HomeMy WebLinkAbout2003 07 14 Informational D Senior Transportation Program
COMMISSION AGENDA
CONSENT
INFORMATIONAL X
ITEM D
PUBLIC HEARING
07/14/03
Meeting
REGULAR
MGR.
Authorization
REQUEST: The Parks and Recreation wishes to inform the City Commission about the
Senior Transportation Program.
PURPOSE: To inform the Commission about the Senior Transportation Program after
Three (3) months of operation.
CONSIDERATION:
. $ 20,000 was approved in the FY 02/03 Budget for Senior Transportation.
. Resolution #2002-34 establishing the Winter Springs Senior Transportation
Program was adopted at the November 11, 2002, City Commission Meeting.
. The City Commission authorized the execution of an agreement with MV
Transportation for the Senior Transportation Program on March 24, 2003.
. Senior Transportation Programs, April, May, and June 2003.
Date Senior Activities Number of Seniors
1. April 2, 2003 Lunch & Bingo 21
2. April 4, 2003 Yoga & Bingo 10
3. April 9, 2003 Lunch & Bingo 12
4. April 11, 2003 Yoga & Bingo 12
5. April 14, 2003 Election & Lunch 13
6. April 16, 2003 Lunch & Bingo 14
7. April 23, 2003 Lunch & Bingo 11
8. April 30, 2003 Lunch & Bingo 14
Total 112
1
1. May 4, 2003 Lunch & Bingo 15
2. May 6, 2003 Yoga & Bingo 18
3. May 11,2003 Lunch & Bingo 12
4. May 13, 2003 Yoga & Bingo 13
5. May 18,2003 Lunch & Bingo 14
6. May 20, 2003 Yoga & Bingo 13
7. May 25, 2003 Lunch & Bingo 11
8. May 27, 2003 Yoga & Bingo 14
Total 112
1. June 4, 2003 Lunch & Bingo 14
2. June 6, 2003 Yoga & Bingo 14
3. June11,2003 Lunch & Bingo 15
4. June13,2003 Yoga & Bingo 12
5. June18,2003 Lunch & Bingo 15
6. June 20, 2003 Yoga & Bingo 13
7. June 25,2003 Lunch & Bingo 12
Total 95
Total Transportation Hours 47 x $43.24 = $ 2,032.28.
$ 2,032.28 divided by 319 = Cost of $ 6.37 per Senior.
. Winter Springs Seniors are very appreciative of the Senior Transportation
Program.
FUNDING: The Commission appropriated $20,000 for FY 03. Based upon cost to date, it
appears our annual cost will be between $8,000 and $10,000.
RECOMMENDA TION:
N/A.
IMPLEMENT A TION SCHEDULE:
N/A.
ATTACHMENTS:
N/A.
COMMISSION ACTION:
2