HomeMy WebLinkAbout17-109 Resolution No. 17-109
RESOLUTION
AUTHORIZING EXECUTION OF A RIDE IN KANE NEW FREEDOM/JARC
AND 5310 SERVICE AGREEMENT WITH ASSOCIATION FOR INDIVIDUAL
DEVELOPMENT REGARDING THE RIDE IN KANE PROGRAM
(Phase 10 through 16 —October 2017 through October 2019)
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that David J. Kaptain, Mayor, and Kimberly A. Dewis, City Clerk, be and is hereby authorized
and directed to execute a Ride in Kane New Freedom/JARC and 5310 Service Agreement,
(Phase 10 through 16-October 2017 through October 2019), on behalf of the City of Elgin with
Association for Individual Development regarding the Ride in Kane Program, a copy of which is
attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: August 9, 2017
Adopted: August 9, 2017
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
RIDE IN KANE
NEW FREEDOM/JARC and 5310 SERVICE AGREEMENT
Phase 10 through 16
Projected Service dates: October 2017 through October 2019 (Phase 10 through Phase 16 grant cycle)
THIS AGREEMENT is made this 9th day of August , 2017, by and in between the Association
for Individual Development (hereinafter referred to as "AID") and City of Elgin (hereinafter referred to as
"City of Elgin").
"WHEREAS, the Regional Transportation Authority, as designated recipient of federal New
Freedom, 5')10 and JARC funds has agreed to allow AID, as grantee, to apply for certain federal funds for
the Ride in Kane Program, in accordance with the New Freedom, 5310 and JARC Program; the Technical
Services Agreement between RTA and AID; and the application made to RTA by AID;"
WHEREAS, Ride in Kane Sponsors are Aurora Township, City of Elgin, Elgin Township,
Association for Individual Development, Senior Services Association, Dundee Township, City of Geneva,
City of St. Charles, St. Charles Township, City of Batavia, Batavia Township, Village, Village of South
Elgin, Blackberry Township, Campton Township, Village of Campton Hills, Kane County, INC Board, NFP,
Pace Suburban Bus, and Hesed House (collectively referred to as "Ride in Kane Sponsors").
WHEREAS, Ride in Kane Sponsors requested and AID has agreed to make application to the
Federal Transit Administration for a Federal Fiscal Years 2017-2019 Section 5310 Enhanced Mobility for
Seniors and Individuals with Disabilities and, which will fund the federal portion of Ride in Kane Service;
WHEREAS, under the New Freedom, 5310 and JARC the federal share of eligible capital/mobility
management and planning costs may not exceed 80 percent of the net cost of the project and the federal share
of the eligible operating costs may not exceed 50 percent of the net operating costs of the project;
WHEREAS, Ride in Kane Sponsors agree to fund the local share/non federal portion of the New
Freedom, 5310 and JARC grants.
WHEREAS, City of Elgin agrees to satisfy a portion of the local share of the eligible mobility
management costs of the project for its registered riders and a portion of the local share for the eligible
operating costs of the project at no less than 50 percent of the net cost for its registered riders by committing
funds in the amount of$ 100,000 each fiscal year;
WHEREAS, AID as Grantee of New Freedom, 5310 and JARC Funding has agreed to enter into an
Agreement with PACE in order for PACE to provide the services more specifically set forth herein;
WHEREAS, the Ride in Kane Sponsors agree to comply and cooperate with all applicable
provisions of the New Freedom, 5310 and JARC Program Guidance and Application Instructions as set forth
in Federal Transit Administration Circular C 9045.1 and Circular C 9050.1 which is incorporated by
reference and made a part of this Agreement as though fully set forth thereto;
NOW THEREFORE, in consideration of the mutual promises hereinafter set forth, the parties agree
as follows:
1. Description of Service: The Ride in Kane services are described in Exhibit A attached
hereto and made a part hereof. PACE shall be responsible for providing all transportation services in
connection with the Ride in Kane Program.
2. Service Parameters: City of Elgin agrees to ensure that the service parameters for their eligible riders
in Ride in Kane shall be in compliance with the goals and objectives of the New Freedom, 5310 and
JARC grants and FTA C 9045.1 and FTA C 9050.1 which is incorporated by reference and made a
part of this Agreement as though fully set forth herein. Any change in the service parameters must be
in compliance with the FTA New Freedom, 5310 and JARC regulations. In addition, City of Elgin
agrees to comply and cooperate with all applicable provisions of the New Freedom, 5310 and JARC
Program Federal Transit Administration (FTA) Statutory References 49 U.S.C. Section 5317 and 49
U.S.C. Section 5316 that is incorporated by reference and made a part of this Agreement as though
fully set forth herein.
3. Term: This Agreement shall remain in effect for as long as there are sufficient funds to support the
service unless either party terminates the agreement pursuant to paragraph 7.
4. Billing: Pace shall bill monthly, City of Elgin a portion of the local share of the eligible mobility
management costs of the project for its registered riders and a portion of the local share for the
eligible operating costs of the project at no less than 50 percent of the net cost for its registered riders.
Nothwithstanding anything to the contrary in this Agreement, it is agreed that the City of Elgin's cost
for this Agreement shall not exceed $100,000 for each City of Elgin fiscal year. City of Elgin agrees
to make payment to Pace due within thirty days of receipt of billing. Payment shall be sent to:
Pace Suburban Bus Services
550 W. Algonquin Road
Arlington Heights, IL 60005
Attn: Accounting Department
5. Reporting_ City of Elgin agrees to provide AID a copy of the monthly invoice for services received
from Pace along with a copy of proof of payment.
6. Service Provision: Neither Pace nor AID shall be responsible for any failure to provide the Service
due to circumstances beyond the control of Pace. It shall be the sole responsibility of Pace to make
every reasonable effort to restore Service as soon as practical under the circumstances. Pace shall
have the right to make minor revisions to the Service during the term of this Agreement upon written
notification to and concurrence by AID. AID shall not be held responsible for any failure of PACE to
provide service due to circumstances beyond the control of AID.
7. Termination: Either party may terminate this agreement with forty-five (45) days written notice.
However, outstanding payments due and owing shall survive termination of the agreement.
8. Complete Agreement: This Agreement constitutes the entire agreement between the parties hereto.
Any proposed change to this Agreement shall be submitted to AID for its prior approval. No
modification, addition or deletion to this Agreement shall be effective unless and until such changes
are reduced to writing and executed by the authorized officers of each party.
9. Notices: All notices due to the other party shall be delivered as follows unless and until otherwise
directed
If to: Association for Individual Development: If to
Association for Individual Development City of Elgin
309 West New Indian Trail Court 150 Dexter Court
Aurora, IL 60506-2494 Elgin, 1160120
Attn: Lynn O'Shea, President Attn. Richard G. Kozal, City Manager
10. Governing Law: This Agreement shall be construed in accordance with the laws of the State of
Illinois.
11. The parties agree that the preamble and whereas clauses are terms of this Agreement as though fully
set forth hereunder.
12. This Agreement has been duly authorized by the proper authorities of AID and City of Elgin.
13. Compliance with Policies and Procedures. City of Elgin hereby agrees to adhere to all Ride in Kane
Program policies and procedures as determined by AID, PACE, and the Regional Transportation
Authority (the "RTA").
14. Miscellaneous.
A. City of Elgin acknowledges that it if makes a false, fictitious, or fraudulent claim, statement,
submission, or certification to the United States or to the State of Illinois in connection with the Ride
in Kane Program, they reserve the right to impose on the Sponsor the penalties of 18 USC 1001, 49
USC 5307, 31 USC 3801, and 49 CFR 31, as they may deem appropriate.
B. City of Elgin acknowledges that federal and state governmental requirements may change and
the changed requirements will apply to the Project as required. City of Elgin acknowledges that a
reference to a specific law in this Agreement is considered to be a reference to 1) such law as it may
be amended, modified, or supplemented from time to time, 2) all regulations and rules pertaining to
or promulgated pursuant to such law, 3) the successor to the law resulting from recodification or
similar reorganizing of laws and 4) all future laws pertaining to the same or similar subject matter.
IN WITNESS WHEREOF: the parties hereto have caused the Agreement to be made effective as
the date set forth above and executed by their duly authorized officials.
ASSOCIATION FOR
INDIVIDUAL DEVELOPMENT CITY OF ELG
By: O C6"-- By: a:, Z&.. lam.,
Lynn O'Shea, President D==�e"
Attest:
�� �j er c
Date: Date: August 9, 2017 i y
Exhibit A— Ride in Kane
TRANSPORTATION SERVICES
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
TYPE OF SERVICE: Demand Response service. Service levels will not exceed limits
dictated by funding levels stipulated in this agreement.
SERVICE OPERATED BY: Contractors including: Private Paratransit providers, Taxi Cab
Companies, Other Qualified Providers of Transportation
services.
MOBILITY MANAGEMENT: Private Contractor will provide a mobility management service.
This includes operations of a central call center for service
access by consumers, data management and trip management.
Mobility management may include passenger assessments for
the purpose of travel planning and passenger training.
TRIP RESERVATION METHOD: Reservations shall be accepted at the Pace central call center a
maximum of seven(7) days in advance of the day service for an
eligible trip request or as directed by Pace.
Trips, which previously were provided as subscriptions, will
continue to be provided as subscriptions, as defined and
approved by Pace.
Trips requested with less than one (1) day but more than four
(4) hours advance notice from the desired pick up time may be
honored to the extent that the request can be accommodated
within the framework of the day's schedule. Trip requests
having over one (1) day notice from the desired pick up time
shall be accommodated.
SERVICE MODE: A transit vehicle, either a paratransit bus or taxi, will be
deployed that is identified to be the most cost effective, efficient
and appropriate to provide service.
SERVICE AREA: Trips shall be provided within the Kane County area and
surrounding counties as authorized by the AID.
SERVICE HOURS: Twenty-four (24) hours a day, seven (7) days a week, three
hundred sixty-five (365) days a year.
FARE STRUCTURE: $ 4.00 per one-way trip up to ten (10) miles; $ 1.50 per 1 mile
thereafter; Airport fares at the established discount fare, or as
determined by the Sponsors.
RIDER ELIGIBILITY: The Sponsor shall be responsible for determining and retaining
records of rider eligibility in accordance with 5310, JARC and
NEW FREEDOM funding eligibility requirements and provide
the information on eligible riders to AID upon request.
Exhibit B — Ride in Kane
REPORT(S) DESCRIPTION
The following is a list and brief description of each category of reports which have been designed and are
being produced to generate data for the Ride in Kane project.
1. Detailed Funding Source (Sponsor) Report
The intent of this report is to produce a detailed listing of one-way trips delivered for each Ride in
Kane funding sources (sponsor) for a user specified period of time. The normal report period
would be monthly, but the report is intended to have the flexibility to produce data for shorter or
longer periods as specified by the user.
The report is intended to match the design and content, as closely as possible, of the Detailed
Provider Report. Data provided for each trip will include associated trip data such as rider name,
scheduled pick-up time, actual pick-up time, point of origin address, destination address, funding
sources (sponsors), total cost of the trip, fare for the trip, distance of the trip, revenue hours (if
applicable). The exact content of the report in its final form may vary depending on the feasibility
of including the large amount of data specified in one report. It is possible that the report may be
broken into one or more additional reports to make the data more manageable for the user.
Plans call for the report to be sorted by provider, funding source, rider, and fare type.
2. Monthly Source (Sponsor) Invoice Report
The intent of this report is to produce one or more summary reports of trips delivered for each
funding sources (sponsor) for the purposes of generating an invoice type report which may be used
to bill funding sources for transportation provided. The normal report period would be monthly,
but the report is intended to have the flexibility to produce data for shorter or longer periods
specified by the user.
Data provided for each trip will include associated trip data necessary to provide an accounting of
the amount owed by each funding source for the specified period, such as the number of one-way
trips by Fare Type, total cost of the trips, total expected fare, liquidated damages deducted, the
total net reimbursement. The exact content of the port in its final form may vary depending on
Pace and provider needs. The report may be broken into one or more additional reports if that
design is more useful.
Plans call for the report to be sorted by provider, funding source, fare type, and rider.
3. Missed Trip Report
The Missed Trip Report is intended to produce a list of all trips picked up 61 or more minutes after
the scheduled time; the Ride in Kane service guideline defining a missed trip. Sufficient detail
will be provided to identify the trip within Trapeze and to give the report user the necessary
information for review.
4. On-Time Performance Report
The On-Time Performance Report (late pickups) is intended to produce a list of all trips picked up
16 or more minutes late, the Ride in Kane service guideline defining a late trip. Sufficient detail
will be provided to identify the trip within Trapeze and to give the report user the necessary
information for review.
5. Other Reports
In addition to the reports described above, reports currently generated can also be made available.
Reports currently available include:
Ridership by Category Report — A summary report by funding source indicating trips by fare
type, late trips, missed trips, revenue hours, denials, and miles.
Client Trip List Report - A detailed listing alphabetically by rider last name of all trips provided
during the specified period. Data included for each trip is rider name, pick-up address, drop-off
address, fare type, and funding sources.
Customer Feedback Report — A summary of issues reported by consumers including sponsor,
provider, issue, status.
Ride in Kane Comparison - A summary comparing prior two years data including trip count,
registrations, gross cost per trip average, sponsor cost per trip average, trip mileage, and ADA
trips.
Future Needs — Additionally reports may be designed as needed by Pace, Ride in Kane Sponsors, and
with the input of the Kane County Paratransit Coordinating Council.