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File Number: 22-637 <br />obtained from San Leandro’s senior population with support from International Contact <br />and Alice and Associates. <br />·March 2019: A series of three public meetings were conducted in multiple languages to <br />present draft recommendations to solicit responses from stakeholders. <br />·September 3, 2019: Nelson/Nygaard’s project team and City staff presented the Draft <br />Plan and recommendations to the City Council. <br />·November 21, 2019: The Nelson/Nygaard project team presented the Draft Plan and <br />recommendations to the Senior Commission. <br />·February 2020: City staff received the San Leandro FLEX Shuttle Expansion Plan Final <br />Report from Nelson/Nygaard. <br />·FY 2020-2021 and 2021-2022: Nelson/Nygaard conducted Long Form written and Short <br />Form telephone surveys in multiple languages to compile FLEX RIDES members’ <br />feedback about the FLEX RIDES Shuttle Service Expansion Plan Implementation. The <br />data collection was completed March 2022 and was provided to City Staff in a draft Final <br />Report <br />Legal Analysis <br />The consultant has agreed to the terms of the contract. The City Attorney’s Office reviewed this <br />staff report and the resolution. <br />Financial Impacts <br />This Grant Funded Paratransit Program will require Council appropriation of $179,401.32 from <br />Measure B undesignated fund balance to Account 157-36-001-5640 and $142,946.57 from <br />Measure BB Undesignated Fund Balances into Account 154-36-002-5640 for Fiscal Year <br />2022-2023. <br />Alameda County Transportation Commission (ACTC) allocates grant revenues for this program <br />annually. This action will spend the remaining fund balance of Measure B-which had a sunset <br />date of March, 2022. Measure BB maintains sufficient funding available after this action, if <br />Council approves. <br />The program will be funded as follows: <br />·Grant Fund-Meas. B Fund Balance to Account 157-36-001-5640:$179,401.32 <br />·Grant Fund-Meas. BB Fund Balance to Account 154-36-002-5640:$142,946.57 <br />·Fiscal Year 2022-2023 Budget, Account 154-36-002-5640:$282,235.00 <br />·Total $604,582.89 <br />ATTACHMENTS <br />Attachment A: Resolution for MV Transportation Funding <br />Attachment B: Amendment No. 1 to the Non-Professional Services Agreement between <br />the City of San Leandro and MV Transportation, Inc. <br />Page 4 City of San Leandro Printed on 11/2/2022