MINUTES
Greater Waterbury Transit District
The
Present: JoAnn
Cappelletti, Middlebury; Sally Schilke,
Yvonne Denise Smith-Isaac,
M.D., Chairman, Waterbury; Richard Fusco, Secretary, Watertown; Douglas Coley,
Treasurer, Wolcott. COGCNV Staff: Michael
Flood, Regional Planner. NET Staff: Maria
Vaccarrelli.
1.
Roll
Call, Introductions, Public Participation
Chairman Yvonne Smith-Isaac called the meeting to order at
2.
Administrative
Items
a. Minutes
of the
VOTED: To approve the Minutes of
b. Financial Report: Treasurer Douglas Coley reported for June 2005 that the expenses for GWTD Budget were $657.11. NET expenses were $4,834.00. The total expenditure was $5,491.11. Check Book Balance was $1,389.84. On a motion by Richard Fusco, seconded by Sally Schilke it was unanimously
VOTED: To accept the Final Financial Report for FY 2004/2005.
Treasurer Douglas Coley reported for July 2005 the total board expenses were $234.56. Check Book Balance $14,719.39. On a motion by Richard Fusco, seconded by Sally Schilke it was unanimously
VOTED: To accept the Financial Report for July 2005.
Carolyn Giguere is now the bookkeeper. Expenses will be record on the month it occurred and not on the month it was paid.
c. Ridership and Service Report: See Tables below.
Summary of Ridership and Service Report FY 2004/2005
|
|
June |
Total |
|
Operating Days |
26 22/4 |
307
257/50 |
|
# of |
4899 |
57398 |
|
# of CDOT
Ridership |
2178 |
24967 |
|
# of Escorts |
2 |
10 |
|
# of PCAs |
200 |
1544 |
|
|
69.21 |
69.69 |
|
CDOT% |
30.79 |
30.31 |
|
Denied Trips |
23 |
230 |
|
Late
Cancellations |
36 |
311 |
|
No Shows |
91 |
932 |
|
Missed Trips |
0 |
1 |
Summary of Ridership and Service Report FY 2005/2006
|
|
July |
August |
|
Operating Days |
25 20/5 |
27 23/4 |
|
# of |
4284 |
4640 |
|
# of CDOT
Ridership |
1885 |
2157 |
|
# of Escorts |
0 |
0 |
|
# of PCAs |
147 |
210 |
|
|
69.44 |
68.27 |
|
CDOT% |
30.56 |
31.73 |
|
Denied Trips |
21 |
13 |
|
Late
Cancellations |
39 |
38 |
|
No Shows |
106 |
98 |
|
Missed Trips |
0 |
0 |
In response to
Carolyn Giguere question, Maria Vaccarrelli stated that all the cancelled, late
cancelled and no show trips are booked and would receive transport. In effect
the total Ridership numbers would be increased.
d. Correspondence
3.
GWTD Report
VOTED: To authorize the Chairman to enter
into an agreement to hire an auditor.
MEETINGS
Route 73 Meeting: Route 73 will
become 5 lanes. There were plans to remove bus stops. ConnDOT, Waterbury Public
Works, NET, COGCNV and GWTD met to look at plans and to have an input on
decision-making.
4.
Non-ADA
Paratransit Report
This fiscal year North East Transportation will receive $35,000.00. This is based on ½ the one way fare from trips taken during the first four months of FY 2004/005 times three for each municipality. This January and February had a lot of snow days and the numbers of trips were reduced. The drivers are paid if they come to work even if there are reduce trips. I can not wait to the end of the fiscal year to decide what the membership dues are because the municipalities make their budget at the beginning of the year.
5.
North
East Transportation Report
Maria Vaccarrelli had nothing to report.
6.
New
Business
None
7.
Old
Business
None
8.
Next
Meeting
The next GWTD Board Meeting is
9.
Adjournment
On a motion by Carolyn Giguere, seconded by Sally Schilke it was unanimously
VOTED: To adjourn the
GWTD Meeting at
Submitted by
Yvonne Denise
Smith-Isaac, M.D.