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Alameda CTC Paratransit Program Application - July 1, 2011 through June 30, 2012 <br />Table 1 Attachment:5ummary of Planned Projects <br />Note: Definitions for each drop -down menu appear as Co...- 1-11 over the eolmn tNle or In the Review mode, choose "Show AL Commanu "). The documea Is set up to prim cco nrems at the and <br />Column A <br />Column B <br />Column C Column D <br />Column E Column F <br />Column G Column H <br />I Column 1 <br />I Column l <br />Column N <br />Column L <br />Column M I <br />Column N <br />Column 0 <br />Column P <br />Column Q <br />Co amity <br />Trip Type <br />Other <br />Pr, <br />%coned <br />Description <br />Measure B Funds <br />Other New <br />project <br />Project <br />Project <br />Project <br />Project Service Area, <br />ro an <br />(ot the ettdof <br />the of <br />[completed by <br />(other detm7s <br />Planned <br />Measure <br />- <br />to Be Expended <br />Meaurc BFunds <br />TotelProjeR <br />Category <br />Descdpt (Inclding <br />Days/Houn <br />Provider <br />- <br />June 2012) <br />Jam2012 <br />"'U" trip <br />Numbarof <br />M II rseou., <br />- <br />Peratransd <br />Project in <br />to Be Expended <br />Con <br />Phase <br />TYP! Project Name <br />o(Servke, <br />type of vehicle, <br />Rider Far- Avenge.[on <br />.. <br />(totpinumbnof <br />Trips Furled by d entails trip <br />on <br />on Project In <br />Infl13 -12 <br />Orop -down <br />and Trip Limits per Year <br />ccessibility status and <br />per Trip <br />one -writ' <br />service) <br />MeawroB <br />orprogrdm <br />."mil iroggh <br />Eymnditurcs FY <br />FY 11.12 <br />-. <br />flll•12. <br />- <br />(columns <br />Menu <br />Dropdown Menu <br />Drop -down Menu <br />per Rider <br />eli`ibilhy rcquiremeMSj <br />I)rop <br />-.. <br />Poaenger trrP +. <br />FY 11-12' <br />11 -12 <br />_ (includes goo or <br />(includes the <br />NWM =pJ <br />e � - �. <br />tickets <br />Ordpdown <br />MR. granol <br />9ermro / fund /. <br />pen:hnred, etc/ <br />Menu <br />stabi82ation) <br />5huttle or Fixed - route FLEX Shuttle Service <br />Two lift equiped shortie Shuttle c Mon - Fri, 9 am- <br />Shuttle = Free 27.73 <br />7,500_ <br />Lift/nimp- assisted <br />7,500 Budget is based on <br />$285,000.80 <br />$285,000.00 <br />Trips <br />buses with transfer point. 3 pm, operates within the <br />.Trips <br />estimated hourly <br />Riders can slag the shuttle City limits &connects to <br />transportation rate of <br />along the mute. Eligibility: WT and Hayward Shuttle <br />$58.96. RFP process is not <br />ESP certified Jig.) and Service when the Hayward <br />complete and we are <br />semou 60.. shuttle is in operation. No <br />negotiating with vendor, <br />trip limit. <br />Senior and <br />Disabled Services Other <br />Seniorand <br />Disabled Services Other <br />Individual Demand- Medical Transportation Reservation based service Medical Trips = Mon - Fri, 9 Medical= 58.96 <br />response Trips sing one lift equipped m -5 pm, trips with $4110 miles <br />bus. Eligibility: ESP Alameda C.unly. N—ip <br />certified (18.) and seniors .limit. <br />75.. <br />1,272 Lift/ramp-asisted 1,272 Budget is based on <br />Trips estimated Minty <br />transportation rate of <br />$58.96. RFP process is not <br />complete and we are <br />negotiating with vendor. <br />8,772 <br />$75,1100.00 $75,000.00 <br />8,772 1 $285,000.00 $75,000.00 $0.00 <br />`Percentage of total dollars spent to Measure B funds is relative to percentage of trips pmod.d. <br />(Total $ /Measure 5 $) apps. = ITotal trips pio ided/Measure B- fundad trips providedi. <br />$0.00 <br />$0.00 <br />$0.00 <br />$O DO <br />$ODO <br />$0.00 <br />$o.a0 <br />$0.00 <br />$o.oD <br />$0.00 <br />$0.00 <br />$0.00 <br />:00 00 <br />.00 <br />$0.00 <br />$0.00 <br />$360,000.00 <br />