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TABLE OF CONTENTS <br /> <br /> INTRODUCTION ............................................................ 1 <br /> SECTION A: GOALS AND OBJECTIVES .......................................... 3 <br /> <br /> SECTION B: INVENTORY OF AGENCIES PARTICIPATING IN COORDINATED SYSTEM ..... 6 <br /> TABLE 1 - AGENCY INVENTORY ......................................... 7 <br /> <br /> SECTION C: VEHICLE UTILIZATION CHART ..................................... 9 <br /> TABLE 2 - AVERAGE MONTHLY AND ANNUAL VEHICI P- MIl,ES ............... 9 <br /> TABLES 3 (A - F) - VEHICLE UTILIZATION CHART ......................... 10 <br /> <br />SECTION D: IDENTIFY NEEDS ................................................ 17 <br />SECTION E: ADDITIONAL FUNDING PROGRAMS ................................. 20 <br />SECTION F: NEW ADMINISTRATIVE PROGRAMS ................................. 22 <br /> <br />SEC'I'ION G: SERVICE DESIGN CHANGES ....................................... 24 <br /> TABLE 4 - SURVEY RESULTS .......................................... 28 <br /> <br />SECTION H: P~rVATE SECTOR PROCESS ....................................... 29 <br /> <br />SECTION I: PUBLIC TRANSPORTATION MANAGEMENT SYSTEM ..................... 31 <br /> TABLES 5A&B - CURRENT AND PROJECTED VEHICLE MII .~AGE ............. 33 <br /> TABLES 6A&B - PTMS ............................................... 35 <br /> <br />SECTION J: IMPLEMENTATION PLAN AND SCHEDUI .E ............................. 38 <br /> <br />SECTION K: BUDGET PLaN ................. 2 ................................ 44 <br /> TABT.E$ 7A&B - PROJECTED CAPITAL NEEDS .......................... ,.. 45 <br /> TAB~.ES 8A&B - FOUR-YEAR BUDGET ............................. 47 <br /> <br />SECTION L: PERFORMANCE MEASURES ................................. 49 <br /> <br /> <br />