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<br />Alameda County Transportation Improvement Authority <br />Special Transportation for Seniors and People with Disabilities <br /> <br />County Gap project to provide medical discharge transportation and waiting areas at <br />area hospitals. <br />. We work closely with the City of Hayward, our Central County neighbor. <br /> <br />22.I'ERFORMANCE MEASlJREMENT <br /> <br />. How will you obtain and/or track necessary financial and operating information for <br />program management and reporting? <br /> <br />. If private vendors or contractors are providing the information, what steps will you <br />take to verify or check the accuracy of the information? <br /> <br />. If performance data is collected by sampling, what steps will be taken to ensure that <br />samples are representative and randomized? <br /> <br />Response: <br /> <br />Financial Information: Prepared using General Government Accounting Practices and <br />Annual Audit. <br /> <br />Performance Measures: Contractor will provide monthly performance measurement reports <br />as required by ACTIA. <br /> <br />Staff will conduct periodic audit of contractor trip manifests. <br /> <br /> <br />Describe planned outreach to ensure that potential users of the services (including <br />coordinated services) learn about them. <br /> <br />Response: <br /> <br />Ongoing Outreach - Press release, website, brochures, flyers, City Newsletter, Senior Life in <br />San Leandro Newletter, Recreation Activities Guide, television public service announcement <br />and workshops to encourage ridership. <br /> <br />24. HUI>GET AND OPERATING PLAN AN)) FUND BALANCE RESERVE <br /> <br />Use the spreadsheet provided to show past, current, and planned financial and operating <br />information. If the budget shows funds being carried over from the budget year to future <br />years, explain below the purpose of this planned carryover in the space provided below. <br /> <br />Explanation of Fund Balance Reserve: <br /> <br />G:\Oliver\Paratransit\FY 2007-08\MB Annual Program Application Cover FY0708.doc <br />Page 11 of 18 <br />