Show Me the Money:
Implementation Costs
Possible
types of costs. As discussed in the "Who
Else is Doing It?" section, the costs of
starting and operating a children's shuttle
program for low-income families can be
significant. Costs or cost estimates for
existing programs vary from $9 to $22 per ride;
total program costs run in the hundreds of
thousands of dollars per year to serve 100-plus
children. The agency or community group
sponsoring the shuttle needs to have an accurate
accounting of the estimated costs of the service
being proposed, so they will be able to request
adequate amount of grant funding and securing
local matching funds (if required). Potential
costs of starting and operating a children's
shuttle service can include the following:
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Start-up and planning costs |
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Purchasing vans or small shuttle buses |
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Recruiting, screening, and training of drivers and/or attendants (to ride along on the shuttle service for safety) |
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Labor costs to pay drivers and/or attendants (if volunteers can not be found) |
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Ongoing administrative costs (such as publicizing and coordinating the program) |
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Ongoing operations and maintenance costs (gas, insurance, and maintenance for the shuttle vans or buses) |
Of course, the costs of starting a children's shuttle program in your community will vary depending on the scale and type of shuttle program that you want to get started, as well as numerous other factors that are unique to your community (such as the size of your community, the location and distribution of schools, childcare facilities, and the number of low-income children in your community). For help in estimating project costs,
contact someone who is operating a children's shuttle already or see the Guidebook for Developing Welfare-to-Work Transportation Services in the 'Dig a Little Deeper' section.
In general, costs will likely be higher in communities where the need for safe and affordable transportation for low-income children is greatest (i.e. in communities with larger number of low-income families and in communities where schools, childcare facilities, and low-income households are relatively dispersed and spread out from one another).
Potential funding sources. Once you have estimated the potential costs of starting and operating a children's shuttle, you can begin identifying potential sources of funding. Two of the three Bay Area children's shuttle programs discussed in the
"Who Else is Doing
It?" section have received some funding from MTC's
Low-Income Flexible Transportation
(LIFT) Program. The LIFT Program was initiated by MTC
in 2000 to improve transportation services for
residents of low-income communities (for more
information on LIFT, see
What's LIFT Got to Do
With It?). The LIFT program has undergone two cycles of competitive funding that awarded grants to
Give Kids a LIFT! in Santa Clara County and the
Alameda Kids Coach in the City of Alameda (as well as the Solano County Kids Express, which is not currently operating and is therefore not discussed in this profile). In addition, the LIFT Program directed some federal
Job Access and Reverse Commute
(JARC) grant monies to fund the expansion of the
Children's Transportation Project in Contra County. MTC has required a 20% to 50% local funding match for LIFT funds. The table shows the total budget and funding sources for each of the children's shuttle programs discussed in this profile:
| Shuttle Program & Funding Cycle |
Duration |
Total Project Budget |
LIFT Funding |
Other Funding (source) |
| SC Co. Give Kids a LIFT! (Base program) |
3 years
(2001-04) |
$1,500,000 |
$750,000 |
$750,000 (CalWORKs) |
SC Co. Give Kids A LIFT!
(Expansion for 2004-2007, above base program costs) |
3 years
(2004-07) |
$292,323 |
$232,323 |
$60,000 (private foundation grants) |
| City of Alameda Kids Coach |
3 years
(2003-06) |
$901,856 |
$431,994 |
$469,862 (CDBG) |
| Contra Costa Children's Transportation Project |
Ongoing; numbers here are for FY 2003-04 |
$495,053 |
$118,631 (portion of multi-year JARC grant) |
$376,422 (CalWORKs) |
| Source: Evelyn Baker with MTC's LIFT Program and the program administrators for each of the individual shuttle programs (see
"Who You Gonna
Call?" section for contact information). |
Funding for children's shuttle programs (in addition to MTC's LIFT Program discussed above and the state
CalWORKs
and federal JARC
grants discussed in the "Who Else is Doing
It?" section) are available from other sources, including:
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Bay Area Air Quality Management District's (BAQMD) Transportation Fund for Clean Air. Children's shuttles have the potential to reduce air pollution caused by automobiles by reducing many car trips from parent's dropping off and picking up children from school or daycare. As a result, the
Bay Area Air Quality Management
District's (BAQMD) Transportation Fund for Clean Air
is a possible source of funding for government agencies that want to start a children's shuttle in the communities they serve. |
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Caltrans' Environmental Justice Grants. These grants fund projects that promote public participation and context-sensitive planning for improving mobility, access, equity, and quality of life of low-income and people-of-color communities. Cities, counties, transit operators, county CMAs, and non-profit organizations are eligible to apply for these grants. More details about the Environmental Justice Grants and other Caltrans Planning Grants are
available online. |
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Local government agency funding. Depending on the scale and complexity of the shuttle bus program you are proposing, it is possible that local city or county government agencies may be able to identify some funding. Likely city or county agencies that would potentially fund children's shuttle buses include transportation, social services, and economic development agencies, as well as school districts. You can get the contact information of city and county government agencies in California from this
online
directory, or check the government pages of your local phone book. |
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Private funding sources. Funding for children's shuttle buses in your community may be available from private groups. Potential groups that might be interested in funding such a project include unions, colleges, civic foundations, or other groups that want to ensure that a lack of transportation doesn't prevent low-income residents of your community from getting to work, school, the doctor, or other key destinations. Santa Clara County's Give Kids a LIFT! program is an example of a children's shuttle that received funding from private foundations, including the Community Foundation of Silicon Valley and the Sobrato Family Foundation. |
For more information on possible costs of starting and operating a children's shuttle program, jump to the
'Who You Gonna
Call?' section to contact the people administering existing children's shuttles in the Bay Area. For more information on potential funding sources for starting and operating a children's shuttle, check out the MTC's
Low-Income Flexible Transportation (LIFT) website
or contact the people listed in the
Who You Gonna
Call?' section.
 
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