Memorandum

Date      October 20, 2016

TO           Boston Region Metropolitan Planning Organization

FROM     Karl H. Quackenbush, Executive Director

RE           Work Program for: Access Advisory Committee Support: FFY 2017

Action Required

Review and approval

Proposed Motion

That the Boston Region Metropolitan Planning Organization (MPO) vote to approve the work program for Access Advisory Committee Support: FFY 2017, presented in this memorandum

Project Identification

Unified Planning Work Program Classification

Administration, Resource Management, and Other Support Activities

CTPS Project Number

9417

Client

Boston Region MPO

CTPS Project Supervisors

Principal: Lourenço Dantas

Manager: Janie Guion

Funding

MPO §5303 Contract # 91027 (and subsequent contract)

 


 

Impact on MPO Work

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.

Background

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 persons with disabilities and for the elderly. 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 (Advisory Council).

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 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 the Advisory Council, AACT has a vote on the MBTA selection committees concerning various THE RIDE services: transportation contractors, Eligibility Center (which approves applicants), and the Access Center (call center for booking rides). AACT also advises the MBTA on all accessibility matters relating to the use of MBTA fixed-route services, the Plan for Accessible Transit Infrastructure, and THE RIDE paratransit services for the elderly and persons with disabilities.

Objectives

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 to:

  1. Reach out to persons with disabilities and the elderly and create a forum where they can voice their ideas and concerns
  2. Keep the disability community informed of issues relating to THE RIDE program and services, other MBTA services, and other matters that are related to transportation accessibility, such as passenger assistance training, station design and evacuation procedures
  3. Monitor accessibility in the MBTA system, track the performance of THE RIDE, and give feedback on these matters to the MBTA
  4. Identify accessibility problems in the MBTA’s fixed-route and paratransit systems, and work toward solutions

Work Description

MPO staff supports AACT by coordinating the activities and communications of AACT and its board of directors, providing general information and assistance to AACT members and other persons with disabilities and the elderly, and supporting the MBTA’s Department of Systemwide Accessibility’s effort to expand AACT membership and increase participation in AACT meetings and activities.

Task 1  Support AACT Membership Meetings

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 the elderly and to give feedback to the MBTA.

In support of the AACT membership meetings, staff perform the following activities:

Products of Task 1

Meeting notifications and materials for monthly AACT membership meetings

Task 2  Support AACT Board of Directors

AACT’s board of directors meets monthly to discuss issues that are of concern to the disability community; topics to present and discuss with AACT members; AACT organizational matters; and information gathered at meetings with transportation agencies and committees and the MBTA executive staff.

In support of the monthly AACT board meetings, MPO staff perform the following activities:

Products of Task 2

Task 3  Provide Support for Annual Summit on Transit Accessibility

In partnership with the MBTA, staff will support the work of the planning committee for the Annual Summit on Transit Accessibility 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.

Products of Task 3

Correspondence, meeting notes, flyers, mailings, and other materials needed to support the Annual Summit on Transit Accessibility

Task 4  Provide Information and Assistance to AACT Constituents

Staff provide additional support to AACT members, persons with disabilities, and the elderly in a variety of ways, including:

Products of Task 4

Copies of informational materials produced in electronic, print, Braille, and audio formats

Task 5 Support Mobility Assistance Program

In the past, the staff have participated in the interagency committee that reviews and provides recommendations on applications from local agencies, such as councils on aging, for grants to purchase the accessible vans funded by the federal Mobility Assistance Program. This work will be continued, as time allows.

Estimated Schedule

The tasks presented in this work program will be completed throughout the 12 months of federal fiscal year (FFY) 2017. The proposed schedule, by task, is shown in Exhibit 1.

Estimated Cost

The total cost of this project is estimated to be $89,130. This includes the cost of 42.5 person-weeks of staff time and overhead at the rate of 102.70 percent. A detailed breakdown of estimated costs is presented in Exhibit 2.

KQ/EM/LD/em

Exhibit 1
ESTIMATED SCHEDULE
Access Advisory Committee Support: FFY 2017


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 Summit on Transit Accessibility
From month 5 to 9.
Deliverable
A
, Event: Summit on Transit Accessibility delivered by Month 8.9
4.
Provide Information and Assistance to AACT Constituents
From month 1 to 13.
5.
Support Mobility Assistance Program
From month 6.2 to 7.
Products/Milestones
A: Event: Summit on Transit Accessibility

 

 

Exhibit 2
ESTIMATED COST
Access Advisory Committee Support: FFY 2017

Direct Salary and Overhead

$89,130

Task
Person-Weeks Direct
Salary
Overhead
(102.70%)
Total
Cost
M-1 P-4 P-2 P-1 Temp Total
1.
Support AACT Membership Meetings
0.4 0.0 14.0 1.4 0.8 16.6 $17,065 $17,526 $34,591
2.
Support AACT Board of Directors
0.6 0.0 14.0 1.4 0.8 16.8 $17,426 $17,897 $35,323
3.
Provide Support for Summit on Transit Accessibility
0.4 0.4 4.1 1.0 0.6 6.5 $6,730 $6,912 $13,642
4.
Provide Information and Assistance to AACT Constituents
0.0 0.0 2.0 0.0 0.0 2.0 $2,115 $2,172 $4,288
5.
Support Mobility Assistance Program
0.0 0.0 0.6 0.0 0.0 0.6 $635 $652 $1,286
Total
1.4 0.4 34.7 3.8 2.2 42.5 $43,971 $45,159 $89,130

Other Direct Costs

$0

TOTAL COST

$89,130
Funding
MPO §5303 Contract # 91027 (and subsequent contract)