City of Irvine - Fiscal Year 2019-21 Proposed Budget

COMMUNITY SERVICES

TRANSPORTATION SUMMARY OF SERVICES

The TRIPS program provides low-cost, wheelchair-accessible transportation to Irvine seniors and adults with disabilities. TRIPS supports independent living and community involvement through safe, reliable and professional paratransit service. Rides are provided to locations within Irvine and surrounding areas for essential needs including grocery shopping, medical appointments, work, school, senior centers and social activities. In case of emergency, TRIPS will assist with evacuation transportation. The Irvine Residents with Disabilities Advisory Board and Irvine Senior Citizens Council provide input and oversight for the program.

Accomplishments  Grant Funding: Received $174,000 in federal funding through the Orange County Transit Authority to support senior mobility needs.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

One-way trips provided

Minimum 18,000

17,000

18,000

19,500

19,500

Net General Fund cost as a percent of the department budget

Not to exceed

4.0%

4.8%

5.3%

5.4%

Net General Fund cost per capita (City population)

Not to exceed

$3.50

$4.28

$4.55

$4.70

FY 2019-21 Proposed Budget

205

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