, and 2015 ACS Since 1990, population age 65 years of age and over has remained consistent in Ashland, Bayfield and Price Counties. This trend matches a larger aging trend of Wisconsin’s Northwest region. Median age of each county has steadily increased at a much faster pace than the State of Wisconsin. Table 5 Population Age 65 and Over County 65+ 1990 Census 65+ 2000 Census 65+ 2010 Census 65+ ACS 2011- 2015 Percent Change 1990- 2000 Percent Change 2000- 2010 Percent Change 2010- 2015 Ashland 2,905 2,684 2,567 2,719 -7.60% -4.40% 5.92% Bayfield 2,407 2,464 3,112 3,477 2.40% 26.30% 11.73% Price 3,038 2,981 2,968 3,188 -1.90% -0.40% 7.41% Source: US Census Bureau, 1990, 2000, 2010, and 2015 ACS The ability of persons to get to work is largely dependent upon the automobile for the majority of the population. According to 2011-2015 American Community Survey 5-Year Estimates, the majority of workers 16 years and over travel to work by car, truck, or van alone (single occupant). Table 6 Commuting to Work – Ashland County Workers 16 Years and Over Method to Travel to Work Number or workers Percent of workers Car, truck, or van – drove alone 5,522 75.46% Table 4 Median Age County 1990 2000 2010 2015 Ashland 33.7 36.9 40.3 42.2 Bayfield 37.1 42.1 49.4 50.8 Price 36.8 41.7 48.3 50.5 Wisconsin 32.9 36 38.5 39 Source: US Census Bureau, 2015 ACS 5 Car, truck, or van – carpooled 713 9.74% Public transportation (excluding taxicab) 40 0.55% Walked 575 7.86% Other means 121 1.65% Worked from Home 347 4.74% Totals 7,318 100.00% Source: US Census Bureau, 2015 ACS Table 7 Commuting to Work – Bayfield County Workers 16 Years and Over Method to Travel to Work Number or workers Percent of workers Car, truck, or van – drove alone 5,101 75.58% Car, truck, or van – carpooled 691 10.24% Public transportation (excluding taxicab) 79 1.17% Walked 318 4.71% Other means 101 1.50% Worked from Home 459 6.80% Totals 6,749 100.00% Source: US Census Bureau, 2015 ACS Table 8 Commuting to Work – Price County Workers 16 Years and Over Method to Travel to Work Number or workers Percent of workers Car, truck, or van – drove alone 5,123 78.50% Car, truck, or van – carpooled 687 10.53% Public transportation (excluding taxicab) 3 0.05% Walked 304 4.66% Other means 105 1.61% Worked from Home 304 4.66% Totals 6,526 100.00% Source: US Census Bureau, 2015 ACS Assessment of Transportation Providers A number of transportation services provide ambulatory and non-ambulatory service within the County. A listing of identified transportation providers is included within the Appendix. Assessment of Transportation Needs and Gaps A number of transportation needs and gaps continue to present challenges to residents, providers, and agencies in meeting transportation alternatives.  Need for standardized policies and regulations on transportation rules across multiple agencies 6  Need for transportation services of the general public who do not fall within a programmatic funding category  Need for continued and strengthened public/private partnerships  Need for additional research and planning for autonomous vehicles  Need to coordinate “volunteer” driver rides to assist in maximizing county(s) coverage and connection to existing transit route systems  Limited or no services in some areas of the counties  Greater coordination efforts and the ability to maximize local financial share towards multiple transportation projects, where possible  Limited or no services for weekend transportation: such as to work, church, recreation, shopping  Difficult to get from a small town to connect to a bus route  A more stable funding source(s)  Limited ability to be transported to other counties for medical appointments  Funding inefficiencies do not allowing for cross over client trips or ridesharing opportunities  Public wanting more door-to-door services  Improving access to health care facilities and clinics in the three county area and beyond the county(s) border.  Better information to the public on what services are available and who to call for service request and questions  Improving access to residents needing rides to medical facilities in County and out of County  Cooperation of medical facilities and their clients to cooperate with patients ability to make appointments based on transit schedules  Flexible funding sources to maximize total transit services  Efficiencies between all providers to maximize funding allocations – federal, state, county, other  Mobility manager or other type position to coordinate a multi-county coordinated transit system  Educating the public regarding types and levels of transportation services available  Strain on “un-scheduled” trips needed by clients and often the inability to get person to their appointments Through future funding awards and continued coordination and collaboration by local providers and agencies, it is anticipated they can make improvements in transportation alternatives. This will not occur overnight, but instead over time as partnerships continue to be built and funding scenarios provide greater flexibility. The efforts of partners who attended the initial collaboration meeting to develop this plan must continue in order for a truly coordinated effort to be realized. In addition, new partners must be included to more effectively expand current services that are available Transportation Goals and Activities 7 At the transportation coordination plan meeting, attendees were asked to develop goals and actions for the 5-year period from 2019 to 2023. As part of this process, it was identified that goals are the “what” we want to accomplish and the activities are the “how” can we accomplish the goals. Goals were prioritized by participants at the transportation plan coordination meeting and each activity identifies responsible parties with a timeline for which parties will work to address the activities. Throughout discussion relating to the goals and activities, a lot of emphasis was places on coordination, efficiency and trying to use what is available with minimum cost. Due to continued budgetary strains, counties, providers and stakeholders are now focusing on how to sustain current services. Because there are three counties included in this plan, priorities of goals and activities vary. The below lists are priorities for each individual County. Ashland County 1. Develop and improve access to information and increase awareness of transportation services (marketing/educational outreach). 2. Maximize the efficiency of transportation services through technology, innovation and coordination. (develop greater resiliency to grant instability) 3. Develop/expand/continue transportation services. 4. Increase transportation funding to create sustainable transportation services. (Higher priority for Price County due to new systems being established and need to sustain it) 5. Increase ridership by providing additional transportation options for all persons needing transit services. Bayfield County 1. Develop and improve access to information and increase awareness of transportation services (marketing/educational outreach). 2. Maximize the efficiency of transportation services through technology, innovation and coordination. (develop greater resiliency to grant instability) 3. Develop/expand/continue transportation services. 4. Increase transportation funding to create sustainable transportation services. (Higher priority for Price County due to new systems being established and need to sustain it) 5. Increase ridership by providing additional transportation options for all persons needing transit services. 6. Research options similar to Uber, but for rural communities 7. Collaborate and coordinate and/or participate with the state autonomous vehicle committee Price County 1. Increase transportation funding to create sustainable transportation services. (Higher priority for Price County due to new systems being established and need to sustain it) 2. Maximize the efficiency of transportation services through technology, innovation and coordination. (develop greater resiliency to grant instability) 3. Develop and improve access to information and increase awareness of transportation services (marketing/educational outreach). 8 4. Develop/expand/continue transportation services. 5. Increase ridership by providing additional transportation options for all persons needing transit services. Ashland, Bayfield, Price Counties Transportation Goals and Activities Goal to support 5- year coordinated plan Activities Person(s) Responsible Timeline/ Deadline Roadblocks to Implementation Develop and improve access to information and increase awareness of transportation services (marketing/ educational outreach). Inform and educate all transit providers and users on available transit services. Tri-County Transportation Coordination Committee (TCTCC) and other agencies in a coordinated effort 2018 and annually staff time, funding availability of resources Create informational materials (web based, paper, news releases, other) useful in describing existing transportation services. TCTCC and other agencies in a coordinated effort 2018 and updated annually funding availability Protect dilution of existing funding sources. public transit and advocates ongoing funding and legislation Acquire local donations to conduct a large scale marketing campaign to inform the public of available resources. The flyer can use supporting rider testimonials and ridership statistics. Transpiration providers, TCTCC By July 2019 Acquiring donations necessary to go forward with a marketing campaign Develop a roster of leaders in business, non-profits and local governments. This group will be educated on transportation and serve as a liaison to their perspective area/group/community to research needs and gaps and assist with bridging them. Business leads, community leaders, providers 2020 Lack of resources and interest and maintaining contact and relationships with liaisons Incorporate mobility managers into public education and outreach efforts. TCTCC, Mobility mangers and transportation providers 2019 Mobility manager time and resources Maximize the efficiency of transportation services through technology, innovation and coordination. (develop greater Work with clinics and hospitals to coordinate appointments in which to maximize client trips (vehicle capacity) to medical appointments. Transportation coordinators and health care providers ongoing complexity of appointments/logistics, education Continue to grow and expand the mobility manager coordination efforts. mobility managers and other transportation coordinators ongoing funding levels 9 resiliency to grant instability) Enhance coordination efforts amongst transportation providers to maximize level of service and increase funding flexibility. TCTCC ongoing silo funding Develop a tri-county transportation coordination committee. Ashland County Aging (Deb Martineau) 2018 change in state or federal requirements Include employment centers in transportation planning to understand their employee’s needs and wants of transportation. Employers, Employees, TCTCC and providers 2018 Willingness to participate Further research high use times as well as identify where services already exists to reduce duplication of services. Transit Providers 2018 and ongoing Limited resources available to conduct research Continue developing transportation resiliency to funding decreases. Alternative thinking and modes of transportation Ongoing Budgets and resources can only be stretched so thin Educate community leaders and professionals and identify partnerships that could result in developing an autonomous vehicle plan (Bayfield County) Tri-County Transportation Coordination Committee (TCTCC) and other agencies in a coordinated effort Ongoing Time and Interest Develop/ expand/ continue transportation services. Work with private and public employers regarding transit options including ride-share, company owned van fleets(s), and financial incentives for carpooling and riding transit. TCTCC, NWCEP, others ongoing Research and develop transportation routes that directly connect to major employers. Transportation providers, employers, employees, local government 2019 Meet with the volunteer driver groups to determine their short- and long-term needs to continue to provide necessary services. TCTCC and other agencies in a coordinated effort ongoing funding, legislation Work within and between all local governments and transit providers to enhance the current systems. TCTCC and other agencies in a coordinated effort ongoing funding Further research and provider service to the Chequamegon School District (Glidden to Phillips area). Ashland and Price Counties ongoing Expand transportation services into the Iron River area. (Bayfield County) Bayfield County TCC, County providers 2019 Funding, area interest 10 Study current transportation services throughout the county and determine what are the most feasible and effective last mile transportation services that can be implemented. (Bayfield County) TCTCC, providers, advocates, users 2019 Increase transportation funding to create sustainable transportation services. Prepare grant and other funding opportunities, to sustain and enhance coordinated services. Counties, BART ongoing funding Advocate for increased charitable rate of reimbursement for volunteer drivers TCTCC, providers, advocates, users 2018 and ongoing funding, legislation Seek and apply for funding sources. providers, counties 2018 ongoing funding Increasing awareness to local politicians and funders of the transportation services available and funding needs to sustain and grow service. (encourage local leaders to use transportation services) TCTCC, providers, advocates, users ongoing funding, time Advocate and raise awareness to transportation departments/funders and elected officials on the local, state, federal levels about the importance of transportation, the growing demand and the lack of funding to sustain transportation services. TCTCC and other agencies in a coordinated effort Continual effort funding availability Secure additional capital funding for bus purchases due to the decreased availability of grant funding County Aging, BART, transportation providers, healthcare, all existing and future users Continual effort Funding, soliciting outside additional funding Work with state and federal agencies to address transportation concerns specific to MA eligibility, adequate funding reimbursement, bi-state cooperation, 5310 requirements, and streamlining eligibility requirements. TCTCC, transportation advocates ongoing funding and agency requirements Increase ridership by providing additional transportation options for all Continue coordination efforts to enhance knowledge and visibility of transportation needs of all. Encouraging leaders to use local/public transportation County Aging, BART, transportation providers, healthcare, all existing and future users 2018 funding requirements 11 persons needing transit services. is a step to increase visibility. Recommend standardized eligibility requirements that will assist in greater coordination of existing and future transit providers. TCTCC 2018 beyond local control and political environment Facilitate more coordinated services between all transit providers (public and private). TCTCC ongoing silo funding Work with the Northwest Long Term Care District to coordinate necessary transit services to clients of NW- LTCD and to identify potential clients needing or eligible for transit related services. all providers ongoing contract negotiation and funding opportunities Expand transit availability for veterans needing rides to medical appointments. Veterans agencies, TCTCC 2015, but continue to develop annually staffing Develop alternative transportation options for citizens in highly rural areas such as a rideshare program. (Mainly Bayfield County's focus) Service providers, TCTCC, County Aging, BART, transportation providers, healthcare, all existing and future users 2019 and ongoing Staffing, communication, availability of programs/resources 12 Appendices 13 May 7, 2018 Re: Counties of Ashland, Bayfield and Price - Coordinated Public Transit Human Services Transportation Plan Federal transit law, as amended by SAFETEA–LU (2005), and continued in MAP-21 (2012), requires that projects selected for funding under the Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Program be “derived from a locally developed, coordinated public transit-human services transportation plan” and that the plan be “developed through a process that includes representatives of public, private, and non-profit transportation and human services providers and participation by members of the public.” The Wisconsin Department of Transportation has asked Regional Planning Commission’s and Metropolitan Planning Organization’s from across Wisconsin to assist Counties in developing their 2019-2023 coordinated public transit-human services transportation plan. You and other members of the public that you want to inform about the meeting are invited to attend Wednesday, May 30th, 2018 from 9:00am - 11:00am at the Bay Area Rural Transit facility, 2216 6th Street E. Ashland, WI 54806 to assist in the development of the Coordinated Public Transit-Human Services Transportation Plan. Attendees will assess the tri-counties transit/transportation needs and gaps and assist in developing goals and activities related to identified needs and gaps. Questions can be directed to Cody Kamrowski at the Northwest Regional Planning Commission at (715)-635- 2197 or ckamrowski@nwrpc.com. Sincerely, Cody Kamrowski 14 (2019-2023) Locally Developed Coordinated Public Transit-Human Services Transportation Plan Time: 9:00am – 11:00am Date: May 30th, 2018 Location: BART Facility, 2216 6th St. E, Ashland WI AGENDA Welcome & Introductions What is a Transportation Coordination Plan?  Local Document through local involvement  WisDOT Rules  FTA Rules Transportation Funding and Policies  FAST ACT  SAFETEA-LU  MAP 21  Where else can transportation funding come from??? Previous Plan and Current Conditions  Review 2012/2013 Coordinated Plan  Transportation Resources/Providers  Current Conditions  Gap and Needs Assessment  Goals vs Activities  Review/edit previous goals (3 at minimum are required) o Prioritize goals from most urgent to least urgent o Assign action items and responsibilities to agencies/providers/organizations to help achieve goals o Set a timeline for goals to be completed o Identify potential roadblocks or issues in completing your goals Feedback, Suggestions, Comments  Evaluation and Comments  Thank you 15 16 17 Ashland County Transportation Coordination Plan Mailing List First Name Last Name Title 1 Street Address 1 City Phone Email Donna Williamson County Supervisor 601 Main Street E Ashland 715.682.6710 Robert Blaszkows ki County Supervisor 2901 Junction Road Ashland 682-2873 Clarence Campbell County Supervisor 1014 Chapple Ave Ashland 682-9680 Norman Couture County Supervisor 70238 Old Odanah Road Ashland 292-3623 Helen Croteau County Supervisor 2120 Knight Road Ashland 682-9218 Joyce Kabasa County Supervisor 215 N Prentice Ave Ashland 682-5069 Gary Kebasa County Supervisor 222 11th Street West Ashland 682-0435 Richard Korpela County Supervisor 49940 Beaser Road Ashland 682-6374 Matt MacKenzie County Supervisor 519 9th Avenue W Ashland 682-6671 Jim Oakley County Supervisor 1203 6th Avenue West Ashland 682-9418 Charles Ortman County Supervisor 708 Ellis Avenue Ashland 292-7083 Richard Pufall County Supervisor 1203 Main Street East Ashland 682-6116 Jerry Teague County Supervisor 1416 7th Street West Ashland 682-9954 Donna Williamson County Supervisor 601 Main St East Ashland 715-682-6710 William Whalen Mayor 601 W Main Street Ashland 682-7056 Terri Perry Ashland County Health & Human Services 630 Sanborn Ave Ashland 715-682-7004 City of Ashland Housing Authority 319 Chapple Ave Ashland 715-682-7066 Forest Haven Elder Care 1500 10th St West Ashland 715-682-9304 Martinsen Care Facilities, LLC 1500 10th St West Ashland 715-682-0696 Shilo House I 224 22nd Ave West Ashland 715-682-9009 Shilo House II 218 22nd Ave West Ashland 715-682-0697 Shilo House Suites 1019 15th Ave West Ashland 715-682-0829 Bay Area Home Health Service 1601 Beaser Avenue Ashland 715-682-9500 BAHH@ncis.net Faith In Action-AC Volunteer Supportive Home 400 Chapple Avenue, Suite #100 Ashland 715-682-4414 ext. 3 Lori Knapp Agency 422 3rd Street West, Suite #203 Ashland 715-682-3733 North Country Independent Living 422 3rd Street West, Suite #114 Ashland 715-682-5676 ncilstew@charterinternet.com Ashland Crematory 305 Chapple Avenue Ashland 715-682-6616 Flambeau Home Health & Hospice 133 North Lake Avenue Ashland 715-339-4371 Frost Home For Funerals 610 Ellis Avenue Ashland 715-682-2929 Mountain Funeral Home 220 3rd Avenue East Ashland 715-682-5533 Regional Hospice Services, Inc. 2101 Beaser Avenue, Suite #3 Ashland 715-685-5151 Roberts Funeral Home & Crematory 305 Chapple Avenue Ashland Chequamegon Bay Dialysis Unit 1815 Beaser Avenue Ashland 715-682-4333 Chequamegon Clinic 415 Ellis Avenue Ashland 715-685-6600 Duluth Clinic - Ashland 1625 Maple Lane Ashland 715-685-7500 Duluth Clinic - Ashland Orthopaedics 2101 Beaser Avenue Ashland 715-682-8183 ENT Professional Associates, SC 1625 Maple Lane, Suite #2 Ashland 715-682-9311 Fall General Surgery, LLC 216 West 3rd Street, # 201 Ashland 715-685-0656 Pet N' Pals Therapy Pets 30995 Highway 2 Wes Ashland 715-682-6146 Kevin McClelland, MD Clinic 2101 Beaser Avenue, Suite #5 Ashland 715-682-4880 Main Street Clinic 1001 West Main Street Ashland 715-682-5601 Memorial Medical Center 1615 Maple Lane Ashland 715-685-5500 SMDC Cancer Center- Ashland 1625 Maple Lane Ashland 715-685-7500 The Lakes Community Health Center 719 Main Street East Ashland 715-685-2200 Ashland Health and Rehabilitation Center, Ofc 1319 Beaser Avenue Ashland 715-682-3468 18 Golden Living Center - Court Manor 911 West 3rd Street Ashland 715-682-8172 Ambulance Service - non emergency 300 Stuntz Avenue Ashland 715-682-7052 Ashland County Aging Unit Bus Service 400 Chapple Avenue, Suite #100 Ashland 715-682-4414 ext. 2 Bay Area Rural Transit (BART) P.O. Box 612 Ashland 715-682-9664 Bay Area Taxi and Transport Service 1200 Lake Shore Drive West Ashland 715-682-4588 TLC Transport, LLC 311 MacArthur Avenue Ashland 715-292-9426 Ashland County Aging Unit, Incorporated 400 Chapple Avenue, Suite #100 Ashland 715-682-4414 ext. 0 Kevin McAuliffe Ashland County Veterans Service Officer 201 West Main Street, Courthouse Room 105 Ashland 715-682-7011 veterans@co.ashland.wi.us Ashland Senior Center 400 Chapple Ave Ashland 715-682-2776 Maxine Kleinsteibe r County Supervisor 76857 West Road Butternut 769-3508 Gary Mertig County Supervisor 82193 County Hwy. F Butternut 715.769.3660 Troy Scherwins ki Village President PO Box 282 Butternut 769-3102 Frank Kempf County Supervisor 440 Kempf Street Glidden 264-4101 Carl Kubley County Supervisor 23129 Kubley Road Glidden 264-3227 Glidden Senior Center York Rd Glidden 715-364-3682 Maids On The Run 54230 County Highway D Grandview 715-763-3129 sharon-upnorth@cheqnet.net Joyful Hearts Home Care, LLC 36843 North York Rd High Bridge 715-278-3726 Ken Lindquist County Supervisor 68282 County Highway C Highbridge 278-3362 Michael Starck County Supervisor Po Box 650 La Pointe 747-3884 George Mika County Supervisor 62599 Nortunen Road Marengo 278-3481 Peter Russo County Chair 511 Lincoln Street Mellen 274-5852 countyboardchair@co.ashland.w i.us Joseph Barabe Mayor PO Box 708 Mellen 274-2136 Ashland County Housing Authority PO Box 349 Mellen 715-274-8311 Mountain Funeral Home 220 Hillcrest Drive Mellen 715-274-2501 Mellen Manor 450 Lake Drive Mellen 715-274-5706 Mellen Senior Center 136 E Bennett Mellen 715-274-8251 Abby Vans, Inc. W5621 Todd Road Neillsville 715-743-3364 New Richmond Transport P.O. Box 209 New Richmond 800-236-4650 Bayfield County Transportation Coordination Plan Mailing List Shawn Miller BayfieldCounty Chair 57625 Blaser Rd. Mason 739-6654 smiller@bayfieldcounty.org John Bennet Bayfield County Supervisor PO Box 365 Washburn (715) 373-2783 jbennett@bayfieldcounty.org Marco Bichanich Bayfield County Supervisor 64110 Freidas Corner Rd Mason 715-746-2445 mbichanich@bayfieldcounty.org William Bussey Bayfield County Supervisor 84770 Lakeshore Drive Bayfield (715) 779-5209 wbussey@bayfieldcounty.org James Crandall Bayfield County Supervisor 10860 N Loop Rd Drummond 739-6654 jcran@cheqnet.net Kenneth Jardine Bayfield County Supervisor 9080 Beach Rd. Port Wing 372-5588 kjardine@bayfieldcounty.org Delores Kittleson Bayfield County Supervisor 515 W. 3rd Street Washburn 373-5564 dkittleson@bayfieldcounty.org Harold Maki Bayfield County Supervisor 32815 Friendly Valley Rd Washburn 715-373-5682 hmaki@bayfieldcounty.org Beth Meyers Bayfield County Supervisor PO Box 907 Bayfield (715) 779-5014 bmeyers@bayfieldcounty.org Dennis Pocernich Bayfield County Supervisor 71115 Ondossagon Rd. Ashland (715) 682-3323 dpocernich@bayfieldcounty.org Brett Rondeau Bayfield County Supervisor 40360 Cable Sunset Road Cable 798-3846 brondeau@bayfieldcounty.org Neil Schultz Bayfield County Supervisor 10635 Scenic Dr. Iron River (715) 372-5393 nschultz@bayfieldcounty.org Wayne Williams Bayfield County Supervisor PO Box 425 Iron River 372-4354 wwilliams@bayfieldcounty.org Larry MacDonald City of BayfieldMayor PO Box 1288 Bayfield 779-9809 Scott Griffiths City of Washburn Mayor PO Box 638 Washburn 373-6160 scriffiths@cityofwashburn.org David Larson Mason Village President 24100 Co Hwy E Mason 715-765-4404 ADRC-N-Bayfield County Branch 117 East 5th Street Washburn 715-373-6144 19 Core Community Resources PO Box 1530 Bayfield 715-779-3457 The Lakes Community Health Center 7665 US Hwy 2 Iron River 715-372-5001 info@thelakesclinic.org Bayfield County Department of Human Services P.O. Box 100 Washburn 715-373-6144 ext. 149 Nancy Brede Bayfield County Veterans Service Officer PO Box 367 Washburn 715-373-6137 Red Cliff Senior Center 88385 Pike Rd Bayfield 715-779-3746 Price County Transportation Coordination Plan Mailing List First Name Last Name Title 1 Street Address 1 City Stat e Zip Phone Email Robert Kopisch County Chair N16165 Lakeshore Drive Butternut WI 54514 715-762-4301 bkopisch@pctcnet.net Ronald Heikkinen County Supervisor W651 Pokela Road Brantwood WI 54513 715-564-2538 James Hintz County Supervisor W7530 White Rock Road Fifield WI 54524 715-762-3435 jim.hintz@co.price.wi.us James Adolph County Supervisor W10390 Ash Rd Kennan WI 54537 715-474-3340 jim.adolph@co.price.wi.us Bruce Jilka County Supervisor 777 Pine St Prentice WI 54556 715-428-2826 bruce.jilka@co.price.wi.us Jordan Spacek County Supervisor W6573 Little Chicago Rd Phillips WI 54555 715-339-2827 jordon.spacek@co.price.wi.us Sheryl Slaby County Supervisor N10564 South Fork Rd Phillips WI 54555 715-339-2657 sheryl.slaby@co.price.wi.us Dean Kurth County Supervisor W7285 County Rd M Ogema WI 54459 715-767-5728 dean.kurth@co.price.wi.us Larry Palecek County Supervisor 350 River Road Park Falls WI 54552 715-762-4540 larry.palecek@co.price.wi.us Sue Bocock County Supervisor N8801 Flemings Rapids Rd Phillips WI 54555 715-332-5476 sue.bocock@co.price.wi.us Bill Teeters County Supervisor N10497 E Solberg Lake Rd Phillips WI 54555 715-339-2718 bill.teeters@co.price.wi.us John Vlach County Supervisor 604 Beebe Street Phillips WI 54555 339-6596 john.vlach@co.price.wi.us Dennis Wartgow County Supervisor 261 9th St N Park Falls Wi 54552 715-762-2795 dennis.wartgow@co.price.wi.us Peter Dahlie Health & Human Services W8210 North Road Phillips WI 54555 715-339-2759 Suzy Ocker Health & Human Services N13783 Hicks Landing Rd Fifield WI 54524 715-829-6464 Daniel Leitl Mayor PO Box 146 Park Falls WI 54552 715-762-2436 mayor@cityofparkfalls.com Charles Peterson Mayor PO Box 21 Phillips WI 54555 715-339-2056 Jack Hoogland Village President W9658 State Hwy 8 Catawba WI 54515 715-567-0661 Jill Arndt Village President PO Box 144 Kennan WI 54537 715-474-2280 Jim Esterholm Village President 701 Pine Street Prentice WI 54556 715-428-2553 Supportive Home Services 1181 N. 4th Ave Park Falls WI 54552 715-762-3200 Flambeau Home Health & Hospice 133 N. Lake Ave Phillips WI 54555 715339-4371 Aspirus Duroy Terrace Apartments 585 Peterson Drive Phillips WI 54555 Aspirus Pleasant View Nursing Home 595 Peterson Drive Phillips WI 54555 715-339-3113 Aspirus Regency House 615 Peterson Avenue Phillips WI 54555 715-339-6284 Aspirus Rosewood Terrace 538 Peterson Drive Phillips WI 54555 715-339-6203 Howard Young Medical Center 240 Maple Street Woodruff WI 54568 715-356-8000 Marshfield Clinic - Park Falls Center 50 Sherry Avenue Park Falls WI 54552 715-762-7311 Marshfield Clinic - Phillips Center 104 Trinity Drive Phillips WI 54555 715-339-2101 Memorial Health Center 135 South Gibson Medford WI 54451 Ministry St. Joseph's Hospital 611 St. Joseph's Avenue Marshfield WI 54449 715-387-1713 Prentice Clinic 1511 Railroad Avenue Prentice WI 54556 715-428-2521 Prentice Therapy & Fitness 619 Bridge Stree Prentice WI 54556 715-428-2626 Aspirus Clinic 625 Peterson Ave Phillips WI 54555 715-339-4035 Park Manor Nursing Home 250 Lawrence Ave. Park Falls WI 54552 715-762-2449 Lakeside Villa 804 N. Lake Ave. Phillips WI 54555 715-339-3939 20 The Waterford at Park Falls 354 Linden St. Park Falls WI 54552 715-744-2444 Flambeau Hospital 98 Sherry Ave. Park Falls WI 54552 715-762-2484 Tony Lueck Price County Veteran's Service Office 126 Cherry Street, Room 104 Phillips WI 54555 715-339-2545 tony.lueck@co.price.wi.us Terry Wasti COA Advisory Committee N5602 Old 13 Rd Brantwoo d WI 54513 715-564-3350 itsawtl@gmail.com Marilee Lealos COA Advisory Committee W4053 State Rd 182 Park Falls WI 54552 715-762-3894 Beth Jeske COA Advisory Committee 647 8th Ave. S Park Falls WI 54552 715-820-2403 b_jeske@charter.net Nancy Kalander COA Advisory Committee 730 Pine Street Prentice WI 54556 715-428-2181 nanckal@pctcnet.net Richard Pilch COA Advisory Committee N9398 Old 13 Rd Phillips WI 54555 715-339-2481 rljpilch@pctcnet.net Nikki Janak Pine Ridge Assisted Living, LLC 354 Linden Street Park Falls WI 54552 715-744-2444 nikki@pineridgeassistedliving.us UW Extension 104 S. Eyder Phillips WI 54555 715-339-2555 Cheryl Lintonen Marshfield Clinic - Dental Center 75 Sherry Ave Park Falls WI 54552 715-762-0200 lintonen.cheryl@marshfieldclinic. org Julie St. Pierre Alzheimer's Association 300 N. 3rd St Suite L04 Wausau WI 54403 715-845-7000 Julie Trachte Impact Seven, Inc 215 W. Mohawk Drive Tomahawk WI 54487 715-541-2656 jtrachte@impactseven.org Michael Hauschild City of Phillips Police Department 174 S. Eyder Ave. Phillips WI 54555 715-339-3847 police.chief@cityofphillips.com Elyn Schloer Housing Authority of Park Falls 1175 S. 3rd Ave Park Falls WI 54552 715-762-2133 pfha@pctcnet.net Liz Koch Lake Village - Senior Housing 495 Lake Ave Phillips WI 54555 715-339-4148 lakevillage@homzmanagement.com Kathy Billek ADRC-N-Price County Branch 104 South Eyder Avenue Phillips WI 54555 866-663-3607 kathy.billek@co.price.wi.us Michelle Edwards Public Health 104 South Eyder Avenue Phillips WI 54555 715-339-3054 Shared with all TCC Members Information at alll Senior Dining Sites 21 NOTICE OF PUBLIC MEETING Counties of Ashland, Bayfield and Price Transportation Coordination Plan Wednesday, May 30th from 9:00am – 11:00am Location: 2216 6th St. E, Ashland, WI 54806 The Northwest Regional Planning Commission is helping the Counties develop the five year (2019 – 2023) Locally Developed Coordinated Public Transit - Human Services Transportation Plan. Members of the public are invited to attend the meeting to share their thoughts about public transportation for seniors and persons with disabilities. The coordination plan will help improve public transportation for these groups. The plan is required by federal legislation under the FAST Act for the county to receive transportation grants through the 5310 federal program and the 85.21 state program. Meeting facilities are accessible to the disabled. Please note that upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For information or to request this service, or if you are unable to attend the meeting and would like to provide input for the plan, please contact Cody Kamrowski at (715)-635-2197 or ckamrowski@nwrpc.com. 22 23 24 25 Ashland, Bayfield and Price Counties Transportation Services Inventory The purpose of this worksheet is to provide a detailed inventory of the transportation services provided in each county. Ashland County Aging Unit Bus Service System Type  Not for profit government service Contact Information  Contact Person: Debbie Martineau (Executive Director)  Address: 400 Chapple Ave, Suite 100, Ashland WI 54806  Phone: 715-682-4414, 888-682-7672  Email: adminasst@ashlandaging.org  Website: https://www.ashlandaging.com/ Service Area  Ashland County Eligibility Restrictions  Persons aged 60 years and older and persons with disabilities Scheduling and Hours of Operation  8am-4pm Monday through Friday How to Access Rides (Ride type)  Demand response that is door to door Vehicles  Aging Bus that is wheelchair accessible Volunteers  Yes when necessary Funding Sources  County funding allocations  85.21 Ashland County Veterans Service Office System Type  Government service provided to veterans Contact Information  Address: 201 Main St. W. Ashland WI 54806  Phone: 715-682-7011  Email: veterans@co.ashland.wi.us  Website: https://co.ashland.wi.us/veterans b Service Area  Ashland County linking up to other veteran hospitals and transportation services Eligibility Restrictions  Ashland County Veteran Scheduling and Hours of Operation  Call for service. Monday – Friday 8am-12pm walk ins, 12pm to 4pm appointments How to Access Rides (Ride type)  Demand response Vehicles  Wheelchair accessible van Volunteers  Utilizes volunteers Funding Sources  County funding allocations Ashland Health and Rehabilitation Center 26 System Type  Nursing facility specializing in rehab and Alzheimer’s special care. Offering inpatient and outpatient occupational and physical therapy as well as speech pathology. Contact Information  Contact Person:  Address: 1319 Beaser Ave. Ashland, WI 54806  Phone: 715-682-3468  Email: lllandry@savasc.com  Website: https://www.visitashland.com/member/ashland-health-rehab/ Service Area  City of Ashland and surrounding areas Eligibility Restrictions  Resident/user of the Rehabilitation Center Scheduling and Hours of Operation  Call or talk to staff about setting up rides How to Access Rides (Ride type)  Demand response Vehicles  Wheel chair accessible van Volunteers  None Funding Sources  Insurance  Medicare/Medicade  User fee Bad River Transit System System Type  Not for Profit Tribal Transportation Provider Contact Information  Contact Person: Lloyd Hartwell (Transit Manager)  Phone: 715-685-9461  Website: http://www.badriver-nsn.gov/tribal-operations/transit# Service Area  Bad River Reservation and Surrounding areas Scheduling and Hours of Operation  Variable times How to Access Rides  Demand response Vehicles  Vans Volunteers  None Funding Sources  5311  8520  8521  STRAP  Ridership co-pays Bay Area Rural Transit (BART) 27 System Type  Not for profit transportation Provider Contact Information  Contact Person: Patrick Daoust  Address: P.O. Box 612, 2216 6th St. E, Ashland, WI 54806  Email: bartbus@bartbus.com  Phone: 715-682-9664  Website: http://www.bartbus.com/ Service Area  Ashland, Bayfield and Price Counties Scheduling and Hours of Operation  Buses run from 6:45 a.m.- 6 p.m. Monday-Friday and 9 a.m.- 6 p.m. on Saturday.  Phone hours are from 6 a.m. - 7 p.m. Monday-Friday and 8:30 a.m. - 5:00 p.m. Saturday How to Access Rides  Fixed routes with demand response Vehicles  All handicap accessible buses Volunteers  None Funding Sources  5311  8520  8521  Ridership co-pays Bayfield County Specialized Transportation Program System Type  Not for profit government transportation provider Contact Information  Contact Person: Carrie Linder (manager)  Address: 117 E Fifth St. PO Box 100. Washburn, WI 54891  Phone: 715-373-6144 ext 174  Email: CLinder@bayfieldcounty.org  Website: https://www.bayfieldcounty.org/430/Transportation-Services Service Area  Bayfield County Eligibility Restrictions  Persons with a disability or over the age of 60 years Scheduling and Hours of Operation  Monday-Friday 8am-4pm. Call to schedule a ride How to Access Rides (Ride type)  Demand response. Minimum of 24 hours’ notice is preferred Vehicles  Depending on the level of need, a specialized medical vehicle or personal vehicle is utilized Volunteers  Utilizes volunteer drivers as well as other transportation service providers Funding Sources  85.21 funding  County levy  Ridership co-pays 28 Bayfield County Veterans Service Office System Type  Not for profit government service offered for veterans Contact Information  Contact Person: Kevin Johnson  Address: PO Box 367. Washburn, WI 54891  Phone: 715-373-6137  Email: kevin.johnson@bayfieldcounty.org  Website: https://www.bayfieldcounty.org/153/Veterans-Service-Office Service Area  Bayfield County Eligibility Restrictions  Bayfield County Veterans Scheduling and Hours of Operation  8am to 4pm call to schedule a ride How to Access Rides (Ride type)  Demand response Vehicles  Wheelchair accessible van and personal vehicles Volunteers  Yes, utilizes volunteers Funding Sources  County funding allocations CORE Community Resources System Type  Private Not for Profit Provider Contact Information  Contact Person: Core Director  Address: PO Box 1530, Bayfield, WI 54814  Phone: 715-779-3457  Website: http://www.corecr.org/ Service Area  Washburn, Cornucopia, La Pointe, Bayfield, Red Cliff and the surrounding area Scheduling and Hours of Operation  8am-4pm Monday through Friday How to Access Rides  Demand response, with 24 hour notice preferred Vehicles  Personal Vehicles Volunteers  Yes Funding Sources  Private Donations  Grants  85.21  County levy Golden Living Center-Court Manor System Type  Transportation service with residency at facility 29 Contact Information  Contact Person:  Address: 911 3Rd St. West, Ashland, WI 54806  Phone: 844-334-3818  Email:  Website: https://www.caring.com/senior-living/wisconsin/ashland/golden-livingcenter-court-manor- 54806 Service Area  City of Ashland Eligibility Restrictions  Residents of the Golden Living Center –Court Manor Scheduling and Hours of Operation  Call to schedule How to Access Rides (Ride type)  Demand response Vehicles  Wheel chair accessible van Volunteers  None Funding Sources  Rider fee  Partial cost covered with housing fee Indian Trails Bus Service System Type  For profit long distance large bus shuttle Contact Information  Contact Person:  Address: 109 E. Comstock St, Owosso, MI 48867  Email: Info@indiantrails.com  Phone: 800-292-3831  Website: https://www.indiantrails.com Service Area  Route from Hurley to Ashland to Iron River to Brule to Superior to Duluth and back Eligibility Restrictions  None, but not ADA compliant Scheduling and Hours of Operation  Call for a ride, operates 7 days a week (no holidays), Leaves Ashland at 8:20am and is back at 10pm How to Access Rides  Fixed route, demand response Vehicles  Large passenger buses Volunteers  None Funding Sources  Ridership fares MTM, Inc. System Type  For profit long transportation broker for non-emergent medical transportation Contact Information  Contact Person: Danielle Mezera, General Manager 30  Address: 5117 W. Terrace,Suite 400, Madison, WI 53718  Email: Info@indiantrails.com  Phone: 800-292-3831  Website: http://www.mtm-inc.net/Wisconsin/ Service Area  Residents living in the State of Wisconsin Eligibility Restrictions  Must be a Medicaid recipient Scheduling and Hours of Operation  Call 866-907-1493 at least two business days in advance, unless your trip is urgent. How to Access Rides  Demand response Vehicles  Varies according to level of need Volunteers  None Funding Sources  Federal and State funding Namekagon Transit System Type  Not for profit transportation provider Contact Information  Contact Person: Karen Melasecca  Address: 14760 W. County Highway B. Hayward, WI 54843  namekagontransit@gmail.com  Phone: 715-634-6633  Website: https://www.namekagontransit.com/ Service Area  Southern Bayfield County (Barnes, Drummond and Cable) to Hayward Eligibility Restrictions  Open to the public Scheduling and Hours of Operation  Runs once a week on Tuesdays How to Access Rides  Curb to curb pickup Vehicles  ADA accessible bus Volunteers  None Funding Sources  Bayfield County reimburses Namekagon Transit for the services they provide  5311  Local government matches throughout counties New Freedom Transportation (One Call Center) System Type  New Freedom Transportation Program- Volunteer Driver, Voucher, and Regional Mobility Manager Programs, Center of Independent Living for Western Wisconsin, Inc. Contact Information  Contact Person: Bobbi Hegna  Address: 2920 Schneider Ave. SE. Menomonie, WI 54751 31  Email: craigb@cilww.com  Phone: 1-800-228-3287 of 715-233-1070  Website: www.cilww.com Service Area (or referral services)  Adams, Ashland, Barron, Bayfield, Burnett, Chippewa, Clark, Douglas, Dunn, eau Claire, Florence, Forest, Iron, Langlade, Lincoln, Marathon, Oneida, Pepin, Pierce, Polk, Portage, Price, Rusk, Sawyer, Taylor, Vilas, St. Croix, Washburn and Wood Counties Eligibility Restrictions  Have temporary or permanent disability, or be frail elderly, and have a transportation barrier Scheduling and Hours of Operation  8:00am-4:30pm. Are office hours. (Demand response) How to Access Rides  Available any hour of any day depending on volunteer availability (call for each ride or set up a subscription service) Vehicles  Mainly volunteer owned and operated vehicle. Owns 1 wheelchair accessible van Volunteers  Utilizes many volunteers throughout service Counties (120) Funding Sources  5310  85.21 through partnerships  Family Care dollars  Medical Assistance dollars North Country Independent Living System Type  Volunteer driver and Voucher program Contact Information  Contact Person: Bob Olsgard  Address: 69 N 28th, Suite 28, Superior, WI 54880  Email: bob@northcountryil.org  Phone: 715-392-9118  Website: www.northcountryil.org Service Area  Ashland, Bayfield, Burnett, Iron, Douglas, Price, Sawyer and Washburn Counties Eligibility Restrictions  Persons with a disability or over the age of 60 years Scheduling and Hours of Operation  All hours of all days. Determined by the riders and the drivers How to Access Rides  Call for enrollment in program Vehicles  No vehicle ownership, all volunteer owned Volunteers  About 35 volunteers throughout the 8 service counties Funding Sources  5310 funding  FFS, DUR and the counties serviced Pathways Transport LLC. System Type  Private for profit business providing non-emergent medical transportation 32 Contact Information  Address: 30 E. Bayfield Street. Washburn, WI 54891  Phone: 715-373-2800  Website: http://pathwaystransport.net/home/4197048 Service Area  Services MN, WI and the MI Upper Peninsula. Services based out of Washburn and services Ashland, Bayfield and Douglas Counties. Eligibility Restrictions  Mainly services seniors and citizens with disabilities Scheduling and Hours of Operation  Office hours are 8:00am to 4:30pm. But can schedule a ride for any hour of any day of the year How to Access Rides (Ride type)  Demand response Vehicles  Vans with wheel chair ramps Volunteers  None Funding Sources  Rider fees  Various Medicaid funded programs Price County Elderly and Disabled Transportation Program System Type  Not for profit county service Contact Information  Contact Person: Janine Dobson  Address: 104 S. Eyder Ave. P.O. Box 88. Phillips, WI 54555  Phone: 715-339-2158  Email: Janine.dobson@co.price.wi.us  Website: https://www.co.price.wi.us/236/Transportation Service Area  Price County Eligibility Restrictions  Persons age 60 or older, or disabled individuals of any age Scheduling and Hours of Operation  8:00am to 4:30pm Monday through Friday How to Access Rides (Ride type)  Demand response Vehicles  Volunteer vehicles and 2 county vehicles Volunteers  Uses volunteer drivers Funding Sources  85.21  Grant funding, county funding allocation and user co-pay Price County Park Fall and Phillips Transit System Type  Not for profit County Service through a third party contract with the Bay Area Rural Transit (BART) Contact Information  Contact Person: Janine Dobson  Address: 104 S. Eyder Ave. P.O. Box 88. Phillips, WI 54555 33  Phone: 715-339-2158  Email: Janine.dobson@co.price.wi.us  Website: https://www.co.price.wi.us/236/Transportation Service Area  5 mile radius of the City of Park Falls and the City of Phillips. Routes are interconnect by Highway 13 Eligibility Restrictions  None Scheduling and Hours of Operation  6:00am to 6:00pm Monday through Friday and 9:00am – 5:00pm on Saturday How to Access Rides (Ride type)  Call for a ride, Door to Door Service Vehicles  BART buses Volunteers  None Funding Sources  85.21  City funding allocations  User co-pay Price County Veterans Service Office System Type  Not for profit government service for veterans Contact Information  Contact Person: Tony Lueck  Address: 126 Cherry St. Room 104. Phillips, WI 54555  Phone: 715-339-2545  Email: cvso@co.price.wi.us  Website: https://www.co.price.wi.us/245/Veterans-Service Service Area  Price County Eligibility Restrictions  Price County resident that is a veteran or spouse Scheduling and Hours of Operation  Call by phone to make an appointment 8:00am – 4:30pm How to Access Rides (Ride type)  Demand response Vehicles  Use their own vehicle Volunteers  Utilizes volunteers (same volunteers that the Aging Department uses) Funding Sources  County funding allocation  Ridership Co-pays Red Cliff Transit System System Type  Not for Profit Tribal Transportation Provider Contact Information  Contact Person: (Transit Manager)  Phone: 715-779-3700  Address: 88385 Pike Road, Hwy 13 Bayfield, WI 54814 34  Website: http://redcliff-nsn.gov/resources/transportation.htm and http://www.bartbus.com/service- hours.html Service Area:  Red Cliff Reservation and Surrounding areas Scheduling and Hours of Operation  Monday-Friday: 6:30 AM - 11:30 AM 12:00 PM - 7:00 PM Saturday: 8:30 AM - 11:30 AM 12:00 PM - 5:00 PM How to Access Rides  Demand response. Call 715-682-9664 to request a ride. Vehicles  Small buses Volunteers  None Funding Sources  5311  8520  STRAP  Ridership co-pays Red Cliff Elderly Transportation Program System Type  Not for Profit Tribal Transportation Provider Contact Information  Contact Person: Elder Program Manager  Phone: 715-779-3706  Website: http://redcliff-nsn.gov/resources/popup/elderly_trans2.htm Service Area  Red Cliff Reservation Scheduling and Hours of Operation  8am-4pm Monday through Friday How to Access Rides  Demand response, with 24 hour notice preferred Vehicles  Vans Volunteers  None Funding Sources  8520  8521  Tribal funding and County levy 35 36 37 38 39 2023 APPLICATION GUIDELINES SPECIALIZED TRANSPORTATION ASSISTANCE PROGRAM FOR COUNTIES (WIS. STAT. 85.21) Application is due by December 16, 2022 at 12:00 PM Extensions will be granted upon request Administered by: Specialized Transit Bureau of Transit, Local Roads, Railroads and Harbors (BTLRRH) Division of Transportation Investment Management (DTIM) P.O. BOX 7913 MADISON, WI 53707-7913 specialized.transit@dot.wi.gov 2023 Application Guidelines for Specialized Transit 85.21 Program . 1 TABLE OF CONTENTS TABLE OF CONTENTS ........................................................................................................ 1 INTRODUCTION ................................................................................................................. 2 PROGRAM DETAILS AND REQUIREMENTS..................................................................... 3 Eligible applicants ..................................................................................................................................... 3 Program Funding ...................................................................................................................................... 3 Passenger eligibility and other service limitations ....................................................................... 4 Eligible projects ......................................................................................................................................... 5 Services Priorities ...................................................................................................................................... 5 Transportation Service Coordination ................................................................................................ 6 Passenger Revenue Policy ..................................................................................................................... 6 Financial Management Guidelines ..................................................................................................... 8 Third Party Contracts ............................................................................................................................... 9 Reporting ................................................................................................................................................... 10 APPLICATION INSTRUCTIONS AND FORMS ................................................................ 11 Access ......................................................................................................................................................... 11 Application Components ..................................................................................................................... 11 Local Review Requirements ................................................................................................................ 12 Workbook Instructions ......................................................................................................................... 13 STEP-BY-STEP INSTRUCTIONS FOR APPLICATION SUBMISSION ............................. 14 Step 1 – Organization Tab ................................................................................................................... 14 Step 2: Application Tab ........................................................................................................................ 15 APPENDIX A - 2021 ALLOCATION OF 85.21 AID .......................................................... 17 APPENDIX B - COST STANDARDS ................................................................................. 19 Allowable Expenses ................................................................................................................................ 19 Unallowable Expenses ........................................................................................................................... 21 APPENDIX C – TRUST FUNDS ......................................................................................... 22 APPENDIX D – APPLICATION TEMPLATES ................................................................... 25 2023 Application Guidelines for Specialized Transit 85.21 Program . 2 INTRODUCTION The County Elderly and Disabled Transportation Assistance, authorized by Wisconsin Statute 85.21, provides state financial aid to all Wisconsin counties. This grant program operates on an annual, calendar-year basis. It is administered by the Transit Section of the Wisconsin Department of Transportation (“Department”). For 2023, 85.21 aid totals $15,977,800. This amount will be allocated among all counties according to the protocol described in Trans 1.02, Wis. Admin. Code. See Appendix A for 2023 county-by-county allocations. If you have any questions regarding this program, the 2023 application and/or any reporting requirements, please contact either 85.21 program managers: Lori Jacobson Eric Anderson lori.jacobson@dot.wi.gov Eric1.anderson@dot.wi.gov (608) 266-1128 (608) 267-1845 2023 Application Guidelines for Specialized Transit 85.21 Program . 3 PROGRAM DETAILS AND REQUIREMENTS ELIGIBLE APPLICANTS Wisconsin counties are the only eligible applicants for funds available under 85.21. Private for-profit or private non-profit organizations may provide service for counties through contractual agreements with the county. Note: Aging units organized as a non-profit under Wis. Stat. 46.82(1)(a)3 are considered non-profits and therefore are not eligible to apply; however, they are eligible to provide service on behalf of the counties through contractual agreements. PROGRAM FUNDING Per Section 85.21, Wis. Stats., and Trans 1.02, Wis. Admin. Code, the most recent relevant census and statistical data and projections from the U.S. Census Bureau are used to determine county allocations. Calculations leading to the allocation table (Appendix A) are based on two types of U.S. Census Bureau data: 1) senior (age 65 and older) population estimates, and 2) population estimates for individuals with disabilities aged 64 or younger. Generally, each county is allocated a share of the annual state 85.21 appropriation proportionate to its share of the total statewide population of seniors and individuals with disabilities. However, these amounts are adjusted to ensure that each county receives not less than 0.5 percent of the total annual program appropriation. Each county must provide, at a minimum, a local cash match equal to 20 percent of its state aid allocation. The county cash match cannot be comprised of “in-kind” services, passenger copayments, or state and federal categorical aids (i.e., aids provided for a defined purpose such as education). A county may contribute more than the required minimum local match. Local match used for another program may not be claimed as match for the 85.21 program. 2023 Application Guidelines for Specialized Transit 85.21 Program . 4 PASSENGER ELIGIBILITY AND OTHER SERVICE LIMITATIONS Specialized transportation services using 85.21 aid must serve seniors and individuals with disabilities. State statute permits counties to transport the general public via 85.21- funded service on a “space available” basis. If a county chooses to transport persons who are neither a senior nor disabled, it must ensure that seniors and individuals with disabilities are not displaced or denied service as a result. Space may be made available to the public on a specialized service vehicle when, for instance: • the vehicle is not scheduled for senior or disabled transportation use; • the vehicle has remaining seating capacity after a minimum advance reservation time has passed; • for fixed schedule service, space is available at the time a public rider wishes to board; • the public rider is a family member accompanying a senior or disabled rider. For administrative purposes, a senior is defined as any individual age 65 or older. However, for the purpose of operating its specialized transportation program, a county may set the senior age threshold as low as 55. A person with disabilities is an individual who, because of any temporary or permanent physical or mental condition or institutional residence, is unable, without special facilities or special planning or design, to use available transportation facilities and services as effectively as persons who are not so affected. Counties may not limit services to persons with disabilities based on any age requirements, though they may require a responsible adult to accompany a disabled child during transport. The Department will not approve applications from counties that deny transportation service to disabled individuals. A group of projects, some or each of which serve different groups, may receive 85.21 aid if the projects collectively provide service for all seniors and individuals with disabilities residing in the county. Counties must ensure all services funded with 85.21 aids are accessible or that service provided to persons with disabilities is equivalent to that provided to non-disabled individuals. Specialized transportation projects should be accessible to persons who cannot walk or board a vehicle, or who do so with difficulty. Counties that do not offer equivalent accessible service may have their county allocation payment held until they demonstrate such service is available. 2023 Application Guidelines for Specialized Transit 85.21 Program . 5 ELIGIBLE PROJECTS Counties may use 85.21 allocated aid to: • directly provide transportation service, including operation and dispatching of vehicles, maintenance, and administration of service; • assist in funding or purchasing transportation service from any public or private provider; • coordinate transportation services; • perform or purchase in-service transportation training; • purchase equipment such as human services vehicles, wheelchair lifts and ramps, and two-way radio communications systems; • directly subsidize passengers for use of transportation services including reduced fare programs. Programs of this sort permit seniors and individuals with disabilities to use existing transportation services such as public transit, taxis, or SMV carriers at a reduced fare. Typically, the passenger pays part of the fare while the sponsoring county pays the other part of the fare through a ticket or coupon the passenger gives to the driver; • reimburse seniors and individuals with disabilities for use of their personal means of transportation, when prior approval has been given by the county based on qualification standards established by the county; • undertake planning or management studies of coordinated, county-wide, or multi-county specialized transportation services. These studies must be designed to help counties plan for or adopt new or revised transportation systems or services which promise to provide improved specialized transportation service throughout one or more counties. Such studies could include service inventories, needs estimates, service evaluations, and the design and implementation of new or different service types (including the organizational and administrative aspects of service or centralized dispatch). SERVICES PRIORITIES State law permits – but does not require – counties to prioritize travel for medical, nutrition, and work-related activities. These activities are defined as follows: “Medical activities” means the procurement of medical or medically-prescribed services or products. It also means participation in medical or medically-prescribed 2023 Application Guidelines for Specialized Transit 85.21 Program . 6 activities. Training, maintenance and supervision, and education programs do not fall within this definition. “Nutritional activities” means the consumption, purchase or receipt of food. “Work-related activities” means performing work, either voluntarily or for compensation, to produce goods or services. Trips for training or education do not fit this definition. A trip’s purpose is established by the primary reason a person makes a trip. TRANSPORTATION SERVICE COORDINATION Under the federal Moving Ahead for Progress in the 21st Century Act (MAP-21) law, federal grant programs supporting transportation of seniors and individuals with disabilities, require projects be derived from a “locally-developed, coordinated public transit-human services transportation plan” as a condition of funding. The Department believes projects funded with 85.21 aids should be held to the same standard, and consequently requires counties to demonstrate how project(s) meet a goal/strategy outlined in the most recent coordinated transportation plan. Additionally, the Department requires that: • 85.21 program administrators participate in the ongoing development and review of these local coordination plans; and • Transportation coordination be addressed in public hearings held as part of the 85.21 grant application development process. If a proposed 85.21-funded project does not meet a strategy in the coordination plan, the plan should be amended to include it, or the project should be replaced with one that is consistent with the plan. PASSENGER REVENUE POLICY Counties must either require specialized transportation service users to make a copayment or provide users with an opportunity to make a voluntary contribution. Counties must establish the copayment amount, if required, or recommend a voluntary contribution amount. Counties may waive copayments in cases of an emergency when the user is indigent or when the user is not competent to make a payment. 2023 Application Guidelines for Specialized Transit 85.21 Program . 7 When copayments are required, counties have discretion over how they are collected. Regardless of the collection method, counties must account for and report all copayment revenues received. Examples of acceptable copayment collection policies include: • Volunteer drivers collect and keep copayments and then the county reimburses the drivers for their travel expenses less the copayments collected. • Volunteer drivers collect copayments, turn them over to the organization sponsoring the service, and are then reimbursed for the full amount of their travel expenses. Non-cash forms of exchange may be used for copayments, provided they either represent an obligation by someone to pay the required copayment. Examples of non- cash forms of exchange are tickets, coupons, travel vouchers, tokens, punch cards, passes, and ID cards coupled with a provider-maintained billing account. Counties may wish to permit non-cash forms of exchange for passenger convenience. Some passengers may prefer to buy a multi-ride book of tickets or a pass, for example, instead of paying cash whenever a copayment is required. Non-cash forms of exchange also are appropriate when a county has another source of financial aid for passenger fare assistance, which would cover part, or all of the copayment charged to a passenger. Typically, in such cases, a passenger would present a ticket or coupon to the driver as evidence that their ride is being subsidized. The passenger would then pay a reduced copayment, or nothing, and the transportation provider would later redeem the tickets or coupons for the unpaid copayments amount. Two requirements apply for counties using 85.21 aid in a passenger fare assistance program: 1. A county may not directly subsidize a provider of service with 85.21 aid while it subsidizes the users of that same service with 85.21 aid. 2. When 85.21 aid is administered as part of a passenger fare assistance program, the aid may not pay the entire fee charged to a user (unless the fee has been waived). 2023 Application Guidelines for Specialized Transit 85.21 Program . 8 FINANCIAL MANAGEMENT GUIDELINES PERIOD FOR USING FUNDS Section 85.21 aid allocated for 2023 (and associated county match) may be spent or obligated only for allowable net operating or equipment expenses incurred between January 1, 2023 and December 31, 2023.1 State 85.21 aid which has not been expended for 2023 expenses must be returned to the Department unless the aid is to be held by the county in trust. If a county is unable to spend its 85.21 within the calendar year, they should contact the 85.21 Program Manager for guidance and to develop a plan to spend the funds. FINANCIAL MANAGEMENT STANDARDS AND AUDITS County financial management standards and record-keeping practices must be adequate to: • identify the amounts and dates of all project expenses and must be supported with valid receipts, invoices or other records; • prevent the charging of ineligible expenses to the 85.21 grant; • identify the county matching share for audit purposes; • identify passenger revenue earned from 85.21 services; • allocate project expenses to the appropriate sponsoring program (if more than one program financially sponsors or subsidizes a project) and prevent double- charging of expenses to different programs; and • prevent the “carry-over” of a balance of 85.21 which has not been expended during the year or retained in trust as allowed by 85.21(3)(c), Wis. Stats. Counties are subject to program and project audits by the Department at any time. The Department may withhold future 85.21 aid until the county demonstrates that it has satisfactorily resolved any audit deficiencies found. TREATMENT OF PASSENGER REVENUE Passenger revenue earned during 2023 should be deducted from expenses incurred during 2023 to determine net expenses eligible for reimbursement from state aid and local match. Passenger revenue includes both voluntary contributions and required copayments or fares. Counties must account for all passenger revenues, including 1 Generally, operating expenses are incurred when a service is performed and equipment expenses are incurred when purchase orders are executed. Revenue from a given service is earned when the service is provided. 2023 Application Guidelines for Specialized Transit 85.21 Program . 9 revenues retained by subcontractors, in their project budgets. ALLOWABLE & UNALLOWABLE COSTS See Appendix B for a complete listing of allowed and disallowed costs. THIRD PARTY CONTRACTS Counties must have an executed contract, agreement, purchase order, or legal equivalent to use 85.21 aids to purchase service from or make a grant to a third party. Additionally, transportation service contracts with a total annual expense of $10,000 or more must be obtained through a competitive public procurement process and such contracts must be competitively rebid at least once every five years. The following situations are exempt from the third-party contract requirement: • Expense reimbursement arrangements for volunteer drivers. • Grants or service purchases costing $100 or less per occurrence (known costs for service purchases cannot be broken down into quarterly or monthly installments of $100 or less to avoid the requirement for third party agreements). Counties choosing to provide funding to, or purchase service from, third parties retain the responsibility for complying with all 85.21 program requirements. Consequently, the Department recommends that all contracts extend the same requirements to the third party and include clauses addressing the following: • Length or term of contract • Description of services to be performed • Required use of passenger revenue to offset transportation expenses • Cost standards • Return of 85.21 aid spent on unallowable expenses • Contract maximum • Method of payment • Reporting requirements • Recordkeeping requirements • Right of WisDOT or county personnel to conduct audit No contract between a county and a third party will release the county from its contractual obligations to the Department under this program. 2023 Application Guidelines for Specialized Transit 85.21 Program . 10 REPORTING Counties must keep accurate records for the transportation services that receive 85.21 aid. The Department requires counties to complete quarterly ridership reports and annual financial reports that provide a more detailed cost accounting. *Please note, if contracted services are used to provide services under this section, the provider must be able to provide the information as prescribed by WisDOT. Any contractor must submit the reports to the counties for review before the county submits the report to WisDOT. Quarterly Reporting by Project o January 1 – March 31; due April 30 o April 1 – June 30; due July 31 o July 1 –September 31; due October 31 o October 1 – December 31; due January 31 Annual Financial Report o January 1 thru December 31; due March 31 2023 Application Guidelines for Specialized Transit 85.21 Program . 11 APPLICATION INSTRUCTIONS AND FORMS ACCESS Important - Applications for the 2023 Section 85.21 program will be submitted on WisDOT’s BlackCat®® Grant Management System. If you do not already have a username and password to access BlackCat®, please email specialized.transit@dot.wi.gov with the information below to receive access: • Name • Organization and Position Title • Email Address • Phone Number All application materials must be submitted online through the BlackCat Grant Management System. APPLICATION COMPONENTS 1. Complete Public Notice requirement 2. Complete Public Hearing requirement 3. Complete Local Board Review requirement 4. Complete and submit application in BlackCat online grant management system a. Update county and contact information b. Complete and upload “Application Workbook” c. Upload Transmittal Letter d. Upload Public Hearing and Public Notice documents e. Upload Local Review documents f. Complete “Spending Plan” section g. Complete “Certifications” h. Submit grant application Upon review and approval of an application, the Department will issue a grant agreement to be executed between the Department and the county. The grant agreement will be effective from January 1, 2023 through December 31, 2023. 2023 Application Guidelines for Specialized Transit 85.21 Program . 12 LOCAL REVIEW REQUIREMENTS LOCAL REVIEW FORM Counties must offer their local aging unit opportunity to comment on their annual 85.21 application or participate in its preparation. If the aging unit and/or its representatives are members of a county’s transportation coordinating committee (TCC) or equivalent, the committee’s review of the application satisfies this requirement. If a county’s TCC does not include members of its s. 51.42 and s. 51.437 board(s) of directors, then the application must be presented to the 51.42/51.437 board(s) for review. PUBLIC NOTICE AND PUBLIC HEARING Counties are required to hold a public hearing prior to application submission. The hearing is to inform interested parties of the county’s plan for spending 85.21 funds and to accept their comments. The hearing does not need to be held separately from other hearings; it may, for example, be combined with hearings on a county’s aging plan. If such a combined hearing is held, the county must be sure that its public hearing notice identifies the 85.21 application as a subject of the hearing. The public hearing is subject to the following specific requirements: • The public hearing must be held at least 14 days prior to application submittal and evidence of the meeting must be included as part of the 85.21 application. • Notice of the hearing must be published at least 10 days prior to the hearing in the official county newspaper or other newspaper likely to be read by people in the county. The hearing notice must summarize the 2023 85.21 projects and budget. • Copies of a preliminary draft application must be available for public review. The published hearing notice must indicate where copies of the draft are available. The preliminary draft need not be a complete application, but it should address all substantive elements of the specialized transit services funded under 85.21. • The hearing should be scheduled at a time and in an accessible location that will encourage attendance. The notice must include an offer of transportation to the hearing for seniors and individuals with disabilities. • The hearing must include a review of the effective coordination plan as it relates to the proposed projects including a discussion of needs and service gaps, and relevant available services including route and hours of operation. 2023 Application Guidelines for Specialized Transit 85.21 Program . 13 Complete the public hearing and notice form (see Appendix D) to document your 85.21 public hearing; be sure to do the following: • Attach a copy of the public hearing notice • Provide a summary of any public comments that were made at the hearing • Attach the meetings minutes in which the application was approved. WORKBOOK INSTRUCTIONS Enter information only in the gray cells; other cells (light blue) are set up to autofill based on values you enter in the gray cells. The workbook can be accessed via the Application tab in BlackCat. 1. Applicant Info - Complete all gray fields. 2. Checklist - Use this form to ensure your application is complete. 3. Vehicle Inventory – Provide information for each vehicle used. Review Section 5310-funded vehicles in the BlackCat system under your “Organizations” tab. 4. Third-Party Contracts – List any third-party contracting in your 85.21 program: • Complete the third-party contracting form (Excel spreadsheet); and • Attach copies of all executed third-party contracts under “Resources” in BlackCat. If a third-party contract is pending, attach a draft copy and list the parties from whom you will purchase service. Indicate the final year in which the contracted service was subject to a bid, RFP, or RFQ process. 5. Trust Fund Plan - If the county plans to spend money from its trust fund in 2023, place a portion of its 2023 85.21 aid in trust, or hold 85.21 aid in trust for expenditures beyond 2023, complete the trust fund plan template (Excel spreadsheet). For other non-vehicle equipment expenditures, use the “Item” column in the template or the “Narrative” space to briefly describe the item and how it will serve the county’s specialized transportation program. If the county has no trust fund, you need not complete this section. 6. Project Tab(s) – Description of Project(s)/Proposed Budget - Use this section to describe all projects that will receive 85.21 funds and complete the proposed budget by project. The Excel spreadsheet contains several identical project budget worksheets (“Project Budget #1”, … “Project Budget #8”). Complete a separate worksheet for each project/project type (i.e., a project you consider part of your county’s 85.21 program to provide specialized transit services). Passenger revenues should include all collected revenues, including those retained by contractors. 7. Summary Tab - This sheet is entirely auto-filled and requires no user-entered data; adjustments need to be made in the tab for a specific project. 2023 Application Guidelines for Specialized Transit 85.21 Program . 14 STEP-BY-STEP INSTRUCTIONS FOR APPLICATION SUBMISSION STEP 1 – ORGANIZATION TAB Complete the following under the Organizations tab: a. Contacts – Select “Contacts” and then “Add New” under the Contact Listing category. Please enter all possible contacts for your organization and be sure to include their title. b. Agency Details – On the left-hand menu, select Organization and then the Edit button under the Organization Information. - Fill in/verify all information under the “Organization details” section. Please note: this information, especially “primary contact” is what WisDOT will use to create contact and distribution lists for program announcements. - Complete “Service Characteristics”, “Service hours” and “Fares,” if applicable. c. Certification of Review and Accuracy – Prior to submitting your application, you must complete all applicable certifications for the 2023 calendar year. (Make sure to select appropriate year and click save.) Please note, the Federal Funding Accountability and Transparency Act (FFATA) Certification is not required for the 85.21 grant. 2023 Application Guidelines for Specialized Transit 85.21 Program . 15 STEP 2: APPLICATION TAB Open the 2023 application 1. Open the Application a. Click on the “Application Tab” b. Select 2023 from the Year drop-down menu i. The first time you go into the application you will select the “New” tab to display current grant opportunities. ii. Every time after you will find your application on the “Pending” tab. c. Click “Apply” next to the 2023 Specialized transportation assistance program for counties (85.21) Application 2. Upload application forms a. Download all forms to your computer and save. b. Complete all forms on your computer and save. c. Upload completed forms to BlackCat. d. Verify upload is completed by confirming all checkmarks are green. 2023 Application Guidelines for Specialized Transit 85.21 Program . 16 3. Spending Plan - Enter each project into the spending plan – this should match with each project entered in the application workbook. a. Select Project Type from list b. Enter dollar amount of allocation and/or trust fund that will be used toward this project. *HINT: do not enter decimals, enter whole dollars (i.e. 50 for $50.00) c. Enter notes such as name of project and/or contractor. (Not required) d. Select “Insert” when complete. 4. Click “Submit” in upper right-hand corner. 2023 Application Guidelines for Specialized Transit 85.21 Program . 17 APPENDIX A - 2023 ALLOCATION OF 85.21 AID Wisconsin 85.21 County Elderly and Disabled Transportation Assistance Program 2023 Allocation Total Appropriation: $15,977,800 Minimum County Allocation: $79,889 County 2023 Allocation Local Match Share of 85.21 Allocations Share of WI Disabled & Elderly Adams $92,085.00 $18,417.00 0.58% 0.65% Ashland $79,889.00 $15,977.80 0.50% 0.33% Barron $146,162.00 $29,232.40 0.91% 1.04% Bayfield $79,889.00 $15,977.80 0.50% 0.41% Brown $624,312.00 $124,862.40 3.91% 4.44% Buffalo $79,889.00 $15,977.80 0.50% 0.27% Burnett $79,889.00 $15,977.80 0.50% 0.42% Calumet $109,433.00 $21,886.60 0.68% 0.78% Chippewa $166,537.00 $33,307.40 1.04% 1.18% Clark $87,768.00 $17,553.60 0.55% 0.62% Columbia $154,122.00 $30,824.40 0.96% 1.10% Crawford $79,889.00 $15,977.80 0.50% 0.37% Dane $1,144,148.00 $228,829.60 7.16% 8.14% Dodge $228,094.00 $45,618.80 1.43% 1.62% Door $111,877.00 $22,375.40 0.70% 0.80% Douglas $131,612.00 $26,322.40 0.82% 0.94% Dunn $114,424.00 $22,884.80 0.72% 0.81% Eau Claire $279,544.00 $55,908.80 1.75% 1.99% Florence $79,889.00 $15,977.80 0.50% 0.11% Fond du Lac $282,845.00 $56,569.00 1.77% 2.01% Forest $79,889.00 $15,977.80 0.50% 0.20% Grant $129,442.00 $25,888.40 0.81% 0.92% Green $106,886.00 $21,377.20 0.67% 0.76% Green Lake $79,889.00 $15,977.80 0.50% 0.41% Iowa $79,889.00 $15,977.80 0.50% 0.43% Iron $79,889.00 $15,977.80 0.50% 0.17% Jackson $79,889.00 $15,977.80 0.50% 0.39% Jefferson $226,153.00 $45,230.60 1.42% 1.61% Juneau $88,145.00 $17,629.00 0.55% 0.63% Kenosha $416,524.00 $83,304.80 2.61% 2.96% Kewaunee $79,889.00 $15,977.80 0.50% 0.41% La Crosse $290,474.00 $58,094.80 1.82% 2.07% Lafayette $79,889.00 $15,977.80 0.50% 0.31% 2023 Application Guidelines for Specialized Transit 85.21 Program . 18 County 2023 Allocation Local Match Share of 85.21 Allocations Share of WI Disabled & Elderly Langlade $79,889.00 $15,977.80 0.50% 0.46% Lincoln $89,036.00 $17,807.20 0.56% 0.63% Manitowoc $238,989.00 $47,797.80 1.50% 1.70% Marathon $364,629.00 $72,925.80 2.28% 2.59% Marinette $147,624.00 $29,524.80 0.92% 1.05% Marquette $79,889.00 $15,977.80 0.50% 0.39% Menominee $79,889.00 $15,977.80 0.50% 0.08% Milwaukee $2,255,862.00 $451,172.40 14.12% 16.04% Monroe $126,484.00 $25,296.80 0.79% 0.90% Oconto $122,213.00 $24,442.60 0.76% 0.87% Oneida $129,728.00 $25,945.60 0.81% 0.92% Outagamie $437,743.00 $87,548.60 2.74% 3.11% Ozaukee $244,426.00 $48,885.20 1.53% 1.74% Pepin $79,889.00 $15,977.80 0.50% 0.15% Pierce $97,727.00 $19,545.40 0.61% 0.70% Polk $136,946.00 $27,389.20 0.86% 0.97% Portage $184,524.00 $36,904.80 1.15% 1.31% Price $79,889.00 $15,977.80 0.50% 0.32% Racine $532,159.00 $106,431.80 3.33% 3.78% Richland $79,889.00 $15,977.80 0.50% 0.39% Rock $449,964.00 $89,992.80 2.82% 3.20% Rusk $79,889.00 $15,977.80 0.50% 0.34% Saint Croix $189,835.00 $37,967.00 1.19% 1.35% Sauk $174,748.00 $34,949.60 1.09% 1.24% Sawyer $79,889.00 $15,977.80 0.50% 0.40% Shawano $128,837.00 $25,767.40 0.81% 0.92% Sheboygan $298,640.00 $59,728.00 1.87% 2.12% Taylor $79,889.00 $15,977.80 0.50% 0.38% Trempealeau $79,889.00 $15,977.80 0.50% 0.54% Vernon $86,238.00 $17,247.60 0.54% 0.61% Vilas $95,066.00 $19,013.20 0.59% 0.68% Walworth $286,500.00 $57,300.00 1.79% 2.04% Washburn $79,889.00 $15,977.80 0.50% 0.40% Washington $349,656.00 $69,931.20 2.19% 2.49% Waukesha $1,043,703.00 $208,740.60 6.53% 7.42% Waupaca $152,900.00 $30,580.00 0.96% 1.09% Waushara $85,952.00 $17,190.40 0.54% 0.61% Winnebago $448,742.00 $89,748.40 2.81% 3.19% Wood $231,006.00 $46,201.20 1.45% 1.64% 2023 Application Guidelines for Specialized Transit 85.21 Program . 19 APPENDIX B - COST STANDARDS ALLOWABLE EXPENSES LABOR: Wages paid to employees in exchange for labor. These are wages typically paid to drivers, passenger aides or escorts (but not volunteers), dispatchers, service coordinators or brokers, mechanics, and administrative, or other technical personnel. FRINGE BENEFITS: Fringe benefits paid on behalf of an employee to other parties such as an insurance company or a governmental tax authority. These payments are for FICA, pension plans, medical and dental insurance, and other insurance plans. Fringe benefits may also include payments to employees for something other than work such as paid sick leave, paid holidays, and paid vacation. MATERIALS AND SUPPLIES: The cost of materials or supplies consumed from inventory or purchased for immediate use. Materials and supplies include: tangible products such as fuel and lubricants, tires, equipment maintenance supplies, spare parts, and office supplies. Freight charges and sales tax (unless purchasing agency is tax exempt) can be included. UTILITIES: Payments to utility companies for gas, water, sewer, electricity, radio repeater service, telephone service, etc. Only the portion of utility expenses related to operating the 85.21 transportation service are allowable costs. Cable/satellite television is considered entertainment (unallowable cost) rather than a necessary utility. LIABILITY AND CASUALTY COSTS: Payments for insurance programs that protect a project from losses incurred or caused by the project; payments to others for their losses caused by the project. TAXES: Taxes levied on a project by federal, state, and local governments, but not including income taxes. PURCHASED TRANSPORTATION SERVICE: Payments made to third parties that provide transportation service. Such organizations would typically be a Section 5310 grantee or other private, non-profit corporation; a public transit system; or, a private contractor such as a school bus operator, taxi service, or lift-equipped van service. OTHER PURCHASED SERVICES: Payments made to third parties for services that support the provision of specialized transportation service. These services could include: maintenance of vehicles or related equipment; professional and technical services such as training employees and volunteers; advertising or promotion; printing; custodial services; temporary help; accounting and auditing. 2023 Application Guidelines for Specialized Transit 85.21 Program . 20 LEASES AND RENT: Payments for the use of equipment or facilities owned by other organizations. Items typically leased or rented include: vehicles, two-way radio equipment, office space, or vehicle storage space. PURCHASE OF EQUIPMENT: Purchase of equipment to provide specialized transportation service; this typically includes: passenger-carrying vehicles; vehicle- mounted wheelchair loading and securement devices; two-way radio equipment; maintenance equipment; or other durable goods or equipment used in providing specialized transportation service. If equipment is shared with non-specialized transportation functions, then only that part of the equipment’s cost, which is proportional to its use in specialized transportation, is an allowable expense. TRAVEL: Eligible travel expenses include: transportation, meals, out-of-town lodging, or related expenses such as parking incurred by employees, volunteers and other individuals as authorized by the county. Travel is allowed for specialized transportation service provided by employees or volunteers to eligible passengers, official project business, and travel by seniors and individuals with disabilities using personal or other available means of transportation when authorized by a county (includes fare assistance programs). INTEREST: Interest on money borrowed over a short term (one year or less) for operating expenses or over a long term (more than one year) for equipment purchases. ADVERTISING: Cost of purchasing service advertisements in media such as: newspapers, magazines, newsletters, radio, television, direct mailing, posters, or handouts. Allowable advertising subjects may include the recruitment of paid or volunteer personnel; solicitation of bids for goods and services; sale or disposal of property or services; and announcements of service information such as routes, schedules, or contact information. All advertising expenses must pertain specifically to specialized transportation projects. VOLUNTEER HONORARIUMS AND RECOGNITION EVENTS: Costs of gifts, mementos, dinners and ceremonies in recognition of volunteered services. However, only one event or group of presentations per project year is an eligible expense. SUBSCRIPTIONS AND MEETINGS: Book purchases and periodical subscriptions are allowable expenses if they directly pertain to the management, planning, and operation of transportation services. Such items must be procured for agency, not individual, use. Meeting or conference fees are allowable expenses when the primary purpose of the meeting is the dissemination of technical information. Fees for conferences or meetings designed to influence legislation are not allowed. 2023 Application Guidelines for Specialized Transit 85.21 Program . 21 UNALLOWABLE EXPENSES DEPRECIATION: Depreciation accrued by public transit system operators, depreciation on facilities or equipment purchased with public (Federal, state or local) capital grants, depreciation on intangible assets, and depreciation more than the rate used for income tax purposes. ENTERTAINMENT: The costs of amusement, social activities, and related activities. FINES AND PENALTIES: Costs resulting from violations or failures to comply with laws and regulations. CHARITABLE CONTRIBUTIONS AND DONATIONS: Not allowed under the 85.21 program. BAD DEBT: Losses resulting from uncollectible accounts or other claims. RESERVE FUNDS FOR FUTURE EXPENSES: Other than allowable Trust Fund deposits (see Appendix C), state aid may not be saved from one year to another for contingencies or general expenses. LOBBYING: Program funds may not be used to cover the cost of any activity designed to influence law making. ADVISORY COMMITTEES OR COUNCILS: The cost of advisory committees or councils is not allowed except when such groups are deemed necessary for the preparation of a technical study. The life or term of any such group may not exceed the term of the study. GENERAL PUBLIC ADMINISTRATION: General county or local government operation costs as they incidentally pertain to the activities covered under the 85.21 program are not allowable expenses. Such costs would include those associated meetings of the county board and its subcommittees, and expenses of county officials whose regular duties do not include specialized transportation. LAND ACQUISITION: Not allowed under the 85.21 program. ALLOWABLE EXPENSES CONDITIONED ON DEPARTMENT APPROVAL AID HELD IN TRUST: State aid may be held in trust over multi-year periods for future expenses when specifically allowed by the Department under 85.21, Wis. Stats.; see Appendix C. 2023 Application Guidelines for Specialized Transit 85.21 Program . 22 APPENDIX C – TRUST FUNDS In accordance with Trans Rule 1.05(2), “A county may retain and hold in trust all or part of the allocated aid which it receives … for the purchase or maintenance of transportation equipment.” Counties with trust arrangements are required to follow specific guidelines governing management and use of trust funds: 1. A county board of supervisors must authorize establishment of this fund by board resolution which must be submitted to WisDOT for approval. 2. Expenditures of aid from a county's trust fund shall be made according to a plan approved by the department. The county's plan should indicate what the trust fund will be used to purchase. A plan may be amended at any time with the department's approval. 3. Aid may be held in trust only for “capital-like” expenditures for items having an expected useful life of at least two years. These purchases must be related to providing transportation service for seniors or individuals with disabilities. 4. All assets must be expended, and a county may not establish a permanent minimum balance. 5. Balance may not exceed $80,000. 6. Counties shall maintain records showing the dates and amounts of deposits to the trust fund; the dates, amounts and purposes of expenditures from the fund; and interest earned by the fund. Counties with established 85.21 trust funds must review and update spend plans annually. This is required as part of the “Annual Financial Report” submitted for this grant program. In their 2023 budget for 85.21 program(s), counties will estimate the amount of 2023 aid that will be added to their trust fund account. GENERAL INFORMATION ON AIDS HELD IN TRUST ALLOWABLE USES Trans Rule 1 allows a county to use trust fund balances to purchase or maintain capital equipment used in its specialized transit program. All such expenditures must conform to the county’s Department-approved trust fund plan which lists specific planned expenditures. 2023 Application Guidelines for Specialized Transit 85.21 Program . 23 MANAGEMENT OF AIDS HELD IN TRUST Counties may elect but are not required to hold state aid in trust. If a county wishes to hold aid in trust, it must be authorized to do so by resolution of its Board of Supervisors. No other organization but a county may hold 85.21 aids in trust. A county may hold in trust either part or all of its allocation from a given year. However, the trust fund balance is subject to certain constraints: 1. It must be consistent with the county’s latest trust fund plan. 2. A county’s trust fund plan must expend all funds held in trust. The Department suggests planning to spend funds within three years of deposit. 3. The Trust Fund balance may not exceed $80,000. The Wisconsin Department of Transportation may require return of any balance exceeding this allowance. Although a county need not physically segregate aids held in trust from other cash assets, it must account for the aids separately from other funds. It may also invest the aids either separately or pooled with other funds, but the interest earned by the aids must be added to the aids held in trust. When state aid is pooled with other funds for investment purposes, the interest earned by the aid must be added at least annually to the trust fund. The annual interest earned by state aid in a pooled investment is to be computed from the average annual rate of return from all the invested funds and the average monthly balance of aid held in trust during the year. Neither state law nor administrative rule specifies how long funds may be held in trust; however, the Department suggests counties develop a plan to spend funds held in trust over a three-year span. Counties must keep records of all aids held in trust, to include the dates and amounts of additions to a trust fund (including interest); dates, amounts and purpose of expenditures from the fund; and the fund balance. These records serve as the basis for trust fund information submitted to the Department in annual financial reports. Trust arrangements may be terminated by a county or by the Department. Upon termination, the county must refund the balance of unspent funds to the Department. A county may also be required to refund expenditures for items that are not included in a plan approved by the Department. 2023 Application Guidelines for Specialized Transit 85.21 Program . 24 LOCAL MATCH Annually, counties must appropriate a local share equal to 20 percent of state aid. The county must spend all local match to deposit unspent aid funds in trust. This means: • only state funds are to be held in trust; and • when a county makes an expenditure from its trust account, no local match is required, since the matching share for this aid was spent in the year the aid was placed in trust. PASSENGER REVENUE All passenger revenues (donations, fares, copayments, etc.) earned during a year from transportation services that are sponsored with state aid must be used to offset service expenses. Therefore, passenger revenues earned from state-sponsored services cannot be saved, carried over, or held in trust. ESTABLISHMENT OF COUNTY TRUST ARRANGEMENT Counties wishing to establish a new trust fund to hold 2022 state aids in trust should submit the following items to the Department no later than March 1, 2023. Counties must have Department-approved trust funds in place before hold 85.21 aid in trust. Department approval is predicated on review of the following three items: • Transmittal letter • County board’s authorizing resolution • Trust fund plan These items should be sent to the: Specialized Transit Program Manager Bureau of Transit, Local Roads, Railroads & Harbors Wisconsin Department of Transportation P. O. Box 7913 Madison, WI 53707-7913 After reviewing the submitted materials, the Department will notify the county whether its trust arrangement has been approved. This notification will come in the form of a letter of authorization containing the approval and conditions for holding aid in trust. A county may take the steps needed to hold 85.21 aids in trust at any time. Once the Department approves the county’s submittal, further Department review normally is required only when the county amends its trust fund plan. 2023 Application Guidelines for Specialized Transit 85.21 Program . 25 APPENDIX D – APPLICATION TEMPLATES TRANSMITTAL LETTER - SAMPLE *The Transmittal letter must be on official county letterhead – template in word format is available through download on the BlackCat Online Grant Management System* [ Date ] 85.21 Program Manager Bureau of Transit and Local Roads, Railroads and Harbors Wisconsin Department of Transportation P.O. Box 7913 Madison, WI 53707-7913 Dear 85.21 Program Manager: [Insert Name of County] County hereby submits its application for $[Insert amount of allocation] in state assistance under section 85.21 of Wisconsin Statutes to provide specialized transportation services for seniors and individuals with disabilities in 2023. The County assures that a minimum of $[insert amount of local match] in local funds has been included in its adopted 2023 budget and will be available as the share required to match the 85.21 grant. I certify that the information contained in this application is accurate. Sincerely, [Insert Name] [Insert Title] 2023 Application Guidelines for Specialized Transit 85.21 Program . 26 PUBLIC NOTICE AND HEARING FORMS - SAMPLE *The following forms and templates for the public notice and public hearing requirement is available through download on the BlackCat Online Grant Management System* Must include the following items: 1. Date of notice publication 2. Copy of actual notice publication from the paper 3. Date of public hearing 4. Include public comments made (if none, state “none”) 5. Copy of the meeting minutes when approval of the application was granted Date of notice publication: (Insert copy of the published notice here) *You will want to insert a copy of actual notification from the paper.* Date of public hearing (Please provide a summary of any public comments that were made at the meeting in regard to the application.) Be sure to attach a copy the meeting minutes during which the approval for the application was granted. 2023 Application Guidelines for Specialized Transit 85.21 Program . 27 LOCAL REVIEW FORM - SAMPLE *This is a sample only – the official form is available through download on the BlackCat Online Grant Management System* Are the committees or commissions on aging, county aging unit and boards (created under ss. 51.42 and 51.437, Stats.) part of the county’s Transportation Coordination Committee or equivalent? Yes No If you selected No, you MUST include evidence of their review of this application and upload to the Online Grant Management section for “Local Review” with this form. Such evidence may include: • Written endorsements • Recommendations or criticism • Minutes of meetings attended by the above organizations at which the application was discussed County of Project Name BAY AREA RURAL TRANSIT (BART) CABLE AREA TRANSIT BAYCO DOOR 2 DOOR Red Cliff Tribal Elder and Disabled Transportation Supplemental Transportation Transportation Assistance Program (TAP) WASHBURN TRANSIT 0 Totals Total Project Expenses $5,850.00 $12,600.00 $77,463.00 $6,907.00 $27,203.00 $34,615.00 $89,544.00 $0.00 $130,023.00 §85.21 Annual Allocation $4,680.00 $10,080.00 $800.00 $5,525.00 $21,762.00 $27,692.00 $7,360.00 $0.00 $77,899.00 §85.21 Trust Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 County funds $1,170.00 $2,520.00 $200.00 $1,382.00 $5,441.00 $6,923.00 $1,840.00 $0.00 $19,476.00 Passenger Revenue $0.00 $0.00 $9,041.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $19,041.00 Older American Act (OAA)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 §5310 grant funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total from other funds $0.00 $0.00 $67,422.00 $0.00 $0.00 $0.00 $70,344.00 $0.00 $137,766.00 1.$0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $48,802.00 $0.00 $73,802.00 2.$0.00 $0.00 $34,211.00 $0.00 $0.00 $0.00 $4,950.00 $0.00 $39,161.00 4.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expenses - revenue =$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Project Expenses Project Revenue by Funding Source COUNTY ELDERLY TRANSPORTATION 2023 PROJECT BUDGET SUMMARY 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Summary 1 of 1