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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICESPROGRAM <br />OCTA Senior Mobility Program16913202 <br />Statement of Purpose <br />To provide transportation to seniors to and from the senior centers where they can engage in educational <br />and heath & wellness programs, and provide a nutritional lunch. <br />Accomplishments in FY 14-15 & FY 15-16 <br />*Partnered with neighboring senior housing complexes to increase participation <br />*Conducted successful promotional campaigns to increase ridership <br />*Replaced existing vehicles with refurbished, lower mileage vehicles <br /> <br />Action Plan for FY 2016-17 <br />*Partner with Bowers Museum to initiate new arts program for participants <br />*Conduct quarterly mini excursions to local events and attractions <br />*Explore options for purchasing fuel efficient vehicles <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />Number of clients served 38,00039,00039,000 <br /> <br />ЎΏЎБ <br /> <br />