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<br /> • 44 t ` AIarned ale oil nty ?T,ranspot3ation Im ploy ement4Authorlty`i - ... .::.. , t ='- � tw
<br /> Special Transportattonlf 'andtPeop Vitfi:Dlsabihti ., = xv T
<br /> i ° • .. „- B da
<br /> g et'nd,O p eratmg Plan t ,. . ,3 ..
<br /> t "~ , K Fis Ye arT200 2 -0 (13 M June °2002 June -. �"� `�x,
<br /> d .*':to y ' :TF •e••, - # •! ^ „. ' K- ,*;_ztf,r„,214 .” •••• ' `` ' 3 t • ,3..' t a • ' e 2
<br /> CI • offSan , L-ea dro � F n , ,, fi r �: s• t — 'Y z..-.. �P �-
<br /> i �r " J � t -, t . Tv '�' d .,- - � 4f-� f . %.$ ,..t• -.� `h. e -W z ''.,
<br /> R ^'• '1�} .•33 - T „ . i '""- "` 7u : a . vf . " . i '`•..'� f `ry ` n v�-. '1- ' . ' 0^ 4.•P ' p rL ,^ '•
<br /> ..2: .'dim +;• * fr , # r�� a Y
<br /> Ope Alloc b y : Functions ,, , ?�, T } �. ti ''_'i- ." x'14 .
<br /> � . , -° r..., w S39,553 $41 530 `.,a „ 4t
<br /> Customer' er� Si Outreach'^ .i., ? �.
<br /> t,+ x verya" ✓ ' ". -.ti n , � „ • .Q2;. L •• „%} r . - a � 1,-_1.2%
<br /> Service DeUvery �_ �_ .. -z. ., - s ,8 • '" ,
<br /> 3'�°'"" t n ', ` T ,,- ' :i•- . S29,8 $187 rim
<br /> Irldlvlduals nps . ��+ ' _ r .`-- r ; ,"-
<br /> p p t, � �# K '`. $65,540 $79 � � �
<br /> r
<br /> Other� iRsl,(ekrilaaif ibelow) • z.- `
<br /> .i..., H•' tiII " `1 M ...t '< I 1 . . t fY- ,.aNT
<br /> `F.ae ra r , sUb or tnpso er rov rs p ide .,3 ....„.7,„.1.,::-.
<br /> -' Mehl delivery y • ko ; 1
<br /> t
<br /> riser v3 � S25,000 S5 000 r ` Fc , , -,
<br /> t Oh'e . r - ,- - , s
<br /> - 4 + e am 1 below a , )J s• „ y i xy -� {.
<br /> S ubtotal . C ost o f- Sernce >Qelroery.e.�. ,, ' " „MSOs V ;.P_$120;340 tu> 1$271,722,: tax g m-
<br /> Total O eratingEzp ndttu es `t4•, wSO� $1.59 :893 2. '
<br /> ;� Expla`na on of ,the ff nps or Services: Consulting services for Measure B r a 74 ;
<br /> � '� ., -- . ` Paratransit Plan Study ., a.• �: ,t✓ •
<br /> w vt
<br /> '-` ogra les tian.$50100 m ayyr c o" bme dellveryscosts; n t he,llne;for'"Other'' r '�-
<br /> , , , L„ •m r' ■ n i ., -.4sr� �, q?.. » {t-. -. "$ „ f „ 4"' 4 ;4 4. "X fi
<br /> . „
<br /> SeNlc . , .. a 'r,2'y � � .,,,--w..,, r"'-a ..? i u 'ti
<br /> w I II % 'i ` +1. " � �. e � f - ', Y rt• R y �, , - r , ; - + � '
<br /> e y ° -'` i r- r t° i r.& `t - 4.G , ; - ik Ot t'- `� ,i•1; . 4, • �i �a r y f T 1, F �(
<br /> u3 _, ,: ,4e s , 1 :44: d"A '" s: f 7 - #K„ ' ..t `e 2y ,4 i 'W .Ybb 3 Z* a . x � , . y F. c , ' . 1.4 Operattnq:Statistics `� "� ; s K. S9 h iDa ` . } . 'T3 - tt �45,..N
<br /> r,.,,u.c*r]:n -4• ."..!' a+♦ . a l - f,.. .� !• 3r %.- I s ' ' ' VYis r 4 .} ..�
<br /> T ripss!provid ed'^ It i 4R , y , t3'-a. ,#,..,.rlM°3C711 . ,h:_.. ., .tv ..,y Ij+,.a
<br /> • .> �t"�L 435 22,212
<br /> k,- Individualinpr ambulatory
<br /> nn :.. . .I I 14 I .� 'vs - • .,, v 145 2 468 ;t ..r ,, `
<br /> • ',-.
<br /> Ihdividual3rips elift/ramp assisted :„ '
<br /> M ; •r a ra2 caz - --. ni...�r ,. i4�$ > .- +�. ,. aS "" a7``- `- r `. V ; 24 6801 t i -
<br /> Subtotal Inividua
<br /> dPtn s • _ t , 47, . ;, 580>.ix- ' .
<br /> T axi trip n lude abo '-:' " . „,41 1 ,.44,:, �
<br /> :�rrxe ,,, *-+w^ , r 250 24,000 r 7 A� °n
<br /> taSame- dayltnpstrncluded above . o f
<br /> i'' S 4' lFCar•:r;'•^ . "s" chra 4#+ ,.'�4. %-.. �j l FV
<br /> ubscnptionttnps included'in.above.:a µyd 6' • :,,,..
<br /> Group,tn•s; ,+ _1~a� 7,516 8,640 �,• �, 14-11:
<br /> Other trips:,M!,,:. ''c :� �q
<br /> +` b� to 7 p p ue � °5 3 3-3 . 20' —• �, ' "
<br /> ° fi s 7 ro r y edz `" ,. :t t - .t,Fir :,F..37-'.6a8;096;": :n - -�,
<br /> 4 Atten dan t lips' ,Included n ve '
<br /> ,t • Compantonittnp 8luded)nra ove a c . ,,.. _,�` ' #t . g.
<br /> ;Traps o o e o pe " rato � rs' subs d zed '- "' -"- ; `
<br /> M 4`
<br /> eal deliveries . ` ,"t .a 4 ^.'w � Yf
<br /> Weff..5rV -SIC • -mot ?: ' :ii r 07: + nr. Ki. �`•:1:- y s�r+ e v ! e 3. .,r^�F1 ,i .'O- ' .1
<br /> Vehtcletihours of se it 'l t axi) f 4.geg . 4 .,�"�^: -:_ rX ra =4 .:g? °a-. TM
<br /> Fo p`ra i cl rag tn�r , ?? I , r c 0 , 4: •
<br /> For deltve nTmeals . ,, .. n , s , ,„. y
<br /> Vehicle miles of service . 4 iS , ' ' ;Lai E ".?y,-T 1 '=4 ix � z ^.-; is. v '",
<br /> o� p avvidmg Trip s 4 ,, - s M. t F,or,tlelivenng,meals - .., x
<br /> ��Pro rams recelvin Hess than $50 000 ay total�tnps o n.th'e line :for�otheT =trlpsandrnote this
<br /> Se : i ii` .• 1 t ' K � 4 ' j • l ' - i 9 ", ' .1..--...". 40,--q. t . " > . v ' il , - - c ti...Lmac 'stit'Q. . , .? , _ " , : • • • * ;{ ;iv,
<br /> E x p ain any notable acco n,, tingcon ratting + •
<br /> or performance measurementkpractices thatA
<br /> vs:. +rCtis'S?4r- .rc,=, 7' Ta`.r,,,,''+ ---- eSzi �- ,,Ins� 'i•
<br /> would`affect programs atistics 'For.additional t
<br /> spaces, use the,budge , sectton"ofth&fund .
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<br /> application document- a _ -�, ,. •`..' t
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