Laserfiche WebLink
Alameda CTC Paratransit Program Application <br />Application Period July 1, 2011 through June 30, 2012 <br />Page 9 of 12 <br />27. What are your FY 11 -12 operating expenses by category? Fill in the boxes below. Provide <br />additional information in questions 27A and 27B if you have contract and miscellaneous <br />expenditures. <br />Labor, Fringe <br />Admin. Costs <br />Contracts <br />Transportation <br />(for recipient staff) <br />(for printing, postage, <br />(see 27A below) <br />(expenses recipients paid, <br />shuttles, etc.) <br />supplies, etc.) <br />$25,700.00 <br />not included in contracts) <br />$67,000.00 <br />$10,000.00 <br />$208,000.00 <br />Taxi Reimbursement <br />Meal Delivery <br />EBP Ticket Purchase <br />Miscellaneous <br />(see 278 below) <br />$75,000.00 <br />Total Operating <br />Expenses <br />(sum of all eight categories) <br />$360,000.00 <br />27A. List the contracted firms below, and if more than one, list the amount your agency will <br />pay to each. (max. 255 characters) <br />We will contract for the shuttle and medical transportation. We are currently doing an RFP and do <br />not have an approved contract for 2011 -12 at this time. The budget is based on estimated rates. <br />27B. Describe any miscellaneous expenditures below; include the amounts for each item. <br />(max. 255 characters) <br />$75,000 - Medical Transportation (MSL Grant) <br />28. Of these total expenditures, what amount is allocated for the following? <br />Fill in the boxes below. <br />Management <br />Customer Service <br />Trip Provision (direct <br />(oversight, planning, <br />and Outreach <br />or contracted taxis, vans, <br />budgeting, etc.) <br />Activities <br />shuttles, etc.) <br />$51,300.00 J,F <br />$25,700.00 <br />$283,000.00 <br />29. What are your planned Measure B capital expenditures during FY 11 -12? <br />Fill in the box below. <br />Total Capital <br />Expenditures <br />$0.00 <br />