Agenda Date: 12/15/2020
Subject:
Title
Resolution 79-2020: Approving the plan for future operation of the Omnibus Program for 2021 in accordance with a 2021 budget proviso
Body
Prepared by:
Ashley Bolton, Administrative Services Director
PURPOSE:
Does council support the release of the 2021 budget proviso and approve the plan for the future operation of the Omnibus program?
PRESENTATIONS:
Staff Presenter(s): Ashley Bolton, Administrative Service Director
Additional Presenter(s): N/A
SUMMARY:
During the 2021 budget process, the omnibus program, among other city services, was impacted directly by COVID-19 and the early retirement incentive program offered by the city in response to the loss of revenues due to COVID-19. Services have been reduced, suspended, re-established, and suspended yet again. Limited resources required assessment of several programs within the city. Staff assessed this program and has developed an operating plan for 2021 through a contractual agreement with a third party.
PRIOR ACTIONS OR DISCUSSIONS:
The omnibus program was discussed as part of the 2021 budget sessions held on September 8, 9, and 24.
ANALYSIS:
Staff Analysis
This program was heavily affected by COVID-19 and the early retirement incentive program. This resulted in the need to re-evaluate what service level is appropriate to continue providing in light of not only personnel impacts, but also the realities of COVID-19, such as the need for social distancing and risks to vulnerable populations, and the elimination of the Shopping Cart program, which also provided transportation options to senior and special needs citizens. It was determined the Omnibus schedule would be reduced and provide transportation prioritizing medical appointments, with the possibility of increasing service and accommodating other appointments if public health conditions improve in 2021. While all three transportation specialist positions were maintained in the budget and one refilled initially...
Click here for full text