Memorandum
Date October 15, 2015
TO Boston Region Metropolitan Planning Organization
FROM Karl H. Quackenbush
CTPS Executive Director
RE Work Program for: Access Advisory Committee Support: FFY 2016
Review and approval
That the Boston Region Metropolitan Planning Organization vote to approve the work program for Access Advisory Committee to the MBTA Support: FFY 2016, presented in this memorandum
Certification Requirements
90024
Boston Region Metropolitan Planning Organization
Principal: Elizabeth M. Moore
Manager: Janie Guion
MPO Planning Contract #89787
MPO §5303 Contracts #84080 and Subsequent Contract
This work is supported by the MPO on behalf of the MBTA and will be carried out in conformance with the priorities established by the MPO.
For many years, the MPO has assisted the MBTA in meeting Americans with Disabilities Act (ADA) requirements by providing staff and funding for the ongoing support of the Access Advisory Committee to the MBTA (AACT).
AACT is an outgrowth of an advisory group called the Special Needs Advisory Committee (SNAC), which was established in 1975 to provide advice and recommendations to the MBTA on improving accessible transportation services in the Boston area for individuals with disabilities and for seniors. SNAC was initially a subcommittee, and later an independent member, of the Joint Regional Transportation Committee (JRTC), which is now the Regional Transportation Advisory Council (RTAC).
Over time, SNAC, and later AACT, entered into several legal agreements with the MBTA in conformance with Section 504 of the federal Rehabilitation Act of 1973 and subsequent federal legislation, including the Americans with Disabilities Act (ADA) of 1990. These agreements gave AACT the right to participate more fully in the MBTA’s evaluation and decision-making processes. Today, in addition to being a voting member of RTAC, AACT has a vote on the MBTA committee that selects THE RIDE contractors. AACT also advises the MBTA on all accessibility matters relating to the use of MBTA fixed-route services and THE RIDE paratransit services by people with disabilities.
The purpose of this work program is to support the activities of AACT, which in turn supports the MBTA in meeting the requirements of ADA. The objectives of AACT’s work are:
The MPO staff works to support AACT by coordinating the activities and communication of AACT and the AACT Board of Directors, providing general information and assistance to AACT members and other individuals with disabilities, and supporting the MBTA Department of System-Wide Accessibility’s effort to expand AACT membership and increase participation in AACT meetings and activities.
AACT holds monthly meetings of its members, which are also open to the public. These meetings provide a forum for the disability community to learn about MBTA services and programs that affect persons with disabilities and seniors and to give feedback to the MBTA.
In support of these AACT membership meetings, the staff completes the following activities:
Meeting notifications and materials for monthly AACT membership meetings
AACT’s board of directors meets monthly to discuss issues that are of concern to the disability community, topics for presentation to and discussion with the AACT members, AACT organizational matters, and information gathered at meetings with transportation agencies and committees and the MBTA’s executive staff.
In support of the monthly AACT board meetings, the staff completes the following activities:
In November 2015, AACT will hold its third Annual Disability Summit, for which planning is already underway, in partnership with the MBTA. Staff will continue to support the work of the planning committee for the summit by assisting with committee and summit meeting logistics, coordination, and follow-up; producing an attendees’ booklet; creating and distributing invitations to interested parties; developing informational flyers; planning forum logistics; preparing banners and name tags; and coordinating activities during the summit.
During federal fiscal year (FFY) 2016, staff will plan another summit, which will be held in late FFY 2016 or early FFY 2017. Planning activities for this fourth summit will mirror those described above for the upcoming November 2015 summit.
Correspondence, meeting notes, flyers, mailings, and other materials needed to support the Disability Summit
The staff provides additional support to AACT members and other individuals in the disability community and seniors in a variety of ways, including:
Copies of informational materials produced in electronic, print, Braille, and audio formats
In the past, the staff has participated in the interagency committee that reviews and provides recommendations on applications from local agencies, such as councils on aging, for grants for the purchase of accessible vans funded by the federal Mobility Assistance Program. This work will be continued, as time allows.
The tasks presented in this work program will be completed throughout the 12 months of FFY 2016. The proposed schedule, by task, is shown in Exhibit 1.
The total cost of this project is estimated to be $85,900. This includes the cost of 44.3 person-weeks of staff time and overhead at the rate of 98.88 percent. A detailed breakdown of estimated costs is presented in Exhibit 2.
KQ/EM/em
Task |
Month | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
1.
Support AACT Membership Meetings |
From month 1 to 13.
| |||||||||||
2.
Support AACT Board of Directors |
From month 1 to 13.
| |||||||||||
3.
Provide Support for Annual Disability Summit |
From month 1 to 2.6.
Deliverable A, Disability Summit delivered by Month 2.6
From month 11 to 13.
| |||||||||||
4.
Provide Information and Assistance to AACT Constituents |
From month 1 to 13.
| |||||||||||
5.
Support Mobilty Assistance Program |
From month 6.8 to 7.
|
Task |
Person-Weeks | Direct Salary |
Overhead (98.88%) |
Total Cost |
|||||
---|---|---|---|---|---|---|---|---|---|
M-1 | P-4 | P-3 | P-2 | Temp | Total | ||||
1.
Support AACT Membership Meetings
|
0.2 | 0.2 | 0.2 | 15.0 | 2.5 | 18.1 | $16,805 | $16,617 | $33,422 |
2.
Support AACT Board of Directors
|
0.2 | 0.2 | 0.5 | 15.0 | 0.0 | 15.9 | $15,882 | $15,704 | $31,586 |
3.
Provide Support for Annual Disability Summit
|
0.2 | 0.1 | 2.0 | 4.8 | 0.2 | 7.3 | $7,562 | $7,478 | $15,040 |
4.
Provide Information and Assistance to AACT Constituents
|
0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 2.5 | $2,452 | $2,424 | $4,876 |
5.
Support Mobilty Assistance Program
|
0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | $490 | $485 | $975 |
Total
|
0.6 | 0.5 | 2.7 | 37.8 | 2.7 | 44.3 | $43,192 | $42,708 | $85,900 |