The recommendations were
suggested by Social Services Transportation Advisory Committee and endorsed by
many community members. The Saturday Bus service to Kirkwood, however, is not without its
controversy with some members of the public concerned if a ski bus is truly a
valid expenditure of public funds. Opponent of the idea, Robert Mees expressed
that he feels the service would be too costly for “ARTS limited budget.” Mees developed a formula based upon ARTS
average of the first 5 months of the 2006/2007 fiscal year’s hourly cost per
bus (total ARTS expense/Bus Hours). The average cost per month is determined to
be $72.91. “If you
project a 12 hour day 6:30(am) - 6:30(pm), for the bus and driver running an 88
route Ione to Ione, the current estimated cost is $874.92.” This
computation is reached by calculating that the “ARTS buses hold 31 people,
making this a $28.22 expense for ARTS per passenger if the bus were full.” Mees
states that, “If you
project an average of 20 passengers per day (which Kirkwood had never been able to do with their
prior effort [he adds]) that number goes up to $43.74. The maximum ‘service
efficient’ per passenger is $8.00 per person.” He continues, that “From an efficiency standard $43.74
significantly exceeds ARTS' $8.00 per passenger efficiency standard. Even if
the actual cost were $50 per hour (vs. average cost per ARTS hour) the cost per
day would be $600. Mees reiterates his
concerns regarding the fiscal feasibility of such a plan. He states “What you are proposing to do is
take nearly $900 per day out of the ARTS budget. Based on an 18 week ski
season, and busses running both days of the weekend, you are proposing that
ARTS spend $31,000 of its limited budget to take recreational trips to Kirkwood,
displacing the interests of people with true needs like the elderly, the
disabled and the infirmed.” Based on an average of 20 riders we are at a $30 per
rider rate.”
ARTS General
Manager Patrick Ireland agrees that while Mees’ numbers are calculated
correctly they are “raw terms.” “In a vacuum Robert Mees’ numbers are accurate…however (they don’t) take
into consideration the fact that only 4 hours of the 12 hour day are actually
operating hours.” Ireland explained that while he is still waiting to
hear back from Calaveras County on their operating costs and is continuing
conversations with Kirkwood,
he doesn’t expect the daily rate to be near the $900 dollars a day that Mees
estimated, in fact more reminiscent of $500 a day. Ireland said
that the numbers used by Mees are extracted numbers and do not take into consideration
other factors. “There’s a lot more to this that has yet to be
worked out… that is my job, to work this out…what I intend to do is make this
service as reasonable in cost as I possibly can.” He explained that he is “trying to figure out a way so that
it doesn’t cost as much as he (Mees) is calculating… by the time I get done it
won’t be $31,000. Whatever it is it will
be my best estimate at the most efficient way I can operate this thing,”
said Ireland.
Although Ireland said that after gathering the needed information if the numbers do indicate that the service will cost ARTS $31,000, then he will not suggest implementing the program due to the unreasonable costs that will be borne upon riders as well as the impracticality of the cost of such a service.