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HomeMy WebLinkAboutTransportation Coordination Committee - Agenda - 11/29/2022K:\Agendas and Minutes\Transportation Coord Committee\TCC Meeting information\TCC meeting info 2022\TCC meeting information 2022-11-29\TCC Meeting Notice 2022-11-29.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: November 22, 2022 RE: Meeting Notice The Bayfield County Department of Human Services Transportation Coordinating Committee will meet on Tuesday, November 29th, 2022 at 3:00 p.m. and will include a Public Hearing on the 2023 Transportation Grant (s85.21) Application. This meeting will originate in conference room B in the lower level of the Courthouse, with remote participation available via Microsoft Teams or telephone: To join on your computer or mobile app, please ‘Control, Click’ the link below or left click and choose “Open Hyperlink” to connect. Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 214 313 982 202 Passcode: kuUnXr Download Teams | Join on the web Or call in (audio only) +1 715-318-2087,,9562537# United States, Eau Claire Phone Conference ID: 956 253 7# 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 September 22, 2022 draft meeting minutes; Public Hearing/Approval of the 2023 Transportation Grant (s85.21) application; Bayfield County Highway Department Presentation; County Comprehensive Plan-Transportation section; Age definition of a senior; Transportation Directory; Future meeting dates and times; Adjournment. cc: Post (bulletin board and website) 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 2022-11-29\TCC Meeting Agenda 11-29-22- draft.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: November 29, 2022, A&D Transportation Coordinating Committee Meeting & Public Hearing on 2023 Transportation Grant (s85.21) Dear Committee Members: Please be advised that the next Transportation Coordinating Committee Meeting will be held on Tuesday, November 29 2022, 3:00pm in conference room B/lower level of the courthouse with remote access available via Microsoft Teams or telephone. To join on your computer or mobile app, please ‘Control, Click’ the link below or left click and choose ‘Open Hyperlink” to connect. Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 214 313 982 202 Passcode: kuUnXr Download Teams | Join on the web Or call in (audio only) +1 715-318-2087,,9562537# United States, Eau Claire Phone Conference ID: 956 253 7# 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 September 22, 2022 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 2022-11-29\TCC Meeting Agenda 11-29-22- draft.docx 2 meeting minutes. 3. Action -Open the floor for public hearing for public comment, input on the 2023 s85.21 Transportation Grant Application. 4. Opportunity for public comment on the 2023 s85.21 Transportation Grant Application (limit 3 minutes please) 5. Bayfield County Highway Department Presentation-Commissioner Robert Anderson 6. Discussion and Possible Action-County Comprehensive Plan-Transportation Section 7. Age definition of a senior. 8. Transportation Directory. 9. Action -Close the floor for public hearing for public comment, input on the 2023 s85.21 Transportation Grant Application. 10. Discussion and Possible Action-Approve the 2023 s85.21 Transportation Grant Application. 11. Future meetings. 12. Motion or Chair Statement to Adjourn. Thank you! Sincerely, Carrie Linder Aging and Disability Services Manager c: Bayfield County DHS Transportation Coordinating Committee Members Mr. Mark Abeles Allison, County Administrator Bayfield County Department of Human Services Board Lynn Divine, Bayfield County Clerk Bayfield County Department of Human Services Managers K:\Agendas and Minutes\Transportation Coord Committee\TCC Minutes\TCC minutes 2022\2022-09-22 TCC meeting minutes-draft CAL.doc 1 BAYFIELD COUNTY DEPARTMENT OF HUMAN SERVICES TRANSPORTATION COORDINATING COMMITTEE MICROSOFT TEAMS MEETING DATE September 22, 2022 TIME 8am Committee Members Present: Perri Shuga, Mary Dougherty, Jeremy Oswald, Carla Becker, Carrie Linder, Committee Members Excused: Committee Member Absent: Jeff Benton Staff Present: Mark Abeles-Allison, Elizabeth Skulan Other Present: Leslie Wilson, Jennifer Hewitt, Pat Daoust, Shari Nutt 1. Call to Order and Introductions-Chairperson Dougherty called the meeting to order at 8:03 and introductions were made. Linder requested moving agenda item #6 up to be #3. 2. Discussion and Possible Action-Review and approval of the June 20, 2022 minutes. Oswald motions, Campbell seconds, motion carried. 3. Discussion and Possible Action -Consideration to recommend Forward Horizon’s 5310 DOT grant request. Per Trans 2, this committee is required to review and recommend approval for all 5310 applications that service Bayfield County. Wilson and Hewitt, from Forward Horizons, presented information regarding the application for a new vehicle. Discussion occurred. Oswald motions, Becker seconds, motion carried to recommend approval of the 5310 application. 4. Discussion and Possible Action -Consideration to recommend discontinuing the Iron River Transit route. Linder provided ridership information and background. No usage since the route was reinstated and now with D2D, there are options. Funds from this project can be applied to cover some of the D2D expenses in coming years. Oswald motions, Becker seconds, motion carried to discontinue the Iron River Transit route effective immediately. 5. Discussion and Possible Action -Consideration to recommend changing the definition of senior to be age 55 or older. Linder provided overview of the recommendation. Per the 85.21 application guidelines: “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.” Bayfield County has historically defined a senior as 60 years of age. Lowering it to 55 may reduce transportation barriers for individuals to meet their personal needs. Red Cliff and Bad River Tribal Nations recognize tribal elders at age 55; this would be consistent with tribal age definitions. Older American’s Act programming requires age 60 for those programs, so some program areas will remain 60 year of age or older. Anecdotally, if transportation can be provided at an earlier age, it may help mitigate the need for more costly services. Discussion DRAFT: Subject to change at the NEXT meeting K:\Agendas and Minutes\Transportation Coord Committee\TCC Minutes\TCC minutes 2022\2022-09-22 TCC meeting minutes-draft CAL.doc 2 occurred. Request for additional information from transportation partners and surrounding 85.21 agencies. Motion tabled. 6. Discussion and Possible Action -Consideration to recommend approval of the 2023 draft S85.21 Specialized Transportation Assistance Program application. Linder presented the summary budget, discussed projects to be funded in 2023, and provided the required actions and timelines. Shuga motions, Becker seconds, motion carried to recommend approval of the 2023 S85.21 application and carry on with public hearing. 7. Review Draft Transportation Directory-Tabled Future Meeting Date Next meeting and 2023 public hearing will be held at 3:00 on November 29. Adjournment Statement to adjourn by Chair Dougherty at 8:57 motion carried. Minutes respectfully submitted by CAL 83340 83350 CAL CAL 5310 5307 5311 X YES x NO Email Address ELIZABETH.SKULAN@BAYFIELDCOUNTY.WI.GOV Name (If no, please explain how the Americans with Disabilities Act (ADA) requirements for equivalency of service between ambulatory and non-ambulatory passengers will be met.) BAYFIELD COUNTY DEPARTMENT OF HUMAN SERVICES Title of Coordinated Plan: The goal(s) and/or strategies from which your project is included: Page number(s) of the Coordinated plan in which the goals may be referenced: Public Transit-Human Services Transportation Coordination Plan for Ashland, Bayfield and Price Counties marketing/educational outreach; develop greater resiliency to grant instability; develop/expand/continue services; increase funding to create sustainable services; increase ridership by providing additional options; research options similar to Uber, but for rural communities; collaborate and coordinate and/or participate with the state autonomous vehicle committee PAGE 7 Assessibility Please indicate whether or not §85.21 state aid will be used for the transportation of persons who cannot walk or persons who walk with assistance during the calendar year. Coordination Please identify the county's coordinated plan name, goal(s) and page number(s) in which your §85.21 project(s) is/are derived. 2023 APPLICANT INFORMATION FORM DRAFT County of ******************************************************************************************* For additional information on this Application Workbook, please refer to the §85.21 Application Guidelines for CY2023 BAYFIELD Organization Email Address CARRIE.LINDER@BAYFIELDCOUNTY.WI.GOV Primary Contact for this Grant Program 715-373-6144 Extension Application Preparer (if different than primary contact) Name CARRIE LINDER Place your initials in box to the right to certify your eligibility - You are certifying that the applicant is a county government or an agency of the county department. Private non-profits or Aging Units organized as a non-profit under Wis. Stat. 46.82(1)(a)3 are not eligible to apply for this grant. Place your initials in the box certifying all organization information, including contacts and titles, have been updated in the BlackCat Online Grant Management System (GMS) and are true and correct to the best of your knowledge. Telephone Number ELIZABETH SKULAN Federal Grant Match Please place an "X" next to any federal grant that will be using §85.21 funds as local match. Other (Please explain) Telephone Number Extension715-373-6144 ARPA Applicant Status Organization Info 85.21 County Elderly and Disabled Transportation Assistance CY 2023 Application | Applicant Info 1 of 1 County of Project Name Anticipated or Known Contractor Name Type of Agreement (Lease or Contract) Bidding Required (Yes or No) Start Date (MM/DD/YY) Expiration Date (MM/DD/YY) Bay Area Rural Transit SAME Contract 1/1/2022 12/31/2022 Cable Area Transit Sawyer County/LCO Transit Commission Contract 1/1/2022 12/31/2022 Door 2 Door Bay Area Rural Transit Contract 1/1/2022 12/31/2022 Red Cliff Elder Transportation Red Cliff Tribe Contract 1/1/2022 12/31/2022 Washburn Bus Program Bay Area Rural Transit Contract 1/1/2022 12/31/2022 If you have more vehicles than can fit onto one sheet, please add a copy of this sheet. *Right click on tab, select Move or Copy , select Vehicle Inventory, check the box to Create a copy , click OK. THIRD PARTY PROVIDERS DRAFT Instructions: Please complete the table below for any existing or anticipated third party contracts for your specialized transportation services. Upload a copy of the lease or contract to a folder in the Resources tab. (If there are no projects or vehicles that are contracted or leased out, please put None in the first gray box.) BAYFIELD 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Third Party Contracts 1 of 1 County of Planned year of purchase (YYYY) Project Cost 2023 30,915.00$ 30,915.00$ 99,632.21$ Spending plan for 2022 =-$ Funds added for 2022 =Estimated balance on 12/31/23 = 99,632.21$ Spending plan for 2023 =30,915.00$ Funds added for 2023 =Estimated balance on 12/31/24 = 68,717.21$ Spending plan for 2024 =Funds added for 2024 =Estimated balance on 12/31/25 = 68,717.21$ County of Provide local match for electric bus for the Washburn project if not expended in 2022 as originally planned). Estimated amount of state aid to be held in trust on 12/31/2023 Expenditure Item If non-vehicle capital purchase, please provide description on second page below. TRUST FUND SPENDING PLAN DRAFT BAYFIELD Instructions: Please record your plan on how your county will spend down their trust fund over the next three years. Be as specific as possible. Do NOT include 2023 purchases made with trust funds. Prepared by Carrie Linder Will auto calculate based on year entered above Enter the amount of funds to be added for the next three years. If none, enter 0. Date complete 09/19/2022 Total projected cost of 3-year plan Narrative for non-vehicle equipment purchases. *Please explain why you are requesting WisDOT approval for an exception. If already received WisDOT approval, please list date approval received. (Hint: Use ALT and Enter to start a new paragraph.) Narrative for non-vehicle equipment purchases continued. (Hint: Use "ALT" and "Enter" to start a new paragraph.) TRUST FUND SPENDING PLAN Continued BAYFIELD For additional space to complete your narrative, please scroll down to second page. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Trust Fund 1 of 1 01/01/2022 Brief description of Study General Project Summary (Provide a brief description of this project. Use ALT and Enter to start a new paragraph.) Volunteer Driver Voucher Program Vehicle Purchase Management Study Planning Study Other (provide explanation)PUBLIC BUS SERVICE Designated bus stops are located throughout the fixed route. If an individual is not located near a designated stop, the individual should call dispatch to alert the bus they are along the route and in need of a pick up. If an individual has mobility barriers, they can receive specialized services tailored to meet their needs. Third Party Provider SAME Date contract last updated Type of Service (Place an "x" next to the type of service you will be providing for this project.) BAY AREA RURAL TRANSIT (BART) DRAFT County of BAYFIELD Project Name BAY AREA RURAL TRANSIT (BART) • Use this section to describe a specific project that will use s.85.21 funds. • Hint: Alt and Enter will go to the next line. • Be sure to complete all three pages for each project. Instructions 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | BART Core 1 of 3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 5:30 5:30 5:30 5:30 5:30 8:30 8:00 8:00 8:00 8:00 8:00 7:00 PROJECT DESCRIPTION, Continued Geography of Service (List the counties, as well as cities/areas that are serviced though this project. Use ALT and Enter to start a new line.) Cities of Washburn and Bayfield; Red Cliff Tribe; townships of Eileen, Barksdale, Bayview, Bayfield and Russel. Service Hours (Indicate your general hours of service for this project.) End Time Fares are dependent upon the number of zones a person rides. People can either pay exact cash on the bus or purchase passes from bus drivers or the BART office. Passes can either be on a monthly or a volume basis. Reduced fares are provided to individuals over 60, people with disabilities (BART eligibility card), youth ages 6-17; children under age 6 are free. Passenger Revenue (Briefly describe passenger revenue requirements for this project.) Start Time Service Requests (Briefly describe how your service is requested for this project.) Designated bus stops are located throughout the fixed route. If an individual is not located near a designated stop, the individual should call dispatch to alert the bus they are along the route and in need of a pick up. If an individual has mobility barriers, they can receive specialized services tailored to meet their needs. Passenger Eligibility (Briefly indicate passenger eligibility requirements for this project.) General public. Additional description (if applicable) 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | BART Core 2 of 3 Amount $4,680 $1,170 $0 Total Total Total Total Total Total (Provide name and/or description and record total amount in the box to the right of the description. Include sources such as other grants and/or programs.) *Please note: Breakdown of expenses is not required at this time. You will provide the breakdown of actual expenses in the Annual Financial Report that you will submit at the end of the calendar year. Other funds Total from G. Total from A. Total from B. Total from C. Total from D. Total from E. Total from F. Enter the amount for each funding source that will be used for this project. *When complete, please scroll to bottom of this page to ensure the Expenditures minus Revenue equals $0 . C. County Match Funds D. Passenger Revenue E. Older American Act (OAA) funding F. §5310 Operating or Mobility Management funds Total Expenses $5,850 Expenditures should equal revenue Revenue Total 5. 6. 2. 3. 4. PROJECT BUDGET $0 Section Description Annual Expenditures Enter the amount of total expenditures for this project. Annual Revenue A.§85.21 funds from annual allocation B.§85.21 funds from trust fund G. 1. $5,850 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | BART Core 3 of 3 01/01/2022 Brief description of Study Instructions • Use this section to describe a specific project that will use s.85.21 funds. • Hint: Alt and Enter will go to the next line. • Be sure to complete all three pages for each project. Project Name CABLE AREA TRANSIT Third Party Provider Sawyer County/LCO Transit dba Namekagon Transit Date contract last updated Volunteer Driver Voucher Program Type of Service (Place an "x" next to the type of service you will be providing for this project.) Vehicle Purchase Management Study CABLE AREA TRANSIT DRAFT County of BAYFIELD Planning Study Other (provide explanation)PUBLIC BUS SERVICE General Project Summary (Provide a brief description of this project. Use ALT and Enter to start a new paragraph.) The general type of service is a public bus service using paid trained CDL drivers and is sponsored by the Bayfield County Department of Human Services in collaboration with Namekagon Transit. The vehicle utilized is a lift-equipped transit bus and provides a flexible route from which the vehicle can deviate to provide door-stop service if necessary. Passengers have the ability to transfer to a circulator route in Hayward and travel from store to store as well as the Court House and medical facilities. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Cable 1 of 3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9:00 4:00 Geography of Service (List the counties, as well as cities/areas that are serviced though this project. Use ALT and Enter to start a new line.) Bayfield and Sawyer Counties; Villages of Drummond and Cable, townships of Barnes, Drummond and Cable; with final destination of Hayward. PROJECT DESCRIPTION, Continued Additional description (if applicable) Cost is $1.00 and .50 cents with 1/2 price fare. Senior citizens and persons with disabilities receive a 50% discount with transit pass. General public Passenger Revenue (Briefly describe passenger revenue requirements for this project.) Passenger Eligibility (Briefly indicate passenger eligibility requirements for this project.) Service Hours (Indicate your general hours of service for this project.) End Time Start Time Service Requests (Briefly describe how your service is requested for this project.) Designated bus stops are located throughout the route. If an individual is not located near a designated stop, they are required to call the dispatch by 1:00 the day prior. If an individual has mobility barriers, they can receive specialized services tailored to meet their needs. The fixed route/door-stop service can deviate up to 3/4 of a mile to accommodate individuals with disabilities. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Cable 2 of 3 Amount $10,080 $2,520 $0 Total Total Total Total Total Total C. County Match Funds D. Passenger Revenue *Please note: Breakdown of expenses is not required at this time. You will provide the breakdown of actual expenses in the Annual Financial Report that you will submit at the end of the calendar year. §85.21 funds from annual allocation B.§85.21 funds from trust fund Total from A. Total from B. Total from C. Total from D. Enter the amount of total expenditures for this project. Annual Revenue Expenditures should equal revenue Revenue Total $12,600 $0 6. Total Expenses $12,600 4. Total from E. Total from F. Enter the amount for each funding source that will be used for this project. *When complete, please scroll to bottom of this page to ensure the Expenditures minus Revenue equals $0 . E. Older American Act (OAA) funding F. §5310 Operating or Mobility Management funds A. Other funds 3. G. 1. 2. 5. (Provide name and/or description and record total amount in the box to the right of the description. Include sources such as other grants and/or programs.) Total from G. PROJECT BUDGET Annual Expenditures Section Description 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Cable 3 of 3 01/01/2022 Brief description of Study Instructions • Use this section to describe a specific project that will use s.85.21 funds. • Hint: Alt and Enter will go to the next line. • Be sure to complete all three pages for each project. Project Name BAYCO DOOR 2 DOOR Third Party Provider BART Date contract last updated Volunteer Driver Voucher Program Type of Service (Place an "x" next to the type of service you will be providing for this project.) Vehicle Purchase Management Study BAYCO DOOR 2 DOOR DRAFT County of BAYFIELD Planning Study Other (provide explanation)Demand-Responsive Van Service General Project Summary (Provide a brief description of this project. Use ALT and Enter to start a new paragraph.) The service is a door-to-door, demand responsive, and advanced reservation service that is made available to the general public. The driver pulls the vehicle off the road, if possible, and escorts or physically assists the passengers if needed. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | D2D 1 of 3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday Geography of Service (List the counties, as well as cities/areas that are serviced though this project. Use ALT and Enter to start a new line.) Service will be available for every address in Bayfield County and to the communities of Hayward and Ashland outside of Bayfield County. Service in Hayward and Ashland will be limited to transfers to the existing bus services in those communities. PROJECT DESCRIPTION, Continued Hours of operation are flexible and are not to exceed 50 per week. Additional description (if applicable) Fares are a distance, zone based fare. General public. Passenger Revenue (Briefly describe passenger revenue requirements for this project.) Passenger Eligibility (Briefly indicate passenger eligibility requirements for this project.) Service Hours (Indicate your general hours of service for this project.) End Time Start Time Service Requests (Briefly describe how your service is requested for this project.) Passengers will call BART dispatch and request rides for specific dates and times. A trip is scheduled for the passenger and may be canceled by the passenger. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | D2D 2 of 3 Amount $800 $200 $9,041 $67,422 Total $25,000 Total $34,211 Total $8,211 Total Total Total C. County Match Funds D. Passenger Revenue *Please note: Breakdown of expenses is not required at this time. You will provide the breakdown of actual expenses in the Annual Financial Report that you will submit at the end of the calendar year. §85.21 funds from annual allocation B.§85.21 funds from trust fund Total from A. Total from B. Total from C. Total from D. Enter the amount of total expenditures for this project. Annual Revenue Expenditures should equal revenue Revenue Total $77,463 $0 6. Total Expenses $77,463 4. 5311 85.2 Total from E. Total from F. Enter the amount for each funding source that will be used for this project. *When complete, please scroll to bottom of this page to ensure the Expenditures minus Revenue equals $0 . E. Older American Act (OAA) funding F. §5310 Operating or Mobility Management funds A. Other funds 3. G. 1.ARPA 2. 5. (Provide name and/or description and record total amount in the box to the right of the description. Include sources such as other grants and/or programs.) Total from G. PROJECT BUDGET Annual Expenditures Section Description 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | D2D 3 of 3 01/01/22 Brief description of Study Instructions • Use this section to describe a specific project that will use s.85.21 funds. • Hint: Alt and Enter will go to the next line. • Be sure to complete all three pages for each project. Project Name Red Cliff Tribal Elder and Disabled Transportation Third Party Provider RED CLIFF TRIBE Date contract last updated Volunteer Driver Voucher Program Type of Service (Place an "x" next to the type of service you will be providing for this project.) Vehicle Purchase Management Study RED CLIFF TRIBAL ELDER AND DISABLED TRANSPORTATION DRAFT County of BAYFIELD Planning Study Other (provide explanation)Van Service General Project Summary (Provide a brief description of this project. Use ALT and Enter to start a new paragraph.) The general type of service provided is a combination program of volunteer and part time paid position sponsored by the Red Cliff Tribal Council. The route will be a flexible route past each client's residence and reservations are set through the Elderly Center office, located in Red Cliff. Hours of operation for this service include the normal hours of business with some flexibility. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Red Cliff 1 of 3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 8:00 8:00 8:00 8:00 8:00 4:00 4:00 4:00 4:00 4:00 Geography of Service (List the counties, as well as cities/areas that are serviced though this project. Use ALT and Enter to start a new line.) Red Cliff Reservation, City of Bayfield, and township of Russel PROJECT DESCRIPTION, Continued Individuals 55 and older and persons with disabilities. Additional description (if applicable) No co-payment is required per Red Cliff Tribal Council, but voluntary contributions are allowed. Individuals 55 and older and persons with disabilities. Passenger Revenue (Briefly describe passenger revenue requirements for this project.) Passenger Eligibility (Briefly indicate passenger eligibility requirements for this project.) Service Hours (Indicate your general hours of service for this project.) End Time Start Time Service Requests (Briefly describe how your service is requested for this project.) A 24 hour notice is requested, but people will not be turned away if driver is available and advance notice wasn't given. The level of service offered includes door-to-door service, which follows no particular route and is based on client needs. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Red Cliff 2 of 3 Amount $5,525 $1,382 $0 Total Total Total Total Total Total C. County Match Funds D. Passenger Revenue *Please note: Breakdown of expenses is not required at this time. You will provide the breakdown of actual expenses in the Annual Financial Report that you will submit at the end of the calendar year. §85.21 funds from annual allocation B.§85.21 funds from trust fund Total from A. Total from B. Total from C. Total from D. Enter the amount of total expenditures for this project. Annual Revenue Expenditures should equal revenue Revenue Total $6,907 $0 6. Total Expenses $6,907 4. Total from E. Total from F. Enter the amount for each funding source that will be used for this project. *When complete, please scroll to bottom of this page to ensure the Expenditures minus Revenue equals $0 . E. Older American Act (OAA) funding F. §5310 Operating or Mobility Management funds A. Other funds 3. G. 1. 2. 5. (Provide name and/or description and record total amount in the box to the right of the description. Include sources such as other grants and/or programs.) Total from G. PROJECT BUDGET Annual Expenditures Section Description 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Red Cliff 3 of 3 01/01/2022 Brief description of Study Transportation services are provided to consumers unable to access other forms of transportation due to their disability, under a court order (commitment or settlement agreement) to attend outpatient or inpatient mental health or AODA treatment, psychiatric or therapy appointments or court ordered placement at a CBRF for mental health, AODA, or Adult Protective Services related issues. Local bus vouchers are also provided if they are used exclusively for transportation to or from provider appointments. Bayfield County Department of Human Services both coordinates and pays for the service. The actual transportation service is provided by volunteer drivers or local transportation providers. Vehicles are determined by the availability, provider and by the individual client. Vehicles utilized may include specialized motor vehicles, ambulances (non-emergent transport) and other specialized vehicles for non- MA- billable health-related trips. Volunteer Driver Voucher Program Vehicle Purchase Management Study Planning Study Other (provide explanation)Transportation services are provided to consumers unable to access other forms of transportation due to their disability, under a court order (commitment or settlement agreement) to attend outpatient or inpatient General Project Summary (Provide a brief description of this project. Use ALT and Enter to start a new paragraph.) Type of Service (Place an "x" next to the type of service you will be providing for this project.) SUPPLEMENTAL TRANSPORTATION DRAFT County of BAYFIELD Instructions • Use this section to describe a specific project that will use s.85.21 funds. • Hint: Alt and Enter will go to the next line. • Be sure to complete all three pages for each project. Project Name Supplemental Transportation Third Party Provider VARIES Date contract last updated 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Supp. Trans. 1 of 3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 8:00 8:00 8:00 8:00 8:00 4:00 4:00 4:00 4:00 4:00 Additional description (if applicable) Geography of Service (List the counties, as well as cities/areas that are serviced though this project. Use ALT and Enter to start a new line.) Bayfield County with frequent destinations outside of the county. Ride scheduling is handled either by Bayfield County DHS staff or by the Mobility Management Project, with authorization through the department for reimbursement of the provider. Advanced notice may not always be possible due to the last minute nature of crisis or court related necessity. Passenger Eligibility (Briefly indicate passenger eligibility requirements for this project.) All individuals 60 and older and all persons with disabilities who are not MA eligible or receiving any other publicly funded assistance. Exceptions may be granted if extenuating circumstances warrant it. Passenger Revenue (Briefly describe passenger revenue requirements for this project.) Service Hours (Indicate your general hours of service for this project.) Start TimeEnd Time Service Requests (Briefly describe how your service is requested for this project.) The BCDHS copayment policy is used as a general guideline. Riders will be invoiced the following co- payment per round trip: 0 to 50 miles $5.00 51-100 miles $10.00 Over 100 miles $10.00 + ½ IRS rate per mile The payment may be waived if individual is indigent or emergency transportation is required. PROJECT DESCRIPTION, Continued 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Supp. Trans. 2 of 3 Amount $23,752 $4,248 $0 Total Total Total Total Total Total Other funds Total from G. Total from A. Total from B. Total from C. Total from D. Total from E. Total from F. C. County Match Funds *Please note: Breakdown of expenses is not required at this time. You will provide the breakdown of actual expenses in the Annual Financial Report that you will submit at the end of the calendar year. Enter the amount for each funding source that will be used for this project. *When complete, please scroll to bottom of this page to ensure the Expenditures minus Revenue equals $0 . Enter the amount of total expenditures for this project. 4. 6. Expenditures should equal revenue Revenue Total 5. $28,000 $0 Total Expenses $28,000 Annual Revenue A.§85.21 funds from annual allocation B.§85.21 funds from trust fund D. Passenger Revenue E. Older American Act (OAA) funding F. §5310 Operating or Mobility Management funds (Provide name and/or description and record total amount in the box to the right of the description. Include sources such as other grants and/or programs.) 3. Annual Expenditures PROJECT BUDGET Section Description G. 1. 2. 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Supp. Trans. 3 of 3 X Brief description of StudyPlanning Study Other (provide explanation) General Project Summary (Provide a brief description of this project. Use ALT and Enter to start a new paragraph.) Bayfield County Department of Human Services, provides a driver/escort service utilizing volunteers living throughout Bayfield County. Recruitment of volunteers is an ongoing process. Additional activities carried out by BCDHS include: outreach, insuring certification of volunteer drivers, scheduling trips, logging mileage, collecting co-payments and paying drivers. Type of Service (Place an "x" next to the type of service you will be providing for this project.) Volunteer Driver Voucher Program Vehicle Purchase Management Study TRANSPORTATION ASSISTANCE PROGRAM (TAP) DRAFT County of BAYFIELD Instructions • Use this section to describe a specific project that will use s.85.21 funds. • Hint: Alt and Enter will go to the next line. • Be sure to complete all three pages for each project. Project Name Transportation Assistance Program (TAP) Third Party Provider NA Date contract last updated 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | TAP 1 of 3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 8:00 8:00 8:00 8:00 8:00 4:00 4:00 4:00 4:00 4:00 Start TimeEnd Time Additional description (if applicable) Service Requests (Briefly describe how your service is requested for this project.) Individuals request service by calling Monday through Friday from 8:00 A.M. to 4:00 P.M. or by leaving a voice mail message during non-work hours. All trips need prior authorization. A minimum 24 hour notice is recommended to fulfill the trip request. Passenger Eligibility (Briefly indicate passenger eligibility requirements for this project.) All individuals 60 and older and all persons with disabilities who are not MA eligible or receiving any other publicly funded assistance, or have received notification or denial of transport by non-emergency medical transporation manager. Passenger Revenue (Briefly describe passenger revenue requirements for this project.) The BCDHS copayment policy is used as a general guideline. Riders will be invoiced the following co- payment per round trip: 0 to 50 miles $5.00 51-100 miles $10.00 Over 100 miles $10.00 + ½ IRS rate per mile The payment may be waived if individual is indigent or emergency transportation is required. Service Hours (Indicate your general hours of service for this project.) PROJECT DESCRIPTION, Continued Geography of Service (List the counties, as well as cities/areas that are serviced though this project. Use ALT and Enter to start a new line.) Bayfield County 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | TAP 2 of 3 Amount $27,692 $4,618 $1,400 $0 Total Total Total Total Total Total $33,710 Expenditures should equal revenue $0 6. Revenue Total 4. 5. 2. 3. G.Other funds Total from G. (Provide name and/or description and record total amount in the box to the right of the description. Include sources such as other grants and/or programs.) 1. E. Older American Act (OAA) funding Total from E. F. §5310 Operating or Mobility Management funds Total from F. C. County Match Funds Total from C. D. Passenger Revenue Total from D. B.§85.21 funds from trust fund Total from B. Section Description Annual Expenditures Enter the amount of total expenditures for this project. Total Expenses $33,710 *Please note: Breakdown of expenses is not required at this time. You will provide the breakdown of actual expenses in the Annual Financial Report that you will submit at the end of the calendar year. Annual Revenue Enter the amount for each funding source that will be used for this project. *When complete, please scroll to bottom of this page to ensure the Expenditures minus Revenue equals $0. A.§85.21 funds from annual allocation Total from A. PROJECT BUDGET 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | TAP 3 of 3 01/01/2022 Brief description of StudyPlanning Study Other (provide explanation)ON DEMAND PUBLIC TRANSPORTATION SERVICE General Project Summary (Provide a brief description of this project. Use ALT and Enter to start a new paragraph.) This a bus service equipped with a lift, using a paid driver with Bay Area Rural Transit acting as the service provider. A 14 passenger 5 wheel chair capable bus serves the City of Washburn and surrounding area following a flexible route past each client's home. Individuals secure a ride by calling the BART office in Ashland; the service has a same day reservation system and serves the general public. It also acts as a feeder line to provide access to BART’s public transit system, which can transport individuals to points outside of Washburn, including Ashland, Bayfield, Red Cliff and Bad River. Type of Service (Place an "x" next to the type of service you will be providing for this project.) Volunteer Driver Voucher Program Vehicle Purchase Management Study WASHBURN TRANSIT DRAFT County of BAYFIELD Instructions • Use this section to describe a specific project that will use s.85.21 funds. • Hint: Alt and Enter will go to the next line. • Be sure to complete all three pages for each project. Project Name WASHBURN TRANSIT Third Party Provider Bay Area Rural Transit Date contract last updated 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Washburn 1 of 3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 8:30 8:30 8:30 8:30 8:30 4:30 4:30 4:30 4:30 4:30 Start TimeEnd Time Additional description (if applicable) Service Requests (Briefly describe how your service is requested for this project.) Individuals request a ride by calling the BART dispatch in Ashland; the service has a same day reservation system. Passenger Eligibility (Briefly indicate passenger eligibility requirements for this project.) General public. Passenger Revenue (Briefly describe passenger revenue requirements for this project.) The fare for riding the bus is .75 cents for seniors and persons with disabilities; $1.50 for adults and $1.25 for youth under 18. Service Hours (Indicate your general hours of service for this project.) PROJECT DESCRIPTION, Continued Geography of Service (List the counties, as well as cities/areas that are serviced though this project. Use ALT and Enter to start a new line.) City of Washburn and limited service to the Townships of Barksdale, Bayview and Washburn 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Washburn 2 of 3 Amount $7,360 $1,840 $10,000 $70,344 Total $48,802 Total $4,950 Total $16,592 Total Total Total $89,544 Expenditures should equal revenue $0 6. Revenue Total 4. 5. 2.City of Washburn 3.Leverage G.Other funds Total from G. (Provide name and/or description and record total amount in the box to the right of the description. Include sources such as other grants and/or programs.) 1. 5311/8520 E. Older American Act (OAA) funding Total from E. F. §5310 Operating or Mobility Management funds Total from F. C. County Match Funds Total from C. D. Passenger Revenue Total from D. B.§85.21 funds from trust fund Total from B. Section Description Annual Expenditures Enter the amount of total expenditures for this project. Total Expenses $89,544 *Please note: Breakdown of expenses is not required at this time. You will provide the breakdown of actual expenses in the Annual Financial Report that you will submit at the end of the calendar year. Annual Revenue Enter the amount for each funding source that will be used for this project. *When complete, please scroll to bottom of this page to ensure the Expenditures minus Revenue equals $0. A.§85.21 funds from annual allocation Total from A. PROJECT BUDGET 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Washburn 3 of 3 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 NA Totals Total Project Expenses $5,850.00 $12,600.00 $77,463.00 $6,907.00 $28,000.00 $33,710.00 $89,544.00 $0.00 $130,820.00 §85.21 Annual Allocation $4,680.00 $10,080.00 $800.00 $5,525.00 $23,752.00 $27,692.00 $7,360.00 $0.00 $79,889.00 §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 $4,248.00 $4,618.00 $1,840.00 $0.00 $15,978.00 Passenger Revenue $0.00 $0.00 $9,041.00 $0.00 $0.00 $1,400.00 $10,000.00 $0.00 $20,441.00 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 3.$0.00 $0.00 $8,211.00 $0.00 $0.00 $0.00 $16,592.00 $0.00 $24,803.00 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 Project Expenses Project Revenue by Funding Source COUNTY ELDERLY TRANSPORTATION DRAFT 2023 PROJECT BUDGET SUMMARY BAYFIELD 85.21 County Elderly and Disabled Transportation Assistance CY 2022 Application | Summary 1 of 2 1 TRANSPORTATION ELEMENT Transportation Vision Statement (P. 17) Bayfield County will strongly encourage the development of bicycle and pedestrian trails throughout the County as a means of enhancing healthy communities, providing transportation alternatives and addressing recreational needs. Bayfield County and WisDOT will provide a safe and efficient local, regional, and state-wide transportation system. The roadway network will support complement the land use vision, all other elements of the Comprehensive Plan, and strive to incorporate new technologies to support the transition to electric vehicles, and provide an appropriate level of service to sustain community residents and businesses. Bayfield County will strongly encourage the development of bicycle and pedestrian trails throughout the County as a means of enhancing healthy communities, providing transportation alternatives and addressing recreational needs. TRANSPORTATION CHAPTER GOALS AND OBJECTIVES (P. 159-160) Transportation Goals and Objectives Transportation goals and objectives should reflect the County’s transportation vision of a safe and efficient transportation system. Listed below are the goals and objectives that shall be applied and assessed when considering potential transportation improvements throughout Bayfield County. Goal: The transportation system in Bayfield County shall facilitate the safe and efficient movement of its citizens within the County while preserving the identity of the community. • Objective: Coordinate with other jurisdictions in enhancing transportation services. Goal: Transportation improvements shall balance environmental factors with transportation needs and the desired land uses as identified in the future land use section of the Comprehensive Plan. • Objective: Alternate routes should be considered throughout the County to make better connections when necessary. • Objective: Plan, design, and construct transportation improvements that respect the natural environment and reflect the aesthetic character and values of the citizens of Bayfield County. Goal: The future transportation system should be flexible, and multi-modal, incorporate technologies to support the transition to electric vehicles, and provide for the needs of citizens and businesses in Bayfield County. • Objective: Support efforts to expand walking, bicycling, transit, electric vehicle transition, and other modes of transportation.