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HomeMy WebLinkAbout2004-10-12 - AGENDA REPORTS - DIAL A RIDE TECHNOLOGY (2)Agenda Item: _6 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: DATE: October 12, 2004 SUBJECT: DIAL -A -RIDE TECHNOLOGY DEPARTMENT: Field Services RECOMMENDED ACTION 1. City Council increase estimated revenue in account number 801-6714 BY $203,619 and appropriate $203,619 from Congestion Management Air Quality (CMAQ) funds to transit account number 5400-8615. City Council appropriate $26,381 from Transit Fund 801 to account number 5400-8615. 2. City Council award Route Match Software Company a contract not to exceed $205,000 to provide software, hardware, and training to improved Dial -A -Ride (DAR) efficiency and customer services and direct staff to procure additional dial -a -ride technology equipment in an amount not to exceed $25,000. 3. City Council authorize the City Manager, or designee to execute necessary agreements with Route Math Software Company, subject to approval of the City Attorney. This project will install Computer Aided Dispatch (CAD) and Global Positioning System (GPS) equipment on the Dial -a -Ride fleet. The installation of this system is required in the City's contract with Access Services, Inc. (ASI). Santa Clarita's DAR program has experienced significant growth in ridership. In 2003, total passenger reservations exceeded 100,000 trips. Using outdated dispatch technology, the fleet is struggling daily to meet demand. Computer Aided Dispatch technology has been documented as successful in increasing productivity at transit agencies across the nation. A Request for Proposals (RFP) was released in March 2004 for a project providing software and computer hardware enabling the City to: APPROVED Improve the efficiency and on-time performance of the DAR fleet Provide more accurate pick-up and drop-off times to DAR customers Provide shorter and more comfortable trips to DAR customers Direct the fleet in real time to changes in operating conditions Provide historical data including location and speeds of DAR vans at all times After a competitive process in which contractors were thoroughly interviewed and evaluated, RouteMatch Software was determined by staff to be the best qualified contractor for the DAR technology project. ALTERNATIVE ACTIONS Other action as determined by the City Council. FISCAL IMPACT The City currently has federal funds programmed to cover 88.5 percent of the cost of this project. In addition, Transit Fund 801 provides funds to cover the required 11.5% match portion of the project cost. The contract with RouteMatch Software will not exceed $205,000. Additional hardware will be procured independently for the amount of $25,000. The total appropriation requested is for $230,000 into account 5400-8615. No general funds will be used for this project.