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HomeMy WebLinkAbout2009-11-19-TAC-min Transportation Advisory Committee Date: November 19, 2009 Members Present: Sara Arnold, Sally Castleman, Bill Levison, Hank Manz, Francine Stieglitz Staff: Gail Wagner Prospective member: Larry Link TDM Allocation for FY11 Lexpress Budget ➢ To establish an annual distribution plan for TDM funds, Bill constructed several models. ➢ The TDM allocation has three components: mandatory annual payments anticipated in the current fiscal year, voluntary annual components received in the prior fiscal year, and 1/20th the initial value of each lump-sum payment. ➢ A consistent annual TDM allocation is desirable for the town budget process. ➢ TDM agreements have not specified annual disbursement. ➢ The current TDM stabilization fund is $216,125. ➢ The TDM allocation recommended for FY11 consisted of$65,405 in annual contributions, $10,000 from the Starwood account, and $2,500 for a total of $77,905, rounded to $78,000. ➢ Receipt of additional lump-sum payments will increase the annual TDM allocation to the Lexpress budget. TAC Prospective Member ➢ Larry Link has attended two TAC meetings and will submit the form required to seek Selectmen appointment. ➢ Larry mentioned that while he understands the time constraints inherent to managing Lexpress he would like discussion expanded to explore service options. ➢ TAC members voiced support. Route 3 Express 7:45 am Run ➢ Gail developed a mini route to compliment the posted schedule. ➢ Express route: Left from Depot Square onto Mass Ave; Left Woburn St; Right Lowell St; Right Maple St at approximately 7:50 am; Right Mass Ave arriving at Depot Square at 8am. ➢ Route 3 Express will run for several months on a trail basis to determine rider interest. ➢ Trail period to begin Monday,November 30. Next TAC Meeting, December 8, 2009. Recorder: Gail Wagner Editors: Sara Arnold