SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
SCMTD February 2004 Board of Directors Agendas - Santa Cruz ... SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
Board of Directors Page 2 • Student billable trips for the month of December 2003 were 90,059 vs. 41,618 for December 2002 an increase of 116.4%. • Faculty / staff billable trips for the month of December 2003 were 13,139 vs. 9,418 for December 2002 an increase of 39.5%. • Year to date Student billable trips increased by 8.9% and faculty / staff billable trips increased by 22.7%. IV. FINANCIAL CONSIDERATIONS NONE V. ATTACHMENTS Attachment A: Attachment B: UCSC Student Billable Trips UCSC Faculty / Staff Billable Trips
UCSC Student Billable Trips 1,400,000 1,200,000 # of Billable Trips 1,000,000 800,000 600,000 Year to date billable trips increased by 8.9% 400,000 200,000 0 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 Year
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- Page 50 and 51: Service Interruption Summary Report
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- Page 56 and 57: Note: This meeting is held at a loc
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- Page 60 and 61: those unable to attend the meeting.
- Page 62 and 63: ecommendations as well as discussio
- Page 64 and 65: Discussion of the reports from Mr.
- Page 66 and 67: 4) Mr. LeBlanc suggested that “Ju
- Page 68 and 69: Discussion of this proposal conclud
- Page 70 and 71: Ms. Barbour noted: MASTF Goals for
- Page 72 and 73: SANTA CRUZ METROPOLITAN TRANSIT DIS
- Page 74 and 75: MONTHLY REVENUE AND EXPENSE REPORT
- Page 76 and 77: CONSOLIDATED OPERATING EXPENSE DECE
- Page 78 and 79: MONTHLY REVENUE AND EXPENSE REPORT
- Page 80 and 81: 13. Employee incentive program expe
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- Page 86 and 87: METRO ParaCruz Eligibility Determin
- Page 88 and 89: HIGHWAY 17 - DECEMBER 2003 December
- Page 92 and 93: UCSC Faculty / Staff Billable Trips
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- Page 96 and 97: PROFESSIONAL SERVICES CONTRACT FOR
- Page 98 and 99: 5. COMPENSATION 5.01 Terms of Payme
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- Page 102 and 103: proposals, unless a longer time per
- Page 104 and 105: PART II GENERAL INFORMATION FORM (T
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- Page 108 and 109: CONTRACTOR DBE INFORMATION CONTRACT
- Page 110 and 111: All accounting records are computer
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- Page 116 and 117: Contractor is not entitled to damag
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- Page 122 and 123: PART V PROFESSIONAL SERVICES CONTRA
- Page 124 and 125: District shall compensate Contracto
- Page 126 and 127: PART VI FEDERAL TRANSIT ADMINISTRAT
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- Page 138 and 139: . SANTA CRUZ METROPOLITAN TRANSIT D
<strong>Board</strong> <strong>of</strong> <strong>Directors</strong><br />
Page 2<br />
• Student billable trips for the month <strong>of</strong> December 2003 were 90,059 vs. 41,618 for<br />
December 2002 an increase <strong>of</strong> 116.4%.<br />
• Faculty / staff billable trips for the month <strong>of</strong> December 2003 were 13,139 vs. 9,418 for<br />
December 2002 an increase <strong>of</strong> 39.5%.<br />
• Year to date Student billable trips increased by 8.9% and faculty / staff billable trips<br />
increased by 22.7%.<br />
IV.<br />
FINANCIAL CONSIDERATIONS<br />
NONE<br />
V. ATTACHMENTS<br />
Attachment A:<br />
Attachment B:<br />
UCSC Student Billable Trips<br />
UCSC Faculty / Staff Billable Trips
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