Memorandum
Date December 18, 2014
TO Boston Region Metropolitan Planning Organization
FROM Karl H. Quackenbush
CTPS Executive Director
RE Work Program for: Access Advisory Committee Support
Review and approval
That the Boston Region Metropolitan Planning Organization vote to approve the work program for Access Advisory Committee to the MBTA Support presented in this memorandum
Certification Activities
90024
Boston Region Metropolitan Planning Organization
Principal: Pam Wolfe
Manager: Janie Guion
MPO Planning Contract #84053
MPO §5303 Contracts #78922 and #84080
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 the MBTA fixed-route services and THE RIDE paratransit services by people with disabilities.
The purpose of this work scope is to support the activities of AACT, which in turn supports the MBTA in meeting the requirements of ADA. The objectives of the work of AACT are:
The MPO staff works to support AACT by coordinating the activities and communication of AACT and the AACT Board of Directors, and by providing general information and assistance to AACT members and other individuals with disabilities.
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 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 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 executive staff.
In support of the monthly AACT board meetings, the staff completes the following activities:
In November 2014, AACT held its Annual Summit, in partnership with the MBTA. Staff supported the work of the Planning Committee for the forum 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 forum.
Correspondence, meeting notes, flyers, mailings, and other materials needed to support the Disability Forum
The staff provides additional support to AACT members and other individuals in the disability community in a variety of ways, including:
Copies of informational materials produced in electronic, print, Braille, and audio formats
The staff participates 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.
The tasks presented in this work program will be completed throughout the 12 months of federal fiscal year 2015. The proposed schedule, by task, is shown in Exhibit 1.
The total cost of this project is estimated to be $86,155. This includes the cost of 47.9 person-weeks of staff time and overhead at the rate of 91.82 percent. A detailed breakdown of estimated costs is presented in Exhibit 2.
KQ/PW/pw
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 Disability Forum |
From month 1 to 3.
Deliverable A, Disability Forum delivered by Month 2.9
| |||||||||||
4.
Provide Information and Assistance to Disability Community |
From month 1 to 13.
| |||||||||||
5.
Support Mobility Assistance Program |
From month 6.5 to 6.8.
|
Task |
Person-Weeks | Direct Salary |
Overhead (97.42%) |
Total Cost |
|||||
---|---|---|---|---|---|---|---|---|---|
M-1 | P-4 | P-3 | P-2 | Temp | Total | ||||
1.
Support AACT Membership Meetings
|
0.2 | 1.0 | 0.2 | 29.6 | 1.2 | 32.2 | $29,094 | $28,343 | $57,437 |
2.
Support AACT Board of Directors
|
0.2 | 0.0 | 0.5 | 9.1 | 0.0 | 9.8 | $9,065 | $8,831 | $17,896 |
3.
Provide Support for Disability Forum
|
0.1 | 0.6 | 0.0 | 2.6 | 0.0 | 3.3 | $3,270 | $3,186 | $6,456 |
4.
Provide Information and Assistance to Disability Community
|
0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 2.0 | $1,801 | $1,754 | $3,555 |
5.
Support Mobility Assistance Program
|
0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | $180 | $175 | $356 |
Total
|
0.5 | 1.6 | 0.7 | 43.5 | 1.2 | 47.5 | $43,410 | $42,290 | $85,700 |