economic development, planning & tourism 1 general description general description past effort...
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Economic Development, Planning & TourismEconomic Development, Planning & Tourism 1
• General DescriptionGeneral Description
• Past EffortPast Effort
• Current EffortCurrent Effort
• Next StepsNext Steps
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 2
General DescriptionGeneral DescriptionSupplySupply DemandDemand
• • SuppliersSuppliers
• TypeType
• GeographyGeography
• TimeTime
• CostCost
• • ClientsClients
• TypeType
• GeographyGeography
• TimeTime
• Finances / WTPFinances / WTP
InventoryInventory NeedNeed
Bridge Bridge GapGap
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 3
General DescriptionGeneral Description
Questions with Bridging the GapQuestions with Bridging the Gap
Roles /
Responsibilities
?
Technology?Logistics?
Accounting?
Financing?
Planning forPlanning for
Efficiency & EquityEfficiency & Equity
Other?
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 4
General DescriptionGeneral Description
• • Strategy for bridging gapStrategy for bridging gap
- Issue identification / - Issue identification / descriptiondescription
- Recommendations- Recommendations
- Supporting documents (i.e - Supporting documents (i.e SOPs, SOPs,
contracts, RFPs, org. contracts, RFPs, org. structures, structures,
implementation implementation documents…)documents…)
• • SSupply/Demand upply/Demand (inventory/need)(inventory/need)
- Need Gap description- Need Gap description
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 5
Past EffortsPast Efforts
““Cattaraugus County Cattaraugus County
Rural Public TransportationRural Public Transportation
Coordinated Service Plan”Coordinated Service Plan”December, 1995December, 1995
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 6
Past EffortsPast Efforts
Rural Public Transportation CoordinationRural Public Transportation Coordination
Assistance Program (RPTCAP)Assistance Program (RPTCAP)
““RPTCAP … is intended to foster the integration of RPTCAP … is intended to foster the integration of existing existing publicpublic and and human service human service transportation transportation funds, services and resources into a unified service funds, services and resources into a unified service
under the management and control of a single under the management and control of a single operator of passenger transportation in selected operator of passenger transportation in selected
counties”counties”
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Past EffortsPast Efforts
RPTCAP Goals & ObjectivesRPTCAP Goals & Objectives
1.1. Improve rural county mobility for disadvantaged and publicImprove rural county mobility for disadvantaged and public
2.2. Provide new / expanded service through marketingProvide new / expanded service through marketing
3.3. Provide ‘single focus’ for planning & operation at county levelProvide ‘single focus’ for planning & operation at county level
4.4. Provide continuing process for local decision makingProvide continuing process for local decision making
RPTCAP Funds could not be used by transit RPTCAP Funds could not be used by transit
services that did not provide service to general publicservices that did not provide service to general public
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Past Efforts Past Efforts - - RPTCS Plan in RPTCS Plan in BriefBrief
SupplySupply DemandDemand
• • Section II (B&C) – Section II (B&C) – DescriptionDescription
• • Section IV –Section IV –
AnalysisAnalysis
• • Section III – Current Section III – Current demand, demand demand, demand forecast,unmet forecast,unmet needneed
Looked at financials!!!Looked at financials!!!
• • Methods – Methods – survey,survey,
interview, interview, mappingmapping
• • Methods – census, Methods – census, interviews, modelsinterviews, models
Supply Supply ≈ Demand≈ Demand
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 9
Questions with Bridging the GapQuestions with Bridging the Gap
Roles /
Responsibilities
?
Technology?Logistics?
Accounting?
Financing?
Other?
Past EffortsPast Efforts
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 10
Bridging the Gap with the RPTCPBridging the Gap with the RPTCP
Established
participatin
g agencies
Limited useCreated sample
RFPS, org.
structures,
technical specks Common unit
of purchase
Cost-allocation procedures
Limited public
access
RPTCSP RPTCSP ComponentsComponents
Option 2 – Include Option 2 – Include PublicPublic
Past EffortsPast Efforts
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How did we do?How did we do?
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 12
Current EffortCurrent EffortLocally Developed Public Transit HumanLocally Developed Public Transit HumanService Coordinated Transportation PlanService Coordinated Transportation Plan
““Executive Order 13330 … directs Federal agencies Executive Order 13330 … directs Federal agencies funding human services transportation services to funding human services transportation services to undertake efforts to reduce transportation service undertake efforts to reduce transportation service
duplication, increase efficient transportation service duplication, increase efficient transportation service delivery, and expand transportation access for seniors, delivery, and expand transportation access for seniors, persons with disabilities, children, low-income persons persons with disabilities, children, low-income persons
and others and others who cannot afford or readily use who cannot afford or readily use automobile transportationautomobile transportation.” .” United We Ride, United We Ride, Federal Interagency Coordinating Federal Interagency Coordinating
Council on Access And Mobility Vehicle Resource Sharing- Final Policy Statement – Attachment 1Council on Access And Mobility Vehicle Resource Sharing- Final Policy Statement – Attachment 1
(LDPTHSCTP) – Note Longer Acronym(LDPTHSCTP) – Note Longer Acronym
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 13
Current EffortCurrent EffortPlan required under SAFETEA-LU forPlan required under SAFETEA-LU forFederal Transit Funding ProgramsFederal Transit Funding Programs
• Job Access Reverse Commute (JARC) - 5316Job Access Reverse Commute (JARC) - 5316• New Freedom - 5317New Freedom - 5317• Elderly Individuals and With Disabilities - 5310Elderly Individuals and With Disabilities - 5310
In addition,In addition,5307 and 5311 must be plan 5307 and 5311 must be plan
participantsparticipants
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Current EffortCurrent EffortRequired Elements:Required Elements:
1.1. Services Assessment – suppliers (providers / Services Assessment – suppliers (providers / operators)operators)
2.2. Needs Assessment – elderly, disabled, low Needs Assessment – elderly, disabled, low incomeincome
3.3. Strategies, actions, projects – Strategies, actions, projects –
increase efficiency, cover gapincrease efficiency, cover gap
4. Implementation priorities / feasibilities - 4. Implementation priorities / feasibilities - specificsspecifics
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 15
Current EffortCurrent EffortState Template:State Template:
I.I. IntroductionIntroduction
II.II. Partnering AgenciesPartnering Agencies
III.III. Demographic AnalysisDemographic Analysis
IV.IV. Services & Resources InventoryServices & Resources Inventory
V.V. Needs Gap AnalysisNeeds Gap Analysis
VI.VI. Proposed New Mobility Program Proposed New Mobility Program StructureStructure
VII.VII. Implementation ProgramImplementation Program
Economic Development, Planning & TourismEconomic Development, Planning & Tourism 16
SupplySupply DemandDemand
Current EffortCurrent Effort
• • Element #1Element #1
• • Template II & IVTemplate II & IV
• • Element #2Element #2
• • Template IIITemplate III
• • Element #3Element #3
• • Template VTemplate V
Gap DeterminationGap Determination
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Questions with Bridging the GapQuestions with Bridging the Gap
Roles /
Responsibilities
?
Technology?Logistics?
Accounting?
Financing?
Other?
• • Elements #3 & #4Elements #3 & #4
• • Template V, VI, VIITemplate V, VI, VII
Strategy DevelopmentStrategy Development
Current EffortCurrent Effort
Economic Development, Planning & TourismEconomic Development, Planning & Tourism
Current EffortCurrent Effort
• Initial stakeholder meeting on
April 24th with 13 in attendance
• Follow-up meeting on
May 22nd with 38 in attendance!
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Current EffortCurrent EffortNext Steps – Getting Organized Next Steps – Getting Organized
1.1. Selection of a Lead Agency Selection of a Lead Agency
Cattaraugus County AdministrationCattaraugus County Administrationwith Economic Development, Planning with Economic Development, Planning and Tourism Supportand Tourism Support
Four Action Items
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Current EffortCurrent EffortNext Steps – Getting Organized Next Steps – Getting Organized
2. Selection of a 2. Selection of a Coordination Steering CommitteeCoordination Steering Committee
The The Coordination Steering CommitteeCoordination Steering Committeewill meet to discuss plan development, develop policy, and will meet to discuss plan development, develop policy, and
prepare timelines for implementation.prepare timelines for implementation.
All other members of this task force need not attend All other members of this task force need not attend meetings, but would receive minutes, asked for input as meetings, but would receive minutes, asked for input as
required, and be kept apprised of plan development.required, and be kept apprised of plan development.
Economic Development, Planning & TourismEconomic Development, Planning & Tourism
Steering CommitteeSteering Committee – – possible candidatespossible candidates
••Cattaraugus County:Cattaraugus County:
_Aging_Aging
_Social Services_Social Services
_Community Services_Community Services
_Youth Bureau_Youth Bureau
••The ReHabilitation CenterThe ReHabilitation Center
••Cattaraugus and Wyoming Counties Project Head StartCattaraugus and Wyoming Counties Project Head Start
••Cattaraugus Community ActionCattaraugus Community Action
••CAEW BOCESCAEW BOCES
••Southern Tier West Regional Planning and Dev. BoardSouthern Tier West Regional Planning and Dev. Board
••Willing school districts Willing school districts
Current EffortCurrent EffortNext Steps – Getting Organized Next Steps – Getting Organized
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Current EffortCurrent EffortNext Steps – Getting Organized Next Steps – Getting Organized
4. Steering Committee meeting – date?4. Steering Committee meeting – date?
3.3. Begin compilation of survey resultsBegin compilation of survey results
and demographic data collection and demographic data collection