Debbie Anderson, Transportation Demand Management & Outreach Specialist

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Memorandum To: From: Interested Agencies and Organizations Debbie Anderson, Transportation Demand Management & Outreach Specialist Date: June 3, 2016 Subject: Application for Surplus Vehicles At the regular board meeting June 2, 2016, Community Transit s Chief Executive Officer, Emmett Heath, presented to the Board of Directors his intent to grant, in accordance with Board Resolution 08-02, up to ten 7-passenger vans to the community to enhance transportation services to Snohomish County residents. These vehicles, which were earmarked for retirement and scheduled for auction, instead will be awarded to eligible non-profit organizations who serve the Snohomish County Public Transportation Benefit Area. Attached are an application and other information that describe how to apply for one of these vehicles. Only one vehicle will be awarded per organization. Please note: completed applications must be postmarked no later than August 31, 2016. The attached application information provides specific information on the application process and schedule. Interested applicants are invited to attend a Pre-Application Workshop that will be held Thursday, June 30 at 10:00 a.m. in the Community Transit Board Room, 7100 Hardeson Road, Everett. This workshop will provide applicants an opportunity to ask questions about the application process, selection criteria, and vehicle maintenance, mileage and upkeep. A representative vehicle will be available for inspection after the workshop. If you have any questions about this program, please contact Debbie Anderson at (425) 438-6136 or vango@commtrans.org.

Definitions of Terminology Used in This Document 501(c)3 Status: A 501(c)3 Status is a designation issued by the Internal Revenue Service. A 501c3 nonprofit is exempt from federal income tax if it has these purposes: charitable, religious, educational, scientific, literary, testing for public safety, fosters amateur sports competition, or prevents cruelty to children or animals. A 501c3 is also able to receive grants. Providing your Washington State Certificate of Non-Profit is not proof of the 501(c)3. You must present the certificate or letter issued by the Internal Revenue Service for your organization to be eligible for the Van GO program. Dial A Ride Transportation (DART): Dial-A-Ride Transportation (DART) is a paratransit service that provides transportation for people whose disability or condition prevents them from using Community Transit regular route buses. DART paratransit service can take a qualified customer to locations within 3/4 of a mile of a Community Transit local, non-commuter bus route, during the hours that the bus route runs in that area. A DART trip will take about as long as that bus ride. For more information on DART, operated by Senior Services of Snohomish County, visit www.dialaride.org Passenger Trips: A passenger trip is one round-trip made by one person. If you have 6 people that you take to the grocery store and back home again, that is 6 passenger trips. Primary Applicant: The primary applicant is the lead agency applying for this grant. Vehicle title, if awarded, will be in the primary applicant s name. Public Transportation Benefit Area: The Public Transportation Benefit Area is an agency created by the voters to provide transit services to their city. All cities in Snohomish County except Everett have voted to join the agency: Formed by Lynnwood, Edmonds, Mountlake Terrace, Brier, Woodway, Marysville and Snohomish in 1976; Monroe and Lake Stevens joined in 1977; Stanwood, Granite Falls, Mukilteo and Sultan joined in 1979; Arlington joined in 1980; Gold Bar, Index and Startup joined in 1981; Oso and Darrington joined in 1982; Mill Creek joined in 1983 and Bothell joined in 1992. Surplus Vehicles: Surplus vehicles are commuter vehicles no longer in service for a variety of reasons. Page 2

Community Transit Rules/Requirements and Selection Criteria for Surplus Vans Background On June 2, 2016, Community Transit s Chief Executive Officer, Emmett Heath, presented to the Board of Directors his intent to grant, in accordance with Board Resolution 08-02, up to ten 7-passenger vans to the community to enhance transportation services to Snohomish County residents. This packet contains the application, rules/requirements and selection criteria developed by Community Transit staff to implement that plan. Vehicle Descriptions Up to ten surplus vehicles will be granted as described below: Up to ten 7-passenger vans (no wheelchair lifts). 2007 Chevrolet Uplander, gas engines, automatic transmissions, with approximately 100,000 miles. Fair Market Value of the vehicles is approximately $6,200 each. A representative vehicle will be available for inspection after the Pre-Application Workshop, which will be held Thursday, June 30, 2016 at 10:00 a.m. in the Community Transit Board Room, 7100 Hardeson Road, Everett. Call Community Transit at (425) 353-RIDE (7433) or (800) 562-1375 for driving directions. No reservation is necessary. Eligibility All non-profit organizations and agencies with 501(c)3 status, who primarily serve residents of the Snohomish County Public Transportation Benefit Area (PTBA), are eligible. The PTBA serves all incorporated cities and towns in Snohomish County with the exception of the City of Everett. The PTBA also includes the Tulalip Reservation and portions of unincorporated Snohomish County. Questions about eligibility, limits of the PTBA and other questions about the program should be directed to: Debbie Anderson, Van GO Program, at (425) 438-6136. Other Rules and Requirements Vehicles must be used for a transportation-related purpose for citizens who live within Community Transit s public transportation benefit area. Only one vehicle will be awarded per agency/organization in an 18 month time frame. Applicant must include clear designation of primary applicant who will be named as buyer on vehicle title, if selected as a recipient. Applicant must certify they have the financial and management capacity to insure granted vehicle, if selected as a recipient. Page 3

Applicant must certify they have the financial and management capacity to maintain vehicle in good working condition. Applicant must provide a copy of the IRS 501(c)3 non-profit certification. Successful applicant will be required to sign an agreement relating to the exchange of vehicles for transit-related services. A sample agreement is included in this packet. Application Schedule June 3, 2016 June 30, 2016 August 31, 2016 September 1 September 16, 2016 October 6, 2016 October 24 28, 2016 Begin accepting application Pre-application workshop Deadline for submitting applications Review and scoring of applications by Community Transit staff Vehicle awards will be announced Estimated date of vehicle delivery to recipients Application Submittal A paper copy of the application is attached. The application is also available on Community Transit s website: www.communitytransit.org/vango or via e-mail from Debbie Anderson at the e-mail address below. Please answer each question as complete as possible to accurately portray your agency, how you would use a Van GO vehicle if you are awarded and how this grant would help offset transportation difficulties within your agency. Paper applications must be postmarked no later than August 31, 2016. Electronic or hand-delivered applications must be received no later than 5:00 p.m. on August 31, 2016. Electronic applications must be followed by a hard copy containing the appropriate certification signatures. Applications should be sent to: Debbie Anderson, Van GO Program Community Transit 7100 Hardeson Road Everett, WA 98203-5834 Phone/Fax: (425) 438-6136 E-mail: VanGO@commtrans.org Page 4

Selection Criteria Summary The selection process is competitive and involves a review and evaluation process using the criteria identified below. In addition to these specific criteria, geographic equity, diversity in population groups served, and whether an agency has received a grant vehicle previously will be used as balancing factors in making final selections. Selection Criteria CRITERIA: WEIGHT: 1. Demonstrated Community Benefit 50% 2. Total Number of Trips Provided 20% 3. Clarity and Quality of Application 15% 4. Coordination of Services 15% 1. Demonstrated Community Benefit Explain clearly the scope and nature of your agency s transportation need and what data you have to support that need. Include what service you currently utilize, what other options are available to your organization and how your program will meet that need and coordinate with other programs to get maximum use. 2. Total Number of Trips Provided Clearly define and document the number of trips to be provided annually. 3. Clarity and Quality Applications will be rated on content, clarity, presentation and quality of application proposal based on legibility, completeness, provision of data and clear definition of transportation needs and planned vehicle use. 4. Service Coordination Describe how your current and proposed service coordinates with public and private transportation services in the area to ensure broad community benefit. Page 5

SAMPLE AGREEMENT RELATING TO THE EXCHANGE OF VEHICLE FOR TRANSIT RELATED SERVICES THIS AGREEMENT between the Snohomish County Public Transportation Benefit Area Corporation, (hereinafter called Community Transit ), and, hereinafter referred to as the Vehicle Recipient ) as follows: In consideration of the mutual promises of the parties, it is hereby agreed as follows: 1. Community Transit shall provide to the Vehicle Recipient the following described vehicle: Make: Year: Model: VIN : Fair Market Value: 2. The Vehicle Recipient shall provide the following services in consideration for the aforementioned vehicle: To provide enhanced transportation services for citizens who live within Community Transit s Public Transportation Benefit Area. 3. If the Vehicle Recipient does not use the vehicle for the above transportation service for a period of one (1) year, the Vehicle Recipient shall forfeit the vehicle and the vehicle shall be returned to Community Transit or the Vehicle Recipient shall remit Fair Market Value of the vehicle (as listed above) to Community Transit. 4. Community Transit is giving the Vehicle Recipient the aforementioned vehicle AS IS, WHERE IS, and WITH ALL FAULTS and WITHOUT RECOURSE regarding the condition of the aforementioned vehicle. Community Transit makes NO EXPRESSED or IMPLIED WARRANTIES or GUARANTEES of any kind regarding the aforementioned vehicle. 5. The Vehicle Recipient shall hold Community Transit harmless from any and all liability or damages arising from Community Transit s performance of this agreement. Page 6

6. The Vehicle Recipient shall be responsible for all licensing, permits and insurance of the aforementioned vehicle. Proof of insurance shall be provided to Community Transit as a condition of delivery of the aforementioned vehicle. 7. The Vehicle Recipient shall provide to Community Transit a report, quarterly for one year, containing vehicle odometer readings, number of passengers carried, and description of current use of vehicle. Reports will be due March 13, 2015, June 15, 2015, September 14, 2015, and December 15, 2015. Report form will be provided. Information shall be submitted to Debbie Anderson, Community Transit, 7100 Hardeson Rd, Everett, WA 98203, emailed to VanGO@commtrans.org or faxed to (425) 438-6136. DATED: SNOHOMISH COUNTY PUBLIC TRANSPORTATION BENEFIT AREA CORPORATION By: Title: ATTEST: Vehicle Recipient By: Title: ATTEST: Witness Page 7

COMMUNITY TRANSIT Application for Surplus Vans Section 1: General Information 1. Name of Primary Applicant Agency/Organization: 2. Mailing Address: City, Zip: 3. Contact Person/Telephone: 4. Contact Person Email Address: 5. Partner Agency/Organization: 6. Partner Agency/Organization: 7. Type of Applicant(s) (check all that apply): Church Public Agency School/Daycare Community Service Organization Senior Center/ Convalescent Center Other, please specify Page 8

Section 2: Description of Proposed Vehicle Use 1. Describe the community transportation problem you are proposing to solve with this vehicle and the benefit you want to achieve. Include in your answer the population you will serve, the area of Snohomish County you will serve, type of service you will provide, purpose of the transportation, extent of vehicle use and any other information you want us to know. (Attach an additional sheet, if needed.) 2. How many passenger trips do you expect to carry over the course of the next year? For the purposes of this application, a passenger trip is defined as a round trip for one person i.e. to/from their destination. Please show how you arrived at your estimate and describe the basis of your projection. The hypothetical example below illustrates the type of information we are looking for in this question. In this example, the van would be utilized to support several programs within one organization. Example Our group expects to utilize the van to provide 2448 passenger trips over the next year based on the following: 4 people to church each Sunday = 4 people x 52 Sundays = 208 Basis: average number of people carried last year in old van 5 people to place of employment each workday = 5 people x 250 work days = 1250 Basis: current number of developmentally disabled clients lacking daily transportation to work 5 seniors on field trip one Saturday per month = 5 people x 12 field trips = 60 Basis: planned new program if a vehicle is available for low-income seniors to a field trip once a month = 5 people x 12 days = 60 Basis: attendance at last year s field trip. 3. Please describe the profile of the passengers you anticipate serving with this vehicle. Profiles include, but are not limited to, disabled, senior citizens, low income, at risk youth, and general public. 4. Please describe your service area. Include in your answer the percentage of Everett residents, residents outside of Everett but within Snohomish County, and residents outside of Snohomish County that you propose to serve. 5. What method of transportation does your program currently use to meet your organization s transportation needs? Page 9

6. a) To what extent does Community Transit s existing bus and Dial A Ride Transportation (DART) service meet your organization s transportation needs? b) If current Community Transit service does not work for your organization, why not? c) The demand for Community Transit s DART service continues to grow. How would your organization help to relieve some of this demand by being awarded a vehicle from Community Transit? (For more information about Community Transit routes and services please visit www.communitytransit.org.) 7. Recipients of Van GO vehicles are expected to consider coordinating with other agencies both public and private in order to further expand transportation services for people with special needs. a) Please describe how your organization coordinates transportation efforts with other community programs outside your organization or parent organization. b) Please describe how your organization coordinates transportation services with Community Transit bus service. (For more information about Community Transit s routes and services please visit www.communitytransit.org.) Note: For information about other community organizations interested in coordinating transportation resources, contact the Snohomish County Special Needs Transportation Coalition (SNOTRAC) by calling (425) 212-2940. 8. a) Will the vehicle be used to expand service (such as, establishing a new service, increasing the frequency of an existing service, etc.), to replace an existing service or both? Expand Service Replace Existing Both b) If the vehicle will be used to expand service, estimate the number of new trips that will be provided and/or explain how the vehicle will be used to expand service. c) If the vehicle will replace existing service, please state the age and mileage of your current vehicle(s) and estimate the number of trips that will be provided with the vehicle. Page 10

9. Is this application in coordination with any other agencies? Yes No If yes: a) List the name of the primary applicant who will be named as buyer on vehicle title if selected as a vehicle recipient, and b) Briefly explain how the use of the vehicle will be divided among the agencies/ organizations involved. (All participating agencies/organizations are required to sign the certification and should also be identified on Page 1 of this application). Section 3: Certification I certify that, to the best of my knowledge, the information in this application is true and accurate and that this agency/organization has the necessary financial and managerial capability to adequately operate, maintain and insure the vehicle for which this application is being made. Signature of Lead Agency/Organization Board Chair/Executive (person authorized to enter into legal agreement for your agency/organization) Officer: Typed Name/Title: Date: Signature of Partner Agency/Organization Board Chair/Executive Officer: Typed Name/Title: Date: Signature of Partner Agency/Organization Board Chair/Executive Officer: Typed Name/Title: Date: Page 11

Application Submission Check List Include the Completed Application Identify the Primary Applicant Get All Required Signatures Include a Copy of Each Agency s 501(c)3 Non-Profit Certification Postmark No Later Than August 31, 2016 Return all items to: Debbie Anderson, Van GO Program Community Transit 7100 Hardeson Road Everett, WA 98203 Page 12