Community Transport Research Report Municipal Association of Victoria April 2009 © Copyright Municipal Association of Victoria, 2009. The Municipal Association of Victoria is the owner of the copyright in the publication Community Transport Research Report April 2009. No part of this publication may be reproduced, stored or transmitted in any form or by any means without the prior permission in writing from the Municipal Association of Victoria. All requests to reproduce, store or transmit material contained in the publication should be addressed to Deb Smith on dsmith@mav.asn.au . . The MAV can provide this publication in an alternative format upon request, including large print, Braille and audio. 1 6 Table of Contents Introduction ..................................................................................................................... 3 What is community transport? ......................................................................................... 3 The MAV transport context and policy position................................................................ 4 Rationale for the community transport survey.................................................................. 5 Key findings from the community transport survey .......................................................... 6 The Local Government Community Transport Survey 2008 ............................................ 8 Introduction and Methodology .......................................................................... 8 Council involvement in community transport..................................................... 9 Type and number of vehicles provided by councils......................................... 10 Local government investment in community transport vehicles ...................... 11 Staff involved in community transport ............................................................. 11 Volunteer involvement in community transport ............................................... 12 Community group use of council provided buses............................................ 13 Individuals using council provided community transport services ................... 13 Target groups using council provided community transport services .............. 14 The purpose of community transport trips....................................................... 14 Use of community transport by older residents ............................................... 15 Use of community transport by people with disabilities ................................... 16 Council provided support to other organizations to provide community transport ....................................................................................................................... 16 HACC program provision of transport ............................................................. 17 Adequacy of community transport services .................................................... 19 Estimate of costs of community transport to local government ....................... 19 2 6 Introduction Local government has a history of providing and supporting community transport services, developed to meet transport needs of local citizens with limited private and public transport alternatives. Community transport services provided by councils across the state range from the hire of community buses to community groups to coordinated voluntary transport services that take individuals to hospital and medical appointments. According to a recent survey undertaken by the Municipal Association of Victoria (MAV), local government funding of community transport services in 2007/2008 was at least $21 million. This significant figure indicates the large demand for local transport services throughout Victorian communities. Councils are committed to ensuring that community transport gains the recognition and support needed to maintain and further develop responsive community transport options for their communities, particularly to address the significant issues of social disadvantage and social isolation. As the following research data reveals, the local government sector is a significant funder and provider of community transport services in the state. The not-for-profit community sector and health service providers also provide critical community transport services, however, their contribution is not addressed in this paper. What is community transport? The MAV acknowledges the Victorian Council of Social Services (VCOSS) definition of community transport which states: “Community transport is not-for-profit transport and mobility support which is developed to meet the needs of transport disadvantaged people in the local community….. these services support vulnerable and transport disadvantaged members of the community, in particular older people and people with disabilities, to access services and participate in community life. Community transport passengers typically; Do not or cannot drive; Cannot access public transport; Require assistance with mobility or communication or other forms of personal support; Need a coordinated service and consistency of drivers; Experience financial difficulties; and/or Lack family or social network support 3 6 Community transport providers offer a range of services including: Supported door-to-door transport; Coordination and liaison with service providers; Transport information, „travel training‟ and emergency relief; and Community vehicle sharing and cost recovery hire to community organizations.” 1 Community transport services are provided in many communities to supplement limited or non-existent public transport services. These services often meet the needs of people unable to access or use other forms of transport. Community transport is generally provided by councils and community agencies and operates with both paid and/or volunteer staff. Community transport can take a variety of forms including the hire to community groups of self-drive buses, provision of bus services to community programs, fixed route bus services, individualised transport services to Home and Community Care (HACC) clients and others and any combination of these. The MAV transport context and policy position The MAV Transport Position Paper (TPP), developed in consultation with MAV members in 2008, outlines the need for the community transport sector to be incorporated into State government transport policy and planning and for State funding commitments to be established, in order to sustain locally appropriate community transport (including taxis) across Victoria. The TPP, which was endorsed by the MAV State Council in October 2008, has included under the heading of “equity and access” a priority for “a transport system that is inclusive of older people, people with disabilities and Victorians who live in areas that are poorly serviced by public transport….. all Victorians should have affordable transport options, irrespective of age, disability or place of residence, and welcomes ongoing discussion with the State to improve transport options for all 79 municipalities”. Community transport is a significant social and financial challenge for local councils and communities in Victoria. For many years the community transport sector has provided an invaluable service to some of Victoria‟s most transport disadvantaged citizens. Community transport services have arisen in response to local unmet transport needs. Rural and remote 1 VCOSS Community Transport Snapshot Project, July 2008 4 6 communities located outside the boundaries of the regional rail network and distant from V/Line coach services rely on their community transport network to access essential services such as health, education and recreational facilities. The provision of community transport is under pressure from petrol price rises and a lack of secure funding for the purchase, maintenance and accreditation of vehicles, as well as appropriate insurance and liability cover for vehicles. With approximately 1.3 million Victorians located in regional, rural and remote areas, demand for community transport, particularly as the state‟s population expands and ages, will continue to rise. Rationale for the community transport survey While local government has a long history of involvement in providing community transport services, no database of consistent or reliable information on these services exists. To overcome this shortfall of information the MAV requested all Victorian councils (79 in total) in October 2008 complete an on-line survey on community transport. The data from the survey can to be used to inform the MAV community transport policy position. The survey was designed to collect information on: The extent of council involvement in community transport services; the type of community transport services councils provide; the number and time commitment of staff involved the number of volunteers involved; type and number of community transport vehicles provided by council; target groups of transport services; estimated number of user groups and individual users of community transport services; the purpose of trips within council‟s community transport services; the number of Home and Community Care (HACC) clients and the number of HACC funded hours used for transporting clients; and the adequacy of services in meeting community transport needs. The data from this survey assists the MAV in understanding how and to what extent local government in Victoria is currently involved in community transport services. This report: Sets local government community transport in its wider context; Presents an overview of data on local government involvement in community transport; Provides insight to the value of local government investment in community transport; 5 6 Develops a clearer picture of the types of services provided by councils, the recipients of the services, information on client‟s transport needs, data gaps; and Quantifies the importance of local community transport services to their communities. Key findings from the community transport survey Sixty-six of 79 councils responded to the community transport survey, or 84% of Victorian councils. The survey results identified a consistent local government view that community transport services do not adequately meet the amount of community transport services needed in local communities (75% of councils) or the type of services needed (77% of councils). An overview of the survey results are outlined below. Investment in Community Transport In 2007/2008 councils in Victoria spent an estimate of $21million on local community transport initiatives. Community transport needs Community transport services are not considered by councils adequate to meet the „amount of services needed‟ by the community (75%) and „do not adequately meet the type of services needed‟ by their communities (77%). Community transport services are substituting where no public transport service exists. 45% of rural councils provide trips for older people because there is no other transport available. Local Government support to other agencies 35% of councils surveyed contribute resources to other organisations to provide community transport services – this support is in the form of vehicles (42%), funds (42%) and staff time (5%). The capital contribution from councils to other agencies to provide community transport was at least $1.49 million in 2007/8. 12 councils provide resources to other organisations to operate door-todoor transport; five councils fund others to provide fixed route services and an additional 10 councils provide funds to support other types of community transport services. Council supported operations focus on the provision of transport services for the aged and people with disabilities. Most other community transport services are provided by not-for-profit agencies. 6 6 Three councils financially support private bus or taxi companies to provide some community transport services. Community Transport Users Community transport services are used by a wide cross section of the community. At least 88,000 people are using community transport services provided by local government across Victoria (although the data available on numbers of service users varies). Older people and people with disabilities are key users of council provided community transport services in most areas. Local services and programs are an important destination for community transport trips, along with trips to shopping centres and medical, hospital and rehabilitation appointments. Of councils providing community transport services, 86% of rural and 42% metropolitan councils provide trips to medical, rehab or hospital appointments. Of the rural councils that provide community transport services, 80% transport older people to health related appointments. Self-drive bus hire for community groups is an important element of community transport, within metropolitan and interface councils Community buses are used by at least 1594 community groups across the state. Staffing 74% of councils responding to the survey employ staff to work on community transport initiatives. There are at least 71 full-time council staff working in community transport across the state. Metropolitan councils are more likely to have paid staff than rural councils. A conservative estimate of the staffing costs to Victorian councils to administer community transport programs is over $5.8 million. Volunteers Volunteers play a key role in council-run community transport service provision across the state, particularly in rural municipalities. 48% of councils use volunteer drivers to resource some component of their community transport services. The bulk of volunteers are involved in rural community transport services indicating the importance of the volunteer sector in rural areas. Home and Community Care program (HACC) HACC funding provides a significant transport service for individuals to access medical appointments and to shop. 7 6 76% of all councils responding to the survey use HACC funding to provide one-on-one assisted transport to take clients shopping and to medical appointments. Of the councils able to provide data, over 58,000 hours of HACC funded services were used by councils to provide assisted transport services to HACC clients in 2007/8. Vehicles Victorian councils have made a significant investment in vehicles to provide community transport services, with an estimated minimum investment of $14 million by Victorian councils. 55% of councils provide 9-14 seat buses, 39% provide buses with 15+ seats and 38% provide cars for community transport services. The Local Government Community Transport Survey 2008 Introduction and Methodology In October 2008 the MAV contacted all Human Services Directors within local councils across Victoria, requesting them to complete an on-line survey about council involvement in community transport services. The following information has been collated from the responses provided. The survey received an 84% response rate with 66 councils responding to the survey. Responses were received from across metropolitan, interface, regional city and rural councils. The lowest response rate was from rural councils. Table 1 Survey responses by type of council Total number of councils Number of councils in this group completing survey Metropolitan Interface Council Regional City Rural Shire 24 9 9 38 79 20 9 9 28 66 83% 100% 100% 74% Total 84% Data was collected from across all Department of Human Services (DHS) regions, as indicated in the tables below. A spread of responses has been collated from across the state, from across DHS regions and metropolitan and rural areas. 8 6 Table 2 Responses from department of human services regions Metropolitan Regions Eastern Metro (7) Percentage of total returns Percentage of returns from the region 10.6% (7) Rural Regions Hume (12) Percentage of total returns Percentage of returns from the region Southern Metro (10) 13.6% (9) 100% North West Metro (14) 19.7% (13) 90% 93% Gippsland (6) Barwon South West (9) Loddon Mallee (10) Grampians (11) 12.1% (7) 9.1% (6) 10.6% (6) 10.6% (7) 13.6% (8) 58% 100% 67% 64% 73% Council involvement in community transport Councils across Victoria have a significant involvement in community transport. Table 3 shows the involvement of councils across a range of different types of community transport provision. Most councils responding to the survey (95%) provide a community transport service of some type. Four councils (6%) provide no community transport beyond using HACC funded care hours for this purpose. Three councils (5%) do not provide any community transport services at all, these councils are all small rural councils. The survey data shows: 79% of councils provide community bus transport to council programs. A much lower proportion of rural councils provide this service. Self-drive bus hire for community groups is an important element of community transport and metropolitan and interface councils are more likely to provide this service. 48% of councils use volunteer drivers to staff their community transport services. 52% of councils use paid staff to operate and administer community transport services. Metropolitan councils are more likely to have paid staff than rural councils. Over one-third of councils provide funds to other agencies to provide community transport services. Metropolitan and rural councils are more likely to provide funds to support these services. HACC funding provides a significant transport service for individuals to access medical appointments and to shop. Interface councils are less likely to provide this service. 9 6 Table 3 Type of community transport services provided by councils Type of involvement % of all Metropolitan Rural Interface Regional Councils Councils Councils Councils City responding (20) (28) (9) (9) (66) Council has buses for transporting clients to council programs. 79% (52) 100% (20) 61% (17) 100% (9) 67% (6) Council uses HACC funded home care hours for carers to transport individual clients to shopping, medical appointments etc. 76% (50) 85% (17) 71% (20) 44% (4) 100% (9) Council hires or loans self drive buses to community groups or other services 68% (45) 75% (15) 61% (17) 100% (9) 44% (4) Council directly provides a community transport service with council vehicles and paid staff to organise and/or drive. 52% (34) 85% (17) 32% (9) 66% (6) 22% (2) Council organises a community transport service - using volunteer drivers. 48% (32) 40% (8) 32% (9) 56% (5) 56% (5) Council contributes financially or in- kind to another organisation to provide community transport. 35% (23) 40% (8) 32% (9) 22% (2) 33% (3) Type and number of vehicles provided by councils Councils use a range of vehicles to operate community transport services throughout Victoria. The data shows: Victorian councils have made a significant investment in vehicles for community transport services. Buses are the most common type of vehicle used by councils. Nine-14 seat buses account for 37% of all community transport vehicles. 55% of councils provide 9-14 seat buses, 39% provide buses with 15+ seats and 38% of councils provide cars for community transport services. 10 6 Table 4 Number of councils providing community transport vehicles Cars/station wagons Vans/buses up to 8 passenger seats Buses with 9 to 14 passenger seats Buses with 15 or more passenger seats 6 7+ % of all % of all vehicles councils 3 11 8 5 4 5 3 3 2 0 0 0 0 2 1 59 40 11 11 8 4 2 1 0 89 37% 55% 11 10 2 2 1 0 0 50 21% 39% Vehicles 5 Total 2 Vehicles 4 Number Vehicles 1 Vehicle Vehicles Vehicles Vehicles Vehicles Total 238 25% 17% 38% 28% 100 100 Local government investment in community transport vehicles The following table outlines estimates of the investment made by local government in Victoria in community transport vehicles. The estimates are based on a calculation of the current retail cost of new vehicles (without any modifications), and represents a minimum estimate of investment (depreciation, vehicle modifications, repairs and maintenance or financing cost are not included). The estimate of council investment in community transport vehicles is a minimum $14,110,000, a significant financial commitment for local councils. Table 5 Estimated council investment in community transport vehicles Vehicles Vehicle Cars/station wagons Vans/buses up to 8 passenger seats 59 40 Estimated $m investment $1.77m $2.00m Buses with 9 to 14 passenger seats 89 $5.34m Buses with 15 or more passenger seats 50 $5.00m Numbers $14.11m Staff involved in community transport Forty-nine of the 66 councils (74%) that responded to the survey employ staff to work on community transport initiatives. This represents a significant annual financial commitment from local government to deliver these services. The data shows: There are at least 71 full-time council staff working in community transport across the state. At least 113 staff work part time in community transport. 11 6 Five councils have more than five people on their teams employed full time in community transport. Table 6 Number of councils with staff working full time and part time in community transport Full time Part time (75% of time) Number of Staff 1 2 Part time (50% or less of time) 8 4 8 0 17 8 3 4 0 10 4 1 1 2 5 2 0 1 6 1 0 0 7 1 1 0 8 1 0 0 9 0 0 0 10 0 0 0 11 0 0 2 total 71 15 98 A conservative estimate of the costs to Victorian councils to administer community transport programs is over $5.8 million. This is based on an assumption of a $50,000 annual wage (including on costs) for staff working full time and part time. No estimates have been made on other operating costs such as fuel. Volunteer involvement in community transport Volunteers play a crucial role in council run community transport services across the state, particularly in rural municipalities. The data shows: At least 695 volunteers are involved in council-run community transport services across the 66 councils responding to the survey (The dollar contribution of volunteers to community transport remains uncosted). 35 councils have volunteers involved in their community transport services. 31 councils have no volunteers involved in community transport. The bulk of volunteers are involved in rural community transport services, which highlights the importance of the volunteer sector in rural areas. 12 6 Table 7 Number of volunteers assisting with community transport services across 35 councils using volunteers Number of volunteers assisting with community transport Metropolitan Councils Rural Councils Interface Councils Regional City Total 135 487 19 54 695 Community group use of council provided buses Most councils (81%) provide self-drive vehicles to local community groups as a component of their community transport services. This is an important strategy in supporting community participation and social engagement. The data shows: Community buses are used by at least 1594 community groups across the state. The use of community buses is particularly high in interface councils where 515 community groups were identified as users of these vehicles. Table 8 Estimated number of community groups using community buses across Victoria Across all councils Metropolitan Councils Rural Councils Interface Councils Regional City 1594 750 268 515 61 Individuals using council provided community transport services Data on the number of individuals using community transport should be considered with caution as some councils were only able to provide estimates and approximations of numbers of users because they do not routinely collect this type of data. Furthermore, the figures are likely to be lower than the actual number of people using community transport as some councils were unable to supply figures on individual use. The data shows: At least 88,000 people are using community transport services provided by local government across Victoria. High numbers of users live in „interface‟ council areas and in metropolitan council areas. The data for rural councils appears much lower but may reflect a lack of consistent data collection across services, rather than a lower level of use or need 13 6 Table 9 Estimated number of residents using council provided community bus services Metropolitan Councils Rural Councils Interface Councils Regional City Total 63,700 2,670 21,140 688 88,198 Target groups using council provided community transport services The data in Table 10 indicates that community transport services are used by a wide cross section of the community, although older people and people with disabilities are the key users of council provided community transport services in most areas. Table 10 Target groups of local government provided community transport services (% of councils) aged residents disabled residents (under 65 yrs) youth children any resident with transport need other groups % of Councils 88% 71% 41% 29% 20% 24% Other groups listed by councils as users of community transport services include people accessing libraries, indigenous people and groups, isolated older residents, sporting teams and people from culturally and linguistically diverse (CALD) backgrounds. The purpose of community transport trips The following data (Table 11) presents information on the purpose of community transport trips. The data shows the different types of community transport services provided by councils to each specific target group. Accessing local services and programs are an important purpose of community transport trips, along with trips to shopping centres and medical, hospital and rehabilitation appointments. Community transport services also serve an important role where no public transport services are available. 14 6 Table 11 Purpose of community transport trips for specified target groups (% of councils) target group AGED RESIDENTS DISABLED RESIDENTS (UNDER 65 YRS) YOUTH trips to and from council services trips to other local programs or services trips to connect with public transport trips to shopping centres trips to medical, rehab or hospital appointments trips at times when no public transport available other purposes 68% 48% 59% 50% 12% 8% 74% 47% 55% 42% 21% 18% 26% 18% 24% 26% 2% 3% 3% 9% 21% 11% 8% 0% 0% 2% 5% 15% ANY RESIDENT WITH TRANSPORT NEED 8% 8% 3% 0% 8% 6% 8% 2% 8% 2% 11% OTHER GROUPS 12% 8% CHILDREN 8% Community transport is used for a range of purposes including: cultural activities, faith based groups, to attend sporting and recreational activities, for transport to social events, for after school care and sometimes for transport to funerals. Use of community transport by older residents Table 12 shows that in metropolitan councils, community transport provided to older people is mainly used to assist them in shopping, in accessing medical appointments, and to participate in community activities. A much higher proportion (80%) of rural councils provide community transport to older people for health related appointments. In rural areas, transport services for older people are more likely to substitute for an overall lack of other public transport options. Forty-eight percent of rural councils provide community transport trips for older residents to take them to and from council services, and 80% of these trips are to shopping centres. Eighty percent of rural council community transport services take older people to medical, rehab and hospital services and 45% of rural councils provide trips because there is no public transport. 15 6 Table 12 Councils providing community transport trips targeted at older people trips to and from council services trips to other local programs or services trips to connect with public transport trips to shopping centres trips to medical, re-hab or hospital appointm ents trips at times when no public transport available other purposes total number of councils 68% 100% 67% 48% 77% 59% 75% 55% 64% 33% 12% 15% 11% 16% 0 74% 100% 67% 80% 33% 55% 50% 33% 80% 33% 21% 10% 11% 40% 11% 26% 40% 33% 20% 11% 66 20 9 25 9 All councils Metropolitan Interface Rural Regional City Use of community transport by people with disabilities The community transport trips targeted at people with disabilities show an interesting difference between metropolitan and rural councils. More metropolitan councils (84%) provide community transport trips „to and from other council services‟ than rural councils (43%). More rural councils (86%) provide trips to medical, rehab or hospital appointments than metropolitan councils (42%). Table 13 Councils providing community transport trips targeted at people with disabilities Council type trips to and from council services trips to trips to trips to trips to trips at other other connect shopping medical, times purposes local with centres rehab or when no programs public hospital public or transport appointments transport services available All councils 48% 50% 8% Metropolitan 70% 55% 10% Interface Rural 67% 25% Regional City 55% 50% 55% 11% 7% 33% 47% 65% 67% 36% 0% 42% 35% 44% 50% 22% 18% 10% 11% 18% 25% 22% 32% 14% 33% 0% 11% Council provided support to other organizations to provide community transport Across Victoria, 35% of councils provide resources to other organisations to provide community transport services. The services provided by these organisations are door-to-door (43%), fixed route (17%) and 39% for other service types. The main client groups of these services are older people and people with disabilities. Beyond council-run services, support from councils to other organisations to deliver community transport services is predominantly not-for-profit 16 6 community organisations (89%). Nine percent of councils responding to the survey provide support to private companies (e.g. bus or taxi companies), and 13% of councils support other types of organisations to provide these services. Support to other organisations is provided in the form of vehicles (42%), funds (42%) and staff time 5%. In 2007/8, the capital contribution from councils to other agencies to provide community transport was at least $1.49 million. HACC program provision of transport Fifty councils (76% of all councils responding to the survey) use HACC funding to provide one-on-one assisted transport to take clients shopping and to medical appointments. Transport services are provided to at least 4500 HACC clients statewide. In rural councils, 818 HACC clients utilise transport services that are funded through HACC. Many councils did not have any or accurate data and could not provide details on this service. Therefore it is likely to be a much larger number than the 818 HACC clients identified by this survey. According to survey data, over 58,000 hours of HACC funded services were used by councils to provide assisted transport services to HACC clients in 2007/8. Many councils do not collect this data so the figures should be considered conservative. In understanding the use of HACC funding for transport it should be noted that: Community transport is not a funded activity type in the Victorian HACC Program, however the Program Manual acknowledges that “the provision of transport for a consumer is an integral part of providing most HACC activities”.(p78). The activities of both Home Care and Personal Care can include the task of escorting consumers to shopping and medical and related appointments. Funding contribution to vehicles and staff may also be made through HACC capital allocations and the volunteer co-ordination component of the Social Support activity, but again this is not reported on as transport. Thus because community and consumer transport (those assisted or escorted as part of a HACC service) are not funded and accounted for under the single category of transport, but rather as sub tasks or components of other activities, neither the funding contribution or usage is measured as transport. Community or assisted transport is not an item in the HACC Minimum Data Set and thus there is no consistency on how councils 17 6 record the number of HACC service users receiving transport assistance, nor the number of hours dedicated to such support. Uniformity in access and coverage –most HACC eligible clients can access this service, although some councils choose to provide it as a transport service rather than a home care service, and others do both. Although the majority of responding councils reported that they are using HACC funded home care hours for transporting clients to shopping and medical appointments, using individual care workers,15 councils (25%) report that they do not provide this service. However this includes 5 councils who are not themselves direct HACC service providers, and 10 councils who provide a transport service for HACC clients using paid staff or volunteers and council vehicles. Three of these councils count these hours as part of the HACC funded outputs, the others don‟t. Some of the councils providing transport services for HACC clients don‟t make this available to take people to medical appointments. There are other HACC funded services providing assistance with access to medical appointments eg Red Cross, and other local transport services in some areas, so the way in which the HACC homecare services are used does depend in part on what else is available to clients. The data reporting the number of HACC clients and hours used for assisted transport is variable, with 38% of councils not being able to provide details. The highest number of HACC clients reported is 235, and the highest number of HACC funded hours is 6328 hrs. Overall, the numbers and hours will be considerably underestimated. Without accurate data it is difficult to assess the overall contribution to community transport options being provided from the HACC Program or to compare utilisation rates between types of LGAs. There are both risk management processes and cost issues in asking home care workers and volunteers to use their own vehicles to transport clients, not adequately covered in HACC unit prices. Processes are required to adequately assess and ensure the driver‟s capability and the safe condition of their vehicles. Re – imbursement of petrol costs and/or per kilometre allowances for the distances covered are generally not covered adequately in the average unit costs for an hour of home care. Thus although the transport component of HACC services is broadly recognised, it is not included adequately in funding or reporting, and thus remains at the less visible end of community care. Given the important role of the HACC Program in contributing to both assisted transport and other types of community transport (such as Red Cross and council community transport ) it would be valuable to have a more common approach to HACC data collection. This could be achieved by having a transport assistance sub category in the MDS requirements for home care and within the social support activity. 18 6 Adequacy of community transport services Community transport services are not considered by councils to be adequate to meet the „amount of services needed‟ by the community (75%) and „do not adequately meet the type of services needed‟ by their communities (77%). There are significant differences across rural and metropolitan areas regarding the perceived adequacy of community transport services with a greater level of need in rural areas. For example, 86% of rural councils report that the „amount of community transport services‟ they currently provide are not adequate, and 95% of councils report that the „type of services‟ do not fulfill community needs. This compares to metropolitan areas where the figures are 70% and 61% respectively. Estimate of costs of community transport to local government Councils are spending a conservative estimate of approximately $21million on local community transport initiatives. Vehicles $14,100,000 Operating costs (uncosted) Staff $ 5,827,000 Volunteers (uncosted) Contributions to other Community Transport Services $ 1,490,000 Total $21,317,000 Importantly, the services provided by local government are funded from council revenue streams. Some of the smaller rural councils have local need but not the financial capacity to provide services. 19 6