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<br />Gap Grant Program Application <br />Cycle #3 (06/07 - 07/08) <br /> <br />Page 9 of 26 <br /> <br />G. Performance Measures: Please describe what outcome based performance <br />measure you plan to evaluate in the table below to ensure that the <br />project/program is meeting its objectives. Also describe how you will obtain <br />and/or track necessary financial and operating information for program <br />management? <br /> <br />Performance Measure Target <br />Number of Same-Day Paratransit trips (Hayward Project Only)* <br />provided Year 1 - 1700 Trips <br /> Year 2 - 1700 Trips. <br /> TOTAL: (2-Year) Goal: <br /> 3400 Trips <br /> *Additionaltrips to be provided under San <br /> Leandro same-day service proposal. <br />Of those: Number of lift-equipped trips Estimate: 5 - 10% of trips (170-340) <br />provided. <br />On-time performance Demand-Response Same-Day Service: <br /> Within 45 minutes of trip request (for vans <br /> and sedans). <br /> Reservation-Based Same Day Service: <br /> Within 20 minutes of trip reservation (i.e., <br /> 10 minutes before to 10 minutes after the <br /> trip reservation time). <br />Number of participant late-cancels and No more than 5% of scheduled trips <br />no-shows combined. <br />Cost per passenger trip provided - Estimate: $30.25 per trip. <br />(accounting for: passenger fares paid, trip <br />subsidies, capital expenditures, driver <br />incentives, promotional expenses, and <br />other non-direct transportation service <br />costs.) <br /> <br />G:\Oliver\Paratransit\FY 2006-07\Gap Application - San Leandro Ride Today.doc <br />