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The CONTRACTOR will collect and maintain all operating and performance data required by the CITY. All <br /> reports and /or background data will be certified by the CONTRACTOR to be accurate. <br /> The CONTRACTOR shall collect and maintain completed daily driver manifests and dispatch logs. These <br /> will provide the base data for the monthly and annual performance and operating reports, fare box <br /> reconciliation, and monthly CONTRACTOR billings. <br /> The CONTRACTOR will maintain a set of completed, readable driver manifests and dispatch logs for a <br /> period of three (3) years, and upon request be made available to the CITY for planning and auditing <br /> purposes. <br /> CONTRACTOR shall submit monthly reports to the CITY. CONTRACTOR shall have the ability to transmit <br /> statistical reports via e-mail in a format that allows CITY to manipulate data as needed for reporting and <br /> operational purposes. CONTRACTOR will be asked to collect and report data in format as required by <br /> ACTIA and may be asked to collect further data as required by ACTIA. Such reporting may include <br /> financial records related to the delivery of services, and operating service statistics. The CONTRACTOR <br /> must be prepared to provide operating statistics that include, but are not limited to, the following applicable <br /> data sought by ACTIA: <br /> 1. Individual trips provided to ambulatory passengers <br /> 2. Individual trips provided to non - ambulatory passengers <br /> 3. Same -day (demand- response) trips provided. <br /> 4. Prescheduled and subscription trips provided. <br /> 5. Group trips provided. <br /> 6. Other specified trips provided. <br /> 7. Attendants riding along on trips provided. <br /> 8. Companions riding along on trips provided. <br /> 9. Trips provided on behalf of other paratransit programs by the CITY. <br /> 10. Vehicle revenue hours for trips provided under this AGREEMENT. <br /> 11. Vehicle miles for trips provided under this AGREEMENT. <br /> 12. Number and percent of trip requests canceled by passengers. <br /> 13. Number and percent of trip requests denied to passengers. <br /> 14. Number and percent of passenger No- Shows. <br /> 15. Number and percent of passenger °disputed" No- Shows. <br /> 16. Number and percent of contractor No- Shows. <br /> 17. Percent of early, late and on -time pick -ups. <br /> 18. Percent of early, late and on -time drop -offs. <br /> 19. Percent trips over the "ride -time" standard <br /> 20. Average ride -time <br /> 21. Number of vehicle /property damage occurrences only <br /> 22. Number of personal injury occurrences only <br /> 23. Number of vehicle /property damage and personal injury occurrences. <br /> 24. Total accidents and incidents. <br /> 25. Vehicle miles per accident/incident <br /> Non - Professional Services Agreement between July 1, 2011 <br /> City of San Leandro and MV Transportation, Inc — Exhibit A Page 13 of 16 <br />