MST HIGHLIGHTS

JULY 19, 2004 BOARD MEETING

 

JULY EMPLOYEE OF THE MONTH

 

The MST Board adopted Resolution 2005-01 recognizing Danny Avina, Customer Service Supervisor, as MST Employee of the Month for July 2004.

 

AFFIRMATIVE ACTION PLAN

 

The MST Board approved the three-year Affirmative Action Program for submittal to FTA. 

 

MST RIDES ADVISORY COMMITTEE APPOINTMENT

 

The MST Board appointed Marie Swank to serve as a member of the MST RIDES Advisory Committee. This appointment will provide the committee with five voting members.

 

REVISED ADVERTISING POLICY

 

The MST Board adopted a revised advertising policy for commercial ads placed on MST buses and shelters. The new policy would limit the use of advertising space for the display of commercial advertising only.

 

The current policy standards are insufficient to protect MST’s interests in controlling the types of advertising it would prefer on board its buses and at bus shelters. Specifically, allowing non-profit and public service announcements to be displayed on MST buses as advertisements create the potential for MST advertising space to be used as a “public forum”. As a public forum, MST would not be able to control the content of messages to be displayed regardless of whether the material is considered objectionable by MST or the community at large.

 

DISPOSAL OF EXCESS BUS REPAIR PARTS

 

The MST Board approved the disposal of excess bus repair parts. The book value of these parts totals $89,660.35. However, the resale value is limited due to the fact that these buses are quite old and, due to changes in engine emissions standards, may no longer be operated in California.

 

Any unusable repair parts will be offered initially to the Hartnell College diesel technician program for purchase at reduced cost for use in their curriculum.

 

SOFTWARE CONTRACT AWARD

 

The MST Board awarded a $485,510 exclusive contract to HASTUS-GIRO Inc. for purchase and installation of the following integrated software applications: Vehicle scheduling & run-cutting; Rostering; Dispatching; and Time Keeping. Purchase of this software will allow MST staff to focus attention to process management and information analysis in support of the MST business model.

 

Currently, MST relies on manual processes to administer daily activities that influence annual labor and materials costs in excess of $6 million per year. These processes are not only subject to human error, but are also ineffective in maximizing the productivity of MST’s vehicles and employees. Software packages utilize sophisticated mathematical algorithms and optimization features that consistently deliver an overall reduction in operating expense by increasing productivity within the transit industry. The new software package is anticipated to take approximately one year to become fully operational.

 

MEDICAL SERVICES CONTRACT

 

The MST Board awarded a one-year contract with Workwell Medical Group to provide additional medical services to MST employees. This includes treatment for injured workers, drug & alcohol testing, pre-employment physicals and other services as defined by MST. The Board also authorized staff to extend the contract for up to two two-year extensions under the same terms, conditions and prices provided in the response to RFP #04-19.

 

MST currently utilized the services of Monterey Bay Urgent Care for employees working out of the Albert Division in Monterey. Salinas Urgent Care has been utilized for thoese employees working out of the Wright Division in Salinas. WorkWell Medical Group offers the services of a physician whose specialty is Occupational Medicine. It is MST’s intent to provide the most qualified medical professionals for injured workers.


REAFFIRM FRAMEWORK FOR BUS ADVERTISING PROGRAM

 

The MST Board reaffirmed the framework for the Bus Advertising Program; directed staff to issue an RFP for transit advertising professional services; and authorized staff to continue bus-advertising sales while transit advertising professional services are solicited.

 

FALL SERVICE CHANGE

 

The MST Board approved the proposed changes to lines 3-Skyline DART, 8-Seaside-Del Rey Oaks DART, 10-Fremont-Ord Grove, 16-Edgewater-Marina, 17-Edgewater-Marina, 20-Monterey-Salinas, 21-Monterey-Salinas via Highway 68, 43-Memorial Hospital, 44-Westridge, and 46-Natividad for implementation on September 11, 2004.

 

These changes will result in a cost savings to MST of approximately $137,000 between September 11, 2004 and June 30, 2004. This also reflects a 2.8% service reduction. Spread equitably over MST’s service area, these reductions were targeted at times and locations where fewer than five passengers per hour were riding. Additional proposed reductions include “tripper” buses that would duplicate service (e.g. extra capacity) of regular line buses. Resources will also be redistributed that would provide passengers with limited service on days currently without any service – Thanksgiving Day, Christmas Day, and New Year’s Day.

 

REVISION TO SAND CITY MOU

 

Due to decreased city revenues, Sand City can no longer contribute $95,000 for service to their city. They have also requested to transfer the ownership and maintenance of the bus shelters to MST. Rehabilitation costs of the shelters are currently estimated at approximately $13,000. Costs of installation of new shelters, and other required sigh improvements could exceed $100,000. These costs are not included in the current approved MST capital budget.

 

The MST Board provided direction to staff to pursue the Memorandum of Understanding with Sand City lowering their financial contribution to $25,000 to help offset the cost of additional mileage related to the provision of service to destinations within Sand City. Staff was also directed to continue to negotiate with Sand City regarding costs associated with the ongoing maintenance and replacement of bus shelters in Sand City.