Agenda - 06-04-2013 - 5f - Laserfiche WebLink

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51 Cost per Trip $7.77 $7.54 $6.76 -13.0% Subsidy per Trip $3.93 $3.59 $2.83 -28.0% Federal Funding $193,065 $183,092 $107,395 -44.4% State Funding $252,284 $225,206 $221,891 -12.0% Local Contract Funding $142,597 $171,909 $251,105 +76.1% Other Local Funding $261,374 $247,099 $207,049 -20.8% Fares $31,716 $29,796 $0 -100.0% Survey and Workshop Outcomes The stakeholder workshop for Chatham and Orange Countieswas held on April 26, 2013 at the Orange County SDuthern Human SBrvices Center in Chapel Hill. Alist of attendees can be found in AppendixA. In the first exercise of the workshop, the part id pants were asked to brainstorm a list of needswithin this two - county region. The group identified the following thirty -three needs: • Door -to -door service • F;bturn tripsfor medical emergency • F;L—eval uat i on of routes serving Senior Center • Expansion of general transportation service • Expanded service in northern Orange/ rural areas • Collaboration with medical services • Addressing food deserts • Trips need to serve county service centers • Funding partnerships (e.g medical) • More evening /weekend /morning service • Access across county lines • Coordination with DS3Medicaid; access for people eligible but not yet enrolled • Education • Higher frequency • Address decentralization of medical facilities • Orculator routeswith remote collection points (rural) • Assuring timelinessof service • County -to- county transfers • Affordability of service • Coordination of service (staff person) • More detailed instruction for riders • Customer service improvements • Amenities for transit stops • F;bcreation trips • Dissemination of user- friendly information • Information in other languages • Training for "Go Triangle" call center Triangle Area WO Locally Coordinated Human Service Transportation Ran 45