l ~~~ ~~ C~~~l. l ~= COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: William H. Williams OFFICE: Commissioner, Pct. 2 MEETING DATE: November 8, 2004 TIME PREFERRED: 10:30 a.m. SUBJECT: (Please be specific). Presentation: Alamo Rural Transportation by Beverly Lutz, ART Transportation Manager and Randy Plummer, Kerrville Station Manager. EXECUTIVE SESSION REQUESTED: NAME OF PERSON(S) ADDRESSING THE COURT: Commissioner Williams, Beverly Lutz, Randy Plummer. ESTIMATED LENGTH OF PRESENTATION: 15 Minutes IF PERSONNEL MATTER-NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court meetings. Your cooperation is appreciated and contributes toward your request being addressed at the earliest opportunity. See Agenda Request Rule adopted by Commissioners Court. ART Northern Counties Monthly Trip Log Month/Year County Total Under Over Total Wheelchairs Miles 60 60 Trips Janua -04 Kerr 10219 347 647 994 185 Februa -04 Kerr 10068 394 799 1107 185 March-04 Kerr 11591 395 806 1213 165 A ril-04 Kerr 10385 299 692 991 142 Ma -04 Kerr 11608 6372 637 1582 125 June-04 Kerr 12840 503 781 1284 165 Jul -04 Kerr 13752 388 852 1240 210 Au ust-04 Kerr 11850 407 751 1141 236 Se tember-04 Kerr 10910 356 824 1180 175 A ril-04 Gilles ie 3521 648 354 1002 70 Ma -04 Gillespie 3527 383 414 797 105 June-04 Gilles ie 2061 110 254 364 81 Jul -04 Gilles ie 3273 87 321 382 92 Au ust-04 Gilles ie 3198 154 312 390 80 Se tember-04 Gilles ie 2624 210 326 485 49 Aril-04 Bandera 3107 84 76 160 14 Ma -04 Bandera 3794 134 93 227 46 June-04 Bandera 4444 61 66 127 27 Jul -04 Bandera 2515 98 37 100 15 Au ust-04 Bandera 3645 59 43 98 27 Se tember-04 Bandera 4402 83 50 133 31 Ma -04 Kendall 2646 1180 211 1292 116 June-04 Kendall 5390 174 280 399 87 Jul -04 Kendall 2762 73 207 223 58 Au ust-04 Kendall 3758 329 270 596 121 September-04 Kendall 4148 970 186 1156 67 1~~~' .5an Antonio, C~ Teso~ 17 urt aaoog,~sttx.us 8700 rea ~unc~l Texas' 7$2 Aipm~overnments miner Randy plu Cootd~ator ~~~oR ~°~~'fcansit A~umo Area ~ ants it ~ ~overnm enville,Texas 754023 inez Street, K . 8p0~ 56035 X06 Schre 596.2755 'Toll Fre830)142- Prone: ~$ 210) Sg5.9683 F ~eog.com Cell'. ( web site: ww'~`, lamo egional ransit '~~~' A Service for All A es!! 't=t``" g T es of Services s, ~°~ Yp f ~ F Work ~ ' ~ ~~ ~-~ ;,~ . ~~ Shopping '~% ~~ • Grocery • Clothes Texas Rehabilitation Commission Hospitals- Pay for their clients Visiting friends or family School kids • To and from school if they that live with in the 2 mile radius and can not ride the school bus • After school programs Working with Boerne ISD -Special Education Dept. *Nutrition Centers *Medical Appointments • Doctor • Dentist • Pharmacy • Physical Therapy Please call Ann or Norman 830-896-2755 or 1-800-896-4023 * Title III approved trips www.aac©g.comlart ;~s~~a~ AAC06 Regional Transit For Reservations call: Atascosa, Frio, Comnl, Karnes, Medina and Wilson Counties 1-TOOT-TX-RIDE (866-889-7433) Bandera, Gillespie, Kendall and Kerr Counties 1-800-896-4023 or 830-896-2755 Community Council of South Central Texas Guadalupe County 1-830-303-1000 / 800-292-5648 Notice: AACOG and its contractor(s) will not discriminate on the grounds of race, color, notional origin, sex, disability, and political or religious beliefs. Compliments, Comments or Complaints may be addressed to ART's Transportation Manager at 210-362-5238. Welcome to Alamo Regional Transit Thank you for choosing ART for your transportation needs. We're glad to have you nboardl This handout is to help you better understand your transit service. If you have questions that aren't answered here, give us a coll. Making Reservations • Please make reservations by noon of the day before you need to travel. • Reservations may be made Monday through Friday. They are token o~ through the reservation desk. • Reservations are subject to vehicle availability -- first-come, first-served. ^ If you must cancel or chnnge your ride, call us right away, but no Inter than 2 hours before your scheduled ride. Changes will be subject to limits imposed by existing schedules. ^ Please make medical appointments for mid morning, when traveling out of town. Please understand that ART is not a taxi service. You will often ride with others. We will do all we con to meet your specific pick-up and drop-off times; however, efficient scheduling of service may require you to be flexible. Fares ^ We will tell you your fare when you make n reservation. ^ Please have the exact fare available at pick-up. Drivers ore not allowed to make chnnge. ^ Fares will be collected upon boarding. Government subsidies cover only a portion of our operating expenses. We count on your fares and contributions to keep this service available to you throughout the year. Pick Up And Drop Off Pointers • Please be ready to travel at least 15 minutes before the agreed pick-up time. • In the unusual event that we are running late, we will cull to let you know. ^ The driver will wait for 5 minutes after the agreed pick-up time. • Drivers are not expected to look for riders who are not nt the agreed pick-up point. • Persons who repeatedly miss their scheduled rides may hove their service suspended. • Drivers are not allowed to enter a passenger's home. Drivers may escort only to or from the entry. ^ Drivers may assist riders with packages provided they weigh no more than 40 pounds and require no more than one trip. ^ ART shall not be responsible for damage or loss of rider's goods. Please ensure you have all your belongings before leaving the vehicle. Alamo Area GouncA o~ Gov$rnrosnts Safety Requirements ^ Follow the instructions of the driver. ^ All passengers must wear safety belts while the vehicle is in motion. If there are medical reasons why you cnnnot do this, you must present a doctor's statement that wearing the safety belt and harness is medically unsound. ^ So drivers may focus on driving safely, please do not engage them in conversation. ^ Wheelchairs and scooters must be secured in locations designated for those devices. ^ All children who would be required to be in n safety sent in a personal vehicle must also be in a safety seat on our vehicle. We ask that you provide this sent for your children. ^ Children who regularly ride our vehicles alone will be given rules to follow when riding with us. Parents must ensure their children understand and follow these rules. ^ Items must not block the passenger aisle. ^ Strollers must be collapsible do stowed under the seat. ^ During severe weather, ART may cancel service if passenger safety is threatened. ^ Personal care attendants must be able to tend to the needs of the person they accompany and must know that person's schedule and plans. ^ Drivers cannot help with medications. ^ Roller blades and skates must be removed before entering the vehicle. ^ We prohibit the following items and actions: • Weapons and ammunition • Sharp objects without a sheath • Items that cnnnot safely be stowed • Hazardous materials: Flammnbles, corrosives, explosives, etc. • Fishing poles with hooks attached • Smoking and chewing tobacco Courtesies ^ Please be willing to surrender priority seats when asked to do so by the driver. ^ Use audio equipment only with headphones, and keep the volume low. ^ Please, no food or drink on the vehicles. Animals -Service animals assisting persons with disabilities are the only animals allowed aboard. When Rides May Be Refused ^ Refusal to follow safety rules or instructions. • Offensive, violent, abusive, destructive, illegal, or inappropriate behavior or language (the driver is the sole judge). ^ Wheelchair or scooter beyond the limits of the lift. ^ Persons who ore bleeding. ^ Persons who are not capable of boarding or disembarking the vehicle without being carried or who cannot transfer to and from n seat on their own or with the aid of a personal care attendant (our drivers are not permitted to lift or carry passengers). ^ Persons traveling alone who are not capable of getting to or from the vehicle without the aid of a personal care attendant. • Offensive odors. ^ Service animals causing problems. ^ When travel will take a vehicle over unsafe, impassable, or potentially damaging roads. "Zl~ Say ~~ ~ ~j~j/'~~~~ M AAC06 Trunsito Regionnl Atascosa, Frio, Comal, Karnes, Median and Wilson Condndos 1-TOOT-TX-RIDE (866-889-7433) Bandera, Gillespie, Kendall and Kerr Condados 1-800-896-4023 or 830-896-2755 Community Council of South Central Texas Condodo de Guadalupe 1-800-292-5648 / 830-303-1000 Letrero: AACO6 y su(s) contrntista(s) no discriminnrnn basado en raze, color, origen national, sexo, incapacidad, y creencias political o religiosns. Quejas pueden set dirijidas al gerente de transportation de AACOG Trunsito Regional al 210-362-5238. Bienvenido nl Trunsito Regional del Alamo Grncias pot escoger n ART porn sus necesidndes de transporte. !Estamos felices de poder servirle! Alamo Regionnl Transit le provee este folleto para ayudnrle a entender me jot su servicio de trunsito con nosotros. Hater Reservaciones ^ Favor de hncer reservaciones con una anticipation de las dote del mediodia, del mismo din que planes viajar. AI frente de este folleto puede encontrar el numero de telefono pnrn el condndo en que usted vive. ^ Puede hncer reservaciones de tunes a viernes. Estes se tomaran solnmente en la estacion de reservaciones. ^ Las reservaciones son sujetas a la dispanibilidad de vehiculos - en el Orden en que se hagan. ^ Si tiene que concelnr o cnmbiar su vinje, Ilamenos inmediotamente, pero no menos de 2 horns antes del horario programado para usted viajar. Los cnmbios son sujetos a los limiter que impongan los hornrios actuates. ^ Si requiere un vinje fuera de la ciudnd, favor de programer sus cites medicos pnrn mss tarde. Por favor comprenda que ART no es un servicio de taxi. Frecuentemente viajara con otros pass jeros. Haremos todo to posible para cumplir con las horns programadas pnrn asegurnrle un servicio eficiente. Las Tarifas ^ Le avisnremos sobre su tarifn cunndo Naga su pedido. ^ Favor de tenet la tarifn exacta cunndo pasen pot usted. A los choferes no se les permite dnr cambio. ^ La tarifn se cobra nl subir nl vehiculo. Subsidios gubernamentales solnmente cubren una parte de nuestros gastos operacionales. Dependemos de las tarifas que usted pague de Ins contribuciones para proveerle este servicio todo el an"o. Consejos en Cuanto a Ia Salida / Llegada ^ Por favor este listo para salir un minimo de 15 minutos antes de In horn programado de salida. ^ Si en un taro taro nos demoremos, le Ilamaremos para avisarle. EI chofer esperar6 5 minutos despues de In horn programado de salida. EI chofer estu prohibido buscar a los pasajeros que no se encuentran en el sitio programado a la horn de salida. Alamo Aroa Councll of Governments www.aacog.com/art Las personas que repetidnmente faltan a sus citas pnra transporte, pueden perder el servicio. ^ A los choferes no se les permite entrar a Ias tarns de los pasajeros. Pueden caminar con los pasajeros solamente desde o harts la entrada de In tarn. ^ Los choferes pueden ayudar a los pasajeros con sus paquetes siempre y cunndo no pesen m6s de 40 libras y no requiernn mss de un viaje. ^ ART no es responsable por dario a o perdida de Ia propiedad personal del viajero. Por favor asegurese de que tenga Codas sus cocas antes de bajarse del vehiculo. Requisitos de Seguridad ^ Sign Ias instrucciones del chafer. ^ Todos los pasajeros tienen que Ilevnr cinturones de seguridad cunndo se este moviendo el vehiculo. Si hay razones medicos por la cual no puedn hater esto, tiene que presentar documentation de su medico especificnndo que usar el cinturon de seguridad es medicamente contraindicado. ^ Para que los choferes puedan enfocarse en conducir el vehiculo en forma segurn, favor de no habinr con ellos. ^ Las sillas de ruedas y transporter tipo scootertienen que estar sujetados en los sitios designndos pnra ere proposito. ^ Todos los nirios a los que se les requiern usar nsiento de seguridad en un coche privado tienen el mismo requisito en nuestro vehiculo. Le pedimos que usted proven este nsiento pnra sus ni"nos. ^ Los nin"os que regularmente viajan solos en nuestros vehiculos recibiran Ias reglas del vehiculo. Los padres tienen que nsegurarse que sus ni"nos entiendnn y cumplan con estas reglas. ^ No se permite bloquear el pasillo de pasajeros. ^ Los coches de bebe tienen que ser del tipo que se doblan y deben ser guardados debajo del nsiento. ^ En mal climn, es posible que ART cancele el servicio si se considers que hay riesgo pars los pasajeros. ^ Ayudantes de cuidado personal tienen que poder cuidar a Ia persona que acompannn y conocer e) hornrio y los planes de esta persona. ^ A los choferes no se les permite nyudnr con los medicamentos. ^ Roller Blades o patines deben ser quitados antes de subir al vehiculo. ^ Prohibimos los siguientes nrticulos y actividades: • Armas y munition • Objetos filosos sin estuche • Ob jetos que no se puedan gunrdnr con seguridad • Materiales peligrosos: flamnbles, corrosivos, explosivos, etc. • Canas con ganchos de pescar • Tabnco de fumar o masticnr Cortesios ^ Favor de estar dispuesto a ceder osientos de prioridad si to pide el chofer. ^ Use equipo de audio solamente con nudifonos y mantenga e) volumen a un nivel bajo. • No se permiten bebidns o alimentos en los vehiculos. Animales Los unicos animates que se permiten en los vehiculos son nnimales de servicio que ayudan a Ins personas incapacitadns. Cunndo Se Le Pueden Negar los Servicios ^ Si se niega a seguir instruc-clones o reglas de seguridad. ^ Si usa lenguaje o comportamiento ofensivo, violento, abusivo, destructivo, ilegal o de alguna otrn forma inapropiadn (solo depende del juicio del chofer). ^ Si tiene sills de ruedas o transporte tipo scooterm6s ally de Ias cnpacidades del apnrnto de levantamiento. ^ Personas que esten sangrnndo. ^ Personas que no Sean capaces de subir o bajarse del vehiculo sin que alguien Ins cargue o que no se puedan transferir de un nsiento a otro solos con In asistencia de un ayudnnte personal. ^ Personas viajando colas y que no lean capaces de Ilegnr al o salir del vehiculo sin asistencia de un ayudnnte personal. ^ Olores ofensivos. ^ Animales de servicios que causen problemas. ^ Cunndo el viaje requiere pasar por caminos peligrosos, o cnrreteras daninns. ~i ~ Your ride is important to us. r..,.fn. couwr .e o+wrre,we We want to hear from you! Client Survey Form Please rate our service. Outstanding Good Poor Courtesy of Drivers ^ ^ ^ Assistance in entering & exiting vehicle (if needed) ^ ^ ^ Availabilin~ of Scheduling ^ ^ ^ Driver Safety ^ ^ ^ Condition/Cleanliness of Vehicle ^ ^ ^ Cost of Service ^ ^ ^ How well service meets }'our needs ^ ^ ^ VG'here did you hear about Alamo Regional Transit (ART)? Circle all that apply. Friend Newspaper Another Agency Other VG'ill you use the ser~~ce again? (circle answer) Yes No Fill }'ou recommend the service to others? (circle answer) Yes No In which county do you live? Comments: Optional: Name: Address: - City, State, Zip: Phone: Upon completion please return to driver or mail to: AACOG, Attn: ART, 8700 Tesoro Drive #700, San Antonio, TR 78217 Thank you! i~ i~ Kerrville Intermodal Facility 206 Schreiner Street Kerrville, Texas 78028 Alamo Regional Transit Monday -Friday Sam-Spm 830-896-2755 or 800-896-4023 Transportation by appointment only for Bandera, Gillespie, Kendall and Kerr counties Trolleys for Public Trips $60.00 per hour Kerrville Bus Company Monday -Friday Sam-Spm 830-257-7454 Cash only for bus tickets Package Express shipping available Schedules Arrivals from: El Paso 2:10am, 5:30am, 1:50pm, 6:40pm San Antonio 2:20am, 9:15am, 10:15am, 2:15pm, 3:lOpm, 8:15pm, 10:25pm Fredericksburg 6:25am, 4:OSpm, 7:35pm Departures to: El Paso, Phoenix, Los Angeles 2:20am, 10:20am, 2:20pm, 10:30pm San Antonio, Houston, Miami 2:10am, 5:30am, 6:25am, 1:SSpm, 4:OSpm, 6:45pm, 7:35pm Fredericksburg, Big Spring, Amarillo 9:15am, 3:lOpm, 8:15pm Alamo Regional Transit Drug and Alcohol Program • All employees are in the D&A program o Drivers o Dispatcher ~ o Trans ortation Coordinator p o Transportation Specialist o Transportation Manager • Zero Tolerant Program/Termination of Employment o Positive drug test o Positive Alcohol test FTA Regulation .04 • Types of testing preformed o Pre-employment o Random o Post Accident o Reasonable Suspicion/Cause • Testing Sites o List is available upon request o Sid Peterson Hospital -Drug Test only ~ r. ~_ t ,~ ~~ ~``~~ -..~ , ~' `~* °~ ,~ The TxDOT State office will be using the ART D&A Policy as an example for other provides to follow. Our policy will be in the "Best Practices Manual" ART -Alamo Regional Transit A Division of Alamo Area Council of Governments Your Rural Public Transportation Provider in Bandera, Gillespie, Kendall and Kerr Counties Round Trin Rates Bandera in town 5.00 Boerne in town 5.00 Bandera to Wharton's Dock 10.00 Boerne to Fair Oaks 10.00 Bandera to Medina 15.00 Boerne to Comfort 15.00 Bandera to Pi e Creek 15.00 Boerne to Pi e Creek 15.00 Bandera to Lakehills 20.00 Boerne to Bandera 25.00 Bandera to Boerne 25.00 Boerne to Kerrville 35.00 Bandera to Kerrville 25.00 Boerne to Fredericksbur 40.00 Bandera to Hondo 30.00 Kendall to San Antonio M/W/F 20.00 Bandera to San Antonio M/W/F 25.00 Kendall to San Antonio T/TH 40.00 Bandera to San Antonio T/TH 50.00 Kerrville in town 5.00 Fredericksbur in town 5.00 Kerrville to Center Point 10.00 Fredericksbur to Stonewall 15.00 Kerrville to In ram 10.00 Fredericksbur to Kerrville 25.00 Kerrville to Comfort 20.00 Fredericksburg to Comfort 25.00 Kerrville to Mountain Home 20.00 Fredericksbur to Boerne 40.00 Kerrville to Medina 25.00 Gilles ie to San Antonio M/W/F 35.00 Kerrville to Fredericksbur 25.00 Gilles ie to San Antonio T/TH 70.00 Kerrville to Bandera 25.00 Comfort to Boerne 15.00 Kerrville to Boerne 35.00 Comfort to Kerrville 20.00 Kerr Count to San Antonio M/W/F 35.00 Comfort to Fredericksbur 25.00 Kerr County to San Antonio T/TH 70.00 Comfort to Bandera 30.00 Additional sto in caun 3.00 Comfort to Lakehills 40.00 Additional sto in San Antonio 5.00 Lakehills to San Antonio 35.00 To request transportation service call: Toll Free 1-800-896-4023 Kerrville Transportation Center 1-830-896-2755 Please call and schedule transportation at least 24 hours in advance and pay fare with exact change. Thank You for using Alamo Regional Transit! Revised OS-28-04 Fares effective June 1, 2004 ART Alamo Regional Transit Your Rural Public Transportation Provider Atascosa County Round Trin Rates Pleasanton in town 5.00 Pleasanton to Jourdanton 7.00 Pleasanton to Charlotte 15.00 Pleasanton to Christine 15.00 Pleasanton to Poteet 12.00 Pleasanton to Leming 12.00 Atascosa County to San Antonio 40.00 M-W-F Atascosa County to San Antonio 30.00 Tues- Thurs Additional Stop in county 3.00 Additional Stop in SA 5.00 San Antonio appointments must be scheduled between the hours of 1 Oam and 1 pm. To request transportation service please call: TOLL FREE 1-866-TTX-RIDE 1-(866)- 889-7433 or (210) 362-5210 Please call and schedule transportation at least 24 hours in advance and pay fare with exact change. Thank You for using Alamo Regional Transit! Revised 06-11-04 ART Alamo Regional Transit Your Rural Public Transportation Provider C omal County Round Trin Rates New Braunfels in town 5.00 New Braunfels to Seguin 15.00 New Braunfels to Bulverde 25.00 New Braunfels to Canyon Lake 25.00 New Braunfels to Austin Airport 3 5.00 New Braunfels to San Antonio Ai ort 30.00 New Braunfels to San Marcos 25.00 New Braunfels to Austin 50.00 New Braunfels to San Antonio 45.00 M-W-F New Braunfels to San Antonio 35.00 Tues- Thurs Canyon Lake Park and Ride to San Antonio 40.00 Wed only Canyon Lake Park and Ride to New Braunfels 12.00 Tues- Thurs only Additional Stop in county 3.00 Additional Stop in SA 5.00 San Antonio appointments must be scheduled between the hours of l Dam and 1 pm. To request transportation service please call: TOLL FREE 1-866-TTX-RIDE 1-866- (889)-(7433) or (210) 362-5210 Please call and schedule transportation at least 24 hours in advance and pay fare with exact change. Thank You for using Alamo Regional Transit! Revised 06-11-04 ART Alamo Regional Transit Your Rural Public Transportation Provider Frio County Rnnncl Trin Rates Pearsall in town 5.00 Pearsall to Dilley 15.00 Pearsall to Jourdanton 40.00 Pearsall to Pleasanton 45.00 Pearsall to Devine 22.00 Pearsall to Cotulla 3 5.00 Dilley to San Antonio 70.00 Frio County to San Antonio 65.00 M-W-F Frio County to San Antonio 50.00 Tues- Thurs Additional Sto in count 3.00 Additional Stop in SA 5.00 San Antonio appointments must be scheduled between the hours of l Dam and 1 pm. To request transportation service please call: TOLL FREE 1-866-TTX-RIDE 1-866- (889)-(7433) or (210) 362-5210 Please call and schedule transportation at least 24 hours in advance and pay fare with exact change. Thank You for using Alamo Regional Transit! Revised 06-03-04 ART Alamo Regional Transit Your Rural Public Transportation Provider Karnes County Rnnnrl Trin Rates Kenedy in town 5.00 Kenedy to Falls City 15.00 Kenedy to Karnes City 6.00 Kenedy to Runge 11.00 Kenedy to Gillette 3 5.00 Karnes City to Floresville 25.00 Kenedy to Floresville 30.00 Runge to Floresville 40.00 Gillette to Floresville 35.00 Falls City to Floresville 15.00 Pawekville to Floresville 20.00 Karnes County to San Antonio 65.00 M-W-F Karnes County to San Antonio 50.00 Tues- Thurs Additional Stop in county 3.00 Additional Stop in SA 5.00 San Antonio appointments must be scheduled between the hours of l Dam and 1 pm. To request transportation service please call: TOLL FREE 1-866-TTX-RIDE 1-866- (889)-(7433) or (210) 362-5210 Please call and schedule transportation at least 24 hours in advance and pay fare with exact change. Thank You for using Alamo Regional Transit! Revised 06-11-04 ART -Alamo Regional Transit A Division of Alamo Area Council of Governments Your Rural Public Transportation Provider in Medina County R~i~nd Trin Rates Hondo in town 5.00 Devine in town 5.00 Hondo to Yancey 10.00 Devine to Pearsall 25.00 Hondo to Castroville 15.00 Devine to Lytle 12.00 Hondo to La Coste 16.00 Devine to Castroville 20.00 Hondo to San Martin Hills 10.00 Devine to Natalia 6.00 Hondo to Tarpley Hwy. 15.00 Devine to Pleasanton 30.00 Hondo to Bandera 30.00 Devine to Hondo 10.00 Hondo to D'Hanis 8.00 Hondo to Kerrville 55.00 San Martin Hills to Natalia 30.00 Hondo to Lytle 25.00 Hondo to Natalia 20.00 Hondo to Quihi 6.00 Hondo to Dunley 8.00 Hondo to San Antonio Tues -Thurs only 30.00 Devine to San Antonio M-W-F only 50.00 Hondo to San Antonio M-W-F only 50.00 Devine to San Antonio Tues-Thurs only 30.00 Additional stop in county 3.00 Additional stop in San Antonio 5.00 To request transportation service call: Toll Free 1-TOOT-TX-RIDE (1- 866-889-7433) OR Alamo Regional Transit 1-830-896-2755 Please call and schedule transportation at least 24 hours in advance and pay fare with exact change. Thank You for using Alamo Regional Transit! Revised 08-10-04 Fares effective Sept 1, 2004 ART Alamo Regional Transit Your Rural Public Transportation Provider Wilson County Round Trin Rates Floresville in town 5.00 Floresville to Poth 10.00 Floresville to La Vernia 30.00 Floresville to Falls Ci 15.00 Floresville to Pleasanton 20.00 Floresville to Jourdanton 30.00 Wilson Coun to San Antonio 35.00 M-W-F Wilson County to San Antonio 25.00 Tues- Thurs Additional Stop in county 3.00 Additional Sto in SA 5.00 San Antonio appointments must be scheduled between the hours of l Dam and 1 pm. To request transportation service please call: TOLL FREE 1-866-TTX-RIDE 1-866- (889)-(7433) or (210) 362-5210 Please call and schedule transportation at least 24 hours in advance and pay fare with exact change. Thank You for using Alamo Regional Transit! Revised 06-11-04 COG 004 RURAL PUBLIC FY 2 TRANSPORT ATION CONTRACT SUMM ARY REPORT - - - -- - Cummul ART ative AA - __ __ _--- . Tolals 84 o a e Sep-03 Oct•03 Nov03 Oec-03 -- - Jan-04 Feb-04 Mar-04 Apr•04 May84 Jun-04 JUI-04 Aug• TRIPS so• -- 2568 2863 - 2170 _ 2934 5981 _ _6589 7364 7933 533 20167 4728 3924 5449 3086 5167 4145 5514 70,324 59, set 4416 4557 _ 3963 _ 4449 4789 5197 5851 -- 50 404 1 144 0 32 _ 2,108 _ Tralle 7ri s Y P _- 152 124 92 76 _ 20 _.- 14 5 , 26 299 17 9 -- _- - 253 8 .._ _____ 9,691 - 21,675 _____.. _ TALTRIPS _ 984 6 7,420 6,733 7,383 10,770 11,786 13,215 13,3 , , , ro - --- - , -- .. -- _ _ . -- - - -- - 56 9 - 546 91 90 938 101 429 455 104 96,084 107,691 91,681 iD4,125 - 1 0 MILES __,___ _ ___69,531 _ 7.7,718_. 82,327 ,0 8 _ , , _ 313 , 49 _ , 1 276 860 945 0 0 ___ 643 5 OLLEY MILES 203 643 566 788 0 _ , _ 0 2 TR _ _ _ _ _ ,__ _ _ _ O 1 O 0 1 O 0 ROAD CALLS - -- 0 --- O D_ 918 O 644 957 996 1147 1128 1130 1350 1115 .1450 _ __ _ 13, WHEELCHAIR UNITS 1164 _ 1028 - INCOME _- _- _ 450 $ 321 $ 3,926.00 $ 4,247 PRIVATE PAY - - --- 148 $3 $ 516 8 $ - - 034 5 $ -- 792 3 $ _- 3,536 $ 3,508 - $ 1,489 $ 7,393 $ _ 2,015 _ $ 43, FARES - $1,210 - $3,879 , , , 4 7 4 $ , 049 4 $ 301 7 $ 4 457 $ 407 4 $ 5,896 $ 3,753 $ 7,887 $ 50,522.00 CONTRIBUTIONS $2,752 $2,278 $ 2,958 $ , 8 , , , , _ _ 606 3 $ 262 8 $ 57 _ SUBCRIPTIDNS PAOGRAMTOTAL _ ___ $ 1,210 $2,355 $ 8,988 - $2,25D $ 7,fi7fi $ $ 3,412 14,886 $ $ 5,194 15,012 $ $ 6,900 14,741 $ S 4,634 15,413 $ $ 6,624 14,589 $ $ 8,834 14,730 $ $ 5,624 11,970 Comal $ $ , 15,073 Kerr , $ 22,090 KamesCountylComal $ , 156,435.50 Kendall - Comal - Bantlera _ _ 7 00 75 493 $32 --~-- -- ~- -- - l T t --- $ 000 10 $ 750 $ 3,270.75 $ - $ 750 $ 8,973 $ 50. 8, , . CountvContribution Amend 1 o a _ - , _- - -_ _- 301 $ 40 $ 880 501 - - - TxDOT 5311 - - - BudgB1 $ 461,559 , , 226 38 $ 238 38 $ 38 459 - $ __ 405 45 $ 50,561 $ 50,302 $ 54,354 $ 170,657 $ 652,358.5D BiBed Funded MHMR CR Billed - MHMR Funded $ 37,978 $ 37,978 $ 38,258 $ 38,258 004 $ 51,619 $ 51,620 3 to Se O t $ 38,302 $ 38,302 04 , $ $ 38,226 Budget $ S , 38,238 43,175 $ , 38,459 2148.76 2148.76 $ , 45,405 1956.65 1956.65 $ _ 50,561 $ _ _ 50,302 $ 54,354 $ 481,701._ $4,105.41 $4,105.41 TITLE III dined Funded - __.__. _ FY 2003 oulcifunds $ - FY $ 8,960 $ 8,96D c - $ 7,430 $ 7,430 p $ $ _ 7,000 7,000 $ $ 8,289 8,289 $ $ 8,277 8,277 650 $ $ $ 1D,966 10,966 300 $ $ $ _ 11,620 11,620 390 4 $ $ $ 14,399 14,399 150 5 $ $ $ 17,986 17,986 - $ $ _ 16,716 16,716 $ $ $ 16,716 16,716 815 $ 128359.51 $128,358.93 $19,679 TROUeY $2,824 $ 2,350 $ 1,250 $ _1,050 $ -__ $ , 6 63 , 924 52 $ 096 74 1 $ _ 153 00 1 $ 1140.00 $10,662.6 ---- KerrFacbiued __ - --------- -- KemFacfunded $0 -- $0 $ 808 808 $ 766 _ 766 - $ $ 1,098 ,098 $ $ 1,034 ,034 081 $1 $ $ $ 816 - 816 1 41D $ - $ 861 - 861 $ $ . 96 966.63 $ $ . _ 924.52 . , . , _ - _ _ 2,490.81 Kerrville Bus Commission _ --- - --- _ , _ - - - , 1 999 $ 706 31 $ - 082 33 $ 482 36 $ 868 37 $ 358, 4 . Medicaid -- - workforce _ $2.4,162 $ 417_ $ 27,228 $ 118 $ 24,885 $ 1,069 $ $ 26,233 437 $ $26,595 2,336 $ $ 26,251 3,218 103 600 $ $ $ 32,358 2,441 607 101 $ $ $ , 3 - 112 240 _ $ $ , 250 720 117 $ $ , 338 115 525 $ , 0 132,751 $ , - 0 87,379 - $ $ - 10,623.90 1 201,294.12 caanorotauecoMe $ 66,591 $ 86,708 $ 94,695 $ 89,906 $ 92,572 $ , , , , , EXPENSES VEHICLE EXPENSES - __- __ $ 1,512 $ 4,718 $ _6,945 $ 9,276 $ 10,765 $260 $ $ 19,262 310 $ 25,954 $318 $ $ 36,828 362 $ $ 11,071 318 $ $ 20,818 296A0 i $ $ 23,273 341.00 $ $ 18,201.00 328.00 $ $ 188,622.__ 3,585.00 Rainbow SeniorCt. $ - $360 $326 _ $366 _ __ _ 179 117 $ 122 524 $ 434 123 $ _ 657 00 170 $ 1,508,818.98 ___ TOTALEXPENSE5 $ 43,653 $ 95,645 - $129,069 - 122,763 115,270 $ - 132,674 $ 152,816 $ 181,135_ $ , , , . , _ _ - _ _ - - __ - - 108 5 --_--- _- _--- - 83 71 184 93 130 64 194 142 ,, NEwcuENrs 20 35 _ _ 124 1282 20 55 138 209 393 486 616 680 874 1016 _ 1 _ TOTALCLIENTS _ _ _ _ _ ----- ----- Averages -- _ 23 2 2 06 8 50 2 7 .68 .84 - 3.65 1.32 _ __ 11.11 0.74 • MILESRRIP - 9.96 - 10.47 1 . . - -- -- . . - 7 1 10 56 0 - 1 26 83 1 PROGINCOMEITRIP 0.17 121 1.14 4 06 2.02 12 18 1.39 - 60 8 1.25 -- 79 8 .1.1 7.69 , - 8.43 . 4.48 . 12.14 . 0.00 9.02 _ -- _ ____ __-__ TOTALINCOMERRIP - 9.53 11.69 . 1 - . -- - . . D26 - 0 35 12 D 19 0 0.25 D.17 D.17 . -- D2 D D6 D OB D D.1D D.12 0.21 . . - . _ - __ VEHICLECDSTIMILE . - . . - - ,__ 1 73 22 1 14 1 1 35 ----- TfMILE 63 0 123 1.57 1.38 1.2fi 1.46 _-1.51 . . _ . ._. . _ _ _ 38 12 roraLCOS TOTAL COST(TRIP . 6.25 12.89 19.17 16.63 10.70 1126 11.56 13.60 4.46 12.87 14.96 17.61 . Jan-~A AGj,`.`~ ' DecAs - A3 OctA3 Nov.03 127 Sep 114 g8 - " -~" 122 R~ ~ 93 1p 7 90 ~ 105 195 146 2G0 ~ 225 so• ,~ 211 ~ ~ 5,0 so* - 6,gi_ tR1PS - 22 il- 539$ (ptp~ _- 5 y106_-- - 22 -" i ~ _ --t Mr E5~ __ ~ _ ~~J ROAD CAII.S ~---~ ' ~ 3i _ _ ---- 2g 30 41 _~' -~ ~ue1RUNrTS -- _ - _/ - - I i ,--"'J __ _ -~ 97 154 251 5,63 3$ 30 JYRAGT S~MMpRY REP~"~ _ ~ __ Junes May.oA AP~A4 ppet-04 61- _ 134 65 _ 84 93 12~ 12 _ 16 227 " 1B0 ~- ~ 3794 " ~ 4,444 3,107 ,--- "~4;755 `~ -'/ " 27 " 46 14 -~ 57 Summa Mad for: JulA4 i _ 3i 2155 Totyi~s to Date r-o" 1186 i9 1140 4~ -- 10_~- 2,326 __ -~ 55l 3 645. ._ 0 __ _r 2 i ~ 1,_ ~ "= i ~~ ~.,. • transpo~ation was _ - ~-' " ~ndera, - i -~ _tn of the coun~• _- -- - ~ from all areas - C ~~ - ~ - nests are - - ~- Rep Lakehills, Medina. Lion is kept secret - - _~ ~ ~ gandera, month.'(he Iota __ -- eat once a ---'' _~ Center - oes outto -' Nutrition gunoh~~ group 9 - a great- ~ ,---, i i _--- 1'he~,~unch ./heYh~Ve~ ~-~ ~~-- ~-= ~-~ ". ~ --~'" until the group arnves• T ~ p,ntonio. .~~ ~ ' ~- - -doctors as well as San _~ ~ - ~ local es a reek. _ ~ - ~ ~ _ 01ledreal , clients to the three tim _ `` - rung Hondo facility I Senior c~ TransP° - 1 and the _ ~ ~~ - ~ p lar Psis client to _ in9, ,: i ~ o{ hope _- ,~ - ~~ other tyP _ = _ ~_ . --'" ~ _ ~ Public rocery shoPP ~- "~- ~ _- General ents, g - _ - ~"" ~ _ _.-~-~ Nair appointm ~' _ ` f_i ~- - ~ ~~ ._-~--"" I dera n~ onat~ ~- County _ in Bandera " - ~ ~ - for the gan 4360.71 ortation " - - _ _ - ~ Thank You - of ~ uality transP- ,- _ in the amount T rovide q ~_ A donation for helping AR p ~- +~ ~ _ _, - ~ ~, _ .~ .--Thank You ter - - - ~-'~ genior Cen - ~ ~--, ~ ganders a center, -- -~' ~ -- " " jhank YY°u ~ tT to located Wit1i~ ~ C-- _ _ -' ~ ~- , for allow~n9 AR-~~~ .-- - ~ I I _ r- I AACOG FY 2004 RURAL PU BLIC TRANSPORTATIO N CONTRACT SUMMARY REPORT Corral ART _ _ Totals Sep•03 Oct-03 Nov-03 Dec•03 Jan•04 Feb-D4 Mar-04 Apr-04 May04 Jun-04 Jul-04 Aug-04 Ta Date TRIPS __ _ ____ ___ so- _ _ _ _ _ 389 542 623 _ 686 _ 747 777 865 778 508 472 505 448 7340 sD+ 1062 1202 1181 1285 1232 1091 1275 1181 _ 1064 __ 1146 1125 1377 14221 TOTAL TRIPS 1,451 1,744 1,804 1,971 1,979 1,868 _ 2,140 1,959 1,572 1,618 1,630 1,825 21,561 MILES ___ _ _10182 11576 11625 13,354 15,202 12, 8 08 12,246 13,8 19 14,070 17,493 15,411 13,569 161355 RDAD CALLS _ __ . __ _ ~ WHEELCHAIR UNITS _ _ 420 406 291 91 435 420 474 458 415 581 347 481 4819 ___ Special Note: We are very than kful to the Corral Senior Citizens for allowing A -- RT to __ __ continue to utilize office space as Medina County Public Transporation did in the past. -- -- - Summary - --- ~ - - - - -- In Corral, transportation was provided for: -- -- - - - _ - - - - Nutrition Center _ The "Lunch Bunch" group goes out to eat once a month. The location is kept secret __ _ until the group arrives. They have a great time! --- General Public - - - - Medical appointments IDCaI and San Antonio. Hair appointments, grocery shopping, other types of shopping. Transportation provided for McKenna Rehab clients. Canyon Lake Area Working with Jan Harrison on spark-n- ride at the Recreation center. -- - - - _ _ -- Tues and Thursday to New Braunfels only. Meet at the park -n- ride at 9:50 am. Bus will leave at 10 :05. Medicaid - - ~ - - -- _ _ - _ _ Local doctors appointments, as well as SA doctor appointments. _ -- _ ~ - -- - BulverdeArea _ - - -- Working with Bonnie Flagg at the Bolverde Senior Center in asking what the public transportation _- needs are. She has included transportation in her weekly newspaper column. CT SUMMARY REPUK ~ - totals CONTRA _ toUate TRANSPORTATION JulA4- AuyAa FY 2004 RURAL PUBLIC dun-04 AP~-04 MayA4 168 1033 Maro4 _ 116 3152 ppCOG PebA4 105 _ 399 ~ ~an.o4 - - 329 4185 _ "_ 75 10 _ 302 ' _ -- -- _ -. Decoy 68 _ 290 _ _ 445 567 - Sep-D3 OctA3 Nov-63 51 304 407 683 _ 42 33 163 242 379 390 _~ 10,13 0 -_ 33 75 189 2 4841 310 4,824 _ tft~ 167 115 ~ - __--- 4,185 4,205 _ -- ~_ 217 _ _-- 222 - eo_.__= 251 351 292 157 _ - 4,125 7,905__ _- 418 384 -- - 4,14=Y _ _ _ - so+ _____---- 6,699 _ 672 _ to7a= !-zRiPS --= 7,604 - 108 158 _ --- 4680 4467 - ---- ~--._99 __.--~ 5325 __ _ _ 85 -- MILES _~__--_~-_ _ 46 83 ROAD GALLS - --2_~- - - -- ~ 2 4 - -- -__~ ~ _ a ~ _ Wt1EELCNAIR UNITS ~ _ ~ _ - - _ ___ _.~~ _ - ----~ ~ I~ --- _ ~~ _ _-- __- - -`"_ ~ ~~ ~ ~~ -- - --_ _ - - - ~ gumma~ - _ _- -~- ~ -- __ _ ____ _ - ___- _ _ rovided for: - - ----~ -~ transpor~tion was Pte- _ - _ _______- _-- ~ In Frio, ~ _ __ _- - _ ---_ - ~ ~ - -- --~"` _ ~ f_ -- ~ Nutrition Center the Pearsall area F - - - -- ~ . - - _ "- A11 participants are from mroug _ _ ~ -_ --- _ . - ortation is provided Monday odities each month. _ - `~_ -_ _ - Transp - - _ - ~ - We also take clients to receive them-- ~~ f ~__ .I----- -~ _ - - - ~- _ _- - _-- I_ _--~" rno in the downtown area _ ~_ _ -- - -- _~ - ~ .___ = blic III and Pearsall to Sa_ . ~ ~t~ ~ _ --- rat Pu i ~ _ Gene Slde. ____ ~-~ _ - _" _~_- I --- _ - --_ "~ Doctor appointments from D y ~ ~ - -- asas wep~dlcal Center area on the No `~ - t - ~ - _ _~:--' ted~ _ ~_-~ - - - -- _ -- - - _ - Medicaid ~_ --. ~ -- ~-- -- - - ~ - increases In the number of nde_ s rear ~ ~ et to appointments. --~ We are seeing -- artation to g - _ _ --- needtransp _ --_ _ --"- -- I us reach more clients that maY _ - to help ~--_ Health Dep ~ - "~` _ - era (nurse) ~- - in with Alejandro Seg _ __ .. _ .... __- . `.. --- _ ~ _. -_ Netwo totals pG? SUMMARY REpOR~ Au9•p4 To Date TION GONTR, _ ~ul-ea _~5~ - .oa TA pUgLIC tRp,NSPOR Ma9A~ Junes 4562 4 RURAL ppr-04 87 312 0 I FY 20Q Feb~a Mar~oa r 383 254 - 321 16,161 ,]en-oa i ~S }- 414 615_ COG ``' DecA3 562 354 - 406 S4 A~~ Nov,DS i 222 744 1,060 198 4_ --~ ~~ oct-as 155 - 382 6,21 3, $ePA9 .188 3,527 ~ 75- ' 400 340 _ q,306 _ 1,002 4 4 q72 - 0 ._--- 128 ~ 132 ,_ .2g5 495 6p4 3,521__ ~ 4,387 661 , TR., ~ ~ ao so _, 314 ~' % 568 i ~~ 3,342 - " ~92 __ 3?0, i - q,102 ~ 81 -~ '152, r~+ --`'~ 59B ; - ' 3,094 _--~'_ _ 105 0 149 _ 1,054 _.--" ~ 442_. _--~ , 2,558, - ' ~ 70 16 0 %~_ ~- 3134 ' 201 - 66 128 _ - 7824 , 996 87 ~~ ToTpl. _ - _ 72 - -' 4526 :r_~--~ " 54 59 40 1107 ~ g45 0 MI>.es - .36 _ _- 25 0 ~ 66. _ 27 0 10 j ~12~~ RopD/UNIT 56-- ~~ 2387_ 1700 -~" 0 313 49 wHEE~cHA - ~ 273 _- 39 _ ~ 0 _ - 877 -- 46 _ ~ 788 - -- - ~ ~ 62 Ile Riders T~ 76 643 5~ ~- - __ _ ~-_- Trolley Stops % ~ , 2~ - ~~ Tou4eyMl~e~_, ~ ~~mm _ i rovideN For: _ ~," I was _ _ _ Non , ~~- _" trans orta ~ _ Ic well a Antonio. eN shoPPin ~ - .~- In Gillesp1e, s gan roc _ ,-- ~~ - publ' ID~ai as hair appointments anand lu i _ General ents ~~~ ~ ~ ~ Medical aPporntm theraPY~„ nch. ~~-~~~ ,-% ort cl1ents to ctiivities ~--" Also we tram en Nub Senior Center for a /~ ~ ~ -- _ Cold s for kids•_ _ -- ~ ~ _- - Takin~ridersto - 'center camp _ ~ _ L --_ /_ X~ wellness Genier for theraP_Y rovided for Wellness Y ~ `- ~ i ~~ s ortation - ~ --- ntles for other to the ---t- _ _ __ ---~ Tran P . --~ , _ ~ ~~ _~~ell as ~- ,~_ _ $ 1 p3 0 _ $ - ~~---_ - - ~- _ ~#ofTroBe s -~ _ .,- ~ _, - pests - ~ - t;ircle $ ,-- '-~ _ _ trolley Rea - gi18l04 Sewin $ 270 00 -- ~, ~ Circle -_ _ _ _ - -'" ~ 50 00 8119104 $ewin Circle ~-!~ ~` Trolleys. _ ` $ 180.00 ' 8120104 Sewing _, S a05.~~ - # of ille ISD 180,00 4 New Honstons Sub Total _-- -Kerry Hospital $ 812710_ _ -~ _ ~ eterson 815.00 - _. _ snoi2ooa 1 Sid P Kospital ~ ~ 811y2~a -'" Sidpeterson - Grand~otal ~ 1 - ,- 'frolle - _ -~ ~t7i2ooa' 1 _ ,,---' _ ,_-.- = ~' ~ _ _ Sub Total $ 410.00 AAG,OG FY 2004 RURAL PUB LIC TRANSPORTATION CONTRAC T SUMMARY REPORT Medicaid only Guadalupe ART Totals Sep•03 Oct•03 Nov-03 --__ Dec-03 Jan-04 Feb•04 Mar•04 Apr-04 May04 Jun-04 Jul•04 Aug-04 To Date TRIPS so• _ 206 201 218 200 209 195 240 263 238 214 267 272 2723 sa+ 78 116 95 123 116 96 130 133 115 141 151 162 _ 1456 TOTAL TRIPS 284 317 313 323 325 291 370 396 353 355 418 434 4,179 - - MILES - 7859 8501 8523 8,775 _ 7,731 6,769 - 11,855 - 8,337 8,260 - 8,509 7,829 12,485 - 105433 __ _ ROAD CALLS _ _ O WHEELCHAIR UNITS 56 85 72 87 119 88 89 101 100 112 131 110 1150 -- - - - - - Summary --- - In Guadalupe, transportation was _ - provided for: -- - - Artprovides Medicaid only trips. __ - - -- - Local doctor appointments - - San Antonio doctor appointments Dialysis Ap pointments - AACOG FY 2004 RURAL PUB LIC TRANSPORTATION CONTRACT SUMMARY REPORT - -- KARNES - --- ART _ Totals Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 To Date TRIPS ___ so• 108 -- 110 94 85 91 64 80 62 73 70 42 58 937 eo+ - 193 - 210 192 195 214 193 228 _._ 216 206 242 222 _ 215 ___ 2526 TOTAL TRIPS _ 301 320 286 280 305 257 _..308 278 279 312 264 273 3,463 MILES 4153 4061 3768 3,760 6,814 5_,712___ 7,123 7,933 8,782 11 , 488 6,221 7,457 77272 ROAD CALLS _ _ Q WHEELCHAIRUNITS 119 62 58 63 54 24 28 __ 36 32 61 - 15 --- 21 573 -- Summary In Kames, transportation was provided for: ----------- - -- -- - -- -- Nutrition Center Participants from Karnes City and Runge to the Kenedy Center. _ -- ___ _ -- - __ -- --- ~ialysis - - ---- - ---- arnes City to San Antonio. - -- _ -- - -- Clients From Runge, Kenedy, Gillette and Karnes City to Floresville for treatments. _ _ _ __ _ General Public Medical appointments to local doctors as well as San Antonio. -- i -_ ~,.. Totals FY 2004 RURAL PUBLIC TRANSPORTATION CONTRACT _ _ To Date AA__ ~~ _ - - _ Jun-04 Jul-04 Aug-04 Mar-04 Apr-04 May-04 ~~,03 Jan-04 Fee-04 _ 929 10209 oct•o3 ~vD3 1180 174 73 9705 Sep-OS - _ - - _ 1137 1281 ~ 799 1$12 708 825 699 _ 783 -~ -_ ~~ 875 1024 651 840 682 .1051 999 ~ 1,112 19___--___.-914- ._ _ 833 _ ---- 712 su+ - -" _ , 1050 __612 1673 1,819 - 2,332 2,029 2,038 1,888 2,762 5,4$6 71265 ``~ 1,925 1,8 6363 1,491 5,862 7,258 5,390 _ - ioTA~ _ 9,453 5,750_ 0 _ 7,706 __5,132 _ - - -- 6464 1809 8193 _ _ - - 58 121 12 11 MMES ____ _-_. _. -- 145 116 - _ 87 - -~- 133 _- --- 62 88 - _ ~-- ROAQ CALLS _ - - 105 94 101 101 - - WHEELCHAIRUNITS _ _ _- - - _- - _~ - __ - ---- ___-~- Sumr~~!~Y _ -'-- -- -- __--- ~- -- - - __- ___ _ - -_ - ortationwas provided for: _ ---- - In KendaNl transp - ~n as well as other__ _- --- - --- I --I , . .,harmacy, roce sho p+ g Taking riders to the local med+cal appomm~C~~~~ r' ~ _ __ ---- types ofshopping. ~--_---_ _ ___~_- _ _ - _ - - - - - - -- ---_--~ ~` Dialysis _ _- ---- __--~---- -- Treatments m the loca area. -- - _ - - f- ~__- - -_ ~ -- f _ General Public ___--- ~ -- ---- - rams are very popular School childre` n a=e transpl {ed-to the Boerne Ym, - - - _ After school prog icks them up tla care facilities, and even the dentist where mom p _ - - -- --_^ -- Transporting students from Boerne ISD to jobs and to ph sical therapy. - ------ ` ort riders. - --y - _ - - Workin with Rainbow Sen+or Center to tans _ _- -- -- -_- -- _._ _ __ -- -- _--- _- _ -- - ~_ AACOG- _- - FY 2004 R URAL PUBLIC TRANSPORTATION CO NTRACT SUMMARY REPORT Item # 7 c Cummulative --- ___ _ ART TRIPS - Sep-04 - Oct-04 Nov04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 Mey-05 Jun-05 Jul-05 Aug•05 Totals To Dale 60- eo+ --- TrolleyTrips_ _ TDTALTRIPS- ___ -- 216D 6138 260 8,558 Q 0 0 p - D p 0 0 D 0 D D ~ D 0 D D D 0 D D 0 0 D 0 0 D 0 0 D 0 0 D 2,160 6,138 250 - _--,_ _ 0 0 D 0 0 0 8,558 MILES__ _ 105,938 0 0 0 0 0 __ TROLLEYMILES_ ROAD CALLS _ 187 O _ - D D D D D D D D D D 0 -- D 0 D D O D D D D D O 1D5,938 181 WHEELCHAIR UNITS -- __ -~_ 1682 . D o D D o D D D D D D D INCOME Trolley _ _ M di id -- 55.00 -- __ - - D D D D D D -- ---- 1,682 - _ e ca _i - - $655 Workforce Kerr Bus Company 50%a Mc Kenna Rehab -_ - -- -- --- $D $D --- -------- South Texas Medical _ ------- _ - $D $D --- - -- - _ " FARES CONTRIBUTIONS SUBCPoPTfONS -- -- $225 --- $1,028 $2 933 -- - - -- __ g0 $D ------- $225 $1 028 , __ , PROGRAM TOTAL $4,Sgp gp $p ~ ~ $2,933 $p SD Sp $o Sp $p ~ $4,840 --- -- Txoorsatt _ Budget $ 629 470 _ - - , _"_ TITHE 19m FY 2004 FY 2005 Oct-04 to Se pt 05 Budget $ 152,828 $0.00 FY 2005 G t C $ - oun y ontributions __-_ __--_.__ __-- - $D.DD $D.DD ------ --- - -- $D.DD $D.DD City Contributions _ $D.DD - ------- -- -_~_ - _-_ __.-- $D.DD $O.DO - -- Sub total GRRNDTOTAIiNCOME EXPENSES $ - $4,840.25 - - $D.DD $D.DD $D.DD $D.DD $D,DD -"- $D.DD 0.00 0.00 0.00 D.00 0.00 $0.00 - $D.DD $4,840.25 VEHICLE EXPENSES _ Rainbow SeniorCt. _ TOTAL EXPENSES $ 12,129 $ 94,987 - _ $ 12,129.31 $ $ 94,9$7,25 NEW_CLIENTS 2855 TDTAL CLIENTS - 2855 - _ 2,855 Averages ' - MILESiTRIP _ _ ~ 12.38 #DIV10! #DIV10! #DIVID! #DIV10! #DIVID! #DIVID! #DIVID! #DIVIDI #DIVID! #DIVID! #DIVID! 12.38 PROC INCOMEfTRIP __ 0.57 #DIV/0! #DIVI01 #DIVID! #DIV10! #DIVID! #DIV10! #DIVID! #DIV10! #DIV10! #DIVID! #DIVfO! 0 57 TOTAL INCDMERRIP 0.57 #DIV1D! #DIVID! #DIV10! #DIV/01 #DIV/0! _ #DIV/0! #DIV/0! #DIV101 #DIV/0! 0.00 #DIVID! . __ 0.57 vEHICLECOSrfMILE - - 0.11 #DIVID! -- #DIVID! #DIVID! #DIVID! #DIV/01 #DIVID! #DIVID! #DIVI01 #DIVID! #DIVID! #DIVfO! _ 0,11 TorALCOSVMILE _ _ _ 0.90 #DIVID! _ #DIV/01 #DIVID! #DIVID! #DIV10! #DIV10! #DIV10! #DIVID! #DIVID! #DIVID! #DIVID! -- 0.90 TOTALCDSTITRIP 11.10 #DIVID! #DIVID! #DIVID! #DIWO! #DIV/0! #DIV/0! #D!VIDI #DiV10! #DIVID! #DIVID! #DIVN! 11.10 AACOG FY 2005 RURAL PUBLIC TRANS PORTATION CONTRACT SUMMARY REPORT AT_ASCOSA __ _ _ ART Totals Sep-04 Oct-04 Nov04 Dec-04 Jan•05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Ta Date TRIPS _ so• 338 338 so+ 566 5s6 TOTAL TRIPS 904 0 0 0 0 0 0 0 0 0 0 0 904 MILES 13630 13630 ROAD CALLS __ O WHEELCHAIR UNITS 290 290 - Summary In Atascosa, transportation was provided for: Poteet Nutrition Center We provide transportation services to participants from Pleasant on, Jourdanton _ ____ as well at the Poteet area to th Nutrition Center every day Monday through Friday. _ Dialysis _ Clients are transported 6 days a week from Christine, Charlotte, Lytle, Jourdanton, Sommerset, Poteet and Pleasanton. General Public _ Doctor appointments from all over the county to Jourdanton, Pleasanton and San Antonia _ South Texas Regional Medical Center (STRMC) We are currently working with South Texas Regional Medical Center to provide transportation for their clients. STRMC is purchasing the pre-paid Company Punch Card to pay for their clients who do not qualify for Medicaid. A - --_" _ - Sep•Od TRH --' -- 493 fia=------ ~ ` 1 44 3 so- ± ------ - - 1936 TOTALTOTALT~ --`- ---- - 15428 S _- MILE - -`-`" ___ ROAD CALLS - - Decd Jan-05 Oc1A4 Nov-04 ~' - - ___ ~- Mar-05 Apr-05 feb.05 u~l S _ 542 Summa JunAS JulAS 0 Tam Toter, 493 1443 1---'--936 15428 0 _._~--~ ~ rovided sor. _-- --------- In Comal, transportation wasp _ _ _, ~_ _ ~ ~ ~_ t secret _ -- __ - - ~- - _ , ____~--- ~, roU J oes out to eat once a month. The location Ise - _ _ - _ _" Nutrition Center __ -- The' Lunch Bunch 9 l? 9 reat time! ---__- _ - arrives. The have a g - - - -~ -iuntilthe roue ~-- _~ -- - - ~ - ~ -- General Public _ -- - - - -- ointments local and San Antonio, es of shapping. _ _ -- Medical app rocery shopping other typ _----- ~-- Hair appointments, g _____-----`- _ Transpodation provided for Mc Kenna Rehab clients. - ^ - _- _ _ __ ----~ Canyon Lake Area ark_n_ ride at the Recreation center, onl . Meet at the park •n-ride at 9:50 am. Bus will leave at 10:05. _- Working with Jan H1a New g~aunfels Y _ _- -- 7ues and Thursday ointments. _ --- Medicaid -- ------' _ - Local doctors appointments, as well as SA doctor a f _ what the public transportation _ __----- Bulverde Area at the B vo e, rde Senior Center neWSpa~r column. _ ---- Workin with Bonnie Flagg elation in her weekly _._..----- ~ ~ r,Peds are. She has included transpo AACOG _ FY 2005 RURAL PU BLIC TRANSPORTATION CONTRACT SUMMARY REPORT FRIG ART - Totals Sep-04 Dct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 To Date TRIPS --- so- -- - 153 153 so+ _ _ 352 352 TOTALTRIPS _ 505 0 0 0 _ 0 0 0 0 0 0 0 0 505 MILES 10345 10345 ROAD CALLS 0 WHEELCHAIR UNITS 167 _ 167 Summary __ In Frio, transportation was provided for: _ _ Nutrition Center _ _ _ All participants are from the Pearsall area. Transportation is provided Monday through Fritlay. We also take clients to receive their commodities each month. ___ General Public _ __ Doctor appointments from Dilly and Pearsall to San Antonio in the downtown area _ _ as well as the Medical Center area on the North Side. Medicaid _ We are seeing increases in the number of rides requested. Health Dept. Networking with Alejandro Segera (nurse) to help us reach more clients that may need transportation to get to appointments. AACOG FY 2005 RURAL PUBLIC TRANSPORTATION CONTRACT SUMMARY REPORT GILLESPIE ART __._. Tolals Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 To Date TRIPS -__ -- --- so• 58 - 58 ---_ so+ _ 478 -_- ~ 478 TOTAL TRIPS 536 0 0 0 0 0 0 0 0 0 0 0 536 MILES 2624 2624 ROAD CALLS 0 0 WHEELCHAIR UNITS 52 Summary _ _ In Gillespie, transportation was provided for: General Public _ __ __ Medical ap ointments local as well as San Antonio. _ _ Also we transport clients to therap ,hair appointments and roce shoppin . Takin riders to Golden Hub Senior Center for activities and lunch. Transportation rovided for Wellness center cam s for kids. __ _ As well as rides for other to the Wellness Center for therap . AACOG FY 2005 RURAL PU BLIC TRANS PORTATION CONTRAC T SUMMARY REPORT KARNES ART TRIPS Sep•04 Oct-04 Nov-04 Dec•04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Totals To Dafe so• -- - so+ --- TOTAL TRIPS MILES ROAD CALLS -- 42 252 294 _4994 - 0 0 0 0 0 0 0 0 0 0 42 252 294 4994 0 WHEELCHAIR UNITS _ fj 6 Summary -. ___ In Karnes, transportation was provided for: _-_ Nutrition Center - -__ _ _ Participants from Karnes City and Runge to the Kenedy Center. -- Dialysis -- - -- KarnesCity to San Antonio. _-_ _ Clients From Runge, Kenedy, Gillette and Kames City to Floresvi lle for treatments. - -- _ - -- General Public _ ______ _ -- Medical appointments to local doctors as well as San Antonio. AACOG FY 2005 RURAL PUB LIC TRANSPORTATION CONTRAC T SUMMARY REPORT Kendall _ ART Sep-04 Oct-04 Nov-04 Dec-04 totals TRIPS Jan-05 Feb-05 Mar•OS Apr-05 May-05 Jun-05 Jul-05 Aug-05 To Date 60. -97 --- -- --- so. - - TOTAL TRIPS _ 1059 1,15ti Q Q - ~ - ~ 0 - 0 0 0 _~ 0 0 97 _ 1(159 1,156 MILES 4148 - - _ -- 4148 ROAD CALLS - - - - -- U - WHEELCHAIRUNITS 67 ~ Summary In .Kendall, transportation was provided for; -- Taking riders to the local medical appointments, pharmac , rote shoppin pes of shoppin . g as well as other - ---- Dialysis -- _ Treatments inthe local area. __ General Public -- - __ _ __ _ __ After school ro rams are ve popular. School children are trans ortetl to th day care facilities, and even the dentist where mom picks them up later, e Boerne G m, ___ Trans rtin students from Boerne ISt) to 'obs and to h sisal therap . Workin with Rainbow Senior Center to trans ort riders. AACOG FY 2005 RURAL PUBLIC TRANSPORTATION CONTRACT SUMMARY REPORT Kerr ART totals Sep-D4 DCt•D4 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 To Date TRIPS 60• 42 42 sD+ 1138 1136 ToTALrRIPS 1,180 0 0 0 0 0 0 0 0 0 0 1,180 MILES 10910_ 10910 ROAD CALLS _ 0 0 WHEELCHAIR UNITS_ 175 Trolley Riders 260 260 Trolley Stops 17 1 ~ TOLLEY MILES 187 187 __ Summary ___ In Kerr, transportation was provided far: We are trans orting clients from Hunt and Ingram to Kerrville ap ointments. Dial sls Trans orting clients to San Antonio and locally in Kerrville every Monday Wetlnesda and Friday. General Public Medical appointments in the local area as well as San Antonio. Groce shopping, hair a ppointments, and visiting friends. ___ -_ _ __ Trolley Req uests _ # of Trolle s 1 South West Tx Women of the E.L. $ 295.00 _ _ 1 Renewable Energy Roundup $ 360.00 __ __ Sub Total $ - Sub Total $ 655.00 Trolle Grand Total 655.D0 AACOG• FY 2005 RURAL PUBLIC TRANSPORTATION CONTRACT SUMMARY REPORT WILSON ART __ Totals Sep•04 Oct•04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun•l15 Jul-05 Aug•05 To Date TRIPS so• 129 _ 129 so+ 146 __ _ 146 TOTAL TRIPS 275 0 0 0 0 0 0 0 0 0 0 0 275 --- __ MILES 10563 _. 10563 ROAD CALLS 0 WHEELCHAIR UNITS 88 88 Summary In Wilson, transportation was provided for: Workforce Transporting workforce clients children to daycare while transporting parents to their jobs. Nutrition Center _ Participants from La Vernia to Floresville and also participants from the Floresville _ area to the center in Floresville. Dialysis _ Clients from Poth, LaVernia, and Floresville to the facilty in Floresville. General Public Transporting clients from their homes to the grocery stare, hair appointments and past office. CesCr FY2005 RURAL PUBLIC TRANSPORTATION CONTRACT SUMMARY REPORT AACOG CCSCT Public Transit Guadalupe County Sep-04 Oct-D4 Nov04 DecA4 Jan2005 Feb2005 Mar2005 Apr2005 May2005 Jun2005 Ju12005 Aug2005 Totals To Date TRIPS D so• 1496 0 0 1,496 sD+ 1288 __ -- 1,288 ToTaL TRIPS _ 2784 0 0 0 0 0 0 0 0 0 0 0 2,784 - __ 0 MILES 10,913 10,913 - . _. - 0 WHEELCHAIR 44 _ 44 __ 0 INCOME --- ___ 0 FARES _$65.62 $0.00 $0.00 $0.00 Sgg _coNTRIBUTIONS $0.00 $0.00 $0.00 $0.00 $D.00 $0.00 $0.00 $0.00 $0.00 $0 SUBSCRIPTIONS $1,865.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 51,865 PROGRAM TOTAL $1,950.62 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $O.OD $D.00 $0.00 $1,951 -- $0 -_ TxD0T5311 $124,210.00 _ _ 5124,210 Budgel _ $D $Q Requested $10,350.83 $0.00 _ __ $0.00 $0.00 $10,351 Funded $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54 _____- So TITLE In $28,004.00 - - $28,004 Budget -- ~-- $ - $0.00 $0 - -- Requested -- --- $9,975.06 ___ $D.00 _ _ $0.00 _ $0.00 $0.00 ___ __ _ $9,975 _ Funded $0.00 $0.00 50 GRAND TOTAL INCOME 1950,62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1951 -- __ $0 VEHICLE EXPENSES $5,350.00 $0.00 $0.00 $0.00 _ $5,350 ----- TOTAL EXPENSES _ $25,650.00 $0.00 $0.00 - $0.00 525,650 - - - -- D NEW CLIENTS 8 O 0 O 8 - __ TOTALCLIENTS 89 0 D 0 _ 89 - - - 0 Averages _ MILESfTRIP PROG INCOMEITRIP iOTALINCOMERRIP 3,92 0,70 __ 0,70 _#DIV10! #DIVIO! #DIVIO! #DIV10! #DIV10! #DIV10! #DIV10! #DIV10! #DIV10! #DIVIO! #DIV/0! #DIVIO! #DIVIO! #DIV10! #DIVIO! #DIV/0! #DIV/0! #DIVIO! #DIVIO! #DIV10! #DIV10! #DIV/0! #DIVIO! #DIVIO! #DIV10! #DVIO! #DIV10! #DIVIO! #DIVIO! #DIV10! #DIVIO! #DIVIO! #DIV10! 3.92 D.70 0.70_ VEHICLE COSTIMILE_ cosrm~ILt: Tonal _ 0.49 2.35 _ #DIV10! #DIV10! #DIV10! #DIVIO! #DIVIO! #DIVIO! #DIVlO! #DIVIO! #DIVIO! #DIVIO! #DIV10! #DIV10! #DIV10! #DIV10! #DIVIO! #DIV10! #DIV10! #DIV10! #DIV10! #DIV10! #DIVIO! #DIVIO! 0.49 2.35 . TOTAL COSTRRIP 9.21 #DIV10! #DIVIO! #DIV10! #DIV10! #DIVIO! #DIV10! #DIV10! #DIV10! #DIV10! #DIVIO! #DIVlD! 9.21