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8I Consent 2013 0520
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8I Consent 2013 0520
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Last modified
5/30/2013 11:53:20 AM
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5/15/2013 2:10:51 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/20/2013
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_CC Agenda 2013 0520 RGAmended2
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Path:
\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0520
Reso 2013-064
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Path:
\City Clerk\City Council\Resolutions\2013
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Page 9 of 21 <br />Alameda CTC Paratransit Program Plan Application <br />Application Period July 1, 2013 through June 30, 2014 <br /> <br />13B.Describe any changes you have made to your program as a result of customer <br />complaints and commendations. <br />(max. 500 characters) <br /> <br />We have not made any program changes based on customer complaints or commendations, but <br />we do pass along pertinent information to our service provider on a regular basis. <br /> <br /> <br />VEHICLE FLEET <br />14. Please provide details regarding your vehicle fleet. To answer this question, complete the <br />Table D Attachment (Table D tab) in the excel workbook. <br /> <br />CAPITAL PURCHASES <br />15. Describe planned capital expenditures, such as purchase of vehicles or durable <br />equipment, below. (max. 255 characters) <br /> <br />N/A <br /> <br /> <br />FINANCES: PROGRAM COSTS AND REVENUE <br />16. Please complete Table B and C Attachments (Table B Program Costs and Table C Program <br />Revenues tabs) in the Excel workbook to indicate the total expected costs and revenues <br />for your program in FY 13-14. <br /> <br />
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