0:00The water level or the tech plus all the time.
0:11I thought Microsoft turned off all those automatic updates because they were having problems like them launching like during critical missions for the government and all this stuff.
0:24I think Bryce said he started it like an hour and a half ago.
0:27I mean, okay, everybody, it is four o'clock, and uh four of us are here, so we can go ahead and get started.
0:36Um we've got three items on the three items.
0:40Excuse me, everybody.
0:41Excuse me, everybody.
0:43Excuse me, uh we have three items on the agenda this afternoon.
0:49The first one is a presentation of the June and July uh public transit report.
0:55We have Taylor here with some stab to go over that with us.
0:58Thank you, Chair and Council members.
1:00So we didn't get to meet in uh July to go over the June numbers, so we do have the June numbers here uh as well as the July numbers.
1:07So um first I'm gonna go through a few things on the memo as always.
1:12Uh upcoming in the next month uh on September 23rd, we'll come back to council at a uh study session to talk about Central Corona Long Range Transit Plan.
1:22This is likely your last update on that before it goes through the final approval process um to ACOG, who uh similar to our other metro-wide uh transportation planning efforts, that will be the body that really adopts the um we may come back to council as a receipt of the report.
1:40But um, you'll get an update on that, and we're getting really close to having final drafts of things.
1:45Um on the grant side, uh, we did want to let you guys know that we have accumulated some grant money to uh replace the last few vehicles that we have on our list that uh we inherited when we took over the operations and our are due for replacement.
2:02So we're working through uh some staff reports to come to council to tie up some money so we can issue up issue POs.
2:09But we have um some funding for three big buses as well as uh we have uh some funding for our uh paratransit unit that has reached its useful life.
2:20But um that's actually one that we we bought after we took over the service, so uh it's one that's aged out our first aged out that we we purchased.
2:28So there's some more information on those grants here in this memo, but really exciting that we'll be able to move forward with those purchases hopefully in the near future.
2:36Is the lifespan on those vehicles five less than five years?
2:40If it's a smaller vehicle like a minivan, it's four years that you can replace it, you don't have to, but that's we start trying to identify funding for those because they do get used regularly, and um there's a mileage requirement or uh or a uh life year requirement.
2:57So we hit the year requirement.
3:01And a bit uh large bus is 12 years typically that you uh have to keep them, and then agencies usually keep them 13 or 14 years.
3:09Just due to funding, or they're still running fairly well.
3:14Uh let's see, uh did want to update council on our transit center uh bay parking lot improvement project.
3:21So they got started on that a couple of weeks ago, replacing the existing asphalt in the bays there at 320 East Comanche that we knew was gonna come for replacement uh when we moved in, but we thought we could squeak a few years out of it.
3:36We got two almost two years.
3:38We're hoping for a little bit more.
3:39But uh the contractor is moving, and the first week they had everything um tore out and we're almost ready to pour, and then it started raining, of course.
3:48So uh now we're just waiting for everything to get less solute so we can pour some concrete and then they're starting on the east side, which is where they're at now, they'll move to the west side, and um it's a pretty simple project, just tear out and put down.
4:02So we're we're hopeful that that'll go fairly quickly if the weather can cooperate.
4:07Uh for ridership, the first uh report in your packet should be the June embark Norman report.
4:13So that's for the whole fiscal year last year.
4:16We ended for both fixed route and paratransit at 54,898 passengers, which uh is a 25% increase over the 2024 fiscal year total of 403 uh thousand two hundred and twenty-nine.
4:32So uh we're really excited that ridership continues to increase here in Norman.
4:38Um I think it shows that uh passengers are able to get around uh better with the new routes, but also perhaps additional passengers are are finding the system usable and coming on board and and utilizing the system.
4:53So uh we almost have two years of data on the new route system.
5:00And in October, we'll have November meeting we'll have two full years of data to compare to.
5:07But as you're mentioning, a 25.2% increase in total ridership this year compared to last year on public transit in Norman.
5:18So 25% increase pretty impressive.
5:22So still a lot of issues we know with fixed route system that we want to address and expansion of service, of course, and hours, and uh, but people are riding the bus in Norman.
5:33I think there's no doubt about that.
5:35The fixed route went up 44%.
5:37Yeah, they're better than the 25%.
5:39So this is clearly across the board, it's pretty uh pre-focused.
5:43Yeah, uh I think it shows that for the uh funding that we have available.
5:47I think um city council city leadership have done a good job of prioritizing uh where those dollars go with the Go Norman Transit plan that we were able to do fairly quickly after we took over operations and then were able to implement those route changes uh with your all support.
6:02I think it shows that those are all good decisions, and um some of the assumptions came to reality that uh that we were hoping for.
6:10So uh and then because we have four reports, I'll just there's a lot in there, but I want to hit the high points.
6:17So the next one in your packet should be the July embark Norman report.
6:21So we're starting a new fiscal year with that one.
6:25And um again, I I feel like I keep telling the committee that year over year I expect to come back and the numbers have been have plateaued, but at least for July, we're showing a 25% increase from July 2024 uh for the fixed route and paratransit.
6:42We had just shy of 43,000 riders this July, and uh last July we had 34,000.
6:48So uh another good increase uh for summer month when we typically um have a little bit of a decrease because uh there aren't as many people in and around Norman.
6:57So I think hopefully it stays that way, but uh again, I think due to capacity restraints and just uh uh people in Norman riding the bus will probably hit a plateau at some point.
7:10It's just waiting to see, and hopefully we'll have a modest increase after that.
7:13That's somewhat normal, but it's great to see that we're continuing to go up.
7:18And then for Norman on demand, those are the next two reports in your packets uh for June again, ending the fiscal year.
7:26We had nearly 45,000 rides um for fiscal year 25, and then uh for for the start of the fiscal year 26, we had uh almost 2800 rides, which is a little bit less than the last year's July, but um that service is really uh pretty it's close to being maxed out with the number of vehicles we have, so we expect it to be a little stagnant for lack of a better words.
7:55You just can't fit any more people on vehicles uh that's all you know, and there are seats.
8:02So we'll see how the how it uh reacts as we move forward.
8:06But that is one of the services that uh according to the numbers where we're facing some capacity issues, so we're we're monitoring it closely.
8:15Um any questions on the regular ridership report or anything else in the memo.
8:22Um the uh the paratransit software is being transitioned that part, um, which we discussed a few months ago too, and some of the issues that uh is there an update on how that's working out since then.
8:40Yeah, we continue to meet with passengers and uh healthy living staff members.
8:46Uh we've done that three four times now, um, had a monthly meeting with them since May.
8:53Uh it according to the complaints and the amount that we're not getting, it seems that the initial corrective actions that we took based on input that we got are are working.
9:04Um, and I think that shows uh in the discussions that we've had with that group uh that there's less issues to talk about.
9:12There still are some things that we discuss at those meetings that we are looking into, including the next agenda item on on your pack on your agenda today.
9:22So I think it's a good dialogue that we've been having the last three or four months, and uh it seems that things have gotten better as we work through some of the tweaks with the new software.
9:35But but there are still things that the the committee members at the Awe are giving us that we're taking back and evaluating and trying to see if we could do better on.
9:45I was gonna say I was at the all the other day because they're doing that fundraiser six by six on Canvas, and uh saw paratransit out there, but uh all this discussion around kind of where the hospital is um reminds me of a constituent uh issue that was brought up.
10:04I guess this person is either a case manager or help somebody who's on dialysis, and I guess where the bus drops them off and then the heat because we it was hot.
10:14Um they saw their clients struggling to get to where the dialysis is done.
10:19And so there was the question if we could have bus stops closer to some of these services.
10:25I know there's one off Jones and Porter if memory serves.
10:29Johnson Johnson reporters Johnson reporter.
10:32Um for paratransit or fixed route.
10:36I think it was fixed route, paratransit would be something that that person might be able to use.
10:42Um, does dialysis or having diabetes like that qualify for paratransit?
10:50I might ask Marilyn Dillon to come up and help me answer that question.
10:53She'll be up here in a minute anyway.
10:54So just a couple questions.
10:57Was the person walking with a walker or with a wheelchair?
11:01I would have to find out.
11:02Oh I knew they were walking.
11:04Um they're struggling just to walk from the bus stop to the to the dialysis center, that's kind of an indication they might be eligible for paratransit services.
11:12So we'll get with um the people with the all and see if we can identify who saw.
11:18Do you know who you talk to?
11:19Uh yeah, they hit me up through Facebook messages, so I'll go back to that.
11:24Yeah, if you can send it to us, we'll have the mobility navigator reach out and try to get a hold of the individual and help them fill out an application.
11:31But yeah, we uh as we've had discussions about fixed route bus stops, we'll try to move or add bus stops as we can.
11:38Um, but there are some limitations because of schedules and trying to keep the rest of the system running that we have to look at.
11:45Well, I guess if it's going by the awe, that might be helpful if it's in that general area.
11:50Where could M4 well be some?
11:52I don't know if that could take gear dialysis treatment or not.
11:55But no, and we'll get into that in a minute.
11:57It's but it's uh at least as designed right now in Oklahoma City, it's for uh more fitness well-being programs.
12:06People over a certain age, and I'm not really sure of the age of the other person.
12:14Any other questions from counsel about the transit ridership?
12:24All right, the next item is the continued discussion on the embark well mobility management.
12:31We have representative from Dimborg and City staff here to talk about.
12:37So Taylor Johnson's still here, still the transit and parking manager, and then Marilyn Dr.
12:41Marilyn Dylan was Embark Mobility uh administrator.
12:46Um so we're unable to pull up the the presentation, but uh you all have a copy or should have received one if you want one.
12:53We have a few more over here.
12:54So we'll um run through that.
12:56This is a continuation of the discussion we had two months ago where we started talking um more in depth about Embark Well, how it operates in Oklahoma City, and what it may look like in Norman.
13:08As we all know, there's uh segments of our population that need transportation services.
13:13I think that shows through our bus route ridership.
13:16I think it shows through the Norman on Demand ridership, and I think it could show through this program as well.
13:21It just takes uh, I think as you guys know, funding dollars to to do all these things.
13:26So we're excited to continue the discussion.
13:28So the first um few slides are just a rehash of what happens in Oklahoma City under current currently current embark well program.
13:37So I'll let Marilyn take those real quick.
13:38We don't have to stand together.
13:39So basically our current embark well program is Monday through Friday.
13:42Um it's all available from seven to seven.
13:45Um it's no cost to the seniors, they have to be 60 and over.
13:49Um it is focused specifically on what's called the social determinants of health, um, wellness, exercise, social connections, uh, healthy meals, nutrition, those types of activities and things like that, but just that community connection.
14:03One of the things that they found over the years with seniors is being socially isolated actually is a negative impact on their health to the point where you know there's a 24% increase in heart disease and heart attacks and up to a 50% increase in strokes for for seniors that become socially isolated and lose that community connection and stuff.
14:22So we developed embark well to to serve that need because traditional non-emergency medical to you know, to her point, you know, for dialysis and stuff, those are it's a different type of trip.
14:32Many of the funding sources for your medical type services don't cover, you know, going to a cooking class to learn how to cook healthy food or you know, going to uh a yoga class to help with your Parkinson's or things like that that don't cover that.
14:45So this is kind of designed to fill that gap in the services.
14:49Um we have a few requirements.
14:51Um it's a simple 10-minute um intake on the phone to sign up.
14:56Um it's an honor system that you're 60 and over.
15:00We don't make them fax in their um their um driver's license and things like that.
15:03Um most of the people that use this are actually um use our older Americans Act services for seniors that we have in Oklahoma County as well.
15:10Um we serve all YMCA locations in the Oklahoma City area, all the maps, three senior health and wellness centers that we've built uh through the maps program in Oklahoma City, and then we have a few uh city parks that have some programming that's specific to seniors, and so those are authorized locations as well.
15:26And really the only caveat is is that we asked the senior to go to the wellness location that's closest to their house because Oklahoma City is so large that the trip costs would get very large if they were going across town to exercise.
15:37Um so that's how the program kind of works right now.
15:41Um as you can see from the slide with the ridership and the graphs on it.
15:46Um we started this in 2019 and did about 734 trips the first year as we were piloting it out.
15:52Uh back then the budget was very small, it was $30,000.
15:56Um we got a little grant, and we were able to go up to $35,000 the next year.
16:02Um, of course, then COVID hit, and as you can see, the trips went way down during COVID because most of the destinations were closed.
16:09Um but then it started going back up in 2022, and by this year, we ended this year, uh, was just shy of 6,500 trips.
16:17So it just continues to almost be double um another thousand trips this year.
16:22Um we're going into this current fiscal year, which we are also July to June, like uh you are here in Norman, um, with a $90,000 budget for our program because it has kept growing, and we do expect next fiscal year to have to go looking for more money to continue either that or to start to reduce the number of trips they can take per week.
16:40Right now they can take five.
16:42Um but towards the end of this last fiscal year, the last four or five months, we had to reduce that down to get only three trips a week for were free simply because we were running out of budget because demand was growing so quickly that we could not keep up with it.
16:57Now we're on slide four, and that's uh title embark well, Norman.
17:02So these are just uh some assumptions we're making on previous conversations, as well as trying to fit uh some parameters around what a pilot would look like.
17:12So similar to what they do in Oklahoma City, we would think this would be weekdays 7 a.m.
17:21I know we've talked about possibly reducing that down to 50 and older, but that could uh increase the demand.
17:30Um, and then if we don't have enough funding for all that demand, it could increase frustrations for those people trying to use the program.
17:36So just something to think about.
17:38Uh, like Marilyn said, an application required, it's a 10-minute phone call, basically owner system.
17:43Um and then uh they they do this in Oklahoma City right now, but next day trip reservations, so they can make sure to schedule all that out and know what's going on.
17:53And then we would propose within the existing paratransit zone one, um, which the map is available online for anybody that wants to see it.
18:01It's mainly core Norman.
18:02It's three quarters of a mile outside of a fixed drop bus.
18:06That's the zone one service that we're required to ride for paratransit, just again to keep those trip links down and try to see what the demand is for for the zone one service area.
18:18I have kind of a faint memory of like hot spots, like where people is there a map that kind of tells you like where people with disabilities are traveling in the transit system.
18:32Um we might have had one with the Go Norman Transit Plan.
18:37I think they might have pulled the trip origin destinations for a month or two and then put it into a map.
18:44So I don't know if that's what you're thinking.
18:45But I was just curious if Core Norman really has the concentration of this population that we're discussing.
18:54Um, we could certainly go city limits, but if if there's multiple people outside of that zone one service area and not saying we don't want to serve them, we're just trying to serve um a section.
19:07We're trying to serve a portion well, right?
19:09We don't want to serve everybody with poor service.
19:12Um it's just if somebody has to go out to uh Lake Thunderbird and bring somebody back in for service for a program that's gonna take them a longer period of time.
19:22So it'll decrease the amount of trips we can provide is the thought.
19:26But certainly something we could talk about, these again are the assumptions that we're going through.
19:31And this would be a pilot, so they could be levers we could pull later.
19:34So I wonder if the Census Bureau maintains that kind of demographics by census track.
19:43Um let's do a little digging on that and we'll see what what kind of demographics we can pull.
19:49Yeah, we can look into that for you for sure.
19:51But um, I don't remember a recent map.
19:53That's what I was trying to think of when we showed that.
20:00And then for uh the same uh slide, pilot destinations.
20:02We talked about this last time.
20:04Uh we tried, or at least in Oklahoma City, you saw the list.
20:07It's mainly nonprofits or city owned facilities.
20:10So, of course, the adult wellness and education facility, the Norman YMCA, we added the well on James Garner here, as well as the Norman Regional Health Club, because that um is also part of the hospital and it's on the west side of town, so it kind of gives a little bit of a swath for for facilities to be spread out.
20:30Um again, this is another lever that can be pulled uh in different directions.
20:35I believe last time we let you know that the parks locations can be turned on and off.
20:39If they were going to provide a class for a semester, can you make this available for people on the MBAC World program?
20:46So we could certainly look at other locations.
20:50Are there a lot of seniors or over 60 using the YFAT pool or anything?
20:56That's a great question.
20:57I don't know, James.
20:59But I don't know if we keep that down.
21:01Um that's one where we could if we got the pilot going with these four locations and we heard demand for that location.
21:08We could certainly look at adding it.
21:09Um street rec center, is that mostly kids?
21:15Right there programs for older types there's open gym time, and we do have indoor pick a wall available uh and outdoors, so there's uses up on older population, but a lot of this programmed for youth there.
21:34To Taylor's point, we we work really closely with Oklahoma City Parks Department and their programming manager.
21:40So anytime she was going to be adding senior programming in a specific location, she sends us an email and say we're adding senior programming.
21:47We send somebody over there, they put embark well brochures out there, and that becomes a destination during that class.
21:54Um are you familiar with the Lynn Institute in Oklahoma City?
21:57They have a group called the Healthy Hopeful Community Collaborative.
21:59It's our group of nonprofits that work together on some social challenges.
22:03One of the things they do is something called the on road on the road to health program.
22:08That's for low-income people to help them buy healthy foods to teach them how to take care of themselves, cook the food properly.
22:14It's a 12-week class one night a week.
22:16And so when they do that class, they call us and say we're gonna have this class, and that becomes a destination for well during the class only.
22:24So because you're doing it as a pilot, and because we're trying to keep the assumptions small, it gives us the ability to do this and kind of dial it into what the demand is over the time as we as we look to see what the demand is going to be.
22:36So there might be like surveys as the pilots going on.
22:40Where would you want to go if there's like programming for seniors that they're aware of, but not covered in this we have volunteers that but when we started first started this in Oklahoma City, that's what they did.
22:52They would sit down and call the people that were using it.
22:54So is there other locations that you wish this facility would go to, or if people would call to sign up and say, you know, hey, I'd like to go work out at XYZ.
23:02Um we would keep track of how many requests we got for a location that wasn't authorized at the time, so we have to add thank you.
23:11So moving on to slide five under further considerations.
23:14Uh some of these were uh touched on like the max trips per week.
23:19Uh Marilyn mentioned they do five in Oklahoma City for a pilot.
23:23We think we would recommend three per week just to see we want to stretch the budget as much as possible if we were going to move forward with it.
23:31But again, a lever that could be pulled one way or another, uh, depending on the amount of funding and priorities of council.
23:38Um, the cap on participants uh we would put it at a hundred um just as a recommendation.
23:45That again could be changed if we get into the service and we're not um we're not using as much of the budget.
23:52I think we could increase the amount of participants.
23:55Um, but obviously we don't want to uh have too many participants and then have to decrease the amount of trips per week because there's too many people on it, if that makes sense.
24:04So uh and then the the type of operator.
24:08We talked about this last time where Oklahoma City uses Uber as as a government partner uh to provide the trips for embark well, so that could be a possibility, and then uh embark uh OKC plus OKC uh supplements it with their wheelchair accessible vehicles.
24:26So if somebody's on the embark well program and they need a wheelchair accessible vehicles, they transport them on their plus vehicles.
24:32Um there is also a uh contracted operator uh option if uh we felt like we couldn't get the demand or the service that we wanted through a uh TNC and Uber or Lyft type service, um, similar to like a Norman on demand type of operator.
24:50So uh with that, we we ran some numbers and with three trips per week at 100 max participants, assuming we had a hundred, uh, we would suggest a 75,000 to 100,000 budget just to make sure that we got through the fiscal year and we were able to serve the the three trips per week at a hundred people.
25:00We would suggest a 75,000 to 100,000 budget just to make sure that we got through the fiscal year and we were able to serve the three trips per week at 100 people.
25:09That's not saying that it this is our best guess.
25:12So we we want to be able to not come back to council at all possible if we went forward with it and uh ask for an additional appropriation.
25:19We like to make it through the whole first year if we went forward.
25:22So is that to get us through the rest of this fiscal year, or would that be an entire calendar fiscal year?
25:29So uh that would be an entire calendar 12 months, not for years.
25:33And um, on the if I can move forward with the last slide, really uh number six on the next steps.
25:39We'd like to finalize parameters of the pilot program.
25:41So if we get a sense that this all makes sense, we would look at pursuing grant funding opportunities.
25:46There's the tobacco settlement endowment trust or T set funding that uh Maryland brought to my attention.
25:52They've used to do some um pilot programs.
25:55Um so we could pursue that.
25:58Uh we we have some uh creative partnerships.
26:02Uh only nonprofits can apply for that funding, but we have a statewide group called the Oklahoma Mobility Institute.
26:09That's uh kind of a branch of our state transit association that will apply for grants on behalf of transit agencies, and we would just form a relationship with that that external nonprofit, and they would apply for the funds on our behalf through this if we wanted to move forward with that.
26:23Um, and we can talk about that some more if you'd like some more information.
26:27And then um we would look for next year budget submitted as a through the regular budget process and see how it goes with uh sales tax numbers and where we're looking on existing transit services.
26:40So eight of a percent is it dedicated sales tax.
26:45Hopefully, it's growing uh well for everyone.
26:48And I did hear an unrelated conversations that uh that T set funding source from the tobacco taxes actually cash.
26:57So we can even work on them to uh to expand funding for this particular pilot type operation.
27:04And Maryland has been successful with T SEC grants in the past, so we we would um at least take a hard look at that funding.
27:11And in embark in Oklahoma City, we we've utilized the Oklahoma Mobility Institute twice.
27:16We have two different grants from the Arnold Family Foundation that's that are through through OMI.
27:24Yeah, I think the T set funding source, if we can get it, is great.
27:29And I would be interested in hearing more about it as we progress with this, and then for the fiscal year 2027, should we expect like a hundred K-ish?
27:40Or do you feel like the pilot will tell us really important?
27:44That's um if if the grant funding doesn't uh move forward uh come to fruition, uh, or even if it does, uh we would just keep refining our numbers, and then in January when we submit our other budget requests, we would submit that as a budget request and it would go through as a normal project.
28:04We would build it in.
28:06We would dial it in some more to your point.
28:07We wouldn't put 75 to 100,000.
28:09The city manager wouldn't like that range.
28:11No, so uh flexibility.
28:13We would we would refine it um to a harder number than that than the hundred thousand.
28:17As we as we do these programs, because we we do regen quite a few programs, like the city where we pilot it for a year to kind of gauge demand while we look for permanent funding if we're doing a grant project and we are continually dialing it in all the way through the year, so that when it comes time for the next round, we're we're pretty confident in in the numbers that we're given.
28:38So uh and I to the T set um opportunity.
28:41I think Marilyn, you mentioned that we wouldn't when is the deadline that for the one you saw?
28:47I knew you were gonna ask me that.
28:50I feel like it's the end of September.
28:51So when we're gonna do that.
28:52So it's pretty quick turnaround.
28:53So if that's something we're really interested in, staff will take that and work with the city manager's office and try to if we need to put some agreements in agreements in place with that nonprofit outside group, we'll we'll bring it back to you and see if we can go after it.
29:06But yeah, I think David, yeah, go for Councillor's.
29:11I guess it's more for you with you already, you know, having a program free year and everything, kind of work into the kinks of it and everything like that.
29:18With the cost of the vehicles, you know, gas, upkeep, all that stuff for your employees, all that stuff.
29:24How much is your does your money line show it's your cost per ride that it costs y'all?
29:31Uh last year in Oklahoma City, our cost per ride, uh it goes up and down every month.
29:35Yeah, based on the mileage, obviously of the trips.
29:38But uh the average was between 980 and 11.72 cents.
29:43Well, that was with Uber.
29:44Um, um Taylor didn't really mention this, but um in Oklahoma City, we we've managed to secure funding for a separate fleet of vehicles that we call the mobility fleet.
29:55Um they look very much like paratransit vehicles, they do not have lifts or ramps, they just have steps to get the vehicles.
30:01So they're only for ambulatory individuals.
30:03We use those a lot for our uh programs with domestic violence shelters, uh, with the child welfare system, and we work in diversion programs and things like that.
30:12Uh we have gotten some additional funding for those types of vehicles from the Arnold Family Foundation.
30:17So we're going to increase the fleet so over the next couple of years, we will slowly be moving people off of Uber from Embarkwell and putting them onto our own internal vehicles because to your point, our per cross trip on a one of our vehicles much lower than what it is on an Uber.
30:35But at least for a pilot, three, four, five years.
30:38It's great that we have these outside opportunities to uh test something and not be capital heavy at the end of it.
30:44So it's a great opportunity to test something out.
30:46So just the only reason I was asking that question everything is because with those numbers and if you're doing just the math and everything on the max participants, all that stuff like that.
30:56If we went with the 75,000, just sort of wearing everything like that at the hundred max three times a week, all that stuff like that.
31:0315,600 rides a year altogether for the program.
31:08We would have to our hundred thousand dollars even would come out to seven dollars a ride as a cost that then to cover what we're promising in the thing.
31:19When we're looking at funding already and everything like that, we might have to think a little bit bigger with grants and things like that to give us a buffer there and everything when we're looking at ride per share.
31:30Yeah, that is a low cost.
31:31Our uh fixed route uh cost per passenger the last year we figured was about seven dollars and sixty cents, and that's with a lot of more passengers and not as much labor and things, so that's a pretty low number.
31:42So um and if you keep it to the zone one area here in Norman, our zone, our area in Oklahoma City is much, much bigger, so our trip links are longer.
31:54So the nine to eleven, that's why we kind of went down and did you know I was working for all seven knowledge.
31:59Yeah, and and uh I think our something we correlate to with the budget is our paratransit ridership is relatively high for a city our size.
32:10Um so we want to be aware of that.
32:11If we introduce um services pseudo-paratransit like uh we want to be aware that it could be higher than normal in Norman because of the population we have.
32:21So cognizant of that.
32:25Yeah, uh just on the grant front.
32:27I think I mentioned this last time we talked about it, but I can't remember.
32:30Um I would look at AARP as well because they have a lot of funding available for healthy living and one of the most competitive grants on the planet.
32:38I had a feeling you're gonna say that everybody kind of knows the uh world's best kept secret or worse than kept secret.
32:44Um it just goes back to what you kind of said originally about you know the the loneliness epidemic and you know how how negative it is on your health.
32:52I've actually read studies that say that you know that that situation is worse than smoking a pack of cigarettes.
32:59It is, it truly is whatever we can do to get people out of that and getting back to the inactive.
33:10Um I had a question about that mobility fleet funding.
33:14You said it was our Arnold Family Foundation.
33:17And is that just serving OKC or does that go into it's a program specific?
33:23Um, it is uh called the climb ride program.
33:26Um we won a transportation innovation grant from the Arnold Family Foundation.
33:30We won a million dollars of grant.
33:32Their charge to us was to create a scalable replicable transportation program that could be embedded into a wraparound service model to basically take transportation barriers off of the the table for you know families going through the child welfare system, you know, individuals that are justice involved, things like that.
33:50And so we did it in Oklahoma County Child Welfare.
33:52Uh it was a hugely successful.
33:55Um, and then so they came back and gave us another uh grant for 1.3 million dollars.
34:00So we're in the process of replicating that project, but this time we're working with foster kids over at Pivot as they age out to try to stabilize them.
34:10Um our next hope is to do the same thing with the diversion programs.
34:13Um and yes, we do have plans to expand into other counties.
34:16So I wasn't gonna say something on the revenues.
34:19Yeah, we're we're actually working on some proposals about county expansion around Oklahoma County.
34:23Like Embarkwell, we have a great example north of other mobility programs that we could look at replicating and uh with our fixed route and paratransit service.
34:32The fleet we have, we have regulations that we have to provide this service, and that's where Maryland gets into.
34:37I'm gonna get this fleet of vehicles over here that can be a little more flexible and what what pro transit programs I provide, right?
34:44So I know I hear complaints about the jail not having uh a bus stop, and people are like the city's not doing enough to put the sidewalk.
34:54I was like, I'm not hearing it.
34:56But uh I do I mean the complaints are out there.
35:00Um with the AARP thing, uh we are pursuing that livable city designation.
35:06Does that help in a competitive process?
35:09I will be really honest with you.
35:11I have been trying to win an ARP grant since 2016, and I'm a really good grant writer, and I usually win them when I apply for them, and I have yet to be able to crack that up.
35:20Um we're early on in that process, but it's my hope in a couple maybe three years we'll have that.
35:27I believe Guthrie might be the only other city in Oklahoma that has that designation.
35:33Um anyways, just throwing that out there.
35:35Come on, I'll have to look.
35:36I have I I I to be honest with you, I gave up after last year, and I think I did not apply last year.
35:41I will I would be honest that I threw up my hands and said, okay, I'm not gonna change the date.
35:47Um yes, uh, to that point you made.
35:50We've I think been advocating to get public transit to the jail in North Norman for several years since we took over the system actually.
35:59So I just like to say that it's not city council that is keeping that decision from 100% not the city of Norman who is keeping that from happening, and if other governmental entities in Cleveland County would like to participate, the city of Norman would uh absolutely participate.
36:14But as of this moment, those entities have not come forward and offered that assistance to us, just to be clear.
36:25Yep, thank you for setting the record straight.
36:27There's been a lot of if I may, my final comment will be there's similar to that, there's always uh uh thoughts and ideas of where transit could go next to Mormon.
36:37Uh we've talked for a long time, the Southeast Norman route and things like that.
36:41So uh I just want to put that out there similar to Norman on Demand.
36:44I think we had the conversation this is gonna take uh funding opportunity from some other transit priority.
36:51So um just keeping that in mind of other you guys hear more than I do of things that want to get done around town and Norman.
36:58So um we're happy to pursue this opportunity, though it's definitely in need in our community.
37:02I just want to put that out there.
37:04And if that's okay, we'll move forward looking at the T set part, but at the bare minimum, we'll keep this as a conversation and search other funding opportunities if the T set doesn't work out, and we'll submit it as a budget request for sure, if that's what council desires.
37:18Yes, and I think the again the zone two conversation about how much that is funded, how much funding it takes to do the zone two paratransit, the part that we're not required to do by law, yeah, by covering the entire city limits.
37:36We're only required to cover within a mile of fixed route.
37:40But we by choice cover all 200 square miles.
37:45It's very expensive.
37:46So do we we have we have three zones in our call city?
37:48We can run the whole city limit.
37:50So we can maybe evaluate that as Mark Will is a kind of a complimentary, not complimentary, but you're dealing with a population who's older and may have mobility challenges too.
38:06Maybe they don't quite qualify for paratransit right there.
38:09So if those two things are working together exactly some way we're able to work on funding for that way too.
38:18But I think any options for funding we can find absolutely we'll look for some other things besides the T set because it it is also highly competitive, but I think we have a pretty decent shot with this program, and this particular type of grant that T SID is offered for this is very focused on exactly what embark well does, and so I think we'll have a really strong grant application.
38:41Any further comments from council clear clear direction?
38:50Okay, item number three on the agenda is a discussion regarding updates to the bicycle route map.
38:58Let's see if we have David here and bicycle advisory board.
39:27Like we have spend money to make money.
39:35Well, I will start out by saying that that AARP grant, I have applied for it three times myself and never got a snip.
39:43And they asked for a whole boatload of information in your application.
39:48I hate to hear that.
39:48I don't want to do this again because just for you to tell me no.
39:54So a little bit about this particular map.
40:00The last time we updated the map was when we had our first comprehensive transportation plan back in 2014.
40:04So it was in dire need of being updated.
40:08As we talk about this, it's gonna sound like it took a very long time because it did take a very long time.
40:15The bicycle advisory committee meets one one hour a month.
40:19And uh, you know, that's not the only topic on their agenda.
40:23So we probably had 15, maybe 20 minutes at any given meeting to talk about this particular map.
40:30Uh we were working on this during COVID in our in our Zoom meetings that we were having, uh, and that's how long it took.
40:38Um but essentially what this map shows is all the different bike facilities in Norman.
40:44It shows whether there's bike lanes or maybe a multimodal path, or if it's just signed as a bike route, for example.
40:52And and there were a lot of changes from 2014 to now.
40:56We there was a lot of construction, we added a lot of bike lanes, we added a lot of multimodal paths.
41:01Uh, we actually took some bike routes off the system because they were honestly dangerous, and and nobody in the bicycling community felt safe riding on some of those routes.
41:14Uh so understand that the map that you're looking at.
41:19I I know that there are people who don't like to hear the term, it's a living breathing document, but it is.
41:25Um, and and honestly, the the version that you're looking at there has some errors in it.
41:30Uh, the committee plans to go through it one more time.
41:33Uh we thought we were kind of at that point now, but looking at it, we're not quite at that point yet.
41:39Uh so the committee's gonna look at it one more time, make the final things, and hopefully print this so that the public can have it and post it to the website, and then ultimately I think we want to get it on GIS so that it's it can be more readily available to other people as well.
41:57Um, and looking at the dotted lines, um future route, uh, future path, future lane.
42:04Is that kind of in alignment with the aim normman work that happens and the feedback on where these things should go in the future?
42:13It's probably not so much in line with that.
42:15It's more in line with where we know that there are plans to do things.
42:20That's probably one thing we need to talk about next month.
42:22What the committee or yeah, next month with the committee is is making sure that some of those things in the A Norman plan are showing up reflected on this map.
42:31Could it be transportation and trails?
42:36We have not had a chance.
42:38As David indicated, we've been working on this for a bit of time, and so the aim came kind of at the end of our process to so we will incorporate that and therefore the living document is to try to make everything that does um come into cycling and normally kind of up to date as we move along, not have to do a map every so often.
43:05I know our GIS person isn't here probably, but do we know if the AM stuff has gotten put on the GIS net yet of the most recent?
43:15I'll go on a limb and say maybe not.
43:17Okay, that's a pretty pretty large absolutely.
43:21Um I'm thinking here you just take the trails piece and just overlay it on this map and make sure there's not any conflicts more than missed opportunities and conflicts.
43:30And the cycling community is looking forward to all the things that were accomplished under AIM to and then hopefully reflect that into opportunities, you know, on the ground for sure.
43:42And that'll folks probably are anticipating pulling this up.
43:46I mean, most bike computers now you can pull up an active map and use it to plan your routes or trail your routes, things like that.
43:56So, because I know the trail plan played really well with the parks plan, and so there's a lot of commingling between the two, and so they already identified destinations kind of on the trail plan that I think you know, obviously, there's a lot of lot of crossover.
44:14And then on the back side, there's just basics of dates for people who are either familiar with or not as familiar with with ride with some of the things that you need to do and think about.
44:26So our population or our target population was pretty much did you get on a bike?
44:32So folks who go out just for a family ride or folks who ride 150 miles a week.
44:39Um most of the stuff on the back will apply to folks learning to cycle.
44:46Um but the routes on the front kind of reflect everybody's level of of capability, and maybe give people ideas of where they might want to ride or not want to ride one benefit since T Sets already come up, you'll see the T set logo on that.
45:09Um we have been working with them, and they're kind of excited to when this goes final and goes to print because the intent is both brochure size, small poster size, large poster sizes.
45:25Um they will be funding the initial print coverage on this.
45:30Uh and so that was a pretty good thing to work with them.
45:36And so that basically they're kind of anxious and are waiting for us to go do this map.
45:43So or do the brochure, we think of as a brochure map.
45:46Well, and we've had uh Norman regional representatives that that work with T set, attend bicycle advisory committee meetings for the last two and a half years, a couple years, yeah.
46:01Yeah, I was just gonna say to that point.
46:02I don't know what all this what I'm about to ask entails, but if you could put this into an app form, so I'm on my phone, I can just say route me on most of the apps will pick this if we put it in the right format.
46:16Uh and sometimes it's just saving it a certain specific uh forms, right?
46:25Uh Strava ride with me, uh various and assundra things.
46:30We'll just go ahead and just pull that out.
46:33I was gonna say, I'm sure there's already a and then you can you can pull it and then you can use it to either plan or like I said, record what you've done out there.
46:43Um does the bicycle can be have a lot of input from the local businesses that support bike rides, like Lazy Circles is one of the ones that ops over to mind where they're doing um like easy in town rides, but they'll do longer ones.
47:00Uh Steven he was on the uh committee for a while, but family requirements basically children in the business.
47:09He's starting to you know, starting all of those.
47:12Uh he was not able to carry on, but no, we stay in contact.
47:15I'm fairly plugged in uh for the cycling community here in Norman.
47:20So, yes, uh so both the clubs.
47:25Did we actually have that was kind of that was a little bit separate?
47:28Um, but that was also something that was we did support kind of with a knowledge base.
47:35So we do this would be the kind of thing you'd want to get into people's hands that are either doing an event like that, yes.
47:41We had our fingers crossed, it didn't come to fruition to have this available uh at that time, so we recognize those opportunities, and so both next year, the other thing is uh Earth Day activities.
47:57Uh we used to have the open streets stuff things like that.
48:02So we'll try to push this information out both electronically and you know in paper.
48:09The businesses around town, be they the bike shops or the repair shops or whatever, they're all kind of lining up, or we're lining them up to have um larger posters and also versions of the brochure, but folks and takeaway.
48:25Some folks like to carry paper maps, um, so try to make it an opportunity for everybody.
48:31So kind of have recognized that we need to, and as other businesses um kind of supports cycling around, we'll we'll contact them as well.
48:41And I have one suggestion, uh thinking of technology, council member Picock mentioned an app.
48:47I would say even a QR code to get people if they're gonna be at the businesses um connected to you know centralized information, whatever page that is.
48:57That will be part of the printing process.
49:00We decided not to make it uh part of the map because the map will be ever changing, the QR code will go to the most current version online, and so the intent is to print little stickers, little QR stickers that we can update all the time, print a limited quantity, and then put them on the posters or other places that if people would be willing, you know, put them on a window uh people could hit them that way.
49:30So kind of thought about that rather than reprinting the map every time because the QR code has to be updated.
49:35We decided to do that.
49:37If you make it a permanent landing spot for the QR code, then that one should be like good in perpetuity, you're just updating it on the website, whatever changes.
49:48And so that's kind of the way we're gonna work.
49:50That's the reason the QR code well, and it'll be on the mostly on the posters, these will also have them.
50:00Uh they may end up being printed, but mostly the you know for a lot of people will see the uh information is to uh rather than because you have you have we'll have links on here that they can go to, but yes, so that one's we're thinking about and kind of excited about the case.
50:18To that point, uh we got a lot of great artistic bike racks, especially in the core area.
50:23I'm not advocating putting stickers on them, but if you were to make magnets, I mean a great place to put a magnet with a QR code on time racks to take you to the bike trail map.
50:33We have thought about a number of those things that you guys put, yeah.
50:37And as you're aware, there's certain restrictions on making those official.
50:44I'm not going, I'm not going to say this.
50:47Uh, but there is gorilla advertising between putting a QR code and things like that.
50:53So one of the okay, so two things really um did you say they do, or it does not take into account the new bike trails that were part of the Norman Economic Development Coalition thing that they were able to secure funding for.
51:15I don't even know if that's uh published route or anything that they're doing, but they got funding for bike trails out by the lake.
51:26As we're updating for aim, I think we could probably take that into account as well.
51:31And then um Tecumseh between Northwest 24th and Northwest 36th.
51:40Um I know we have we just finished a little section of the multimodal path there between 24th and flood.
51:47Um I know we have there's future plans to replace the interchange at I-35 and Tecumseh, and I would assume we would be advocating for multimodal paths on both sides of that new bridge and interchange whenever that happens.
52:01So we would be that blue would probably go all the way across the other two.
52:05Okay, and then to clarify our current stance the way I understand it is as a city policy, are we moving kind of away from in-street bike lanes and more towards the 10 foot plus multimodal paths where possible?
52:24I'll say in general, yes.
52:27There are exceptions, but yeah, in general, yes.
52:30I think the a lot of the feedback I heard maybe for different is in-street bike lanes.
52:37If we can uh protect have protection between but just a bike lane on the side of the busy street is not desirable.
52:47Busy high volume street.
52:48So unless we can have a physical barrier or some kind of divider between the separated 10 to 12 foot multimodal path is more desirable.
52:59I'd rather see them dollars put towards that than any more green paint.
53:03I think we've we for sure aren't doing the green paints anymore.
53:06Pretty much killed the green paint.
53:08Yeah, we discovered it's way too expensive, and it was actually a straightforward decision because the city was having trouble with it.
53:17The can people doing the construction was having trouble with it.
53:21And it's very specialized.
53:22There aren't people that can even install.
53:24To be honest, the cyclists did not like it.
53:27Yeah, I mean it it did give you a visual, but it also created other additional problems for the site.
53:34Yeah, so rest assured as it wears off, it will not be repassed.
53:39Um we have talked about maybe just doing it at intersections or a colored pavement of some kind where the bike lanes go into an intersection and transition, but yeah, yeah, I think it's fair.
53:51Any other comments or questions on council about the bike stuff?
53:57Okay, and I was at ACOG earlier, and they talked a lot about how their stuff really favors like 75% of the funding went to sidewalk and bike projects.
54:08They're gonna change that so that it doesn't all go to just one thing anymore, but um that they were uh uh they wanted to make sure phones going to all projects, but um they said they were really favoring that and they were gonna continue favoring bicycle sidewalk projects in the metro area.
54:28Every ACOG meeting that I attend, they want a copy of this map too.
54:31Yeah, we've got uh Dave and I are both on the active transportation company for ACOG.
54:37So we we both here and supported and try to get the information that they request.
54:44I think there's maps three, maybe had I think 500 miles of bike trails and sidewalks in it.
54:50You know, so as people are talking about normal forward too and it being more of an eco-tourism parks outdoor package.
54:58I mean, I think this absolutely fits in that bucket.
55:01So I'd support that, whoever's listening.
55:05All right, any comments, questions, finals?
55:08Thanks for all the way.
55:09Yes, thank you very much.
55:10Please let uh share our thanks to everybody on the committee too for the work.
55:15And we're back up to full committee after the two two uh our uh two new folks.
55:23Nice perfect, perfect.
55:24We'll keep us posted on uh how this evolves.
55:28Okay, um anything else?
55:30Any final comments from council?
55:33Okay, thank you all.
55:34This meeting is a good buy.
55:42There is a uh non-profit in the city called Hide and Go Bike, and they basically all they do is community bike.