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Attachment ��i//~��� <br /> Revised April , l982 <br /> 39.! <br /> A SCHEDULE FOR ACTIONS AND IMPROVEMENTS <br /> IN THE ORANGE COUNTY COORDINATED <br /> HUMAN SERVICES TRANSPORTATION SYSTEM <br /> IN THE PERIOD 1981 - 1985 <br /> 1981 <br /> As outlined in the initial service design in the TDP, the system will— <br /> begin operations in the fall of 1081 after certain a n ac tions are completed <br /> At this point (6/81 ) management of the system is under an informal alliance <br /> of the Human Services Advisory Commission (HSAC) Transportation Committee <br /> and Orange County. The actions include (l ) appointing a part-timecoordt- <br /> nator and arranging for senior worker staff, (2)finalizing vehicle lease <br /> and operating agreement with the relevant agencies, (3) developing and <br /> arranging maintenance contracting, and (4) arranging fuel purchase through <br /> the county garage. The HSAC Transportation Committee as the governing <br /> board, needs to be formalized at some point as well as clarifying manage- <br /> ment structure and responsibilities . Establishing an evaluation methodology <br /> for system's development and operations is also needed in the first year. <br /> Vehicle operating and administrative costs in FY 81-82. [not fncludi-1 <br /> salaries) are projected at $94,807 with $87,107 to be provided by Or,'"' <br /> Department on Aging (DOA) , Orange-Person-Chatham Mental Health (D' ' <br /> Joint Orange-Chatham Community Action (JOCCA) and Orange-Chatham <br /> Comprehensive Health Services and $7,700 by Orange County, Initially <br /> Orange-Chatham Comprehensive Health Service (OCCHS) did not participate in <br /> � � transportation <br /> the transpnrtati plan, but a medical rnute was developed <br /> and coordinated between DnA and OCCHS on trips between Prospect Hill- <br /> Cedar Grove- Hillsborough and Chapel Hill-Carrboro area. <br /> Orange County will be providing the local match $7,700 for JOCCA'S <br /> April , 1981 UMTA 16-b-2 application to replace five vehicles. Additional <br /> ^ <br /> County funds will be requested in FY 81-82 for the system's projected <br /> Spring 1982 UMTA 16-b-2 application for vehicle replacement and for future <br /> applications . <br /> - - _- __ --_-_-_____. _ _ <br /> . <br />