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HomeMy WebLinkAbout10-263AUGUST 24, 2010 10 -263 RESOLUTION (CARRIED 7 -0 LOST LAID OVER WITHDRAWN ) PURPOSE: AWARD CONTRACT TO CABULANCE, INC. FOR TRANSPORTATION SERVICES FOR NON - AMBULATORY PERSONS INITIATED BY: TRANSPORTATION DEPARTMENT WHEREAS, the City of Oshkosh has heretofore advertised for bids to provide door - to -door transportation for non - ambulatory persons within the city limits; and WHEREAS, upon the opening and tabulation of bids, it appears that the following is the most advantageous bid: CABULANCE, INC. 2723 HARRISON STREET OSHKOSH, WI 54901 One -Way Trip Cost: $16.25 (2011) One -Way Trip Cost. $16.50 (2012 -2015) NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the said bid is hereby accepted and the proper City officials are hereby authorized and directed to enter into an appropriate agreement for the purpose of same, all according to plans, specifications and bid on file. Money for this purpose is hereby appropriated from: Acct. No. 511- 1728- 6449 -00000 -- Purchased Transportation O T- (n O W N > N O � -i F- 0 Z Z O 0-0 F5 Q Cn'L C ~ LO LO N O Q N N GO 00 Co O 00 0 0 `-' E!} K} C9 Efl N C O C UO O U O O N m N C4 r--� O (C; Q 00 00 00 00 O N � to C fl' O N N O a- cc CO O 00 Cfl N M N N a U O O N Q 0 0 O a O M c) o . U') LO LO CO U O O � U) w w c 0 a) m - 0 LO �O C L- =M (n CO (6 0 I CL L CO O `O �LO o �— _4CLLO U) Sad o� C O U ` = fa Q Z m > r > C CU (0 = UO f6 m > C Cm N C fa CN >+ f/1 -0 � Ce) Y � C CO O cr C w U � N Q�Z Ca UNO O � WLLo 4— 0 0 U � � U _O C � L CA o .E m 0 0 o Q- U) o . Q O O N U i O O N N N U m m U C O U o L O 4- C O L6 vi 0 L N 'L- i >+ N U N N � L O cc m ^, L W _ca O L O -0 U C C .0 O M N ` F - C O - O L C: > > fl" (B N 'L > 0 O � C � (1)ON � D (n M O L N O N _ M Q U N U) > O O ( 0 City of Oshkosh - Transportation Department O ON THWATER n 926 Dempsey Trail, Oshkosh, WI 54902 (920) 232 -5342 (920)232 -5343 fax MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Christopher Strong, Transportation Director DATE: August 19, 2010 RE: Transportation Services for Non - Ambulatory Persons Background As a Federal Transit Administration grantee, the City is required to provide complementary paratransit service for ADA- eligible passengers who are not able to use the City bus system. The City also offers this service beyond the required hours, so that eligible passengers have 24/7 service available to them. The City has historically contracted out for this service, and the current contract expires at the end of 2010. Analysis Working in conjunction with the Purchasing Division, we developed a request for proposals (RFP) to prospective bidders. This RFP was distributed to a list of potential bidders who received a similar RFP from Valley Transit recently, was advertised in the local paper, was and posted online on NovusVendor and through the state's VendorNet. Proposals were received on July 28, 2010. Four proposals were received and were quantitatively ranked by a review committee, with 70 percent being assigned to the proposer's qualifications and 30 percent assigned to the proposer's cost of service. The scores assigned to the different proposals resulted in very close rankings between the top three proposals, with Cabulance, Inc. rating narrowly as the best. Based on our analysis of the cost proposals submitted, Cabulance, Inc. was the lowest price bidder by approximately $50,000 per year. Cabulance, Inc. is the current provider of this service. Please find attached our most recent survey of Cabulance users regarding their satisfaction with the service. The contract is a five -year contract, which would go into effect January 1, 2011. The lead time allows the City to work with the contractor before implementation to address different requirements in the new RFP. This contract may be terminated by either party with a 30 -day written notice. City of Oshkosh — Transportation Department Transportation Services for Non - Ambulatory Persons / August 19, 2010 Fiscal Impact Cabulance's rate for 2011 is $16.25 per one -way trip, and is $16.50 per one -way trip for 2012- 2015. These rates are irrespective of changes in fuel prices or general inflation. The $16.25 rate is the same as our current contracted rate. A net increase of 1.5 percent over the duration of the contract compares favorably to a 5 percent increase over the duration of the previous contract. The cost of Cabulance service is offset by Federal and State aid, County aid, as well as passenger fares. The following table demonstrates the cost recovery for each of our ADA Cabulance fare programs based on the 2011 fare. By law, the City cannot charge more than double the regular bus fare for complementary ADA service. Since our regular bus fare is $1.00, this means the maximum that can be charged for a basic ADA ( "door -to- door ") trip would be $2.00. Based on 2009 ridership estimates of approximately 24,500 trips per year, the cost of providing this service will be $399,000 in 2011, increasing to $405,000 per year from 2012 -2015. The local share of this would be approximately $63,000 per year, depending on actual ridership levels. Recommendation The Transportation Department recommends the Common Council award the contract for transportation services for non - ambulatory individuals to Cabulance, Inc. Please contact myself or Director of General Services Jon Urben if you have any questions. City of Oshkosh — Transportation Department Basic ADA Premium ADA Trip Cost $16.25 $16.25 Federal /State Aid (Assumed 57.3 %) $9.31 $9.31 County Aid (Assumed 16 %) $2.60 $2.60 Fare $1.50 $2.50 Net Cost to City $2.84 $1.84 By law, the City cannot charge more than double the regular bus fare for complementary ADA service. Since our regular bus fare is $1.00, this means the maximum that can be charged for a basic ADA ( "door -to- door ") trip would be $2.00. Based on 2009 ridership estimates of approximately 24,500 trips per year, the cost of providing this service will be $399,000 in 2011, increasing to $405,000 per year from 2012 -2015. The local share of this would be approximately $63,000 per year, depending on actual ridership levels. Recommendation The Transportation Department recommends the Common Council award the contract for transportation services for non - ambulatory individuals to Cabulance, Inc. Please contact myself or Director of General Services Jon Urben if you have any questions. City of Oshkosh — Transportation Department PARATRANSIT USER SURVEY 2010 Oshkosh Transit System 926 Dempsey Trail Oshkosh, WI 54902 (920) 232 -5341 www.oshkoshtransit.com 2010 PARATRANSIT USER SURVEY OVERVIEW: The Oshkosh Transit System (OTS) contracts with Cabulance, Inc. and City Cab to provide paratransit service to Oshkosh residents eligible Americans with Disabilities Act (ADA). The service is provided 24 hours per day and 7 days per week. Users are asked to schedule trips at least 1 day in advance, but same day service is provided. Paratransit users are covered by two separate programs. Eligible ambulatory users receive green cards and are served with sedans and vans under the Dial -a -Ride ADA program. Eligible non - ambulatory users receive yellow cards and are served with lift - equipped vans under the Cabulance program. OTS receives and tracks paratransit user complaints via phone and written correspondence. Most direct user complaints regard service tardiness and driver /dispatcher attitudes. Many users are hesitant to provide direct input to OTS about specific drivers or dispatchers for fear of retaliation or loss of service. A mail survey was selected to allow recent users of the system the opportunity to anonymously and candidly express their opinions of the quality of the service. Respondents were not asked to provide their name to the survey, unless they chose to do so. The 2010 paratransit user survey was designed to measure customer satisfaction and to get a sense of compliance with regulatory requirements. The survey was prepared by OTS. All responses were sent directly to Oshkosh Transit and results were tabulated by OTS. See Appendix A for a copy of the 2010 survey. The last survey of users for customer satisfaction was conducted in 2001. This survey focused on Cabulance (non - ambulatory) users. METHODOLOGY: Surveys with stamped self- addressed envelopes were mailed out to the 232 users of Cabulance services on April 21, 2010. Eleven surveys were returned due to incorrect address information. Of the 221 surveys that reached the users of the services, 74 responses were received by the May 15, 2010 deadline. This is a response rate of 33 %. Total Surveys = 221 _ 33% Total Responses 74 There are over 2,000 certified users of OTS's paratransit system. This survey targeted new applicants and recently recertified applicants. The survey was mailed to users that applied for the service or recertified between 12/1/2008 and 5/1/2009. Any responses postmarked and received after the May 15 deadline were not included in the results cited. This survey was similar in design, scope, and timeframe used in the 2001 survey of Cabulance users. The response rate for that survey was 49.7 %. Some of the results of the 2001 survey are cited below. However, it should be noted that many Cabulance riders may require a higher level of transportation service (driver needs to secure the passenger and can be asked to assistance passengers in or out of residences and facilities). This difference should be noted when comparisons between the results of the 2001 survey and this survey, which included both ambulatory and non - ambulatory riders. SUMMARY Below is a summary of survey results by topic. All responses to all questions are documented in Appendix B. PARATRANSIT PROGRAM Surveys were provided to users of both paratransit programs. In 2009, 62,825 trips were provided by these programs. Cabulance users accounted for 39% of rides taken in 2009, while 61% were Dial -a -Ride ADA users. 2010 Survey: • 38% of respondents utilize Cabulance and 62% utilize Dial -a -Ride ADA USAGE The frequency of rides taken by users helps to indicate the importance of the service to individuals with disabilities. This info can also be used to project future demand if the number of additional users is known. 2010 Survey: • 6% used the service daily • 30% of riders used the service at least once a week • 49% used the service 2-4 days per month TRIP PURPOSE: Under ADA, OTS does not limit trip purpose. Historically, the number one paratransit trip purpose has been medical. In the 2001 survey, 49% of respondents indicated they used the service for medical trips. 2010 Survey: 52% used the service for medical purposes, followed by shopping (25 %) and entertainment (20 %) • Work (6 %) and school (2 %) trips accounted for only 8% of the trip purposes selected by respondents SCHEDULING. TIMELINESS & TRIP DENIALS: Timeliness is very important to customers, who rely on the service to make medical appointments and other important trips. On -time performance is also regulated under ADA. The vehicle must arrive within a 30- minute window in order to be considered on- time. This window ranges from 15 minutes prior to the scheduled pick -up time to 15 minutes after. Many transit systems require a 24 hour advance notice in order to receive paratransit services. This policy helps dispatchers ensure timely service. OTS highly recommends a 1 -day advanced notice, but will accept same day requests if there is capacity. 2010 Survey: • 43% of riders scheduled their trip the same day • 57% requested their trips more than 1 day in advance Trip denials occur when the dispatcher is unable to schedule a pick -up time within one hour of the requested time. This does not include requested trips outside of the City Limits. The requirements of ADA for on -time performance and trip denials are only applicable during the fixed -route bus hours of the Oshkosh Transit System. This survey did not make this distinction. 2010 Survey: • 84% of respondents said the service was on time • 3% of respondents said they were denied a trip • All respondents that usually schedule trips 1 day or more in advance reported that they had not been denied a trip DISPATCH, DRIVERS, AND VEHICLES The survey included a section that allowed respondents to rate several aspects of the service. This info can be used to focus on areas were improvement is needed. 2010 Survey: 71% of respondents were satisfied with the service arriving on time • 83% were satisfied with dispatcher courtesy • 91% were satisfied with driver courtesy 77% were satisfied with the driver's sensitivity to their needs • 84% were satisfied with the cleanliness of the vehicle • 81% were satisfied with the maintenance of the vehicle • 82% were satisfied with the quality of the ride OVERALL SERVICE Respondents were asked to evaluate the service over the past 12 months. This info will help to evaluate the effect of recent ownership and policy changes at City Cab and Cabulance. Additionally, OTS is in the process of re- bidding all paratransit services. Cabulance will be rebid for January 1, 2011. The results of the survey and this question help to indicate the level of service. 2010 Survey: • 27% of respondents felt the service was improving • 65% felt the service was about the same • 8% felt the service was declining 24 HOUR NOTICE: As noted above, on -time performance can be improved by requiring 24 hour advanced notice for trip requests. Respondents were asked if they would favor this policy to increase service timeliness. 2010 Survey: • 58% of respondents were in favor of requiring 24 hour advance notice • 74% of respondents that already reserve trips more than 1 day in advance were in favor of this requirement • 61% of respondents that usually rely on same day service were not in favor of this requirement COMMENTS Respondents were asked to provide any other comments or input related to service. Summary of Complaints: • Long wait for will -calls (will -call is a return trip after medical appointment) • Drivers are rude • Dispatchers are rude — 2 occurrences • Unsafe drivers /speeding - 2 • Long wait times /late — 3 • Too many people in vehicle • Some drivers don't talk • Don't like rear loading vehicles • Drivers should help passengers more • Problems with specific drivers — 3 • Vehicle interior smells bad Summary of Compliments: • Cab is safe • Valuable /great service - 11 • Drivers are good dealing with traffic • Drivers are nice - 2 Summary of Other Comments: • Extend reduced fare to 11 pm and Sundays • Cab company should call rider when they are going to be late • Need more night drivers Need more dispatchers CONCLUSIONS The survey shows the overall importance of paratransit program to the disabled community and that that most respondents are satisfied with the service. For many, it is their only means of transportation in the City of Oshkosh. The results of the survey also indicate some areas of concern for Oshkosh Transit. Below are observations and some activities /procedures that will be implemented to resolve concerns and improve the service. On -time performance is the key to effective paratransit service. The service must obtain low occurrences of late pick -ups. While 84% of respondents said the vehicle arrives on time, only 71 % rated the on -time performance as satisfactory under question #7. It should be noted that both of these numbers are skewed by the high number of respondents that primarily schedule rides for same day service. Regardless of how trips are scheduled, achieving higher levels of on -time performance is a constant goal. To improve service timeliness, OTS will investigate shifting more trips to 1 day or more in advance scheduling. Given the daily demand for service, it is difficult to provide timely demand response service without more advanced scheduling. Same day service requests impact overall service timeliness, which impacts the service requestor and may lead to late pick -ups for riders that had made advanced reservations. Since a significant number of users rely on same day service, it may be necessary to maintain some form of same day service. If advanced scheduling is not required, then incentives or disincentives may help to encourage more riders to schedule trips in advance. OTS currently requires the Cabulance contractor to report trip denials. These reports have indicated very few denials each year. Many months there are no denials. The 2010 survey validates the contractor's reports and indicates that the service is compliant with this section of the Americans with Disabilities Act. Specifically, there is not a pattern of practice for trip denials. Other actions resulting from the 2010 survey: • Oshkosh Transit personnel will meet with Cabulance /City Cab management to discuss the results of the survey and areas where improvements are warranted. • Oshkosh Transit will require better data from paratransit contractor to monitor on- time performance system -wide. This will be done on a monthly basis when contractor's data reporting is upgraded. • Oshkosh Transit will continue to post complaint procedures in the Cabulance vehicles. Passengers will be able to immediately report complaints to the appropriate OTS transit coordinator without fear of retribution. • All complaints will be handled confidentially and with priority status. OTS will continue to work with Cabulance to investigate and resolve all complaints expeditiously. • Oshkosh Transit will review training procedures of Cabulance for drivers and dispatchers. Recommendations, if appropriate, will be made to enhance service. • OTS personnel will update brochures that explain the paratransit programs and inform riders about service requirements /rider expectations. This will be one avenue to motivate riders to schedule trips in advance when possible. APPENDIX A DIAL -A -RIDE & CABULANCE RIDER SURVEY Please complete this survey and return it in the enclosed stamped self - addressed envelope by Saturday, May 15, 2010. Responses will be kept strictly confidential. Please check only one response unless otherwise stated. 1. What paratransit service do you use? 0 Cabulance (yellow card) 0 Dial -a -Ride ADA (green card) 2. How often do you use the paratransit service? 0 Daily = 2 -4 days per week 0 2 -4 days per month Less than 2 days per month Once 3. Why do you use the service? (Check all that apply) Shopping = Medical purposes 0 Visit family or friends 0 Work 0 School = Entertainment (restaurant, movies, etc.) 4. How far in advance do you usually request your trip? = Same day 0 1 day in advance 0 2 -4 days in advance 0 More than 4 days in advance S. If you have scheduled your trip a day or more in advance, does the vehicle arrive on -time or within 15 minutes before or after the scheduled pick -up time? = Yes = No 6. In the past year, have you ever been denied a trip? [Note: A trip denial occurs when the dispatcher is unable to schedule a pick -up within one hour before or after your requested pick -up time. Denials do not include denied trip requests to locations outside of the City.] 0 Yes 0 No Survey continues on reverse side 7. On a scale of 1 to 5 with: S =Very satisfied (VS); 4= Satisfied (S); 3= Neutral or not sure (N); 2= Unsatisfied (U); and 1 =Very unsatisfied (VU), rate the following aspects of the service. VS S N U VU Arriving on time 5 4 3 2 1 Courtesy when calling for service 5 4 3 2 1 Courtesy of drivers 5 4 3 2 1 Drivers sensitivity to your needs 5 4 3 2 1 Cleanliness of the vehicles 5 4 3 2 1 Maintenance of the vehicles 5 4 3 2 1 Quality of the ride 5 4 3 2 1 S. What best describes the overall level of the service over the past 12 months? 0 Improving 0 About the same Declining 9. Would you favor requiring requests for service to be made 24 hours in advance, if it would result in more on -time service? = Yes 0 No 10. Do you have any other comments or suggestions regarding the paratransit service? (If needed, feel free to attach additional pages) APPENDIX B 2010 Paratransit User Survey Responses Question #1 What paratransit service do you use? FrP_auenry Percent Cabulance Dial -a -Ride Total 27 38% 44 62% 71 100% Question #2 How often do you use the paratransit service? Freauencv Percent Daily 2 -4 days per week 2 -4 days per month Less than 2 days per month Once Total 4 6% 16 24% 33 49% 9 13% 6 9% 68 100% Question #3 Why do you use the service? Freauencv Percent Shopping Medical purposes Visit family or friends Work School Entertainment Total 31 25% 63 52% 19 16% 7 6% 2 2% 25 20% 122 100% Question #4 How far in advance do you usually request your trip? Freauencv Percent Same day 1 day in advance 2 -4 days in advance More than 4 days in advance Total 27 43% 20 32% 15 24% 1 2% 63 100% Question #5 If you have scheduled your trip a day or more in advance, does the vehicle arrive on -time or within 15 minutes before or after the scheduled pick -up time? Freauencv Percent Yes No Total 46 84% 9 16% 55 100% Question #6 In the past year, have you ever been denied a trip? Freauencv Percent Yes No Total 2 3% 66 97% 68 100% Question #7 On a scale of 1 to 5 with: 5 =Very satisfied (VS); 4= Satisfied (S); 3= Neutral or not sure (N); 2= Unsatisfied (U); and 1 =Very unsatisfied (VU), rate the following aspects of the service. Arriving on time Frequency Percent Very Very Satisfied Satisfied Neutral Unsatisfied Unsatisfied Total 66 100% Average Score 3.8 Courtesy when calling for service Very Very Satisfied Satisfied Neutral Unsatisfied Unsatisfied Frequency Percent Average Score 4.1 Courtesy of drivers Frequency 30 10 8 1 26% Percent 15% 12% 2% Average Score 4.3 Driver's sensitivity to your needs Very Very Satisfied Satisfied Neutral Unsatisfied Unsatisfied Frequency Percent Average Score 4.0 Cleanliness of the vehicle Frequency Percent Average Score 4.1 17 30 10 8 1 26% 45% 15% 12% 2% 26 29 7 2 2 39% 44% 11% 3% 3% Very Very Satisfied Satisfied Neutral Unsatisfied Unsatisfied 31 29 5 0 1 47% 44% 8% 0% 2 % 23 28 11 1 3 35% 42% 17% 2% 5% Very Very Satisfied Satisfied Neutral tJnsatisfied Unsatisfied 21 34 6 3 1 32% 52% 9% 5% 1 2% Total 66 100% Total 66 100% Total 66 100% Total 65 100% Maintenance of vehicles Frequency Percent Very Very Satisfied Satisfied Neutral Unsatisfied Unsatisfied 19 34 9 2 2 29% 52% 14% 3% 3% Total 66 100% Average Score 4.0 Quality of the ride Frequency Percent Very Very Satisfied Satisfied Neutral Unsatisfied Unsatisfied 25 29 6 3 2 38% 44% 1 9% 1 5% 3% Average Score 4.1 Question #8 What best describes the overall level of service over the past 12 months? Frequency Percent Improving About the same Declining Total 18 27% 43 65% 5 8% 66 100% Question #9 Would you favor requiring requests for service to be made 24 hours in advance, if it would result in more on -time service? Frequency Percent Yes No Total 39 58% 28 42% 67 100% Total 65 100%