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Skagit-Island Special Needs Transportation Committee 11/5/2014
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WSDOT Letter Grades Call for Projects Evaluation Results Committee Recommend- ation Skagit-Island: 5 A’s (+50 points in statewide process) 5 B’s (+25 points in statewide process) 4 C’s (+12 points in statewide process)
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Skagit-Island Special Needs Transportation Committee 11/5/2014
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Call for Projects Issued 9/29/2014 Final Evaluation Criteria Approved 10/15/2014 Draft HSTP Released to Committee 10/15/2014 Call for Projects Document Updated 10/15/2014 Applications Submitted 10/16 – 10/24, 2014 WSDOT Letter Grades Call for Projects Evaluation Results Committee Recommend ation
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Skagit Transit #1Expansion of Fixed Route Services in Sedro Woolley and Burlington #2ADA Next Stop Announcement System #3Mobility Management Specialist WSDOT Letter Grades Call for Projects Evaluation Results Committee Recommend- ation
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Community Action #1Utilize Existing Services: Improve Utilization of Existing Transportation Services WSDOT Letter Grades Call for Projects Evaluation Results Committee Recommend- ation
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Island Transit #1Five Medium Duty Cutaways and Five 7-8 Passenger Vans #2Preserve and Replace Capital Equipment and Bus Communications: 2 Bus Shelters; Paint Oak Harbor Transit Station; 10 Bus Surveillance Systems; 65 Tablets; 11 Rebuilt Engines; Alignment Machine #3Specific Operating Assistance to Preserve Existing Service* WSDOT Letter Grades Call for Projects Evaluation Results Committee Recommend- ation *Note: late materials submitted as part of this application that were not considered
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Emailed to Committee Representatives Evaluation from 10/27 – 11/3, 2014 Evaluations Emailed to Mark by 11/3 WSDOT Letter Grades Call for Projects Evaluation Results Committee Recommend- ation
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Skagit-Island Special Needs Transportation Committee 11/5/2014
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WSDOT Letter Grades Call for Projects Evaluation Results Committee Recommend- ation Skagit Transit ProjectsCommunity Action ProjectIsland Transit Projects Criteria#1#2#3#1 #2#3 Preserve Existing Services (max. 15)2.503.17 5.8315.0014.3315.00 Expand Services (max. 15)14.679.832.172.501.00 3.00 Address High Need Area (max. 15)13.009.50 12.8313.3310.8315.00 Improve Regional Connections (max. 15)13.174.835.506.677.006.4014.17 Increase User Knowledge (max. 10)2.005.6710.008.670.002.000.00 Improve Existing Service Timeliness (max. 5)4.674.504.172.832.004.502.83 Utilize Existing Services (max. 5)2.174.175.003.503.003.672.83 Expand Driver Training (max. 5)0.001.171.331.500.00 Improve Provider-User Coordination (max. 5)1.331.505.004.830.601.172.60 Utilize Technology (max. 5)0.675.001.001.831.672.000.00 Inform Users of Mobility Options (max. 5)1.831.675.004.001.401.000.00 Improve Provider Regional Coordination (max. 5)4.501.502.50 2.000.602.20 Promote Innovation (max. 5)1.502.503.502.171.001.800.00 Promote Environmental Sustainability (max. 5)1.00 1.832.001.00 1.40 Leverage Funding (max. 5)3.33 2.175.003.332.171.17 Average Total 66.3359.3361.8366.6752.3352.4760.20 Rank2531764 Letter Grade* *Note: Skagit-Island has 5 A's, 5 B's and 4 C's Project KeyFunding Request Skagit Transit #1:Expansion of Fixed Route Services in Sedro Woolley and Burlington $ 446,408 Skagit Transit #2:ADA Next Stop Announcement System $ 296,172 Skagit Transit #3:Mobility Management Specialist $ 123,410 Community Action #1:Utilize Existing Services: Improve Utilization of Existing Transportation Services $ 50,000 Island Transit #1:Five Medium Duty Cutaways and Five 7-8 Passenger Vans $ 778,286 Island Transit #2: Preserve and Replace Capital Equipment and Bus Communications: 2 Bus Shelters; Paint Oak Harbor Transit Station; 10 Bus Surveillance Systems; 65 Tablets; 11 Rebuilt Engines; Alignment Machine $ 382,535 Island Transit #3:Specific Operating Assistance to Preserve Existing ServiceIncomplete
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Skagit-Island Special Needs Transportation Committee 11/5/2014
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WSDOT Letter Grades Call for Projects Committee Evaluation Committee Recommend- ation What does the committee want to recommend? 5 A’s, 5 B’s & 4 C’s available
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Skagit-Island Special Needs Transportation Committee 11/5/2014
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