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2023-07-05-AHTC-min
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2023-07-05-AHTC-min
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7/19/2023 3:05:02 PM
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2023
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Town Clerk
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Minutes
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Howard:On demand facilities,Susan and Howard can work together to look at the current on <br />demand services available in other towns,especially as Susan has the financial costs etc info <br />and then report back to the AHTC. <br />Susan:In response to a question from Varda.Ridershop Drop began in 2011,the town <br />introduced a Flex Pass for about 50 dollars and bus fees were reduced per student to 350 per <br />year.People bought it but that ridership group doesn't ride it anymore.The ridership in the <br />mornings and afternoons used to be students but they formed the bread and butter of the <br />system in terms of revenues.The ridership kept going down and covid hit so we weren't able to <br />discuss l'express as an option. <br />Varda:look at the total cost for the town if we went back to the old system.Would it be less <br />overall or more overall if kids went back to lexpress.One of the mass transports is successful if <br />there are more ways to get revenue.Do a comprehensive transport study of the whole town <br />needs and funding. <br />Susan;traffic congestion was so bad that is why that was liked (to reduce the bus fees and bring <br />up ridership).Apparently families sign up but don't use it.Daily ridership isn't captured and <br />registration is only captured. <br />Sally:return trips can be empty buses as children go to other places or stay after school.Money <br />that goes to transportation is this much and Lexpress only gets this much.School bus budget is <br />really big but L'express goes down. <br />Susan:Get kids within walking and biking distance.Get more ridership <br />JoeL We are going to add a million or so more in the school budget ,as a TMM line item.We <br />believe transportation needs to be done differently.Facilities is a shared an expense and one <br />way to town meeting -transportation expense s could be set that way/ <br />We decided on a budget summit process.The shared expenses are taken and then the <br />remainder is split in that other bucket.By state law the school bus budget has to be managed by <br />the school dept,so a shared transportation budget would need to be SB and SC. <br />Varda -in order to do that we would need ridership data on school buses <br />Deepika:explained how the sum of funds requested at Budget summits is one number and bus <br />transport funds are not necessarily viewed as a separate bucket.Funds saved in one area could <br />either be deployed to fulfill other school needs or returned to town coffers for use as Free cash. <br />Joe:what are the transportation services on aggregate:Liberty ride,where can we combine the <br />drivers and take on the responsibility personnel is fungible.Maybe contracting it out,managing <br />it as an aggregate as opposed to silos.In response to Deepika’s points about how municipal <br />and school budgets work -the bus funds were allocated by the Town Meeting to reduce the
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