TD 101 PowerPoint Presentation

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Who Are We?

The Commission for the Transportation

Disadvantaged is an independent state agency serving as the policy development and implementation agency for Florida’s Transportation

Disadvantaged Program. The

Commission is administratively housed within the Florida Department of

Transportation.

Who Is the Commission?

7 Voting Members

5 members who must have significant experience in the operation of a business.

2 members must have a disability and use the transportation disadvantaged system

8 Ex Officio, Nonvoting Advisors-

Secretary of Transportation

Secretary of Children and Families

Director of Workforce Innovation

Executive Director of the Dept. of Veteran’s Affairs

Secretary of Dept. of Elder Affairs

Secretary of Agency for Health Care Administration

Director of Agency for Persons with Disabilities

County Manager/Administrator (appt by Gov)

 Delegates may be appointed by the Secretaries/Directors.

What’s Our Mission?

To ensure the availability of efficient, cost-effective and quality transportation services for transportation disadvantaged persons.

Who is Transportation

Disadvantaged?

Those persons who because of physical or mental disability, income status, age are unable to transport themselves or purchase transportation and are, therefore, dependent on others to obtain access to health care, employment, education, shopping, social activities, or other life-sustaining activities or children who are handicapped or high-risk or atrisk as defined in s. 411.202, Florida

Statutes.” (Chapter 427, Florida Statutes)

How Many People Are

Considered “TD”

Florida’s Potential TD Population Projections in Millions

 2008 7.0

 2010

 2015

7.34

8.25

Florida’s Total Population in Millions

 2008 18.7

 2010

 2015

17.4

18.5

Source: Center for Urban Transportation Research,

University of South Florida, 5/20 Year Plan and the U.S. Bureau of the Census, Population Division

What Does the Commission Do?

 Provides statewide oversight for a coordinated transportation system

 Administers the Transportation Disadvantaged Trust Fund

 Partners with local officials and citizens to assist with mobility needs and to resolve concerns.

 Provides statewide training and technical assistance

 Performs quality assurance reviews to ensure program accountability, cost effectiveness and quality of services.

 Develops policies and procedures

 Approves CTC and planning agency appointments.

 Develops minimum performance standards

 Submits an annual performance report to the Governor, Florida

Senate and Florida House of Representatives.

 Annually evaluates local system performance measures and works with locals for improvements.

 Manages the TD Helpline/Ombudsman Program (1-800-983-2435)

Does Coordination Save $?

 An Independent Assessment conducted for the

Agency for Health Care Administration (AHCA) showed the coordinated system saved $41 million to the State of Florida in Fiscal Year 2002.

 Bus Pass Program-

 Client contacts CTC for a trip

CTC screens the applicant

If appropriate, CTC issues a bus pass instead of a door-to-door trip

Only 23 Florida counties have access to a transit system, many of these systems provide limited service.

What is “Coordination”?

 Coordination means….…“the arrangement for the provision of transportation services to the transportation disadvantaged in a manner that is cost-effective, efficient and reduces fragmentation and duplication of services.”

(427.011 (11), F.S.)

What are the Benefits of

Coordination?

Ensures safety and welfare of the most vulnerable

Reduces expenditures for purchasing agencies and providers

Increases service due to cost savings

Improves efficiency

Reduces duplication/fragmentation

Stretches limited tax dollars

Improves tax dollar accountability due to gatekeeper role

Prevents fraud and abuse

Improves local education of community transportation services

Improves quality of life

Increases tax savings in other program areas due to increased access of health care, employment, nutrition and education.

Increases local participation, promote increased support from local governments.

Who are Our Partners?

 Community Transportation Coordinators

 Transportation Operators

 Designated Official Planning Agencies

 Local Coordinating Boards

 Purchasing Agencies

 Consumers

Organization of Florida’s Coordinated Transportation Program

May contract with

Designates

Commission for the

Transportation

Disadvantaged

Designated

Official

Planning

Agency

Appoints

and Staffs

Recommends to CTD

Local

Coordinating

Board

Oversees

Purchasing

Agencies

(i.e. AHCA)

Buys Trips

Community

Transportation

Coordinator

Contracts With

Contracts With

Operators

Provide Transportation

Transportation

Disadvantaged

Persons

How is a Trip Provided?

 The Commission contracts with 49 entities

(Community Transportation Coordinators or CTCs) to carry out the provision of transportation service in all 67 counties in Florida.

 The CTCs may contract with transportation operators following a competitive process to provide the transportation service. In rural areas, the CTC is most likely the sole provider.

 There are 446 total operators, 84% of which are private.

 There are 5,662 total employees.

How is Performance Measured?

Annually, the local coordinating board evaluates the CTCs performance and recommends changes to the

Commission, when needed.

Biennially, the Commission’s Quality

Assurance Team monitors each CTC

(compliance with local and Commission standards, ADA, Chapter 427, F.S. and

Rule 41-2, F.A.C.)

Purchasing agencies also monitor for similar performance and compliance issues.

COORDINATED TRANSPORTATION SYSTEM

FUNDING

Total FY 2008 Revenues = $361,842,788

DOH/DCA/

DJJ/AWI

0%

LOCAL

57%

Other

1%

CTD

11%

DOT

5%

DCF

7%

DOEA

AHCA

16%

3%

As reported in the FY 2008 Annual Performance Report

Who Funds TD Services?

CTD (Commission for the Transp. Dis.)

FDOT & USDOT (Dept. of Transportation)

DCF (Children and Families)

AHCA (Health Care Administration- Medicaid)

DOE (Education)

DOEA (Elderly Affairs)

DOH/DCA/DJJ/AWI (Health, Community Affairs,

Juvenile Justice, Agency for Workforce Innov.)

Other Federal Programs

Local Government

Local Non-Government

Fare Box

2008 Total Revenues

$37,186,235

$17,218,135

$22,091,655

$54,352,081

$1,758,900

$9,003,751

$1,105,773

$4,442,931

$174,028,390

$14,862,793

$25,686,998

$361,737,642

Reported in the 2008 Annual Performance Report

What Makes Up The Transportation

Disadvantaged Trust Fund (TDTF)?

15% Florida DOT Public Transit Block Grant

- $11,030,461

$1.50 License Tag Fees

- 21,134,000

Voluntary Dollar - license tag

- $30,000

Temporary Disabled Parking Permits

- $217,000

Direct Transfer from the State Transportation Trust

Fund - $6,000,000

= $39,713,563 ($1.5 million to planning agencies, remainder for trip/equipment grants)

Estimate for FY 2008-2009

What Makes The TDTF

Different?

 Funds trips that aren’t sponsored by any other agency

 Partly based on a performance driven formula

(total trips, total miles, square mileage of county, population of county)

 Eligibility guidelines (no other funding available, no other means of transportation, public transit, disability, age, and income)

 Prioritization allowed pursuant to state law.

Are there Unmet Needs for the

TDTF Trips?

 Yes!!

 1,009,436 denied trips reported in FY 2008

 Lack of Fixed Route, no other options in more rural areas

 Operating hours are limited

 County line limits

Operating Expense per

Total Trips, 2003-2008

$ 7,99

$ 8,00

$ 7,34

$ 7,00

$ 6,00

$ 6,09

$ 5,35

$ 6,74

$ 6,04

$ 5,00

$ 4,00

$ 3,00

 Includes fixed route,

$ 2,00 non-ambulatory,

$ 1,00 stretcher, and ambulatory trips

$ 0,00

2003 2004 2005 2006 2007 2008

As reported in the FY 2008 Annual Performance Report

Operating Expense per

Paratransit Trip, 2004-2008

$ 20,00

$ 18,00

$ 16,00

$ 14,00

$ 12,00

$ 10,00

$ 8,00

$ 6,00

$ 4,00

$ 2,00

$ 0,00

$ 13,92

$ 16,99

$ 20,09 $ 20,00 $ 22,01

2004 2005 2006 2007 2008

As reported in the FY 2008 Annual Performance Report

How Safe is the System?

1,5

1,3

1,1

0,9

0,7

0,5

0,3

0,1

-0,1

0,88

0,91

 National standard is

1.2-2.5 per 100,000 miles traveled; State of Florida exceeds this standard.

2007 2008

As reported in the FY 2008 Annual Performance Report

How Safe and Reliable is the

System?

58 379

45 000

 National Standard is

10,000 miles between roadcalls; the State of Florida exceeds this standard.

40 000

35 000

30 000

37 112

25 000

2007 2008

As reported in the FY 2008 Annual Performance Report

Who is Riding the System?

As reported in the FY 2008 Annual Performance Report

Where are the Riders Going?

Trip Purpose 2007 2008

Medical

Employment

Education/Training

18,049,456 16,8203,714

6,864,421 8,674,243

10,382,810 10,547,852

Nutritional

Life-Sustaining/

Other*

Total

8,055,814

8,179,554

6,996,297

7,847,891

51,033,782 50,269,997

*LifeSustaining/Other is defined as “anyone transported for the purpose of  conducting personal business (e.g.- banks, social service offices); and shopping, excluding grocery shopping. Or anyone transported for reasons other than the above. This could include after school programs, transporting persons against their will, social, or recreational reasons.”

Recent Activities- Medicaid

 Commission is on contract with State Medicaid Agency.

 Medicaid Agency pays Commission a flat fee monthly.

 Commission pays providers a flat fee.

 Providers may use any method to provide transportation services (gas vouchers, mileage reimbursement, rental cars, etc…).

$120,000,000

$100,000,000

$80,000,000

$60,000,000

$40,000,000

$105,564,922

$73,101,734

$20,000,000

$0

1995 source: Agency for Health Care Administration, Expenditure Reports, 1995 and 2005

2007

Challenges facing Florida’s

Coordination Efforts

 Various program standards and requirements

 Local ordinances impeding coordination

 Consistent program information and education

 Compliance with Chapter 427, F.S.

 Lack of funding

Hurricane Efforts

 Special needs are the first to evacuate

 Most CTCs are the local entity to facilitate evacuations

 CTCs continued to provide services to dialysis and urgent care medical trips

 Assisted in the delivery of water and food

State and National Recognition

Federal Transit Administration’s State

Leadership Award in February 2004 and 2008

US Department of Transportation and US

Department of Human Services “Best

Practice” Model

Received the Florida Tax Watch and Florida

Council of 100’s Davis Productivity Award in

1998 and 2005

Received Community Transportation

Association of America’s State Achievement

Award in May 2000 and June 2004

Thank You!

Thank you for listening and learning about the

Transportation Disadvantaged

Program. Any questions?

Contact Information

Bobby Jernigan

Interim Executive Director

Commission for the Transportation

Disadvantaged

605 Suwannee Street, MS 49

Tallahassee, FL 32399-0450

Bobby.Jernigan@dot.state.fl.us

(850) 410-5706, (850) 410-5752 fax

(800) 983-2435 www.dot.state.fl.us/ctd

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