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2017-63-Minutes for Meeting July 11,1986 Recorded 2/23/2017DESCHUTES COUNTY OFFICIAL RECORDS OJ 2011'63 NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 02/23/2017 11:58:14 AM 111.11-111111111111111111111 Do not remove this page from original document. Deschutes County Clerk Certificate Page C ?: / f � ., DESCHUTES COUNTY SPECIAL TRANSPORTATION FUND ADVISORY COMMITTEE MEETING MINUTES: JULY 11, 1986 The meeting was called to order at 10:06 AM in the Deschutes County Courthouse Annex. Members present were: Chair Eileen Donaldson, John Halstead, George Baldini, Delorus Bowen, Kathy Taylor -Coon, Cheryl Spahn, and Jo Ward. Others present were: Victor Dodier, Oregon Transit Division; Rick Isham, Deschutes County Legal Counsel; Mark Russell, Dynatron; and Susan Stoneman, Deschutes County staff representative. Approval of Minutes The minutes were approved with the following changes: On the June 13 meeting, the minutes should be corrected to indicate that Phyllis Romig had presented the results of an informal study. Also, names of members attending the June 13 meeting needed to be added. Reference was made in the June 27 minutes to letters from doctors serving as verification of a handicap. It was noted that these letters are to be held in the strictest confidence and kept secured in a file with limited access. Review of Application Form Before the committee was a form revised after suggestions made at the last meeting. The committee was also given a copy of a form used by the Juvenile Services Commission when soliciting grant applications. The form asked pertinent information about the contractor and the program proposal. Mr. Isham recommended that the committee also require information on PUC permits and insurance. He noted that this program could either be adminis- terered through subcontract or grant agreements and impose reporting requirements upon the grantees. Procedures for requesting funds and the selection criteria should be included with the grant application. It was suggested that there be an escape clause added to the contracts enabling the County to terminate the agreement for non- performance. Performance standards need to be established in order to do this. Mr. Dodier noted that this is non-recourse grant money. The only risk the County has is that it will not be granted again. The County would need to impose some kind of reporting requirements and some level of financial review or audit. The County would also need proof of liability. Cheryl Spahn distributed information on voucher programs in place in Hermiston and Pendleton. Mr. Dodier then spoke briefly about the operation of these programs. They involve issuing vouchers to eligilible participants who can use them for rides on whatever service they prefer. The providers can then redeem the vouchers through the County. At the last meeting, members agreed to contact other interested individuals and come up with further suggestions for criteria. Chair Donaldson asked for these results. Cheryl Spahn stated that she would send some in. Kathy Taylor -Coon felt the criteria suggested by Mr. Dodier were adequate with the addition of "type of vehicles". It was also suggested that "experience/ management capability" and "percentage of total operating budget to be funded by STF". George Baldini stated that he would send in some suggestions later. It was also agreed that the applicants should certify the condition of their equipment using Bend Fire Department stand- ards. It was also suggested that they be required to obtain certification on drivers using City of Bend Police standards. It was agreed that these could be self certifications. MOTION: George Baidini moved to accept the suggested criteria offered by the Transit Division with the addition of driver and equipment certification that is in compli- ance with standards as discussed. Jo Ward seconded the motion. The motion carried unanimously. Chair Donaldson stated that the committee also needs to be considering helping to fund a needs study for Deschutes County. Kathy Taylor -Coon will have information at the next meeting about the study that COCOA is doing. It was agreed to hold the next meeting at 10:00 AM on Friday, August 8. Being no further business, the meeting was adjourned. SPECIAL TRANSPORTATION FUND COMMITTEE MEETING MINUTES: PAGE 2