HomeMy WebLinkAbout05-6 JULY 2007
IN REVIEWING THIS FILE, IT WAS DETERMINED THAT AN EXECU ED COPY
OF THE AGREEMENT LISTED BELOW WAS NEVER RETURNED TO I HE
CLERK'S OFFICE.
ALL THAT IS AVAILABLE IS THE ATTACHED DRAFT COPY OF TH
AGREEMENT AND ITS SUPPORTING PAPERWORK.
REFERENCE: RESOLUTION NO. 05-6
PASSED: JANUARY 12, 2005
SUBJECT: AGREEMENT WITH THE SUBURBAN BUS DIVISIO OF THE
REGIONAL TRANSPORATION AUTHORITY FOR TH DIAL-A-
RIDE PROGRAM
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Resolution No. 05-6
RESOLUTION
AUTHORIZING EXECUTION OF A PACE PARATRANSIT LOCAL SHARE AGREEMENT
FOR THE DIAL-A-RIDE PROGRAM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that
Ed Schock, Mayor, and Dolonna Mecum, City Clerk, be and are hereby authorized and directed to
execute a Pace Paratransit Local Share Agreement on behalf of the City of Elgin with the Suburban
Bus Division of the Regional Transportation Authority for the Dial-a-Ride program ,a.copy of which
is attached hereto and made a part hereof by reference.
s/Ed Schock
Ed Schock, Mayor
Presented: January 12, 2005
Adopted: January 12, 2005
Omnibus Vote: Yeas: 6 Nays: 0
Attest:
s/Dolonna Mecum
Dolonna Mecum, City Clerk
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Agenda Iten1 No.
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J-4 14 City of Elgin
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December 10, 2004
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TO: Mayor and Members of the City Council JCL r
FINANCIALLY TABLE CETY GOVERNMENT
EFF LENT SERVICES,
ANcOUJTYW4FM5rJCT1JRE
11/
FROM: David M. Dorgan, City Manager IAV
Janice Ward, Senior Planner
SUBJECT: City Support for Pace Dial-a-Ride Service
PURPOSE
The purpose of this memorandum is to transmit a request to the Mayor and members of the City
Council from Pace, the suburban bus service, for 2005 support of the Dial-a-Ride Program.
RECOMMENDATION
r It is recommended that the City Council approve the local share agreement with Pace in the
amount of$31,298.
BACKGROUND
Pace provides Dial-a-Ride service in Elgin and the surrounding area. This service is available to
senior citizens age 65 and over and persons with a disability. Service is available only with a 24-
hour advance reservation and only in the morning and afternoon, Monday through Friday. The
Dial-a-Ride service goes beyond the requirements of the Americans with Disabilities Act.
Commencing in January, 1994, the City Council has approved a series of one-year agreements
with Pace for the City to provide a local share for Dial-a-Ride service. This resulted from the
City being approached by Elgin Township officials who were unable, for financial reasons, to
continue the support for the service. Elgin Township had supported the prograrb since 1993.
Prior to that, the service was part of the City-provided bus service. Arotind the area,
municipalities pay the local share of the Dial-a-Ride services as opposed to townshis.
Cost estimates provided by Pace show the proposed 2005 program costing $102,136, with
revenue covering 19.6%, Pace subsidizing 49.8% and the City funding 30.6% or $3 ,298.
CityrSupport for Dia -a d-Ri e Service
Sppo 0 l
December 10, 2004
Page 2
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
The Fox Valley Center for Independent Living has indicated this service provides a critical link
for residents to maintain their independence.
914/NFINANCIAL IMPACT
The City of Elgin's share is a maximum of$31,298 and will be paid out of the Ri erboat Fund,
account number 275-0000-791.80-43, Pace Contributions. The local share not-to-e' ceed cost for
2004 was $27,481. In the Proposed 2005 Budget only $38,000 was allocted for D al-a-Ride and
support for Route 554. The costs for both efforts is estimated at $47,150 for 200•. In order to
provide for this, $9,200 will be transferred from "Special Projects", account num ler 275-0000-
791.47-00. This budget adjustment will be reflected in the 2005 Adopted Budget.
wriLEGAL IMPACT
None.
rALTERNATIVES
1. The City Council could choose not to fund the Dial-a-Ride program.
2. The City Council could choose to fund the Dial-a-Ride program for a limited number of
vehicle hours of service.
Respectfully submitted for Council consideration.
JAW
Attachments
r
•
PACE PARATRANSIT LOCAL SHARE AGREEMENT
City of Elgin
rThis agreement is made this day of , 2004, by and between tie Suburban Bus
Division of the Regional Transportation Authority (RTA) operating under the name of and hereinafter
referred to as "Pace", an Illinois municipal corporation, and the City of Elgin, an'Illinois municipal
corporation, hereinafter referred to as the "City'.
NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, the
sufficiency of which is hereby mutually acknowledged,the parties hereto hereby agree as follows:
1. TERM-This agreement will be in effect beginning January 1, 2005 and ending December 31,2005.
2. SERVICE DESCRIPTION-The City will participate in the financial support of the transportation service
described in the attached Exhibit W. Exhibit "A" is hereby incorporated and rr1adea part of this
Agreement.
3. REPORTING - Pace will provide to the City on a monthly basis, a report with the fbllowing:
A. Number of one way trips.
B. Total Vehicle service hours (provided for Dial-A-Ride service as outlined in Exhibit "A" of this
Agreement).
C. A billing for Local Share, determined as outlined in Section 4 of this Agreemant.
4. LOCAL SHARE FUNDING-The City agrees to reimburse Pace monthly for the Lodal Share incurred in
r operating the service described in Exhibit"A"of this Agreement. The Local Share Will be calculated in
the following manner:
y
A. The Total Expense of the project will be calculated by multiplying the actua number of vehicle
service hours attributed to service delivered per this Agreement by the hou rate for providing
service. Operating Deficit will be defined as Total Expense less fare revenu .
B. The Pace Contribution will be the lesser of 1)75% of the actual Operating Deficit attributed to a
maximum of 5,125 vehicle hours of service, 2) $2.25 multiplied by the dumber of one-way
passenger trips, or 3) $50,838.
The Pace Contribution shall be calculated monthly on a year-to-date basis to adjust for actual
vehicle hours of service and ensure that the annual Pace Contribution is not depleted in advance
before the end of the term of this agreement.
The Local Share is the Total Expense,as described in Section 4.8.1.,minus fres,minus the Pace
Contribution. Charges to the City for service provided under this Agreerient will not exceed
$31,298.
C. The City shall pay Pace within thirty(30)days of receiving the monthly bill fdr service costs.
r
2005 LSA Page 1 City of Elgin
. . , .
. 5. AMENDMENT- This Agreement constitutes the entire Agreement between.the parties hereto. Any
proposed changes in this Agreement shall be submitted to Pace for its prior approval. Except for minor
r service changes, no modification, addition, deletion, revision, alteration or other change to this
Agreement shall be effective unless and until such changes are reduced to writing and executed by the
authorized representatives of parties hereto.
6. TERMINATION-This contract can be terminated upon thirty(30)calendar days w ' en notice by Pace,
if: 1) sufficient funds have not been appropriated to cover the estimated requirem nts by Pace or by
any other agency funding the service;2)Pace develops alternative public transportation services which,
as determined by Pace will better meet the transportation needs of the public; or, 3) the City fails to
make payments as required by Section 4 of this agreement.
7. FAILURE TO PERFORM - Pace shall not be liable for any failure to provide service due to
circumstances beyond the reasonable control of Pace. Pace shall make every reasonable effort to
have service restored as soon as practical under the circumstances. No fees ‘Ivill be charged for
service not performed.
8. INDEMNIFICATION - Pace agrees to and shall defend, indemnify, and hold harmless the City, and
other municipalities or townships which contribute to the payment of the City's Lobal Share and their
respective officers,agents,and employees from all and any liability,losses,costs,damage or expense,
or injury to person or property, including reasonable attorneys fees, and other reasonable costs of
defense,arising out of or resulting from this Agreement or from the services provided or to be provided
under this Agreement.
9. RESOLUTION OF DISPUTES-Venue for the resolution of any disputes and the nforcement of any
rights arising out of or in connection with this agreement shall be in accordance frith the laws of the
State of Illinois.
(Pk IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be Made effective and
executed as of the date first set forth above by their duly authorized officials.
SUBURBAN BUS DIVISION OF THE REGIONAL TRANSPORTATION AUTHORITY
PACE CITY OF ELGIN
By: By:
Thomas J. Ross, Executive Director Edward Schock, Mayor
Date: Date:
Attest: Attest:
Date: Date:
r
2005 LSA Page 2 City of Elgin
COST ESTIMATE WORKSHEET
2005 LOCAL SHARE AGREEMENT
PROJECT: CITY OF ELGIN
REVENUE 1. 20 100
EXPENSE 1, 102 136
DEFICIT 1. 82 36
PACE SUBSIDY 1. 50 :38
LOCAL SHARE 1. 31 98
RIDERSHIP 30,100
HOURS OF SERVICE UP TO 5,125
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Cost Estimate Worksheet 2005 Local Agreement
•
EXHIBIT A
rTRANSPORTATION SERVICES
CITY OF ELGIN
TYPE OF SERVICE Dial-A-Ride Bus Service .
SERVICE OPERATED BY Pace-River Division
TRIP RESERVATION METHOD 24 hours In advance
SERVICE AREA City of Elgin and surrounding areas
SERVICE HOURS Monday throuah Friday
9:00am-2:30pm
4:00pm-4:30pm
• Dial-A-Ride Service for Subscription Riders
Monday through Friday
7:30am-9:OOam
2:30pm-4:00pm
Trips to Spring Hill Mall
Wednesdays,If 3 or more trip requests are received
Service will notoperdte on the following holidays:
• New Year's Day
► Memorial Day
► Independence Day
► Labor Day •
► Thanksgiving Day
► Christmas Day
ONE-WAY FARE Basic Farms fr212ag HMa
Full Fare(Attendants) $1.30 $1.70
Reduced Fare $ .65 $ .85
Transfers $ .05 $ .05
Dally Subscriotlon Service-$30.00 per month
FARE STRUCTURE All fares are subject to change at the discretion of Pace. The applicable fares
listed above are defined as follows: The Reduced Fare cbategory Includes
children ages 7-11,senior citizens age 65+,and persons with disabilities who have
an RTA Reduced Fare Card or an RTA ADA Paratransit S rvices Card, and
students (high school or younger with proper Identification traveling to/from
school only,during school hours. Children under the age of 7 an only ride when
accompanied by a fare paying passenger. The first two children under the age
of 7 can ride free,with any additional children paying the Reduced Fare Rate.
RIDER ELIGIBILITY Persons age 65+and persons with a disability,
Exhibit A 2005 Local$hare Agreement