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HomeMy WebLinkAboutORANGE COUNTY TRANSPORTATION AUTHORITY - OCTA - 2002-06-17 �d,�-A)6e- t W.s Council/Agency Meeting Held: Deferred/Continued to: App ve ❑ Conditionally Approved ❑ Denied City erk' Signa e Council Meeting Date: 5/7/2007 Department ID Number: CS07-014 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS , ; SUBMITTED BY: PENELOPE CULBRETH-GRAFT, DPA, CITY ADMINISTRATOR.; PREPARED BY: JIM B. ENGLE, DIRECTOR, COMMUNITY SERVIC SUBJECT: APPROVE OCTA AMENDMENT NO. 1 TO COOPERA IVE AGREEMENT NO. C-2-0656 BETWEEN ORANGE COUNTY TRANSPORTATION AUTHORITY AND CITY OF HUNTINGTON BEACH FOR SENIOR MOBILITY PROGRAM Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachments) Statement of Issue: The Orange County Transit Authority (OCTA) is requesting the City of Huntington Beach approve Amendment No. 1 to Cooperative Agreement No. C-2-0656 between the OCTA and City of Huntington Beach for Senior Mobility Program dated June 26, 2002. Acceptance of OCTA Amendment No. 1 will extend the Cooperative Agreement to June 30, 2011. Funding Source: FY 07-08 Orange County Transportation Authority, county funds of $147,499, plus 20% match of city funds ($36,875) subsidized by the Huntington Beach Council On Aging through a Hoag Hospital Grant. Matching funds are identified in the Donation Fund, Senior Transportation -Account#10345502.52000. Recommended Actions: Motion to: 1. Approve and authorize the Mayor and City Clerk to execute Amendment No. 1 to Cooperative Agreement No. C-2-0656 between the OCTA and City of Huntington Beach to extend the term of the agreement to January 30, 2011; and 2. Authorize the appropriation of OCTA/County Senior Mobility grant funds on an annual basis through June 30, 2011. Alternative Action: Do not approve Amendment No. 1 to Cooperative Agreement No. C-2- 0656 between the OCTA and City of Huntington Beach, thereby eliminating 80 percent funding to the Senior Mobility Program. REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 5/7/2007 DEPARTMENT ID NUMBER: CS07-014 Analysis: The OCTA and City of Huntington Beach entered into a cooperative agreement whereby through funding by OCTA, the city would provide accessible senior transportation services that do not duplicate OCTA services. The Senior Mobility Program Cooperative Agreement was approved by City Council at its June 17, 2002 meeting. Under the program, the OCTA provides 80 percent of the total operating costs of the Senior Mobility Program, as well as technical assistance to enable participating cities to offer local transportation services. In addition to the funds, the Cooperative Agreement provided donation of two OCTA retired, paratransit buses for use in the Senior Mobility Program at no cost to the city. Under the cooperative agreement, 20 percent of the total operating costs of the Senior Mobility Program are funded by the Huntington Beach Council On Aging with a transportation grant from Hoag Hospital. The term of the Cooperative Agreement is in full force and effect through June 2007. The OCTA has offered to extend the agreement through June 30, 2011 through Amendment No. 1 (Attachment No. 1). Funds are awarded to the city based on an annual July — June fiscal year. For the grant period of July 1, 2007 — June 30, 2008, the program costs are estimated at $184,374, with the OCTA county grant totaling $147,499 which includes monies from the County Office on Aging. The city's 20% match requirement totals $36,875 and is provided by the Huntington Beach Council on Aging through an annual grant from Hoag Hospital. The remaining projected funding levels through 2011 are shown below and are included as Exhibit B of Attachment No. 2. July 2008 — June 2009: $195,690 (OCTA/ county share, $156,552-1 city share, $39,138) July 2009 — June 2010: $207,546 (OCTA/county share, $166,037; city share, $41,509) July 2010 — June 2011: $222,149 (OCTA/county share, $177,719; city share, $44,430) Strategic Plan Goal: Approving the amendment to the city's Cooperative Agreement with OCTA will meet Strategic Plan Goal City Services C-2 - Provide quality public services with the highest professional standards to meet community expectations and needs, assuring that the city is sufficiently staffed and equipped overall. The amendment will extend the term of the Senior Mobility Program Cooperative Agreement which provides the majority of funds as well as two buses for the city's senior transportation program, providing seniors with safe and convenient transport to appointments, marketing, etc. Environmental Status: N/A Attachment(s): City Clerk's Page Number No. Description 1. Amendment No. 1 to Cooperative Agreement No. C-2-0656 2. Cooperative Aqreement No._C-2-0656 with Exhibits A and B` -2- 4/23/2007 1:54 PM ATTACHMENT #1 1 AMENDMENT NO. 1 TO 2 COOPERATIVE AGREEMENT NO. C-2-0656 3 BETWEEN 4 ORANGE COUNTY TRANSPORTATION AUTHORITY 5 AND 6 THE CITY OF HUNTINGTON BEACH 7 FOR SENIOR MOBILITY PROGRAM -nl 8 THIS AMENDMENT NO. 1 is made and entered into this day of Maul 9 2007 by and between the Orange County Transportation Authority ("AUTHORITY"), and the City of 10 Huntington Beach ("CITY"). 11 WITNESSETH: 12 WHEREAS, by Agreement No. C-2-0656 dated June 26, 2002, AUTHORITY and CITY entered 13 into a cooperative agreement to participate in a senior mobility program for senior transportation; and 14 WHEREAS, AUTHORITY desires and CITY agrees to exercise the option to extend the term of 15 the Agreement and to continue funding as specified in Exhibit B, entitled "Projected Funding Levels" as 16 set forth in the Agreement; 17 NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and CITY that 18 Agreement No. C-2-0656 is hereby amended in the following particulars only: 19 1. Amend ARTICLE 4. TERM OF AGREEMENT, Page 4 of 6, line 8, to delete "June 2007" 20 in its entirety and in lieu thereof insert "June 30, 2011." 21 2. Amend the Agreement in the following places to delete "Area Agency on Aging (AAA)" and 22 in lieu thereof insert"Office on Aging (OoA)": 23 a. Page 1 of 6, line 11 24 b. Page 1 of 6, line 12 25 C. Page 2 of 6, line 12 26 d. Page 2 of 6, line 23 Page 1 of 3 L\Camm\CLERICAL\CLERICAL\WORDPROCWGREE\AMEND1AM120656 doc ,I AMENDMENT NO. 1 TO AGREEMENT NO. C-2-0656 1 3. Amend ARTICLE 5. NOTICES, Page 4 of 6, to delete in its entirety lines 14 through 21 and 2 in lieu thereof insert the following: 3 To CITY: To AUTHORITY: 4 Community Services Department Orange County Transportation Authority 5 2000 Main Street 550 South Main Street 6 P.O. Box 190 P.O. Box 14184 7 Huntington Beach, California 92648 Orange, California 92863-1584 8 ATTENTION: Janeen Laudenback, ATTENTION: Pia Veesapen, 9 Superintendent of Recreation and Human Services Procurement Administrator 10 (714) 536-5496 Fax: (714) 374-1654 (714) 560-5619, email: pveesapencDocta.net 11 � 12 13 14 15 16 17 18 19 20 21 22 1 23 24 25 26 Page 2of3 L\Camm\CLERICAL\CLERICAL\WORDPROC�AGREE\AMEND\AM120656 doc 11 AMENDMENT NO. 1 TO AGREEMENT NO. C-2-0656 1 The balance of said Agreement remains unchanged. 2 Upon execution by both parties, this Amendment No. 1 shall be made effective July 1, 2007. 3 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to 4 Agreement No. C-2-0656 to be executed on the date first written above. 5 CITY OF HUNTINGTON EACH ORANGE COUNTY TRANSPORT�rTION AUTHORITY 6 By By l . 7 Gil Coerper Arthur T. Leahy Mayor Chief Executive Officer 8 9 APPROVED AS TO FORM: APPRO =TOORM: 10 By 11 ennifer McGrath r 10-)-' Kennard R. Smart, Jr. City Attorney General Counsel 12 ATTEST: APPR VED: 13 By By 14 fnFlynn John D. yrd 15 Gener anag 16 3 ,Date Ct 07 17 18 INITIATED AND APPROVED: 19 - By 20 J /ngle 21 D r of Community Services 22 REVIEWED AND APPROVED: 23 By �� � �_112S 24 L, Penny ulbreth-Graft 25 City Administrator 26 Page 3 of 3 L\Camm\CLERICAL\CLERICAL\WORDPROC\AGREE\AMENDWM120656 doc ti ' ATTACHMENT #2 I 4 f� I I COOPERATIVE AGREEMENT C-2-0656 2 .1 BETWEEN 3 � THE ORANGE COUNTY TRANSPORTATION AUTHORITY 4 1' AND s f THE CITY OF HUNTINGTON BEACH �f FOR SENIOR MOBILITY PROGRAM 7 ` THIS AGREEMENT is made and entered into this_,Q�day of , 2002 by and between 9 the Orange County Transportation Authority, a public corporation of the State of California (hereinafter 1II 9 I! referred to as 'AUTHORITY") and the City of Huntington Beach (hereinafter referred to as 'CITY'). 101 RECITALS 11 WHEREAS, AUTHORITY has been retained by the Area Agency on Aging (AAA)to provide 12 countywide transportation of seniors to nutrition sites funded by AAA; and 13 I� WHEREAS, CITY is desirous of obtaining transportation services for seniors of the City of 14 Huntington Beach, and 11 (f WHEREAS, AUTHORITY and CITY jointly wish to expand the senior transportation services 16 (� available by looking at alternative methods of providing transportation services to the seniors; and 1 17 II WHEREAS, AUTHORITY and CITY agree to enter into the senior mobility program concerning 18 � senior transportation services; and 19 I WHEREAS, this Cooperative Agreement defines the roles and responsibilities of AUTHORITY 20 i and CITY in executing a senior mobility program for senior transportation, 21 I NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and CITY as follows: 22 ARTICLE 1. COMPLETE AGREEMENT 23 1 A: This Agreement, including all exhibits and documents incorporated herein and made 24 applicable by reference, constitutes the complete and exclusive statement of the term(s) and condition(s) 2S I� of the agreement between AUTHORITY and CITY and it supersedes all prior representations, l 26 understaridings and communications The invalidity ,n whole or in part of any term or condition of this L CAMLVCLEMICMAIXWOPROC/AGAEEICt1967 { Page 1 of 6 41 e � • • AGREEMENT NO. C-2-0656 I Agreement shall not affect the validity of other terms) or condition(s). 2 B. AUTHORITY's failure to insist in any one or more instances upon CITY's performance of 3 any term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of I 4 I AUTHORITY's right to such performance or to future performance of such term(s) or condition(s) and S l CITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of this 6 1 Agreement shall not be binding upon AUTHORITY except when specifically confirmed in writing by an 7 ' authorized representative of AUTHORITY by way of a written amendment to this Agreement and issued 8 i in accordance with the provisions of this Agreement. 9 ARTICLE 2. RESPONSIBILITIES OF THE AUTHORITY: to A AUTHORITY agrees to provide funds annually in the amount specified in the attached I1 I Exhibit B, "Projected Funding Levels" through 2011 for the senior mobility program using funds obtained 12 from the Older Americans Act as allocated by Orange County's AAA, and Article 4.5 of the State of 13 I California Transportation Development Act. 14 I B. The funding levels are determined each year based on changes In senior population IS I Annual allocations will be calculated using actual growth in senior population and the Consumer Price Index 16 I (CPI) 17 I C. AUTHORITY will pay to CITY the AUTHORITY's annual contribution for the first fiscal 18 year within thirty (30) days of receipt of a request to draw down Senior Mobility Program funds or the 19 start of service,whichever is later Subsequent annual contributions will be paid to the CITY by July 30"' 20 of the following year. 21 D. All unused or unmatched AUTHORITY funds shall be deducted from the following fiscal 22 I year allocations. 23 , E. AUTHORITY will administer and coordinate the pilot program with the AAA. 24 F. AUTHORITY will provide technical assistance to CITY, if requested, in the following areas. u I 1)Vehicle donations; and 26 !1 2) Periodic workshops on a variety of topics I` Page 2 of 6 IIL CAAWNCCERICALAVOROPROGAGREEIAG20148000 I I , • AGREEMENT NO. C-2-0656 t I G AUTHORITY will establish a network of local operators who will meet on a regular basis. 2 ARTICLE 3. RESPONSIBILITIES OF CITY: 3 A CITY agrees that all funds received from AUTHORITY as specified in Article 2A above will 4 be used exclusively for providing accessible senior transportation services that do not duplicate S AUTHORITY's services as specified in Exhibit A entitled "Scope of Work" 61 B. CITY agrees to a twenty percent.(20%) match of funds provided by AUTHORITY Local i 7 match may be made up of cash-subsidies, fare revenues, or in-kind contributions _ s I C. CITY may contract with a third party service provider to provide senior transportation 9 services provided that• 10 I 1. Contractor is selected using a competitive procurementprocess; and till 2. Wheelchair accessible vehicles are available and used when requested. I: 124 E CITY shall procure and maintain insurance coverage during the entire term of this 13 I Agreement Coverage shall be full coverage or subject to self-insurance provisions. CITY shall provide 14 1 the following insurance coverage u 1. Commercial General Liability, to include Products/Completed Operations, Independent 16 Contractors', Contractual Liability, and Personal Injury Liability with a minimum of$1,000,000 of coverage. 17 2 Automobile Liability Insurance with Prima Bodily Injury with a minimum of 1 000 000 I tY Primary Y 1 rY $ IS � I. combined single limits; 191 3. Workers' Compensation with limits as required by the State of Califomia; 20 4. Employers' Liability with limits of a minimum of$100,000: and 21 5. Proof of such coverage, in the form of an insurance company issued policy 22 endorsement and a broker issued insurance certificate or certificate of self insurance, must be received 23 I by AUTHORITY prior to commencement of any work. Proof of insurance coverage must be received by 24 AUTHORITY within seven (7) calendar days from the date of execution of the Agreement. AUTHORITY 25 I must be named as an additional insured on the certificate and endorsement CITY shall include on the 26 ; face of the certificate of self insurance the Agreement Number C-2-0656 and, the Procurement Page 3 of 6 �C/,M,4rClER+C/ulwORO►ROUwOR£E/�02o»DOC �I �� • AGREEMENT NO. C-2-0656 1 I Administrator's Name, Rebecca Potter. 2 I F. CITY agrees to provide AUTHORITY with monthly summary reports of the CITY's senior 3 mobility program. CITY shall submit monthly summary report within twenty (20) calendar days as i 4 i specified in Exhibit C "Senior Mobility Monthly Report," included in this Agreement, which is incorporated 5 into and made part of this Agreement 6 ARTICLE 4. TERM OF AGREEMENT: a This Agreement shall commence upon execution by both parties, and shall continue in full force a ' and effect and shall extend through June 2007 as mutually agreed to by both parties. The AUTHORITY 9 retains the option to extend this agreement through June 30, 2011. 10 I ARTICLE 5, NOTICES 11 All Notices pertaining to this Agreement and any communications from the parties may be made 12 by delivery of said notices in person or by depositing said notices in the U.S. Mail, registered or certified 13 , mail, return receipt requested, postage prepaid and addressed as follows. 14 'I To CITY: To AUTHORITY 15 Community Services Department Orange County Transportation Authority 16 2000 Main Street 550 S. Main Street 11 P O. Box 190 P.O. Box 14184 19 Huntington Beach, CA 92648 Orange, CA 92863-1584 19 i ATTENTION Mr. Bill Fowler ATTENTION. Rebecca Potter, C.P.M , 20 it Superintendent of Recreation and Human Services Senior Procurement Administrator 21 ; (714) 536-5496 Fax. (714) 374-1654 (714) 560-5619 Fax- (714) 560-5792 22 ARTICLE 6. FEDERAL, STATE AND LOCeAL LAWS: 23 AUTHORITY and CITY agree that in performance of their obligations under this Agreement, they 24 I shall comply with all applicable federal, California State and local laws, statutes and ordinances and all 25 I lawful orders, rules and regulations promulgated thereunder 26 11 I Page 4 of 6 If L CAM►fr-LERWALwoaovaoaAcaefiAG20140DOC I I 14 AGREEMENT NO. C-2-0656 ARTICLE 7. ORDER OF PRECEDENCE 2 : Conflicting provisions hereof, if any, shall prevail in the following descending order of precedence. I 3 , (1)the provisions of this Agreement, including all exhibits, (2)AUTHORITY's staff report dated September 6, 4 . 2001: (3) all other documents, ,f any. cited herein or incorporated by reference. s I ARTICLE 6. AUDIT.AND INSPECTION OF RECORDS 6 ` City shall provide AUTHORITY, or other agents of AUTHORITY, such access to CITY's accounting' 11 1 books, records,.payroll documents and facilities as AUTHORITY deems necessary. CITY shall maintain I such books, records, data and documents in accordance with generally accepted accounting principles and 9 I shall clearly identify and make such items readily accessible to such parties during CITY's performance 10 hereunder and for a period of five (5) years from the date of final payment by CITY. AUTHORITY's right to 11 I audit books and records directly related to this Agreement shall also extend to all first tier subcontractors 12 I ARTICLE 9. TERMINATION 13 I A AUTHORITY or CITY may, for its own convenience, terminate this Agreement at any time 14 I In whole or in part by giving the other party written notice thereof of not less than ninety (90) days in 1s �advance of the specified date of termination. 16 . B 1f Agreement is terminated prior to July 1" of any year within the term, the CITY shall I 17 1 return funds on a prorated basis for that annual allocation. 1s , ARTICLE 10. INDEMNIFICATION 19 A CITY shall indemnify, defend and hold harmless AUTHORITY, its officers, directors, I 20 I employees and agents from and against any and all claims (including attorney's fees and reasonable 21 4 expenses for litigation or settlement)for any loss or damages, bodily injuries, including death, damage to 22 ' it f i CITY,or loss of use of property caused by the negligent acts, omissions, or w I ul misconduct by C , its 231 I agents, subcontractors or suppliers in connection with or ansm out of the officers, directors, employees. age pp 9 24 performance of this Cooperative Agreement . 2S i B. CITY shall maintain adequate levels of Insurance, or self-insurance to assure full 26 �i indemnification of AUTHORITY. lI Page 5 of 6 i l CM/WOCLERICALMOROPROGwGREElAG70146CXX I� I I41 • AGREEMENT NO. C-2-0656 I 1 ARTICLE 11. FORCE MAJEURE 2 �I Either party shall be excused from performing its obligations under this Agreement during the 31 time and extent that it is prevented from performing by a cause beyond its control, including, but not a limited to- any incidence of fire, flood; acts of God; commandeering of material products.:plants or 5* facilities by the federal state or local government; national fuel shortage; or a material act of omission by 6 the other party; when satisfactory evidence of such cause is presented to the-other,party; and'-provided further that such nonperformance is unforeseeable, beyond the control and is,not due to:the fault or g it negligence.of the party not performing. 9 �• lUpon execution by both parties this Agreement shall be made effective on-February T.2002 to I IN WITNESS THEREOF, the parties hereto have caused this Agreement No. C-2-0148 to be 11 I� executed on.the date first written above. 12 I CITY=O"EA CH ORANGE COUNTY TRANSPORTATION AUTHORITY 13 �l (W N ��' By By 1. 1a l4 Arthur T. Leahy Mayor Chief Executive Officer is APPRO ED AS TO FORM: 16 �r.� By v By 17 Hutton �� ti Kennard Sma , Jr. yr Cit -Attorney �` T" ` General Counsel 18 I ATTE �'• ��� 19 I II B 20 ` City Clerk 21 I TNI•f AND PROVED: r. 22 By - 23l Director of Community Services all 2 (REVIEWED AND APPROVED: 25 113Y 261 City Administrator I Page 6 of 6 4 L CM1WrCtERW-A11WOROPROCIACREEMGaOI48DOC �I AAEMENT NO. C-2-0656 EXHIBIT A Scope of Work Senior Mobility Program 1. The City of Huntington Beach (City)will utilize funding provided by OCTA and its local match to provide the following services • Transportation for residents 55 years of age and older to medical appointments, grocery shopping, senior center classes/nutrition site, special events, the adult day center, and life-supporting medical trips, such as dialysis, and chemotherapy • The City will provide approximately 1,200 one-way trips monthly using two 22- passenger buses, five vans and one sedan. • The hours of service are 8:00 a.m. to 5:00 p.m. • The days of service are Monday through Friday, and occasional weekends. 2. The City will follow competitive procurement practices in selection of vendors for ail services which it does not provide using its own workforce. Any RFP for services will specify the use of vehicles meeting ADA accessibility standards. 3 The City wishes to obtain two retirement eligible OCTA ACCESS vehicles which will be donated by OCTA 4. The City will perform, or ensure that a contracted vendor performs, maintenance of all vehicles used in the Senior Mobility program, including, at a minimum. • Daily Pre-Trip Inspections that meets or exceeds the guidelines provided in the attached Pre-Trip Inspection Checklist(Attachment 1) • Scheduled preventive maintenance that meets or exceeds the guidelines provided in the attached PM Checklist, including the maintenance of all accessibility features of the vehicles. (Attachment 2) The City will maintain maintenance records for each vehicle for 5 years and will cooperate fully in annual Motor coach carrier terminal inspections conducted by the California Highway patrol 5. The City will ensure that its operators, or its contracted vendor's operators, are property licensed and trained to proficiency to perform their duties safely, and in a manner which treats its riders with respect and dignity. Disability awareness and passenger assistance will be included in this training. 6. The City will submit a monthly report to OCTA's Community Transportation Services which includes, at a minimum, a monthly and fiscal year-to-date summary of service and expenditures as illustrated in Exhibit C. 7. The City will participate in OCTA marketing and outreach efforts to encourage use of fixed-route transit service by older adults. Page 1 of 2 • ASEMENT NO. C-2-0656 EXHIBIT A 8. The City will note OCTA sponsorship in any promotional material for service funded under this agreement and will display the OCTA Senior Wheels program logo on vehicles used in this program (excluding taxis). 9 The City will ensure that it maintains adequate oversight and control over all aspects of service that are provided by a contracted vendor. 10. The City will participate in the annual National Transit Data Base reporting process. Page 2 of 2 PROJECTED FUNDING LEVELS AGREEMENT NO.C-2-0&% EXHIBIT B SENIOR MOBILITY PROGRAM Huntington Beach Current Allocation 02 03 04 05 06 07 08 09 10 11 Total OCTA Contribution-Operating $21,759 $ 90,279 S 96,498 $102.943 S 109,799 $117,553 $125,765 $134,402 $143.455 $152,940 $164.622 $1,238,258 City Contribution-Operating $ 8.714 $ 25,844 $ 27,399 $ 29,010 $ 30,724 $ 32.663 $ 34,716 $ 36,875 $ 39,138 $ 41,509 $ 44,430 $ 342.308 County Contribution-OAA $ 13,097 S 13.097 $ 13,097 S 13,097 $ 13.097 S 13.097 $ 13.097 $ 13.097 $ 13,097 S 13.097 $ 13.097 S 130.970 Total Operating Costs $43,570 $129.220 $136.994 $145,050 $153.620 $163,313 $173,578 $184.374 $195.690 $207.546 $222.149 $1.711,534 1r Vehw es Provided 2 2 2 3 3 3 3 3 3 3 OCTA Contribution-Returbxstung S 6.000 $ - $ - S 9,000 S - $ - $ 9,000 $ - $ - S 9.000 $ 33,000 Total Cost $135.220 $136,994 $145.050 $162.620 $163,313 $173.578 $193.374 $195.690 $207.546 $231,149 $1,744,534 • Increase in OCTA Allocation for Opera"Costs S 68.520 $ 74,739 S 81,184 S 88.040 $ 95.794 $104.006 $112.643 $121.696 $131.181 $142.863 $1,020,666 %Increase in OCTA Allocation for Operating Costs 315% 343% 373% 405% 440•/. 478% 518% 559% 603% 657% 469% Senior Population 20,874 21.483 22.092 22.70t 23,387 24,073 24,759 25.445 26,131 27,084 I j, je CITY OF HUNTINGTON BEA C 2000 MAIN STREET CALIFORN, \ 1. ,,,18 OFFICE OF THE CITY CLERK JOAN L. FLYNN CITY CLERK May 9, 2007 Pia Veesapen, Procurement Administrator Orange County Transportation Authority 550 South Main P. O. Box 14184 Orange, CA 92863-1584 Dear Pia: Enclosed please find the original of Amendment No. 1 to Cooperative Agreement No. C-2-0656 between Orange County Transportation Authority and the City of Huntington Beach for the Senior Mobility Program. Upon execution by the commission, please return a complete copy to: Joan L. Flynn City Clerk 2000 Main Street Huntington Beach CA 92648 Your attention to this matter is greatly appreciated. Sincerely, toanL. Flynn, CMC City Clerk JF: pe Enclosure: Agreement G:tolkxcup:a-rmtltr (Telephone: 714-536.5227) RCA ROUTING SHEET INITIATING DEPARTMENT: COMMUNITY SERVICES SUBJECT: OCTA-AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. C-2-0656 COUNCIL MEETING DATE: May 7, 2009 :RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Tract Map, Location Map and/or other Exhibits Attached ❑ Not Applicable Contract/Agreement (w/exhibits if applicable) Attached (Signed in full by the City Attorney) Not Applicable ❑ Attached Third Party Agreements, etc. ❑ Subleases, Not Applicable (Approved as to form by City Attorney) Certificates of Insurance (Approved by the CityAttomey) Attached Not Applicable Fiscal Impact Statement (Unbudgeted, over$5,000) Attached Not Applicable j Bonds (If applicable) Attached Not Applicable Staff Report (If applicable) Attached El Not Applicable Commission, Board or Committee Report (If applicable) Attached Not Applicable Findings/Conditions for Approval and/or Denial Attached 'jI I Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff Deputy City Administrator Initial City Administrator Initial City Clerk EXPLANATION FOR RETURN OF ITEM: Only)(Below Sp6ce For City Clerk's Use RCA Author: M.Loadsman for Janeen Laudenback OCTA BOARD OFDIRECTORS May 17, 2007 Carolyn V.Cavecche Chairman cnrh Norby Vice-Chairman Ms. Joan L. Flynn JerryAmante City Clerk Director City of Huntington Beach Patricia Bates 2000 Main Street Director Huntington Beach, CA 92648 Art Brown Director Peter Buffa SUBJECT: AMENDMENT NO. 1 TO AGREEMENT NO. C-2-0666 Director Bill Campbell Director Dear Ms. Flynn: Richard Dixon Director Glaab PaulG. Enclosed for your records is a copy of the above-referenced subject. If you have any Director Cathy Green questions, please feel free to call me at (714) 560-5618. Director Allan Mansoor Sincerely, I Director John Moorlach Director ' Janet Nguyen Director Cathy Foreman Curt Pringle purchasing Assistant Director Contracts Administration and Materials Management Miguel Pulido Director Mark Rosen Director Enclosure Gregory Winterbottom Director Cindy Ouon Governor's Ex-OHicio Member CHIEF EXECUTIVE OFFICE Arthur Leahy Chief Executive Officer 4'IN510.1�ryph ` Am rr Nntnber1 3�i'sY a' Orange County Transportation Authority l 550 South Main Street/R0.Box 14184/Orange/California 92863-1584/(714)560-OCTA(6282) � I OCTA ., BOARD OF DIRECTORS N July 11, 2002 � Todd Spitzer Chairman Tim Keenan Vice-Chairman Community Services Department �`-= _; Arthur C.Brown Attn: Mr. Bill Fowler Director 2000 Main Street C) Shirley McCracken P.O. Box 190 D Director Huntington Beach, Ca 92648 Miguel A.Pulido Director James W. cttoorr va Director SUBJECT: COOPERATIVE AGREEMENT NO. C-2-0656 D Charles V.Smith Director Michael Ward Dear Mr. Fowler: Director Thomas W.Wilson Enclosed please find one original of the above referenced subject for your Director records. Gregory T.Winterbottom Director Should you have any contractual related questions, please feel free to contact Susan Withrow Director Rebecca Potter at (714) 560-5619, or by e-mail at rpotter@octa.net. Denis R.Bilodeau Alternate Cynthia P.Coad Slnc rely, Alternate Bev Perry Alternate CindyOuon Denise L. Kadlec Governor's Ex-OfcioMember Office Specialist Contract Administration and Materials Management Enclosure(s) 1 Orange County Transportation Authority 550 South Main Street/P.O.Box 14184/Orange/California 92863-1584/(714)560-OCTA(6282) t e , y ryryIII i I: 1 I COOPERATIVE AGREEMENT C-2-0656 2 BETWEEN 3I THE ORANGE COUNTY TRANSPORTATION AUTHORITY 4 II AND 5 I THE CITY OF HUNTINGTON BEACH 6 II FOR SENIOR MOBILITY PROGRAM i 7 I THIS AGREEMENT is made and entered into this �day of , 2002 by and between g I the Orange County Transportation Authority, a public corporation of the State of California (hereinafter � 4 referred to as "AUTHORITY") and the City of Huntington Beach (hereinafter referred to as "CITY"). 101 RECITALS It II WHEREAS, AUTHORITY has been retained by the Area Agency on Aging (AAA) to provide 12 , countywide transportation of seniors to nutrition sites funded by AAA; and 13 WHEREAS, CITY is desirous of obtaining transportation services for seniors of the City of 14 I� Huntington Beach; and 1511 WHEREAS AUTHORITY and CITY jointly wish to expand the senior transportation services } y � p !6 II available b looking at alternative methods of providing transportation services to the seniors-, and Y 9 p 9 P , 17 II WHEREAS, AUTHORITY and CITY agree to enter into the senior mobility program concerning 18 I senior transportation services; and 19 WHEREAS, this Cooperative Agreement defines the roles and responsibilities of AUTHORITY 20 and CITY in executing a senior mobility program for senior transportation; 21 NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and CITY as follows: 22 ARTICLE 1. COMPLETE AGREEMENT 23 I A: This Agreement, including all exhibits and documents incorporated herein and made 2; I applicable by reference, constitutes the complete and exclusive statement of the term(s) and condition(s) 2511 of the agreement between AUTHORITY and CITY and it supersedes all prior representations, I 26 j1 understaridings and communications. The invalidity in whole or in part of any term or condition of this i !. CAMWCLERICALWORDPROC/A(,REErClIM7 i Page 1 of 6 til • AGREEMENT NO. C-2-0656 1 Agreement shall not affect the validity of other term(s) or condition(s)- 2 ' B. AUTHORITY's failure to insist in any one or more instances upon CITY's performance of 3 any term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of I 4 I AUTHORITY's right to such performance or to future performance of such term(s) or condition(s) and 5 I CITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of this 6 I Agreement shall not be binding upon AUTHORITY except when specifically confirmed in writing by an 7 authorized representative of AUTHORITY by way of a written amendment to this Agreement and issued s i in accordance with the provisions of this Agreement. 9 ARTICLE 2. RESPONSIBILITIES OF THE AUTHORITY: 10 .� A AUTHORITY agrees to provide funds annually in the amount specified in the attached 11 Exhibit B, "Projected Funding Levels" through 2011 for the senior mobility program using funds obtained 12 from the Older Americans Act as allocated by Orange County's AAA, and Article 4.5 of the State of 13 California Transportation Development Act. 14 B. The funding levels are determined each year based on changes in senior population- 's Annual allocations will be calculated using actual growth in senior population and the Consumer Price Index 16 I (CPI) 17 C. AUTHORITY will pay to CITY the AUTHORITY's annual contribution for the first fiscal I' 18 year within thirty (30) days of receipt of a request to draw down Senior Mobility Program funds or the 19 start of service, whichever is later_ Subsequent annual contributions will be paid to the CITY by July 30t" 20 of the following year. 21 D. All unused or unmatched AUTHORITY funds shall be deducted from the following fiscal 22 4 year allocations. 23 E_ AUTHORITY will administer and coordinate the pilot program with the AAA. 24 II F. AUTHORITY will provide technical assistance to CITY, if requested, in the following areas: 25 1) Vehicle donations; and 1I 26 �i 2) Periodic workshops on a variety of topics fI Page 2 of 6 I4I L CAKWICLERiCALAVOROPROCrAGREE)AG20148DOC I I AGREEMENT NO. C-2-0656 1 G_ AUTHORITY will establish a network of local operators who will meet on a regular basis. 2 y ARTICLE 3. RESPONSIBILITIES Of CITY: I 3 A- CITY agrees that all funds received from AUTHORITY as specified in Article 2A above will 4 be used exclusively for providing accessible senior transportation services that do not duplicate 5 AUTHORITY's services as specified in Exhibit A entitled "Scope of Work-" I 6. B. CITY agrees to a twenty percent.(20%) match of funds provided by AUTHORITY- Local i 7 match may be made up of cash-subsidies, fare revenues, or in-kind contributions g I C. CITY may contract with a third party service provider to provide senior transportation g services provided that* I 10 1. Contractor is selected using a competitive procurement process; and 11 I 2. Wheelchair accessible vehicles are available and used when requested. 12 , E- CITY shall procure and maintain insurance coverage during the entire term of this 13 Agreement- Coverage shall be full coverage or subject to self-insurance provisions. CITY shall provide 14 I� the following insurance coverage- 15 1. Commercial General Liability, to include Products/Completed Operations, Independent 16 ' Contractors', Contractual Liability, and Personal Injury Liability with a minimum of$1,000,000 of coverage. 17 i 2_ Automobile Liability Insurance with Primary Bodily Injury with a minimum of $1,000,000 1s y combined single limits; 191 3. Workers' Compensation with Limits as required by the State of California; 20 4. Employers' Liability with limits of a minimum of$100,000-, and 21I 5. Proof of such coverage, in the form of an insurance company issued policy 22 endorsement and a broker issued insurance certificate or certificate of self insurance, must be received t 23 by AUTHORITY prior to commencement of any work. Proof of insurance coverage must be received by 24 AUTHORITY within seven (7) calendar days from the date of execution of the Agreement. AUTHORITY zs mu named n additional insured on the certificate and endorsement CITY shall include on the must beas a add ca 26 �; face of the certificate of self insurance the Agreement Number C-2-0656; and, the Procurement 1 Page 3 of 6 li L f-A%"JGLERICALNYOROPROVAGREE)AG2014B W C II i AGREEMENT NO. C-2-0656 1 Administrator's Name, Rebecca Potter. 2 i F. CITY agrees to provide AUTHORITY with monthly summary reports of the CITY's senior 3 mobility program. CITY shall submit monthly summary report within twenty (20) calendar days as i a i specified in Exhibit C "Senior Mobility Monthly Report," included in this Agreement, which is incorporated ,5 into and made part of this Agreement- 6 ARTICLE 4. TERM OF AGREEMENT: 7 This Agreement shall commence upon execution by both parties, and shall continue in full:force R � and effect and shall extend through June 2007 as mutually agreed to by both parties. The AUTHORITY 9 retains the option to extend this agreement through June 30, 2011. 10 I ARTICLE 5. NOTICES 11 -All Notices pertaining to this Agreement and any communications from the parties may be made 12 : by delivery of said notices in person or by depositing said notices in the U.S. Mail, registered or certified 13 I mail, return receipt requested, postage prepaid and addressed as follows: to ' To CITY: To AUTHORITY: 13 I, Community Services Department Orange County Transportation Authority 16 12000 Main Street 550 S. Main Street 17IP0. Box 190 PO. Box14184 19 Huntington Beach, CA 92648 Orange, CA 92863-1584 19 ATTENTION: Mr. Bill Fowler ATTENTION: Rebecca Potter, C.P.M., 20 II Superintendent of Recreation and Human Services Senior Procurement Administrator 21 ; (714) 536-5496 Fax: (714) 374-1654 (714) 560-5619 Fax: (714) 560-5792 22 ARTICLE 6. FEDERAL, STATE AND LOCAL LAWS: 23 AUTHORITY and CITY agree that in performance of their obligations under this Agreement, they 24 I shall comply with all applicable federal, California State and local laws, statutes and ordinances and all f 25 I lawful orders, rules and regulations promulgated thereunder 26 11 I Page 4 of 6 L CAMMICLE RICALAVOROPROCIAGREEIAG20148 DOC �I i �I * AGREEMENT NO. C-2-0656 1 ARTICLE 7. ORDER OF PRECEDENCE 2 : Conflicting provisions hereof, if any, shall prevail in the following descending order of precedence: i 3 : (1)the provisions of this Agreement, including all exhibits; (2) AUTHORITY's staff report dated September 6, 4 2001: (3) all other documents, if any, cited herein or incorporated by reference- 5 7 ARTICLE 8. AUDIT.AND INSPECTION OF RECORDS 6 City shall provide AUTHORITY, or other agents of AUTHORITY, such access to CITY's.accounting- , .. 7 I books, records,.payroll documents and facilities as AUTHORITY deems necessary. CITY shall maintain 8 such books, records, data and documents in accordance with generally accepted accounting,principles and 9 shall clearly identify and make such items readily accessible to such parties during CITY's performance 10 hereunder and for a period of five (5) years from the date of final payment by CITY. AUTHORITY's right to 11 I audit books and records directly related to this Agreement shall also extend to all first tier subcontractors - 12 ARTICLE 9. TERMINATION 13 I� A_ AUTHORITY or CITY may, for its own convenience, terminate this Agreement at any time 14 in whole or in part by giving the other party written notice thereof of not less than ninety (90) days in 1s I advance of the specified date of termination- 16 II B- If Agreement is terminated prior to July 151 of any year within the term, the CITY shall 17 return funds on a prorated basis for that annual allocation. 18 I ARTICLE 10. INDEMNIFICATION 19 A- CITY shall indemnify, defend and hold harmless AUTHORITY, its officers, directors, i 20 employees and agents from and against any and all claims (including attorney's fees and reasonable 21 4 expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, damage to I 22 I or loss of use of property caused by the negligent acts, omissions, or willful misconduct by CITY, its 23 I officers, directors, employees, agents, subcontractors or suppliers in connection with or ansmg out of the 24 I performance of this Cooperative Agreement . 25 B. CITY shall maintain adequate levels of Insurance, or self-insurance to assure full 26 ��indemnification of AUTHORITY. II L CAMW/CLERiCAUWORDPROC/AGREEIAG201480<X Page 5 of 6 I (17 AGREEMENT NO. C-2-0656 1 ARTICLE 11. FORCE MAJEURE 2 Either party shall be excused from performing its obligations under this Agreement during the 3 time-and extent that it is prevented from performing by a cause beyond its control, including, but not 4 limited to: any incidence of fire, flood; acts.of God; commandeering of material products,-..-plants or 5 facilities by the federal state or local government;-national fuel shortage; or a'material.act`df omission by. 6 the.other'.party;,wheh satisfactory evidence of such cause is presented.to'the other:partyj�and.provided 7 further that such ,nonperformance.is unforeseeable, beyond the control and',is'.fnot,due .to:the fault.or: s negligence of.the party.not performing.-- 9 Upon execution by both parties this Agreement shall be made effective on February 4 1002. to IN WITNESS THEREOF; the parties hereto have caused this Agreement,N62 C-2-0148 to be 11 executed on.the.date first written above. ..• ... . ... 12 'CITY OX HUNTINGTO EACH ORANGE COUNTY TRANSPORTATION'AUTHORITY 13 BY By 0N1, %dvr�� 14 Arthur T. Leahy Mayor Chief Executive Officer 15 APPRO ED AS TO FORM: 16 By ��'� v By : . . 17 Hutton ,� ti Kennard . Sma , Jr. City Attorney General Counsel 18 ATTE 19 B 20 City Clerk'6. 21 INIT D AND PROVED: 22 B / Y 23 Director of Community Services 24 REVIEWED AND APPROVED: 25 BY oec 2 �• 26 City Administrator Page 6of6 L:CAMM//CLERICALANORDPROC/AGREE/AG20M.DOC ASEMENT NO. C-2-0656 EXHIBIT A Scope of Work Senior Mobility Program 1. The City of Huntington Beach (City) will utilize funding provided by OCTA and its local match to provide the following services- • Transportation for residents 55 years of age and older to medical appointments, grocery shopping, senior center classes/nutrition site, special events, the adult day center, and life-supporting medical trips, such as- - dialysis, and chemotherapy • The City will provide approximately 1,200 one-way trips monthly using two 22- passenger buses, five vans and one sedan. • The hours of service are 8.00 a.m. to 5-00 p.m. • The days of service are Monday through Friday, and occasional weekends. 2. The City will follow competitive procurement practices in selection of vendors for all services which it does not provide using its own workforce. Any RFP for services will specify the use of vehicles meeting ADA accessibility standards. 3_ The City wishes to obtain two retirement eligible OCTA ACCESS vehicles which will be donated by OCTA 4. The City will perform, or ensure that a contracted vendor performs, maintenance of all vehicles used in the Senior Mobility program, including, at a minimum-. • Daily Pre-Trip Inspections that meets or exceeds the guidelines provided in the attached Pre-Trip Inspection Checklist (Attachment 1) • Scheduled preventive maintenance that meets or exceeds the guidelines provided in the attached PM Checklist, including the maintenance of all accessibility features of the vehicles. (Attachment 2) The City will maintain maintenance records for each vehicle for 5 years and will cooperate fully in annual Motor coach carrier terminal inspections conducted by the California Highway patrol 5. The City will ensure that its operators, or its contracted vendor's operators, are properly licensed and trained to proficiency to perform their duties safely, and in a manner which treats its riders with respect and dignity. Disability awareness and passenger assistance will be included in this training. 6. The City will submit a monthly report to OCTA's Community Transportation Services which includes, at a minimum, a monthly and fiscal year-to-date summary of service and expenditures as illustrated in Exhibit C. 7. The City will participate in OCTA marketing and outreach efforts to encourage use of fixed-route transit service by older adults. Page 1 of 2 AAEMENT NO. C-2-0656 EXHIBIT A 8. The City will note OCTA sponsorship in any promotional material for service funded under this agreement and will display the OCTA Senior Wheels program logo on vehicles used in this program (excluding taxis). 9- The City will ensure that it maintains adequate oversight and control over all aspects of service that are provided by a contracted vendor. 10. The City will participate in the annual National Transit Data Base reporting process. Page 2 of 2 0 • AGREEMENT NO. C-2-0656 Pre-Operation inspection & Defect Report tsULlY UAMAUt. ATTACHMENT 1 Circle a-d oesc'-be any oarnace to a bus cr!ziag,a.- ot f,courea' ant::v+o side v ews Bus.-Van No. Date Feces;Rey..4a-ars ware:hat no rrotcr .e:.a1e carry+,g Pa5se.o9e.5.'o•r..•e ? r n sY.sa be irven un,ess Me driver %as oete.". elac Ma;.7>e :okw rig Gars anC access-"s are in gcoc'wcf�rg cr-cer E3cn anve,is rev::-'red to s c. b•a wren rexrt Cafy 3r each coat!.C'rWen. i 1st Drivw: Miles Finish' m.*s Sta,: N.xs E:ap-,w No De.ecis O Deret:s_ O Signature. _ 2nd Ort"r. C•escripbon Mfrs Fexsh. Miles Stu:. Mks E!Psedp { lJ No Detects. R Detects-0 S�'*atsre C I'd Ortver M:krs Firesh: Mdes Star M:Ies Elapsed' No De!ecls 0 De!ects-3 Sigrature *'� �escr:pion PREOPERATIONS INSPECTIONS F Inocate,rr:th or(ri met each Kern has been checked AWPM AM/PM Tves;uq N;Rs fvrneeis d rims; __ Emergency Fe!sec ors �� ... . y Tu-n Signal Swrtclvlior^. I pescrsFt,on ;� An System __ Fvst 44 Kit _+� �igrtsRefec!ors Radio Mlieeklw-r Ults !- Dnvera Seat.`Ben -r Wheeler=Lilt Cover __ Door Intenwic - -_-_ M:rors - WIC Tie Down Straps VVrKtshiesd VV%rgers.Mrashers _ Mar"LiR Bar `i- Fve Eejngusrw __ Conduct Walk Around _r_ Steerun hiecnarm-n __ PutunV3rmces'Sernce Brag OPERATOR(S): DEFECTS' l"care wW:an(j)delect:w eems 0". (Explain In D#W0 affAm sfrA M CNOLKE NAPORTANT' `'tell exped,.e repairs by provstling necessary _Brakr Fi iid Leaks _L,qi•..On _Not Enyarvwater Leaks in`otmation r"arding de!ects' Please Print _SoltlHsrd BrakeS Not Appaec _Low 0160i1 Leaks Pug to LJR _Light On: _Starts Hard 0-9911g Brakes ADpead. No Power/Eng Ck. LVN _S—kirc Sus slapped -C-Ix ces - Er+r3erxy Smite _Ligtx Not On -Idk's R24tvV0xs:ion Oew..1,;1- Brakes Appied. -_Ean aw.Vwu um Leaks �l;M Bus Moving _Fue+LaakV,PG; as E.."xddeo Oh ew- _OH r RANSrwrSS�9+r+ C%A -Too CokVH(g _Wont Go:rcc Gear S- ottx'Cord _Defroster Detect _SI•ps Gm-+.-s"urrnes ..Ll k' RRl Vc LR LAO ,Vemutatvn cS"Yerst _EAc ssrre gloss Locsr 1u'.is"Lugs _Fumes Leases - F REPAIRS MADE: _Otte-aepGm _Ori+e-�� T Drne Luis voiv,on �n EMM8W 125 Dog Rear- End 4oLw - - — Lmenor lowsp ws S TLFFarrvC Ederior SIM ttaro Srncs _t oration' a lrioperatiw -Shimmy _Leaks Air _Excessne Pray o+ 3E C EAMLINE'SS -Exoessrre PLry -Other-cotar. Iruenor Oew-b* -EY.enot -e^!ry^InCY ReieiSlf _GlnerH:OrISLsr:['r _Ftor W++ r _Turn SK,� l4s"trs Wgxkpvv -%V21 Nd Fold OLr _Horn; Seat cvz-on Ma Not LevvevRaise _ Fare Sc: NO Rextraet 00wv15P _snsLRrrrierxs Gauges Lift V'J I Not Fdd Int3 _=uel.Cd A rnp meter Bus ALL ITEMS COMPLETED -BUS SERVICED AND RELEASED: Seas _Hands-s _Modesty PSneis Super„scr's S:c-•ame !Dale OSenior Mobility P.M. Check List AGREEMENT NO. C-2-0656 ATTACHMENT 2 Date Bus# TERMINAL workorder# Current Mileage Last inspection miles A_ Employee must check off all boxes!Note all discrepancies on reverse side Miles between B. Check files and open workorders S S C- Interior Y g E_ Under hood Y 1 Entry door operation and seals i Check for visible leakage 2 Temperature and oil warning devices 2 Engine oil level 3 Neutral safety system 3 Transmission fluid level and condition 4 Horn,gauges and dash lights 4 Brake fluid 5 Heater,defroster and fan - 5 Power steering fluid 6 Windshield wipers and washer, 6 Check all belts 7 Indicator lights 7 Component and accessory mounting 8 Throttle operation 8 Check all hoses and routing 9 Steenng free play In 9 Coolant level and protection cif _ ph 10 Applied and unapplied brake test for vacum loss 10 Pressure test cooling system 11 Inlenor lights 11 Water pump and fan dutch play 12 Windshield and window glass condition 12 Air filter condition-check restriction gauge 13 Window mechanism and seals 13 Check exhaust system 14 Seat condition 14 Battery fluid level and mounting 15 Intenor body,floor and stantions 15 Clean battery and connections 16 Fire extinguisher date and bracket 116 jDrain fuevwater separator 17 Road warning devices 18 First aid kits 8 19 Emergency exits operation,warning devices and signs F. Under Bus x g 20 Interior clean 1 Kingpin and wheel beanng play 21 18ack up alarm 2 Tire wear,condition and matching 3 Leakage at backing plates and wheel seals 4 Steering box,mounting,leakage,looseness and leaks 5 Front shocks and mounting 6 Front spnngs,bushings 7 Engine leaks• lines,fitters,hoses and engine mounts 8 Starter and connections 8 9 Exhaust system and mounting D. Exterior Y 10 Transmission mounted parking brake 1 All exterior lights and signals 11 Transmission leaks 2 Mirror condition and mounting 12 Output shaft play 3 Record body damage 13 Drrveshaft guard.U joints and retarder 4 Bumper bolts 14 Body hold downs and insulators 5 Paint lettering and appearance 15 Winng along frame 6 Emergency exits 16 Differential leaks,fluid level 7 Axle flange and lug nuts,oil hubs 17 Pinion play 8 Tire side wall condition,cracked wheels,valve stem 18 Breather vent Valve stem cap, alignment of rear duels 19 Rear shocks and mounting 9 Tread depth 20 Rear spnngs,bushings and U bolts LF RF LRO 21 Leakage at backing plates and wheel seals LRI RRO RRI 22 Fuel tank straps and lines 10 Tire inflation-Record and inflate 23 Tad pipe hangers LF RF LRO 24 Lube entire chassis LRI RRO RRI 25 Check drag link,tie rods and idler arms O*Senior Mobility P.M. Check List AGREEMENT NO. C-2-0656 ATTACHMENT 2 CL D- Brakes x w D. Lift Inspection s F31 Visible and audible leaks 1 Check m for proper operations 2 Check all lines along chassis 2 inspect for stress,cracks,mounting and alignment Check brake booster and hoses 3 Check pins Hydraulic lines 4 Check the complete hydraulic system 5 Check micro switches and electrical wiring ARemove wheels and check the following items 6 Check all system covers and warning signs 15 Pads and rotors 7 Check safety barner 6 Check pins and caliber's - 8 Lube complete lift 9 Check wheelchair securements, proper amount and opera 10 Lift door warning device 11 Lift cover in place H. Roadtest 1, Note repairs needed Signature of Inspecting Mechanic Signature of Supervisor 6,000 miles- Inspectionloil change 30,000 Transmission service 60,000 Differential service PROJECTED FUNDING LEVELS AGREEMENT NO C-2-0656 EXHIBIT B SENIOR MOBILITY PROGRAM Huntington Beach Current Allocation 02 03 04 05 06 07 08 09 10 11 Total OCTA Contribution-Operating $ 21,759 $ 90,279 $ 96,498 $102,943 $109,799 $117.553 $125,765 $134.402 $143.455 $152,940 $164.622 $1.238.256 City Contribution-Operating $ 8,714 $ 25,844 $ 27,399 $ 29,010 $ 30,724 $ 32,663 $ 34,716 $ 36,875 $ 39138 $ 41,509 $ 44,430 $ 342,308 County Contribution-OAA $ 13,097 $ 13,097 $ 13,097 5 13,097 $ 13,097 $ 13,097 $ 13,097 $ 13,097 $ 13,097 $ 13,097 $ 13,097 $ 130.970 Total Operating Costs $ 43,570 $129.220 $136,994 $145.050 $153,620 $163,313 $173,578 $184.374 $195.690 $207.546 $222.149 $1,711,534 #Vehicles Provided 2 2 2 3 3 3 3 3 3 3 OCTA Contribution -Refurbishing $ 6,000 $ - $ - $ 9,000 $ $ - $ 9,000 $ - $ - $ 9,000 $ 33,000 Total Cost $135,220 $136.994 $145,050 $162.620 $163,313 $173,578 $193.374 $195,690 $207,546 $231,149 $1.744.534 Increase in OCTA Allocation for Operating Costs $ 68,520 $ 74,739 $ 81,184 $ 88,040 $ 95,794 $104,OW $112,643 $121,696 $131.181 $142,863 $1,020,666 %Increase in OCTA Allocation for Operating Costs 315% 343% 373% 405% 440% 478% 518% 559% 603% 657% 469% Senior Population 20,874 21,483 22,092 22,701 23,387 24,073 24,759 25,445 26,131 27,084 _ AGREEMENT NO. C-0656 . • EXHIBIT C Senior Mobility Transportation Project Monthly Reporting Form OCTA Service for the month of: Program Name: City: _.. Contact Person: Contact Phone: Number of Vehicle service Vehicle service' Trip category assen ers hours miles Nutrition Trips Medical Trips Shopping Trips Other Trips (Please spec specffy inp type below—) Totals Total operating cost for month: Comments: Please complete the information requested in this form and fax the completed form to OCTA, Attention CTS Transportation Analyst at(714) 660-5914 by the 1Vh day of the month following the reporting month. Please contact the Transportation Analyst at(714) 560-5425 if you have any questions or require assistance with the completion of this form "Please specify other trip types being provided to seniors in this space L_ICamm\REBECCAX1 WorkinglZenior Mobility AgreementsrOonthly Reporting Form-Senior Mobility doc ftern 16. BOARD COMMITTEE TRANSMITTAL OCTA October 11, 2001 To: Members of the Board of Directors From: Clerk of the Board Subject: Senior Mobility Program Committee Referrals Transit Planning and Operations Committee September 6, 2001 Present: Keenan, Spitzer, Ward, Winterbottom Vote: Unanimous to defer action until September 20. Director Spitzer requests that staff obtain clarifying information regarding the possible use of Measure H Tobacco Settlement Funds for senior non-emergency medical transportation. Transit Planning and Operations Committee September 20, 2001 Present: Brown, Keenan, Spitzer, Ward, Winterbottont Vote: Unanimous Committee Recommendations A. Direct staff to create, implement and support the Senior Mobility Program as outlined in the staff report. B. Authorize the Chief Executive Officer to enter into up to five-year renewable cooperative agreements with local jurisdictions that voluntarily choose to participate in the Senior Mobility Program. C. Establish Board policy to provide funding to support the Senior Mobility Program exclusively through the Local Transportation Fund, Article 4.5, and to annually allocate sufficient amounts, based on participation, to support the Program as shown in Attachment A. Orange County Transportation Authority 550 South Main Street/P.O.Box 14184/Orange/California 92863-1584/(714)560-OCTA(6282) Senior Mobility Program _ Page 2 D. Adopt the Findings Pertaining to the Filing of Article 4.5 Local Transportation Fund Claims for Community Transit Services as shown in Attachment D. E. Establish that local jurisdictions participating in the Senior Mobility Program have priority for receipt of surplus paratransit vehicles. I f I OCTA September 6, 2001 To: Members of the Transit Planning and Operations Committee v From: Arthur T. Leah Chief Executive Officer Subject: Senior Mobility Program Overview A new program to provide vehicles and allocate transit operating funds on an ongoing basis to all Orange County cities and the County of Orange for the purposes of providing local transportation services to seniors is proposed for adoption by the Board of Directors. Recommendations A. Direct staff to create, implement and support the Senior Mobility Program as outlined in the staff report. B. Authorize the Chief Executive Officer to enter into up to five-year renewable cooperative agreements with local jurisdictions that voluntarily choose to participate in the Senior Mobility Program. C. Establish Board policy to provide funding to support the Senior Mobility Program exclusively through the Local Transportation Fund, Article 4.5, and to annually allocate sufficient amounts, based on participation, to support the Program as shown in Attachment A. D. Adopt the Findings Pertaining to the Filing of Article 4.5 Local Transportation Fund Claims for Community Transit Services as shown in Attachment D. E. Establish that local jurisdictions participating in the Senior Mobility Program have priority for receipt of surplus paratransit vehicles. Background OCTA and its predecessor agencies have for many years provided transportation services to seniors. In the 1970's and 80's, this included demand responsive Dial-A-Ride services operated by the Orange County Transit District (OCTD), and specialized social service and disabled transportation services provided by the non-profit Consolidated Transportation Services Agency (CTSA). Beginning in 1990 with the passage of the federal Americans Orange County Transportation Authority 550 South Main Street/P.O. Box 14184/Orange/California 92663-1584/(714)560-OCTA(6282) I Senior Mobility Program Page 2 with Disabilities Act, transportation services for persons with disabilities began to take priority for available resources. By 1995, Dial-A-Ride and CTSA services were transitioned into ACCESS service and focused primarily on meeting strict federal requirements for transportation of persons with disabilities. OCTA has continued to operate some services exclusively for seniors, including transportation to congregate meal programs in partnership with the County Area Agency on Aging (AAA) and service for Adult Day Care and Adult Day Health Care programs. However, since the implementation of the ADA, there has been continued interest among seniors and senior advocates in securing more public transportation service exclusively for seniors. One response to this interest was OCTA's establishment in 1998 of the Senior Pilot Program, which permits local jurisdictions to directly receive operating funds and vehicles for provision of congregate meal transportation and other senior transportation services in lieu of the service provided by OCTA. The results of this program have been reported on several earlier occasions to the Board of Directors. To date, six cities have voluntarily tried this program. All have reported the ability to offer more services with a greater degree of customer satisfaction. The lessons learned from the Senior Pilot Program have been used to develop the more comprehensive Senior Mobility Program proposal. In June 2000, OCTA adopted the findings and recommendations of a comprehensive Senior Transportation Analysis that looked at senior transportation needs and issues over the next twenty years. A key finding of this study, shown in Attachment B, is the anticipated rapid growth over the next five to ten years in the number of older seniors, many of whom will not be able to drive and will need to find transportation alternatives. The study report provided a broad range of recommendations to help meet senior mobility needs. Key among these was identifying new funding sources and establishing new local transportation services for seniors. The Senior Mobility Program proposal is aimed at these recommendations. In preparing this program proposal, OCTA staff has met face-to-face with staff from all of the cities in Orange County (with the exception of Aliso Viejo and Laguna Beach), and with the County Area Agency on Aging and Health Care Agency to get feedback and make refinements. In addition, a letter regarding the proposal and a copy of this Board report has been sent to all city managers to provide information and solicit any feedback or comments they may have. Senior Mobility Program Page 3 Discussion With the Senior Mobility Program, OCTA will provide transit vehicles and operating funds to cities and the County of Orange to enable them to establish local transportation service for seniors. These local services will complement OCTA's regional bus and ACCESS paratransit services. Participation in the program by cities and the County is entirely voluntary. Local jurisdictions will have broad discretion in how the resources can be used and how local senior transportation services can be provided. Services can be operated by the local jurisdiction, they can be contracted, or resources can be provided directly to users through a bus or taxi subsidy or voucher. Operations can include a local fixed-route, demand responsive, feeder or subscription service, as long as what is offered does not duplicate OCTA's existing bus service. Service can be confined to the local community or offered to destinations in other areas. Cities may also operate joint programs on a sub regional basis. Trip purposes and program eligibility requirements can be tailored to local needs. WHAT OCTA PROVIDES OCTA will provide vehicles, operating funds and technical assistance to enable participating local jurisdictions to offer local senior transportation services. Each participating jurisdiction will receive the following: 1. An annual grant of transit operating funds according to a formula based on each jurisdiction's share of Orange County's population 65 years of age and older (Attachment C). The formula is based on U.S. Census Bureau, Census 2000 numbers adjusted annually by the Center for Demographic Research at California State University, Fullerton. For jurisdictions that have been participants in the County Area Agency on Aging (AAA)/OCTA congregate meal transportation program and are receiving federal Older Americans Act (OAA) funding, these funds will be "passed through" to the local jurisdiction for the Senior Mobility Program as part of the OCTA formula allocation of operating funds (Attachment C). 2. An annual increase in the allocation of operating funds based on two factors: a) the change in the Consumer Price Index (CPI) as defined by the May 2000 Chapman University forecast; and b) the growth in senior population, age 65 and older, as defined by the Center for Demographic Research.' ' For some cities the annual allocation of operating funds will exceed their population fair share, based on prior participation in the existing County Area Agency on Aging (AAA)/OCTA congregate meal transportation program. These "overfunded" cities will receive an annual funding increase based solely on the increase in senior population (no CPI adjustment) until such time as their annual allocation is in line with the population fair share amount. Senior Mobility Program Page 4 3. Refurbished surplus 17-passenger lift-equipped paratransit vehicles provided at no cost to the local jurisdiction. These will be OCTA ACCESS vehicles that have been used for 5 years and/or 150,000 miles. Refurbishment will include paint, tires, and safety and mechanical inspection/repair. The number of vehicles each jurisdiction receives will be proportional to its share of operating funds. Local jurisdictions can receive additional vehicles for the cost of refurbishment (estimated at $3000 per vehicle). Vehicles will be the property of the local jurisdiction 4. For every vehicle received, a replacement vehicle will be provided by OCTA every three years at no cost to the local jurisdiction. 5. OCTA will maintain a small contingency vehicle fleet that can be used as short-term backup should a local jurisdiction unexpectedly have an inoperative vehicle that would prevent operation of service. 6. Technical assistance with service design and startup. OCTA staff and consultants will provide assistance with service design, contracting and contract oversight. Typically this support will be provided through workshops and organized training sessions. 7. Ongoing training support. OCTA staff will convene periodic training and information-sharing workshops for the benefit of staff of local jurisdictions that have responsibility for implementation and operation of local senior transportation services. WHAT LOCAL JURISDICTIONS MUST DO Participation in the Senior Mobility Program will be voluntary on the part of local jurisdictions. They may enroll in the program by sending a written request to OCTA and by entering into an up to five-year renewable cooperative agreement. To be a participant, each local jurisdiction must do the following: 1. Agree to provide senior transportation services that do not duplicate OCTA services. Services can be contracted or provided by the local jurisdiction. Also, a "user-side" subsidy may be provided directly to seniors to offset the costs of existing transit or cab services. Minimum age for a senior eligible to use the services is sixty (60). However a local jurisdiction may establish its own age and eligibility criteria within this minimum standard. 2. Agree to match the operating funds provided by OCTA on an 80 percent OCTA to 20 percent local basis. The local match may be made up of cash subsidies, fare revenue, or in-kind services. The match required will grow as the OCTA funding level grows each year. ' 3. Jurisdictions receiving Older Americans Act funding from the County/AAA must maintain existing transportation to congregate meal programs. This is a "pass-through" requirement of the County/AAA. 4. Use a competitive procurement process if services are contracted, and use disabled-accessible vehicles for operations. Senior Mobility Program Page 5 5. Provide basic system operating data to OCTA. This will include number of passengers, vehicle service hours and miles, and monthly operating costs. 6. Provide information for annual fiscal audits and triennial performance audits required of Local Transportation Fund (LTF) recipients. PROGRAM BENEFITS The Senior Mobility Program, if fully implemented, will provide up to approximately $28 million in senior transportation services over the next 10 years. Based on experience with the Senior Pilot Program and discussions with managers of senior service programs, the following benefits could be anticipated: • Expanded Services for Seniors — OCTA's funding commitment to senior- only transportation services would increase by more than two-hundred percent over the next 10 years. Local senior transportation services could be provided in all Orange County jurisdictions. Services are available in only a limited number today. Built-in growth in funding would allow programs to expand with the increase in senior population. • Greater Equity and Certainty — Currently senior transportation services are provided in only seventeen local jurisdictions, and the allocation is historical, not formula based. The Senior Mobility Program makes resources available equitably to all jurisdictions over the long term. No i jurisdiction would lose any existing funding, and all would benefit from annual growth to match increases in senior population. • Local Contol — Experience with the Senior Pilot Program has shown the benefits of local control. Participating jurisdictions have been able to tailor transportation services specifically to the needs of the community. Depending upon the area, examples include provision of shopping trips, medical trips and local demand-responsive services, in addition to senior center trips. • Customer Satisfaction — User surveys conducted for the OCTA Senior Transportation Analysis showed that local senior transportation services consistently have the highest levels of customer satisfaction. Experience with the pilot program bears this out. Services can be tailored and adjusted on-site to meet changing customer needs and conditions. • Lower Cost for Service — Under the pilot program, local jurisdictions have been able to provide more service for a lower cost. Average per vehicle hour costs for the pilots average approximately $ 35.00 as compared to OCTA's average unburdened paratransit service hour cost of $ 42.00 ($55 fully burdened). The difference can be attributed to local versus countywide coverage, and grouping opportunities and scheduling flexibilities not applicable to most of OCTA's paratransit services. Senior Mobility Program Page 6 • Augmentation of OCTA Fixed-Route and ACCESS Services — Addition of local services for seniors who need transportation only within their community provides another option that is complementary to OCTA's regional bus and ADA service. These services have existed since the mid- 1980's in Los Angeles County, funded by the Proposition A 1/2 cent sales tax, and have worked successfully to augment regional bus,rail and ADA paratransit service there. FUNDING AND FISCAL IMPACT Total OCTA costs, including operating funds, vehicles and support for the Senior Mobility Program for the next ten years are estimated to be just under $19 million (Attachment A). These funds will be provided from OCTA's primary source of transit operating funds, the Local Transportation Fund (LTF). Specifically, funds will be allocated under Article 4.5, which permits funding to be provided to local jurisdictions for community transit services with minimal impact on OCTA's ability to meet LTF performance criteria for its fixed-route transit operations. No federal funds will be used by OCTA for this program. The program funding level was established based on OCTA's ability to sustain support and provide annual growth over the long term. Sufficient funds have been budgeted in FY 2001-02 to begin implementation, and both mid and long- term projections have been done to confirm sustainability for the next ten to twenty years. It was assumed for this analysis that the LTF program is preserved, at least in its current form, by the California legislature. For purposes of forecasting actual program costs, it was assumed that not all local jurisdictions would enter the program until the third year. However, as a practical matter, it may take longer before all jurisdictions join, and some may never do so. Nevertheless, for purposes of determining sustainability, full participation was evaluated. In addition, analysis of the paratransit vehicle fleet replacement schedule was done to confirm sufficient availability of surplus vehicles to support the program. IMPLEMENTATION SCHEDULE If the Board approves the program, actual funding and vehicle allocations can begin early in calendar year 2002. This allows sufficient time for local jurisdictions to prepare for service implementation and to process cooperative agreements between cities and the OCTA. Initially, it is expected that as many as sixteen cities would be participants. This includes cities that are already part of the Senior Pilot Program, cities preparing to enter the Pilot Program, and cities that already have some type of local senior transportation program in operation as follows: t Senior Mobility Program Page 7 Current Pilot Program Prospective Pilot Locally Operated Cities Program Cities Services Brea Buena Park Costa Mesa La Habra Westminster Irvine Laguna Niguel San Juan Capistrano Laguna Woods Huntington Beach CountyNietnamese Center La Palma San Clemente Newport Beach Tustin Santa Ana ROLE OF THE COUNTY It is assumed that County funding for the Senior Mobility Program will be limited to a pass through of existing federal Older Americans Act (OAA) funds for senior congregate meal transportation services in those eligible jurisdictions that choose to participate. This amount would be $361,225 per year at full participation. This assumption is based on input from County staff and historical experience with OAA funding which has been static for many years. If increased federal OAA authorization and appropriations are made, or other funds become available to the County for senior services, this assumption could be revisited. Staff has had preliminary discussions with the County regarding use of a portion of Measure H Tobacco Settlement Funds for senior non-emergency medical transportation. The County is evaluating various options for expenditure of these funds, including integration with the Senior Mobility Program. If that option were to be pursued, additional funds could be provided to local jurisdictions that agree to apply them specifically to non-emergency senior medical trips. OTHER ISSUES Although the Senior Mobility Program proposal is comprehensive, there are a few exceptions and other issues that should be noted. These are as follows: • Laguna Beach - Laguna Beach is not included in the funding allocation for this program. Laguna Beach is the only city in Orange County that receives its own municipal allocation of LTF funds that can be used for transit services within the city. Currently these funds are used for a local transit service, shuttles for the Festival of Arts and a taxi subsidy program. Laguna Beach does not use all of the funds it currently has available, so it can implement local senior services using its own allocation and does not need OCTA's LTF funds for this purpose. Laguna Beach would be eligible for vehicles through OCTA's surplus vehicle donation program and for technical assistance and support if it started senior service. i Senior Mobility Program Page 8 k Ethnic Programs - Currently there are two congregate meal i transportation programs that serve ethnic communities and whose operation is not associated with a local jurisdiction — the Vietnamese Community Center of Orange County (VCOC) and the Southern California Indian Center. For purposes of Senior Mobility Program planning, funding and vehicle allocations for these sites have been included with that for the county unincorporated area. As private non- profits, these centers, if they choose to participate in the Senior Mobility Program, cannot receive the LTF funds directly. The funds must be provided to a city or the County. The VCOC is interested in participating, and the city of Santa Ana has agreed to act as the pass through agency for the program. If and when the Indian Center chooses to participate, a similar arrangement would need to be made. • Unincorporated Areas - Funds have been programmed in the Senior Mobility Program for the County unincorporated area. Currently seniors in some unincorporated areas attend senior congregate meal programs and receive transportation services from neighboring cities. Under the Senior Mobility Program, this practice could continue and be expanded to other unincorporated areas where seniors desire service. However, arrangements would need to be made between the County and the affected cities to transfer the program funding, matching funds and vehicles for any transportation services provided. Also, if new I incorporations occur, funding allocations would be shifted from the unincorporated area to the new jurisdiction(s). Summary A new Senior Mobility Program to provide resources to cities and the County for the provision of local transportation services for seniors is proposed. If approved, the program could result in as much as $28 million in senior transportation services in Orange County over the next ten years. Attachments A. Aggregate Cost B. Senior Demographics C. Individual Jurisdiction Cost D. Findings Pertaining to Filing of Article 4.5 Local Transportation Fund Claims for Community Transit Services P i Senior Mobility Program Page 9 Prepared by: Approved by: l�J Monte Ward Steve Wyl Manager of Special Projects Assistant CEO (714) 560-5582 (714) 560-5482 i 1 Orange County Transportation Authority Senior Mobility Program Aggregate Cost Fiscal Years 2002-11 OCTA Cost 02 03 04 05 06 07 08 09 10 11 Total Operating $1,345,146 $1,430,791 $1.519.863 $1,613,898 $1.720,209 $1,834,189 $1.954,827 $2.081.434 $2.213,880 S2,378,889 S18.093,126 Vehicle Refurbishment 141.000 3,000 6.000 147.000 15,000 9.000 147,000 15,000 24.000 150.000 657.000 Contingency Fleet 15.000 15,000 18,000 18,000 18.000 18,000 18,000 18,000 21.000 21,000 180,000 OCTA Total 1.501.146 1,448,791 1,543.863 1,778.898 1,753,209 1.861.189 2.119,827 2,114,434 2.258,880 2,549,889 18,930,126 City/County Cost I i City Operating 426,593 448,003 470.270 493,780 520.358 548.856 579.013 610.666 643.774 685.029 5.426.342 County Operating-OAA 361.225 361.225 361.225 361,225 361.225 361.225 361,225 361.225 361,225 361,225 3.612.250 Total City/County Cost 787.818 809.228 831,495 855.005 881.583 910,081 940.238 971.891 1.004,999 1,046.254 9.038,592 Total Cost Total Program Cost $2,288.964 $2,258,019 $2.375,358 $2,633.903 $2.634.792 $2,771,270 $3,060.065 $3.086,325 $3,263.879 $3.596.143 $27,968,718 n 2 Z D Senior Demographics A . ... . ..: . .. . ... O.C. Population Growth - Percent Change Over Time 30 25 bn 20 15 U 10 5 0 2000 2005 2010 2015 2020 D C7 2 -•- Under 65 -o- 65-74 -A- 75-84 -x- 85+ m Z I Orange County Transportation Authority Senior Mobility Program Individual Jurisdiction Cost Fiscal Years 2002-11 City 02 03 04 05 06 07 08 09 10 11 Total Ahso Viejo $ 11,877 $ 9,412 $ 9.967 $ 13,557 $ 11,222 $ 11,926 $ 15,667 $ 13,443 $ 14.257 $ 18,256 $ 129,584 Anaheim 185.014 186.606 197,582 218.259 222.467 239,453 260.163 266,582 285,738 314,630 2.376.494 Brea 54.165 52.662 54,159 58.655 57,344 59,032 63,720 62,409 64,097 69,432 595,675 Buena Park 58.159 56.766 58,373 62,980 61.793 64.498 71.510 72,715 80,122 85,547 672.463 Costa Mesa 63,370 64,004 67,771 74,779 79,311 81,111 89,159 94,450 96,994 106,816 817,765 County 165.662 162.910 172,492 194,688 194,221 206,433 231,278 232,742 249.840 276,206 2,086.472 Cypress 35.073 34,001 36.000 41.126 40,530 43,075 48.753 48,559 51,499 58.119 436,735 Dana Point 33.644 31,846 33.721 38.717 37,974 40.364 45.878 45,513 48.275 54,674 410,606 Fountain Valley 43,993 43,458 46,012 51,730 51,807 55,066 61,494 62,087 65.851 73,482 554,980 Fullerton 99,835 99.479 105,327 117.549 118,587 126,039 139.877 142,093 153.701 167,305 1,269,792 Garden Grove 214,313 211,309 217,306 232,302 233.059 236.816 252.572 253,329 257.074 275,442 2,383,522 Huntington Beach 135.220 136.994 145,050 162,620 163,313 173.578 193,374 195,690 207,546 231,149 1.744.534 Irvine 70,724 71,797 79,018 83,508 85,592 93,975 99.636 102,571 111,789 119,439 918.049 La Habra 74.102 73,174 78.246 80,318 79.653 84,988 87,323 86,658 91.993 95.233 831,688 La Palma 13,357 10,981 11.628 15,316 13,093 13,916 17,782 15,689 16,640 20,807 149,209 Laguna Hills 27.898 26.394 27,944 32,593 31,459 33,435 38,513 37.692 39.975 45,783 341,686 Laguna Niguel 39,121 38,293 40.543 45,937 45,648 48,519 54,539 54,704 58,020 65,099 490,423 Laguna Woods 99.798 99.441 105.288 117.508 118,545 125,996 139.833 142,047 153,654 167.248 1,269,358 Lake Forest 36,212 35.213 37,287 42,493 41,982 44.618 50,391 50,297 53,342 60,096 451,931 Los Alamitos 27.515 25.233 25,951 29,669 27.481 28.294 32,106 29.919 30.732 34.856 291,756 Mission Viejo 69.653 70,662 74,816 85,236 84.237 89,533 101.102 100,940 107.057 120.585 903,821 Newport Beach 86.829 85.692 90.731 102,093 102.155 108,575 121,328 122,405 129,820 144.954 1,094,582 Orange 128,575 126,156 129,737 139,317 137.345 141,372 151,399 149,426 156,454 165,043 1.424,824 Placentia 30.702 29,372 31.102 35.942 35,020 37.221 42,535 41,960 44.502 50.630 378,986 Rancho Santa Margarita 13,456 11,083 11,733 15.424 13,219 14,060 17,946 15,874 16,830 21.004 150,629 San Clemente 45,950 45,531 48,205 54,051 54.272 57,684 64,272 65,032 68,973 76.828 580,798 San Juan Capistrano 32.027 30,775 32,586 37,512 36,689 38,994 44,419 43,960 46,623 52,902 396,487 Santa Ana 128.045 129.386 136,993 151.087 157.242 163.938 180.134 187,823 196.021 215.813 1,646,482 Seal Beach 62,614 63,201 66,918 73.872 78,347 80.087 88,071 93.296 95.771 105,512 807,689 Stanton 27,515 25.231 26,427 30,989 29,755 31.625 36,592 35,654 37,814 43,478 325,080 Tustin 41,406 39,528 40,649 44,771 43,035 44.300 48,565 47,844 50,745 57,315 458,158 Villa Park 8.844 6,198 6,566 9.957 7,395 7.859 11,348 8,860 9,396 13.056 89,479 Westminster 76.545 78,691 77,837 82.983 85,403 86.930 95,340 101,010 103,952 114,263 902,954 D Yorba Linda 32.751 31,540 33,393 38,365 37,597 39,960 45,446 45.052 47,782 54.141 406,027 Conlin a -Fleet Cost 1 15,0001 15,000 18,000 18,000 18,000 18,000 '18,000 18,000 21,000 21,000 180,000 Total $2.288.964 1 $2.258.019 $2,375,358 $2.633.903 1 $2.634,792 $2,771.270 $3.060,065 1 $3,086.325 $3,263.879 $3,596,143 $27,968,718 D n 'County portion includes funding for the So Cal Indian Center and the Vietnamese Center m z Aliso Viejo Current Allocation 02 03 04 05 06 07 08 09 10 11 Total OCTA Contribution-Operating $ - $ 7.102 $ 7.530 $ 7,974 $ 8,446 $ 8,978 $ 9,541 $ 10.134 $ 10,754 $ 11,406 $ 12.205 $ 94,070 City Contribution-Operating $ - $ 1,775 $ 1,882 $ 1,993 $ 2.111 $ 2,244 $ 2.385 $ 2,533 $ 2,689 $ 2.851 $ 3,051 $ 23.514 County Contribution-OAA $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Operating Costs $ - $ 8,877 $ 9,412 $ 9,967 $ 10,557 $ 11.222 $ 11.926 $ 12,667 $ 13,443 $ 14,257 $ 15,256 $117,584 #Vehicles Provided 1 1 1 1 1 1 1 1 1 1 OCTA Contribution-Refurbishing $ 3.000 $ - $ - $ 3,000 $ - $ - $ 3,000 $ - $ - $ 3,000 $ 12,000 Total Cost $ 11,877 $ 9.412 $ 9.967 $ 13,557 $ 11,222 $ 11,926 $ 15.667 $ 13,443 $ 14.257 $ 18,256 $129,584 Increase in OCTA Allocation for Operating Costs $ 7.102 $ 7,530 $ 7,974 $ 8,446 $ 8.978 $ 9,541 $ 10,134 $ 10.754 $ 11.406 $ 12,205 $ 94.070 %Increase in OCTA Allocation for Operating Costs NIA N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A Senior Population 1 1 1,434 1 1,476 1 1.518 1 1.560 1 1,607 1 1,654 1 1.701 1 1.748 1 1,795 1 1,860 i I FO.'-fl CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK Z'CONNIE BROCKWAY CCITY_CLERK LETTER OF TRANSMITTAL OF ITEM APPROVED BY THE CITY COUNCIL/ REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH DATE: June 21, 2002 TO_ Orange County Transportation Authority ATTENTION: Rebecca Potter Name - - - 550 South Main — P.O. Box 14184 DEPARTMENT: Sr. Procure. Admin. street Orange, CA 92863-1584 REGARDING: Agreement_No. City,state,zip _ C-2-0656 See Attached Action Agenda Item E-7 Date of Approval 6/17/02 Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Please return executed copy of agreement to the above address, attn: Jeffrey Connie Brockway Hughes, Deputy City Cleric. Thank you. City Clerk Attachments: Action Agenda Page x Agreement 2x Bonds Insurance RCA Deed Other CC: R. Hagan Com Serv. x Name Deparunrnt RCA Agreement Insurance Other B. Fowler Com Serv. x Name Department RCA Agretmcnt Insurance Other Name Department RCA AVeetr nl Insurance Other Name Department RCA Agreement Lastttance Other Dame Department RCA LnsurarLCe (Telephone 714-53"227) 0 CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 COMMUNITY SERVICES DEPARTMENT (714)536-W6 June 19, 2002 Beth McCormick Section Manager 11 Orange County Transportation Authority 550 South Main Street P.O. Box 14184 Orange, CA 92863-1584 RE: Vehicle Transfer Request for Senior Mobility Program (SMP) Dear Ms. McCormick: The City of Huntington Beach requests the transfer of 2 retired paratransit buses for use in the Senior Mobility Program, as described in Agreement C-2-0656 between Huntington Beach and OCTA. The buses will be used to provide much needed transportation services for older adults residing in our city. As indicated in the attached City Council action of June 17, 2002 approving the SMP, the Huntington Beach City Council supports the implementation of the Senior Mobility Program and this request for vehicle transfer. Please contact Bill Fowler at (714) 536-5496 to coordinate the vehicle title transfer. ;Sinc JA.. . Ron Hagan Director RH:BF:dwb c: Bill Fowler, Superintendent, Recreation & Human Services Rebecca Potter, Orange County Transportation Authority Enclosure 7 d,rN.:k ? ,1:rr c:r•,n Rc,r,,:rr„rr ,: p -M. AbW Of-%SIN ml Council/Agency Meeting Held: Deferred/Continued to: proved 1 ❑Conditi ally Ap roved ❑ Denied .DAP.Ci y CIer s13ignature Council Meeting Date: June 17, 2002 Department ID Number: CS02-022 CITY OF HUNTINGTON BEACH REQUEST FOR ACTION C= z SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL —` SUBMITTED BY: RAY SILVER, CITY ADMINISTRATORa4 9 CO CD PREPARED BY: RON HAGAN, DIRECTOR, COMMUNITY SERVICE > CG SUBJECT: APPROVE COOPERATIVE AGREEMENT WITH THE ORANGE COUNTY TRANSPORTATION AUTHORITY FOR SENIOR-J MOBILITY PROGRAM Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: The Orange' County Transportation Authority (OCTA) and the city desire to enter into a cooperative agreement whereby through funding provided by OCTA, the city will provide accessible senior transportation services that do not duplicate OCTA services. Funding Source: Orange County Transportation Authority ($109,595), plus 20% in-kind match of $27,399 funded in the current budget, General Fund, Senior Outreach Program, Account#10045502.51100 Recommended Action: Motion to: 1. Approve the Cooperative Agreement between the Orange County Transportation Authority and the city for Senior Mobility Program, and authorize the Mayor and City Clerk to execute same; and 2. Direct staff to establish a new fund entitled, "Senior Mobility Program Fund," and approve the expenditure of those funds to provide senior transportation services upon receipt from OCTA. Alternative Action(s): Do not approve the Cooperative Agreement with the Orange County Transportation Authority for Senior Mobility Program. Analysis: In 1998, OCTA initiated a pilot Senior Mobility Program, which provided transit subsidies and Older',Americans Act funding to allow cities to develop a locally designed and operated senior transportation program to meet local needs. Huntington Beach was one of six cities that participated in the pilot project. The pilot program had very positive results, and the seniors in Huntington Beach have been very pleased with the current transportation services. 02-022 senior mobility program — 6/7/2002 9:17 AM REQUEST FOR ACTION • MEETING DATE: June 17, 2002 DEPARTMENT ID NUMBER: CS02-022 At its October 11, 2001 meeting, the OCTA Board approved a ten-year, $28 million Senior Mobility Program. This program was created in response to a June 2000 study, which found that in the next five to ten years, the number of older seniors in Orange County would increase dramatically. Many of these individuals will be unable to drive and will need to find transportation alternatives. The city is being asked to enter into a five-year, renewable, cooperative agreement with OCTA (Attachment 1). Under the program, OCTA will provide 80 percent of the total operating costs, as well as technical assistance to enable participating cities to offer local transportation services. In addition to the funds, the Cooperative Agreement provides for the donation of two OCTA retired, paratransit buses for use in the Senior Mobility Program at no cost to the city. Annual operating funds will be awarded through a formula grant from OCTA based on senior population and the change in the Consumer Price Index. If Huntington Beach chooses to participate, the city must agree to match operating funds provided by OCTA at 20 percent over the life of the agreement (Exhibit B of Attachment 1). For the period July 1, 2002 to June 30, 2003, the OCTA funding amount, which includes monies from the County Office on Aging, will be approximately $109,595 with a 20 percent match of $27,399 for total operating costs of $136,994. This match amount is easily covered through in-kind services already provided as part of the city's Senior Outreach transportation program. Other contract obligations require the city to a) use a competitive procurement process if services are contracted, b) use vehicles that are disabled-accessible, and c) provide operating information to OCTA on an annual basis. Environmental Status: Not applicable Attachment(s)• City Clerk's Page Number No. Description 1 Cooperative Agreement with OCTA for Senior Mobility Program RCA Author BF:cr G-1RCA102-022 senior mobility program_doc -2- 6/7/2002 9:18 AM ATTACHMENT # 1 OCTA BOARD Or DIRECTORS May 23, 2002 Todd Sp:rzer Cha:rma:r 7:r+Keenan. V.re-C!'3+r.MWn Mr- Bill Fowler, Altha,C Brow,: Community Services Department D.reaor City of Huntington Beach S"+r!ey?AcCrarken 2000 Main Street or"`"°r Huntington Beach, CA 92648 M,!,uer A Po''do Dear Mr. Fowler: Jw,es vi 5,:Va D:rec!or Attached are two originals of Agreement No. C-2-0656. Please execute and Onxies V Siwh D,r�.-!or return the signed originals to: nrc!raP,�vara Rebecca Potter, C.P.M. Senior Procurement Administrator Deecr°r 550 South Main Gregory T tarn!ermmvr P.Q. Box 14184 Orange, CA 92863-1584 Urer`o` Please sign the Amendment using-blue ink. Do not date the first page of the Der+S ll-CI,;We,—,u documents- it will be dated once the Amendment has been fully executed. Auer^are cy,nmw n ca-po Please process the Amendment through City's appropriate procedures as A;,erna;e quickly as possible, however, return the documents to the undersigned not later Re"perry than June 24, 2001. Arrer-a!B C,.„o.,;,w- If you have any questions, please contact me at (714) 560-5619. Thanks for Govpmr(x_S your prompt attention in this matter. 1=xOn.,^o MemArr S' rel Rebecca Potter, C.P.M. Senior Procurement Administrator Contracts Administration and Materials Management Enclosures SENT BY: COURIER SERVICE Or,-inge County Transportation Authority 550 Sou!h Main S!rvet,P 0 &)x 14184,Orargt''Caldorrna 92863-T584/(7f 4)560-OCTA(6282) i 1 COOPERATIVE AGREEMENT C-2-0656 2 BETWEEN 3 THE ORANGE COUNTY TRANSPORTATION AUTHORITY 4 AND 5 l THE CITY OF HUNTINGTON BEACH 6 FOR SENIOR MOBILITY PROGRAM 8 � THIS AGREEMENT is made and entered into this day of 2002 by and between i the Orange County Transport ation Authority, a public corporation of the State of California (hereinafter 9 referred to as "AUTHORITY") and the City of Huntington Beach (hereinafter referred to as "CITY")_ 10 RECITALS 11 WHEREAS, AUTHORITY has been retained by the Area Agency on Aging (AAA) to provide 12 countywide transportation of seniors to nutrition sites funded by AAA; and 13 WHEREAS, CITY is desirous of obtaining transportation services for seniors of the City of 14 Huntington Beach', and 15 WHEREAS, AUTHORITY and CITY jointly wish to expand the senior transportation services 16 available by looking at alternative methods of providing transportation services to the seniors; and 17 WHEREAS, AUTHORITY and CITY agree to enter into the senior mobility program concerning 18 senior transportation services; and 19 WHEREAS, this Cooperative Agreement defines the roles and responsibilities of AUTHORITY 20 and CITY in executing a senior mobility program for senior transportation; 21 NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and CITY as follows: 22 ARTICLE 1. COMPLETE AGREEMENT Z3 A. This Agreement, including all exhibits and documents incorporated herein and made 24 applicable by reference, constitutes the complete and exclusive statement of the term(s) and condition(s) 25 I of the agreement between AUTHORITY and CITY and it supersedes all prior representations, 26 understandings and communications. The invalidity in whole or in part of any term or condition of this I L CAMWCLERiCAUWOFWPAOC1wGREE1C11967 4 Page 1 of 6 AGREEMENT NO. C-2-0656 1 Agreement shall not affect the validity of other term(s) or condition(s). 2 B_ AUTHORITY's failure to insist in any one or more instances upon CITY's performance of 3 any term(s) or condition(s) of this Agreement shall not be construed as a waiver or relinquishment of 4 AUTHORITY's right to such performance or to future performance of such term(s) or condition(s) and 5 CITY's obligation in respect thereto shall continue in full force and effect. Changes to any portion of this 6 Agreement shall not be binding upon AUTHORITY except when specifically confirmed in writing by an 7 authorized representative of AUTHORITY by way of a written amendment to this Agreement and issued 8 in accordance with the provisions of this Agreement_ 9 ARTICLE 2. RESPONSIBILITIES OF THE AUTHORITY: 10 A. AUTHORITY agrees to provide funds annually in the amount specified in the attached 11 Exhibit B, "Projected Funding Levels" through 2011 for the senior mobility program using funds obtained 12 from the Older Americans Act as allocated by Orange County's AAA, and Article 4.5 of the State of 13 California Transportation Development Act. 14 B. The funding levels are determined each year based on changes in senior population. 15 Annual allocations will be calculated using actual growth in senior population and the Consumer Price Index 16 (CPI). 17 C. AUTHORITY will pay to CITY the AUTHORITY's annual contribution for the first fiscal 18 year within thirty (30) days of receipt of a request to draw down Senior Mobility Program funds or the 19 start of service, whichever is later Subsequent annual contributions will be paid to the CITY by July 30'" 20 of the following year. 21 D. All unused or unmatched AUTHORITY funds shall be deducted from the following fiscal 22 year allocations. 23 E. AUTHORITY will administer and coordinate the pilot program with the AAA. 24 F. AUTHORITY will provide technical assistance to CITY, if requested, in the following areas: 25 1) Vehicle donations; and 26 2) Periodic workshops on a variety of topics Page 2 of 6 L CAK"ICLERiCALNVOROPROCIAGREFJAG20148 DOC AGREEMENT NO. C-2-0656 1 G. AUTHORITY will establish a network of local operators who will meet on a regular basis. 2 ARTICLE 3. RESPONSIBILITIES OF CITY: 3 A. CITY agrees that all funds received from AUTHORITY as specified in Article 2A above will 4 be used exclusively for providing accessible senior transportation services that do not duplicate s AUTHORITY's services as specified in Exhibit A entitled."Scope of Work_" 6 . B. . CITY agrees to a twenty percent (20%) match of funds provided by AUTHORITY. Local 7 match may be made up of cash-subsidies, fare revenues, or in-kind contributions. 8 C. CITY may contract with a third party service provider to provide senior transportation 9 services provided that: 10 1. Contractor is selected using a competitive procurement process; and 11 2_ Wheelchair accessible vehicles are available and used when requested. 12 E. CITY shall procure and maintain insurance coverage during the entire term of this 13 Agreement. Coverage shall be full coverage or subject to self-insurance provisions- CITY shall provide 14 the following insurance coverage: is 1. Commercial General Liability, to include Products/Completed Operations, Independent 16 Contractors', Contractual Liability, and Personal Injury Liability with a minimum of$1,000,000 of coverage. 17 2. Automobile Liability Insurance with Primary Bodily Injury with a minimum of $1,000,000 1s combined single limits; 19 3. Workers' Compensation with limits as required by the State of California; 20 4. Employers' Liability with limits of a minimum of$100,000; and 21 5. Proof of such coverage, in the form of an insurance company issued policy 22 endorsement and a broker issued insurance certificate or certificate of self insurance, must be received 23 by AUTHORITY prior to commencement of any work. Proof of insurance coverage must be received by 24 AUTHORITY within seven (7) calendar days from the date of execution of the Agreement. AUTHORITY 25 must be named as an additional insured on the certificate and endorsement. CITY shall include on the 26 face of the certificate of self insurance the Agreement Number C-2-0656; and, the Procurement Page 3 of 6 L CAK%'ICLERiCALMIOROPROGAGREElAG20748 DOC i • AGREEMENT NO. C-2-0656 1 Administrator's Name, Rebecca Potter. 2 F. CITY agrees to provide AUTHORITY with monthly summary reports of the CITY's senior 3 mobility program. CITY shall submit monthly summary report within twenty (20) calendar days as 4 specified in Exhibit C "Senior Mobility Monthly Report," included in this Agreement, which is incorporated $ I into and made part of this Agreement- 6 ARTICLE 4. TERM OF AGREEMENT: This Agreement shall commence upon execution by both parties, and shall continue in full force 8 and effect and shall extend through June 2007 as mutually agreed to by both parties. The AUTHORITY 9 retains the option to extend this agreement through June 30, 2011. 10 ARTICLE 5. NOTICES 11 All Notices pertaining to this Agreement and any communications from the parties may be made 12 by delivery of said notices in person or by depositing said notices in the U.S. Mail, registered or certified 13 mail, return receipt requested, postage prepaid and addressed as follows: 14 To CITY: To AUTHORITY: 15 Community Services Department Orange County Transportation Authority 16 2000 Main Street 550 S. Main Street 11 P.O. Box 190 P.O. Box 14184 18 Huntington Beach, CA 92648 Orange, CA 92863-1584 19 ATTENTION: Mr. Bill Fowler ATTENTION: Rebecca Potter, C.P.M., 20 Superintendent of Recreation and Human Services Senior Procurement Administrator 21 (714) 536-5496 Fax: (714) 374-1654 (714) 560-5619 Fax: (714) 560-5792 22 ARTICLE 6. FEDERAL, STATE AND LOCAL LAWS: 23 AUTHORITY and CITY agree that in performance of their obligations under this Agreement, they 23 shall comply with all applicable federal, California State and local laws, statutes and ordinances and all 25 . lawful orders, rules and regulations promulgated thereunder. 26 Page 4 of 6 L CAWAIICLERIGALMlOROPROCIAGREEJAG201IS DOC AGREEMENT NO. C-2-0656 C I 1 ARTICLE 7. ORDER OF PRECEDENCE 2 Conflicting provisions hereof, if any, shall prevail in the following descending order of precedence.- 3 (1)the provisions of this Agreement, including all exhibits; (2)AUTHORITY's staff report dated September 6, 4 2001; (3) all other documents, if any, cited herein or incorporated rporated by reference. 5 ARTICLE 8. AUDIT AND INSPECTION OF RECORDS 6 City shall provide AUTHORITY, or other agents of AUTHORITY, such access to CITY's accounting 7 books, records, payroll documents and facilities as AUTHORITY deems necessary- CITY shall maintain 8 such books, records, data and documents in accordance with generally accepted accounting principles and 9 shall clearly identify and make such items readily accessible to such parties during CITY's performance 10 hereunder and for a period of five (5) years from the date of final payment by CITY. AUTHORITY's right to 11 audit gooks and records directly related to this Agreement shall also extend to all first-tier subcontractors. 12 ARTICLE 9. TERMINATION I 13 A. AUTHORITY or CITY may, for its own convenience, terminate this Agreement at any time I 14 in whole or in part by giving the other party written notice thereof of not less than ninety (90) days in 1s advance of the specified date of termination. 16 B. If Agreement is terminated prior to July 1" of any year within the term, the CITY shall 17 return funds on a prorated basis for that annual allocation_ is ARTICLE 10. INDEMNIFICATION 19 A. CITY shall indemnify, defend and hold harmless AUTHORITY, its officers, directors, 20 employees and agents from and against any and all claims (including attorney's fees and reasonable 21 expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, damage to 22 or loss of use of property caused by the negligent acts, omissions, or willful misconduct by CITY, its 23 officers, directors, employees, agents, subcontractors or suppliers in connection with or arising out of the 24 performance of this Cooperative Agreement . 25 B. CITY shall maintain adequate levels of Insurance, or self-insurance to assure full 26 I indemnification of AUTHORITY. Page 5 of 6 L CAMWICLERW-ALMOROPROGAGREE)AG20148 DOC AGREEMENT NO. C-2-0656 1 ARTICLE 11. FORCE MAJEURE 2 Either party shall be excused from performing its obligations under this Agreement during the E 3 time and extent that it is prevented from performing by a cause beyond its control, including, but not 4 limited W any incidence of fire, flood-, acts of God-, commandeering of material products, plants or 5 facilities by the federal state or local government; national fuel shortage-, or a material act of omission by 6 the other party-, when satisfactory evidence of such cause is presented to the other party, and provided 7 further that such nonperformance is unforeseeable, beyond the control and is not due to the fault or 8 negligence of the party not performing. 9 Upon execution by both parties this Agreement shall be made effective on February 1, 2002. 10 IN WITNESS THEREOF, the parties hereto have caused this Agreement No. C-2-0148 to be 11 executed on the date first written above. 12 CITYf F HUNTIN TON BEACH ORANGE COUNTY TRANSPORTATION AUTHORITY 13 By By 14 Arthur T. Leahy Mayor Chief Executive Officer APPROVED AS TO FORM: r 16 By By cL. 17 10.9- Gr�' 1 Hutton �� y4 °y Kennard Smart, Jr. 19 Cg Attorney General unsel 18 19 ATTEST• 20 B 21 City Clerk i0614` 22 INITI AND PROVED: 23 B y 24 irector of Community Services 25 REVIEWED AND APPROVED: 26 By City Administrator Page 6 of 6 L CAMWICLERICALNVOROPROCJAGREFJAG20148 DOC AtEEMENT NO. C-2-0656 EXHIBIT A Scope of Work Senior Mobility Program 1. The City of Huntingtctn Beach (City) will utilize funding provided by OCTA and its local match to provide the following services: • Transportation for residents 55 years of age and older to medical appointments, grocery shopping, senior center classes/nutrition site, special events, the adult day center, and life-supporting medical trips, such as dialysis, and chemotherapy. • The City will provide approximately 1,200 one-way trips monthly using two 22- passenger buses, five vans and one sedan. • The hours of service are 8:00 a.m. to 5:00 p.m. • The days of service are Monday through Friday, and occasional weekends. 2. The City will follow competitive procurement practices in selection of vendors for all services which it does not provide using its own workforce. Any REP for services will specify the use of vehicles meeting ADA accessibility standards. 8. The City wishes to obtain two retirement eligible OCTA ACCESS vehicles which will be donated by OCTA 4. The City will perform, or ensure that a contracted vendor performs, maintenance of all vehicles used in the Senior Mobility program, including, at a minimum: • Daily Pre-Trip Inspections that meets or exceeds the guidelines provided in the attached Pre-Trip Inspection Checklist (Attachment 1) • Scheduled preventive maintenance that meets or exceeds the guidelines provided in the attached PM Checklist, including the maintenance of all accessibility features of the vehicles. (Attachment 2) The City will maintain maintenance records for each vehicle for 5 years and will cooperate fully in annual Motor coach carrier terminal inspections conducted by the California Highway patrol 5. The City will ensure that its operators, or its contracted vendor's operators, are properly licensed and trained to proficiency to perform their duties safely, and in a manner which treats its riders with respect and dignity. Disability awareness and passenger assistance will be included in this training. 6. The City will submit a monthly report to OCTA's Community Transportation Services which includes, at a minimum, a monthly and fiscal year-to-date summary of service and expenditures as illustrated in Exhibit C. 7. The City will participate in OCTA marketing and outreach efforts to encourage use of fixed-route transit service by older adults. Page 1 of 2 AEEMENT NO. C-2-0656 EXHIBIT A 8. The City will note OCTA sponsorship in any promotional material for service funded under this agreement and will display the OCTA Senior Wheels program logo on vehicles used in this program (excluding taxis). 9. The City will ensure that it maintains adequate oversight and control over all aspects of service that are provided by a contracted vendor. 10. The City will participate in the annual National Transit Data Base reporting process. Page 2 of 2 AGREEMENT NO. C-2-0656 Pre-Operation Inspection & Defect Report CUUY UC.Iv:ACSt: ATTACHMENT 1 Circle and deS_nbe any damage to a bus on diagrarn or tronL'rear and two side views BusNan No. Dale: Fec4'i Regora9ors sra'e Lea'no r-,orcr va:+de carryamg passengers for tLre s.".aj be drVen urlass the CrrH?.,As -m as aereaea true,me:0&^wMg parts and (]eSCr a1iCn accessenes era in good wcrk:ry crder Each dAver is reeuv+ed to s:rCrX a saved%% em report Cary rbr eacn coacr,C^ran G FJ fst Driver: m s Form: b'Jes Sta; h!jes EMPSM No Defects. ❑ DerevA.❑ sc}na.:e: 2md Driver. Description W s Fu ish: Miles Star', Miles Elapsed No Defects ❑ Defecm❑ Sigrwt re-_ 0 3.d Driver V,,Ies Fetish Miles Star Was Etapsed No Defects ❑ Detects-❑ Sisnahxe Desengtion PREOPERATIONS INSPECTIONS Ocica:e with an(l)Olaf eaU'tem has Deer,checked AWPht AM PM _! Taes'Lu9 Figs(ve e E inns) _! Enwgency Redactors _1 Motor ward _1_ Ttan Signal SwdcNmoen r' Descnp:non- i Air System Frs:Aid Kit N UWwRefoic-ors tf Radio L� —!_ Wt*ek iQw Lets �r Orders SeWBaT � ^r W*eiU%i7 Un Cover _^r_ Door Intff=k "--- -1 mrors r WiC Tie Dorm Sir" �l— Wrdstw C WLperV washers _f_ Marwat Le Bar J_ F7e Extin unyw _!_ Conduct Wak Art w4 ,r_ Steering Metharl�n _r_ Pa-1ci —rakevsennct Brakes DEFECTS- Indcate wim ar.(jrj de/ec:ve terns onry: (Exptabi in D*WV OPERATOR t4tPOR7A[v"f! Help expedite repairsr$b by providing necessary inrcrmahon r ard+n defects' Please print Sienna Fwrid Leaks _LisP+t ONL _Hd Engi+eJlNater Leaks eb 9 p _ScrMa.z Brakes Not Appied `Lai 0604 Leaks Pis to LR _t.r,P9 On: Starts Hid _DraWN EnAes Appeec: —No PcivmfEng Ck W.1 Snwlan PAM Stopped _Sr.Vkft Err 9ency Brake _Lgft Not on kSes RCA;PLJV rs:ion _CCW-MOM Srakas A jkd. _—Ew%zuxt.Vacuum Leaks �M Sus movsrg _Fuei Lea1mAPGJGas. _FW i t rrEAne/G —Ottw-opkari. _Ember.. W Ott Ore TV_AmSAnS1*W _Cat —_Too Coid,'HOt Wcnl Go tnm Gear _Srwah Cord Defroster tend —StiWcr AftLtxcAes t! ff RR:APQ 012 LAC —_Vee—i3 on(31c�fters) _Excessive Noise Loose M'asaV Lugs _Frurnes Leaks _Olga-� _ouw-cplan —Drive Lrw Vdx=cn REPAIRS MADE: EM2stANCeVnT00QRS( —Rear End Noise _Wencr W.Picows IseeW- Satin _Hardnnds tJocatiorn_ —inoperative _SN"Wny _Leaks Air _Excessrve Play kl` -.CLF.CLtAAr'_NVE3S —`xcessrvePtaT —ODW-oplar _Irteror —Otrw- ' ' `EXc>or —Erwpeney Releases _Genenton5�r er Ficor WN-.,%gmmkv _Tun S+rs:VFhshers V;rdo-1 _V!Z Not Fed 00, Morn Seat Cor6:w. _V0 Not Lc%w,Rame _Fire Box No Re-—art Daar:11P _u smT.v,sGauq" _L,'Vrml Not F04 Into _Fuel.W.Amp Meter ALL ITEN!S COMPLETED-BUS SERVICED AND RELEASED: Sers —K"rVS _Modeky Panels S;:�erv-s*rs Sicnature Dare • Senior Mobility P.M. Check List 0 AGREEMENT NO. C-2-0656 ATTACHMENT 2 Date Bus# TERMINAL workorder# Current Mileage Last inspection miles A. Employee must check off all boxes/Note all discrepancies on reverse side Miles between B. Check files and open workorders g 3t C. Interior s E- Under hood g 1 Entry door operation and seals 1 Check for visible leakage 2 Temperature and oil warning devices 2 Engine oil level 3 Neutral safety system 3 Transmission fluid level and condition 4 Hom,gauges and dash lights 4 Brake rhu:d 5 Heater,defroster and fan 5 Power steering fluid 6 Windshield wipers and washer 6 Check all belts 7 Indicator lights 7 Component and accessory mounting 8 Throttle operation 8 Check a'I hoses and routing 9 Steering free play In_ 9 Coolant level and protection Cf( �yh 10 Applied and unapplied brake test for vacum foss 10 Pressure test cooling system 11 Interior lights 11 Water pump and fan clutch play 12 Windshield and window glass condition 12 Air filter condition.check restriction gauge 13 Window mechanism and seals 13 Check exhaust system 14 Seat condition 14 Battery fluid level and mounting 15 Interior body,floor and stantions 15 Clean barery ana connections 16 Fire extinguisher date and bracket 116 1 Drain fueVwater separator 17 Road warning devices 18 First aid kits 19 Emergency exits operation,warning devices and signs F. Under Bus x 20 Interior clean 1 Kingpin and wheel bearing play 21 jBack up alarm 2 Tire wear,condition and matching 3 Leakage at backing plates and wheel seals 4 Steering box,mounting,leakage.looseness and leaks 5 Front shocks and mounting 6 lFront springs,bushings 7 Engine leaks,lines,filters,hoses and engine mounts 8 Starter and connections 9 Exhaust system and mounting D. Exterior x S 10 Transmission mounted parking brake 1 All exterior lights and signals 11 Transmission leaks 2 Mirror condition and mounting 12 Output shaft play 3 Record body damage 13 Driveshe"guard,U joints and retarder 4 Bumper bolts 14 Body ho'd downs and insulators 5 Paint lettering and appearance 15 Wiring along frame 6 Emergency exits 16 Differential leaks,fluid level 7 Axle flange and rug nuts,oil hubs 1 17 jPinion play 8 Tire side wall condition,cracked wheels,valve stem 18 Breather vent Valve stem cap,alignment of rear duels 19 Rear shccks and mounting 9 Tread depth 20 Rear sp ngs,bushings and U bolls LF RF LRO 21 Leakage at backing plates and wheel seals LRI RRO RRI 22 Fuel tank straps and lines 10 Tire inflation_Record and inflate 23 Tail pipe hangers LF RF LRO 24 Lube entire chassis LRI RRO RRI 25 Check drag link.tie rods and idler arms • Senior Mobility P.M. Check List* AGREEMENT NO. C-2-0656 ATTACHMENT 2 D. Brakes Y W D. Lift Inspection Y d 1 Visible and audible leaks 1 Check lift for proper operations 2 Check all lines along chassis 2 Inspect for stress,cracks,mounting and alignment 3 Check brake booster and hoses 3 Check pins 4 Hydraulic lines 4 Check the complete hydraulic system 5 Check micro switches and electrical wiring Remove wheels and check the following Items 6 Check all system covers and warning signs 5 Pads and rotors 7 Check safety barrier 6 Check pins and calibers 8 Lube complete lift 9 Check wheelchair securements,proper amount and opera 10 Lift door warning device 11 Lift cover in place H. Roadtest f. Note repairs needed Signature of Inspecting Mechanic Signature of Supervisor 6,000 miles-inspection/oil change 30,000 Transmission service 60,000 Differential service PROJECTED FUNDING LEVELS AGREEMENT NO. C-2-0656 EXHIBIT B SENIOR MOBILJTY PROGRAM Huntington Beach Current Allocation 02 03 04 05 06 07 08 09 t0 11 Total OCTA Contribution-Operating $21,759 $ 90,279 $ 96,498 $102,943 $109.799 $117,553 $125,765 $134,402 $143,455 $152,940 $164,622 $1.238,256 City Contribution-Operating $ 8,714 $ 25,844 $ 27,399 $ 29,010 $ 30,724 $ 32,663 $ 34,716 $ 36,875 $ 39.136 $ 41,509 $ 44,430 $ 342,308 County Contribution-OAA $ 13.097 $ 13.097 $ 13,097 $ 13,097 $ 13,097 $ 13,097 $ 13.097 $ 13,097 $ 13,097 $ 13,097 $ 13.097 $ 130.970 Total Operating Costs $43,570 $129,220 $136,994 $145,050 $153,620 $163,313 $173.578 $184,374 $195,690 $207.546 $222,149 $1,711,534 #Vehictes Provided 2 2 2 3 3 3 3 3 3 3 OCTA Contribution-Refurbishing $ 6,000 $ - $ - $ 9,000 $ - $ - $ 9,000 $ - $ - $ 9,000 $ 33,000 Total Cost $135,220 $136,994 $145,050 $162,620 $163,313 $173,578 $193,374 $195.690 $207.546 $231,149 $1,744,534 • Increase in OCTA Allocation for Operating Costs $ 68,520 $ 74,739 $ 81,184 $ 88,040 $ 95,794 $104,006 $112,643 $12 t,696 $131.181 $142.863 $1,020,666 %Increase in OCTA Allocation for Operating Costs 315% 343% 373% 405% 440% 478% 518% 559% 603% 657% 469% Senior Population 20,874 21.483 22.092 22.701 23,387 24.073 24,759 25.445 26,131 27.084 I AGREEMENT NO. C-0656 EXHIBIT C Senior Mobility Transportation Project Monthly Reporting Form OCTA Service for the month of: Program Name: City: Contact Person: Contact Phone: Number of Vehicle service Vehicle service Trip category assen ers hours miles Nutrition Trips Medical Trips Shopping Trips Other Trips (Tease s e trip below-' Totals Total operating cost for month: Comments: Please complete the information requested in this form and fax the completed form to OCTA,Attention CTS Transportation Analyst at(714) 560-6914 by the 15`h day of the month following the reporting month. Please contact the Transportation Analyst at(714) 560-5425 if you have any questions or require assistance with the completion of this form. "*Please specify other trip types being provided to seniors in this space L►Camm1REBECCAII Working%Senior Mobility AgreementstWonthly Reporting Form-Senior Mobility_.doc • llemAr BOARD COMMITTEE TRANSMITTAL OCTA October 11, 2001 To: Members of the Board of Directors From: Clerk of the Board Subject: Senior Mobility Program Committee Referrals Transit PlanningOperations i September 6, 2001 Present: Keenan, Spitzer, Ward, Winterbottom Vote: Unanimous to defer action until September 20. - Director Spitzer requests that staff obtain clarifying information regarding the possible use of Measure H Tobacco Settlement Funds for senior non-emergency medical transportation. Transit_Planning and Qpc[ations Committee September 20, 2001 Present: Brown, Keenan, Spitzer, Ward, Winterbottom Vote: Unanimous Committee Recommendations A. Direct staff to create, implement and support the Senior Mobility Program as outlined in the staff report. B. Authorize the Chief Executive Officer to enter into up to five-year renewable cooperative agreements with local jurisdictions that voluntarily choose to participate in the Senior Mobility Program. C. Establish Board policy to provide funding to support the Senior Mobility Program exclusively through the Local Transportation Fund, Article 4.5, and to annually allocate sufficient amounts, based on participation, to support the Program as shown in Attachment A. orange County Transportation Authority 550 South Main SUBet/P.O.Bor 14184/Orange/Cerrfomie 92863-1584/(714)568.00TA(6282) Senior Mobility Program _ Page 2 a 1 D. Adopt the Findings Pertaining to the Filing of Article 4.5 Local Transportation Fund Claims for Community Transit Services as shown in Attachment D. E. Establish that local jurisdictions participating in the Senior Mobility Program have priority for receipt of surplus paratransit vehicles. 4 w t fi t a fi ocra September&, 2001 To: Members of the Transit Planning and Operations Committee v From: Arthur T. Leahy` Chief Executive Officer Subject: Senior Mobility Program Overview A new program to provide vehicles and allocate transit operating funds on an ongoing basis to all Orange County cities and the County of Orange for the purposes of providing local transportation services to seniors is proposed for adoption by the Board of Directors. Recommendations A. Direct staff to create, implement and support the Senior Mobility Program as outlined in the staff report. B. Authorize the Chief Executive Officer to enter into up to five-year renewable cooperative agreements with local jurisdictions that voluntarily choose to participate in the Senior Mobility Program. C. Establish Board policy to provide funding to support the Senior Mobility Program exclusively through the Local Transportation Fund, Article 4.5. and to annually allocate sufficient amounts, based on participation, to support the Program as shown in Attachment A. D. Adopt the Findings Pertaining to the Filing of Article 4.5 Local Transportation Fund Claims for Community Transit Services as shown in Attachment D. E. Establish that local jurisdictions participating in the Senior Mobility Program have priority for receipt of surplus paratransit vehicles. Background OCTA and its predecessor agencies have for many years provided transportation services to seniors. In the 1 9y0's and 80's,-this included demand responsive Dial-A-Ride services operated by the Orange County Transit District (OCTD), and specialized social service and disabled transportation services provided by the non-profit Consolidated Transportation Services Agency (CTSA). Beginning in 1990 with the passage of the federal Americans Orange County Transportation Authority 550 South Main Street/F.O.Box 14184/Orange/California 92863-1584/(714)560.00TA(6282) Senior Mobility Program Page 2 with Disabilities Act, transportation services for persons with disabilities began to take priority for available resources. By 1995, Dial-A-Ride and CTSA services were transitioned into ACCESS service and focused primarily on meeting strict federal requirements for transportation of persons with . disabilities. OCTA has continued to operate some services exclusively for seniors, including transportation to congregate meal programs in partnership with the County Area Agency on Aging (AAA) and service for Adult Day Care and Adult Day Health Care programs. However, since the implementation of the ADA, there has been continued interest among seniors and senior advocates in securing more public transportation service exclusively for seniors. One response to this interest was OCTA's establishment in 1998 of the Senior Pilot Program, which permits local jurisdictions to directly receive operating funds and vehicles for provision of congregate meal transportation and other senior transportation services in lieu of the service provided by OCTA. The results of this program have been reported on several earlier occasions to the } 7 Board of Directors. To date, six cities have voluntarily tried this program. All have reported the ability to offer more services with a greater degree of l customer satisfaction. The lessons learned from the Senior Pilot Program have been used to develop the more comprehensive Senior Mobility Program proposal. In June 2000, OCTA adopted the findings and recommendations of a comprehensive Senior Transportation Analysis that looked at senior transportation needs and issues over the next twenty years. A key finding of this study, shown in Attachment B, is the anticipated rapid growth over the next five to ten years in the number of older seniors, many of whom will not be able to drive and will need to find transportation alternatives. The study report provided a broad range of recommendations to help meet senior mobility needs. Key among these was identifying new funding sources and establishing new local transportation services for seniors. The Senior Mobility Program proposal is aimed at these recommendations. in preparing this program proposal, OCTA staff has met face-to-face with staff from all of the cities in Orange County (with the exception of Aliso Viejo and Laguna Beach), and with the County Area Agency on Aging and Health Care Agency to get feedback and make refinements. in addition, a letter regarding the proposal and a copy of this Board report has been sent to all city managers ` to provide information and solicit any feedback or comments they may have. i i Senior Mobility Program Page 3 Discussion With the Senior Mobility Program, OCTA will provide transit vehicles and operating funds to cities and the County of Orange to enable them to establish local transportation service for seniors. These local services will complement OCTA's regional bus and ACCESS paratransit services. Participation in the program by cities and the County is entirely voluntary. Local jurisdictions will have broad discretion in how the resources can be used and how local senior transportation services can be provided. Services can be operated by the local jurisdiction, they can be contracted, or resources can be provided directly to users through a bus or taxi subsidy or voucher. Operations can include a local fixed-route, demand responsive, feeder or subscription service, as long as what is offered does not duplicate OCTA's existing bus service. Service can be confined to the local community or offered to destinations in other areas. Cities may also operate joint programs on a sub regional basis. Trip purposes and program eligibility requirements can be tailored to local needs. WHAT OCTA PROVIDES OCTA will provide vehicles, operating funds and technical assistance to enable participating local jurisdictions to offer local senior transportation services. Each participating jurisdiction will receive the following: 1. An annual grant of transit operating funds according to a formula based on each jurisdiction's share of Orange County's population 65 years of age and older (Attachment C). The formula is based on U.S. Census Bureau, Census 2000 numbers adjusted annually by the Center for Demographic Research at California State University, Fullerton. For jurisdictions that have been participants in the County Area Agency on Aging (AAA)IOCTA congregate meal transportation program and are receiving federal Older Americans Act (OAA) funding, these funds will be "passed through" to the local jurisdiction for the Senior Mobility Program as part of the OCTA formula allocation of operating funds (Attachment C). 2. An annual increase in the allocation of operating funds based on two factors: a) the change in the Consumer Price index (CPI) as defined by the May 2000 Chapman University forecast; and b) the growth in senior population,'age 65 and older, as defined by the Center for Demographic Research.' t For some cities the annual allocation of operating funds will exceed their population fair share, based on prior participation In the existing County Area Agency on Aging (AAA)IOCTA congregate meal transportation program. These"overfunded" cities will receive an annual funding increase based solely on the increase in senior population (no CPl adjustment) until such time as their annual allocation is in line with the population fair share amount. } Senior Mobility Program Page 4 3. Refurbished surplus 1 7-passenger lift-equipped paratransit vehicles provided at no cost to the local jurisdiction. These will be OCTA ACCESS vehicles that have been used for 5 years and/or 150,000 miles. Refurbishment will include paint, tires, and safety and mechanical inspection/repair. The number of vehicles each jurisdiction receives will be proportional to its share of operating funds. Local jurisdictions can receive additional vehicles for the cost of refurbishment (estimated at $3000 per vehicle). Vehicles will be the property of the local jurisdiction 4. For every vehicle received, a replacement vehicle will be provided by OCTA every three years at no cost to the local jurisdiction. F 5. OCTA will maintain a small contingency vehicle fleet that can be used as i short-term backup should a local jurisdiction unexpectedly have an t inoperative vehicle that would prevent operation of service. 6. Technical assistance with service design and startup. OCTA staff and consultants will provide assistance with service design, contracting and contract oversight. Typically this support will be provided through f workshops and organized training sessions. 7. Ongoing training support. OCTA staff will convene periodic training and information-sharing workshops for the benefit of staff of local jurisdictions that have responsibility for implementation and operation of local senior transportation services. WHAT LOCAL JURISDICTIONS MUST DO Participation in the Senior Mobility Program will be voluntary on the part of local jurisdictions. They may enroll in the program by sending a written request to OCTA and by entering into an up to five-year renewable cooperative I agreement. To be a participant, each local jurisdiction must do the following: I. Agree to provide senior transportation services that do not duplicate OCTA services. Services can be contracted or provided by the local jurisdiction. Also, a "user-side" subsidy may be provided directly to seniors to offset the costs of existing transit or cab services. Minimum age for a senior eligible to use the services is sixty (60). However a local jurisdiction may establish its own age and eligibility criteria within this minimum standard. 2. Agree to match the operating funds provided by OCTA on an 80 percent OCTA to 20 percent local basis. The local match may be made up of cash subsidies, fare revenue, or in-kind services. The match required will grow as the OCTA funding level grows each year. 3. Jurisdictions receiving Older Americans Act funding from the CountyJAAA must maintain existing transportation to congregate meal programs. This is a "pass-through" requirement of the County/AAA. , 4. Use a competitive procurement process if services are contracted, and use disabled-accessible vehicles for operations. Senior Mobility Program Page 5 5. Provide basic system operating data to OCTA. This will include number of passengers, vehicle service hours and miles, and monthly operating costs. fi. Provide information for annual fiscal audits and triennial performance audits required of Local Transportation Fund (LTF) recipients. PROGRAM BENEFITS The Senior Mobility Program, if fully implemented, will provide up to approximately $28 million in senior transportation services over the next 10 years. Based on experience with the Senior Pilot Program and discussions with managers of senior service programs, the following benefits could be anticipated: • Expanded Services for Seniors — OCTA's funding commitment to senior- only transportation services would increase by more than two-hundred percent over the next 10 years. Local senior transportation services could be provided in all Orange County jurisdictions. Services are available in only a limited number today. Built-in growth in funding would allow programs to expand with the increase in senior population. ' • Greater Equity and Certainty — Currently senior transportation services are provided in only seventeen local jurisdictions, and the allocation is historical, not formula based. The Senior Mobility Program makes resources available equitably to all jurisdictions over the long term. No jurisdiction would lose any existing funding, and all would benefit from annual growth to match increases in senior population. • Local Contol — Experience with the Senior Pilot Program has shown the benefits of local control. Participating jurisdictions have been able to tailor transportation services specifically to the needs of the community. Depending upon the area, examples include provision of shopping trips, medical trips and local demand-responsive services, in addition to senior center trips. • Customer Satisfaction -- User surveys conducted for the OCTA Senior Transportation Analysis showed that local senior transportation services consistently have the highest levels of customer satisfaction. Experience with the pilot program bears this out. Services can be tailored and adjusted on-site to meet changing customer needs and conditions. • Lower Cost for Service — Under the pilot program, local jurisdictions have been able to provide more service for a lower cost. Average per vehicle hour costs for the pilots average approximately $ 35.00 as compared to OCTA's average unburdened paratransit service hour cost of $ 42.00 ($55 fully burdened). The difference can be attributed to local versus countywide coverage, and grouping opportunities and scheduling flexibilities not applicable to most of OCTA's paratransit services. Senior Mobility Program page B • Augmentation of OCTA Fixed-Route and ACCESS Services — Addition of local services for seniors who need transportation only within their j community provides another option that is complementary to OCTA's regional bus and ADA service. These services have existed since the mid- 1980's in Los Angeles County, funded by the Proposition A 1/2 cent sales tax, and have worked successfully to augment regional bus,rail and ADA paratransit service there. FUNDING AND FISCAL IMPACT Total OCTA costs, including operating funds, vehicles and support for the Senior Mobility Program for the next ten years are estimated to be just under $19 million (Attachment A). These funds will be provided from OCTA's primary source of transit operating funds, the Local Transportation Fund (LTF). Specifically, funds will be allocated under Article 4.5. which permits funding to " . be provided to local jurisdictions for community transit services with minimal impact on OCTA's ability to meet LTF performance criteria for its fixed-route transit operations. No federal funds will be used by OCTA for this program. t The program funding level was established based on OCTA's ability to sustain support and provide annual growth over the long term. Sufficient funds have been budgeted in FY 2001-02 to begin implementation, and both mid and long- i term projections have been done to confirm sustainability for the next ten to twenty years. It was assumed for this analysis that the LTF program is i preserved, at least in its current form, by the California legislature. For purposes of forecasting actual program costs, it was assumed that not all local jurisdictions would enter the program until the third year. However, as a j practical matter, it may take longer before all jurisdictions join, and some may never do so. Nevertheless, for purposes of determining sustainability, full r participation was evaluated. In addition, analysis of the paratransit vehicle fleet replacement schedule was done to confirm sufficient availability of surplus ` . vehicles to support the program. IMPLEMENTATION SCHEDULE If the Board approves the program, actual funding and vehicle allocations can begin early in calendar year 2002. This allows sufficient time for local jurisdictions to prepare for service implementation and to process cooperative agreements between cities and the OCTA. Initially, it is expected that as many as sixteen cities would be participants. This includes cities that are already part of the Senior Pilot Program, cities preparing to enter the Pilot Program, and cities that already have some type of local senior transportation program in operation as follows: Senior Mobility Program Page 7 Current Pilot Program Prospective Pilot Locally Operated Cities Program Cities Services Brea Buena Park Costa Mesa La Habra Westminster Irvine Laguna Niguel San Juan Capistrano Laguna Woods Huntington Beach CountyNietnamese Center La Palma San Clemente Newport Beach Tustin Santa Ana ROLE OF THE COUNTY It is assumed that County funding for the Senior Mobility Program will be limited to a pass through of existing federal Older Americans Act (OAA) funds for senior congregate meal transportation services in those eligible jurisdictions that choose to participate. This amount would be $361,225 per year at full participation. This assumption is based on input from County staff and historical experience with OAA funding which has been static for many years. If increased federal OAA authorization and appropriations are made, or other funds become available to the County for senior services, this assumption could be revisited. Staff has had preliminary discussions with the County regarding use of a portion of Measure H Tobacco Settlement Funds for senior non-emergency medical transportation. The County is evaluating various options for expenditure of these funds, including integration with the Senior Mobility Program. If that option were to be pursued, additional funds could be provided to local jurisdictions that agree to apply them specifically to non-emergency senior medical trips. OTHER ISSUES Although the Senior Mobility Program proposal is comprehensive, there are a few exceptions and other issues that should be noted. These are as follows: • Laguna Beach - Laguna Beach is not included in the funding allocation for this program. Laguna Beach is the only city in Orange County that receives its own municipal allocation of LTF funds that can be used for transit services within the city. Currently these funds are used for a local transit service, shuttles for the Festival of Arts and a taxi subsidy program. Laguna Beach does not use all of the funds it currently has available, so it can implement local senior services using its own allocation and does not need OCTA's LTF funds for this purpose. Laguna Beach would be eligible for vehicles through OCTA's surplus vehicle donation program and for technical assistance and support if it started senior service. i i . Senior Mobility Program Page 8 ' i • Ethnic Programs - Currently there are two congregate meal transportation programs that serve ethnic communities and whose operation is not associated with a local jurisdiction -- the Vietnamese Community Center of Orange County (VCOC) and the Southern California Indian Center. For purposes of Senior Mobility Program planning, funding and vehicle allocations for these sites have been included with that for the county unincorporated area. As private non- profits, these centers, if they choose to participate in the Senior Mobility Program, cannot receive the LTF funds directly. The funds must be provided to a city or the County. The VCOC is interested in participating, and the city of Santa Ana has agreed to act as the pass through agency for the program. If and when the Indian Center chooses to participate, a similar arrangement would need to be made. ' • Unincorporated Areas - Funds have been programmed in the Senior Mobility Program for the County unincorporated area. Currently seniors in some unincorporated areas attend senior congregate meal programs and receive transportation services from neighboring cities. Under the Senior Mobility Program, this practice could continue and be expanded to other unincorporated areas where seniors desire service. However, arrangements would need to be made between the County and the ! affected cities to transfer the program funding, matching funds and vehicles for any transportation services provided. Also, if new incorporations occur, funding allocations would be shifted from the unincorporated area to the new jurisdiction(s). r Summary . A new Senior Mobility Program to provide resources to cities and the County for the provision of local transportation services for seniors is proposed. If approved, the program could result in as much as $28 million in senior transportation services in Orange County over the next ten years. Attachments A. Aggregate Cost B. Senior Demographics C. Individual Jurisdiction Cost D. Findings Pertaining to Filing of Article 4.5 Local Transportation Fund Claims for Community Transit Services Senior Mobility Program Page 9 Prepared by: Approved by: Monte Ward Steve Wyl Manager of Special Projects Assistant CEO (714) 560-5582 (714) 560-5482 Orange County Transportation Authority Senior Mobility Program Aggregate Cost Fiscal Years 2002-11 OCTA Cost 02 03 04 05 06 07 08 09 10 11 Total Operating $1.345.146 $1.430.791 $1.519.863 $1.613,898 $1,120.209 $1,834,189 $1.954,8271 $2,081,434 $2.213.880 $2.378.889 $18,093.126 Vehicle RefuNshment 141.000 3,000 6,000 147,DOD 15,000 9,000 147.000 15,000 24,000 150,000 657,000 Conlingency Fleet 15,000 15,000 18,000 18,000 18,000 18,000 18,000 18,0D0 21,000 21,000 180,000 OCTA Total 1.501,146 1,448,791 1,543,863 1,778,898 1,753,209 1.861.189 2,119.827 2,114.434 2,258,880 2,549,889 18,930.126 City/County Eost City Operating 426.593 448.003 470,270 493.780 520.358 546.856 579,013 610.666 643.774 685,029 5,426,342 Coun eratin -OAA 361.225 361,225 361.225 361,225 361.225 361.225 361.225 361.225 361.225 361.225 3.612,250 Total CitylCounly Cost 787.818 809,228 831.495 855.005 881.583 910.081 940.238 971.891 t,004,999 1.046,254 9,038.592 Total Cost Total Program Cost $2.288.964 S2,258,019 $2.375.358 $2.633,903 $2.634.792 S2,771,270 $3.060,065 $3.086.325 S3,253,879 $3.596.143 $27,968,7t8 r' i s M z .I ■ Senior Demographics k:Y6'z'6bPC.0u"5+•'S•••sr.?.,�:-';...+.�. . ; ••... c.r,"...: ... , ::,, u. :..�: :�.iav,irr'•,t•s^'t•9>::a:.xR:':F:Yfh'Yr!:4fW'a!�61oR�7:f?R1'J;)A7 O.C. Population Growth - Percent Change 'Over Time 30 25 20 `� 15 V 10 /100 0 2000 2005 2010 2015 2020 n -+-- Under 65 -o— 65-74 �-- 75-84 --x- 85+ rn . Z Orange County Transportation Authority Senior Mobility Program Individual Jurisdiction Cost Fiscal Years 2002-11 City 02 03 04 05 06 07 08 09 10 11 Total Ahso Viejo $ 11,877 $ 9,412 $ 9,967 $ 13,557 $ 11,222 $ 11,926 $ 15,667 $ 13,443 $ 14,257 $ 18,256 $ 129,584 Anaheim 185,014 186.606 197,582 218.259 222,467 239,453 260.163 266.582 285.738 314.630 2,376.494 Brea 54,165 52,662 54,159 58,655 57,344 59,032 63,720 62,409 64,097 69,432 595,675 Buena Park 58,159 56,766 58,373 62,980 61.793 64,498 71,510 72,715 80.122 85.547 672,463 Costa Mesa 63,370 64,004 67,771 74,779 79,311 81,111 89,159 94,450 96,994 106.816 817,765 County 165.662 162.910 172.492 194.688 194,221 206.433 231.278 232.742 249,840 276.206 2,086,472 Cypress 35,073 34,001 36,000 41,126 40,530 43,075 48,753 48,559 51,499 58,119 436,735 Dana Point 33.644 31.846 33,721 38,717 37,974 40,364 45,878 45,513 48,275 54,674 410.606 Fountain Valley 43,993 43,458 46,012 51,730 51,807 55,066 61,494 62,087 65,851 73,482 554,980 Fullerton 99,835 99,479 105.327 117.549 118,587 126.039 139,877 142,093 153.701 167.305 1,269,792 Garden Grove 214.313 211,309 217.306 232,302 233,059 236,816 252,572 253.329 257,074 275.442 2.383,522 Huntington Beach 135.220 136.994 145.050 162,620 163.313 173.578 193,374 195,690 207.546 231.149 1,744.534 Irvine 70,724 71,797 79,018 83,508 85,592 93,975 99,636 102,571 111,789 119,439 918,049 La Habra 74,102 73,174 78,246 80.318 79,653 84,988 87,323 86.658 91,993 95,233 831,688 La Palma 13,357 10,981 11,628 15,316 13,093 13,916 17,782 15,689 16,640 20,807 149,209 Laguna Hills 27,898 26,394 27,944 32,593 31,459 33,435 38,513 37,692 39.975 45,783 341,686 Laguna Niguel 39,121 38,293 40,543 45,937 45,648 48,519 54,539 54,704 58,020 65,099 490.423 Laguna Woods 99,798 99,441 105,288 117.508 118,545 125.996 139,833 142.047 153.654 167,248 1,269.358 Lake Forest 36,212 35,213 37,287 42,493 41,982 44,618 50,391 50,297 53,342 60.096 451,931 Los Alamitos 27,515 25,233 25.951 29.669 27,481 28,294 32,106 29,919 30.732 34,856 291,756 Mission Viejo 69,653 70,662 74,816 85,236 84,237 89,533 101,102 100,940 107.057 120,585 903.821 Newport Beach 86,829 85,692 90,731 102.093 102.155 108.575 121,328 122.405 129.820 144.954 1.094.582 Orange 128,575 126,156 129.737 139,317 137,345 141,372 151,399 149,426 156,454 165,043 1,424,824 Placentia 30,702 29,372 31,102 35,942 35,020 37,221 42,535 41,960 44,502 50.630 378.986 Rancho Santa Margarita 13,456 11,083 11,733 15,424 13,219 14,060 17,946 15,874 16,830 21,004 150,629 San Clemente 45,950 45,531 48,205 54,051 54,272 57,684 64,272 65,032 68.973 76,828 580.798 San Juan Capistrano 32,027 30,775 32,586 37,512 36,689 38,994 44,419 43,960 46,623 52,902 396,487 Santa Ana 128.045 129,386 136.993 151.087 157,242 163,938 180.134 187,823 196.021 215.813 1.646.482 Seal Beach 62,614 63,201 66,918 73.672 78,347 80,087 88,071 93,296 95,771 105.512 807.689 Stanton 27,515 25.231 26.427 30,989 29,755 31,625 36,592 35,654 37,814 43,478 325,080 Tustin 41,406 39,528 40,649 44,771 43,035 44,300 48,565 47,844 50,745 57,315 458,158 Villa Park 8,844 6,198 6,566 9,957 7,395 7,859 11,348 8,860 9,396 13,056 89,479 Westminster 76,545 78,691 77,837 82,983 85,403 86,930 95,340 101,010 103,952 114,263 902,954 D Yorba Linda 32,751 31,540 33,393 38,365 37,597 39,960 45,446 45,052 47,782 54,141 406,027 lContiniginqViiiet Cost 15.0001 15,0001 18,0001 18,000 18,000 18,000 "18.0001 18,0001 21,000 21,000 180,000 Total $2.288,964 1 S2,258,019 1 $2,375,358 1 $2.633.903 1 $2.634,792 1 $2.771.270 $3,060,065 1 S3,086,325 1 $3,263,879 $3,596.143 1 $27,968,718 'County portion includes funding for the So.Cal Indian Center and the Vietnamese Center M z Aliso Viejo Current Allocation 02 03 04 05 06 07 08 09 10 11 Total OCTA Contribution-Operating $ - $ 7,102 $ 7,530 $ 7,974 $ 8,446 $ 8,978 $ 9,541 $ 10,134 $ 10,754 $ 11,406 $ 12,205 $ 94,070 City Contribution-Operating $ - $ 1,775 $ 1,882 $ 1,993 $ 2,111 $ 2,244 $ 2,385 $ 2,533 $ 2,689 $ 2,851 $ 3,051 $ 23,514 County Contribution-OAA $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Operating Costs $ - $ 8,877 $ 9,412 $ 9,967 $ 10,557 $ 11,222 $ 11,926 $ 12,667 $ 13,443 $ 14,257 $ 15,256 $117,584 #Vehicles Provided 1 1 1 1 1 1 1 1 1 1 OCTA Contribution-Refurbishing $ 3,000 $ - $ - $ 3,000 $ - $ - $ 3,000 $ - $ - $ 3,000 $ 12,000 Total Cost $ 11,877 $ 9,412 $ 9,967 $ 13,557 $ 11,222 $ 11,926 $ 15,667 $ 13,443 $ 14,257 $ 18,256 $129,584 Increase in OCTA Allocation for Operating Costs $ 7,102 $ 7,530 $ 7,974 $ 8,446 $ 8,978 $ 9,541 $ 10,134 $ 10,754 $ 11,406 $ 12,205 $ 94,070 %Increase in OCTA Allocation for Operating Costs N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A N/A Senior Population L 1,434 1,476 1,518 1,560 1,607 1 1,654 1 1,701 1 1,748 1 1,795 1 1,860 I RCA ROUTING SHEET INITIATING DEPARTMENT: COMMUNITY SERVICES SUBJECT: APPROVE AGREEMENT WITH OC TRANSPORTATION AUTHORITY FOR SENIOR MOBILITY PROGRAM FUNDS COUNCIL MEETING DATE: June 17, 2002 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable Not Applicable Resolution wlexhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (wlexhibits if applicable) Si ned in full b the Cit Attome Attached Subleases, Third Party Agreements, etc. (Approved as to form by City Attome Not Applicable Certificates of Insurance A proved by the City Attorney) Not Applicable Financial Impact Statement (Unbud et, over$5,000) Not Applicable Bonds If applicable) Not Applicable Staff Report If applicable) _ --" Not Applicable Commission, Board or Committee Report If applicable Not Applicable Find in s/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff Assistant City Administrator Initial City Administrator Initial City Clerk EXPLANATION FOR RETURN OF ITEM: (Below Space For City Clerk's Use Only) RCA Author: BF:cr