Agmt 2002 Alameda County Transportation Improvement Authority ACTIA (2)

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• Alameda County Transportation Improvement Authority Special Transportation for Seniors and People with Disabilities Application for Funding, Fiscal Year 2002 -2003 9. Objectives • ' i s - - -- . - . Identify objectives for the proposed services. As much as possible these should be measurable in numerical terms, and should be accompanied by a baseline measure for the existing service. For example, you might target increasing the number of trips provided from 10,000 projected in the current year to 15,000 in the plan year. Use the following table, expanding the boxes vertically as needed. Response: Demand objectives for FYs 2003/04 and beyond will be developed in conjunction with the definition of service priorities and expanded markets in the San Leandro Measure B Paratransit Study. The following objective is preliminary and subject to change based on the findings of the San Leandro Measure B Paratransit Study. The following objective is based on current operating costs /passenger trip and a mix current service framework and possible community shuttle/dial -a -ride service enhancements. : -r ± . x k - R a get 'SM'_ fn�' i. ive; � a , y �.`` _�;:�'Ttarget•'': Over the next five years: Non -ADA Measure B paratransit service trips will increase by approximately 5 %; group trips will increase by 15% and approximately 24,000 single trips will be carried on community shuttles or non -ADA dial -a- ride services as per recommendations from the 8,096 33,400 current Measure B Paratransit Study. passenger trips passenger trips. • Page 4