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Page 20 of 25 <br />Alameda CTC Annual Paratransit Program Plan Application <br />Application Period: July 1, 2025 - June 30, 2026 <br /> <br /> <br />Alameda CTC FY2025-26 Annual Paratransit Program Plan Application (July 1, 2025 – June 30, 2026) <br />Attachment Table A: Summary of Past Program Service, Performance, Revenue, and Costs (FY2023-24) <br /> <br /> <br /> <br /> <br /> <br />$389,348 <br />$1,391,336 <br />$716,392 <br />$2,497,076 <br />-$ <br />$2,497,076 <br />Estimated Measure B Paratransit DLD reserve balance at the start of FY 2023-24 <br />Estimated Measure BB Paratransit DLD reserve balance at the start of FY 2023-24 <br />FY 2023-24 Measure BB DLD Paratransit revenue (Staff will confirm using Alameda CTC reports) <br />Total FY 2023-24 Measure B and BB Paratransit DLD Revenue (Automatically calculated) <br />Total FY 2023-24 Other Revenue (All other revenue sources, non-DLD, including fares, discretionary grant, non-Meas B <br />and BB) (should equal Columns I, K, and L) <br />Total FY 2023-24 Program Revenue (Measure B, Measure BB and all other sources available for FY 2023-24) <br />(Automatically calculated) <br />Total FY 2023-24 Program Revenue <br /> (Measure B, Measure BB and all other funds available for FY 2023-24) <br />Notes <br />Column A Column B Column C Column D Column E Column F Column G Column H Column I Column J Column K Column L Column M Column N <br />Eligible Service/Program <br />Type <br />Drop-down Menu <br />Service/Program/Project <br />Name <br />Quantity <br />Provided <br />FY 2023-24 <br />Provide total <br />number of one- <br />way trips or <br />units <br />On-Time <br />Performance <br />FY 2023-24 <br />Percent of <br />passenger trips <br />arrived within <br />designated window <br />(indicate if data is <br />unavailable or non- <br />applicable) <br /> Amount of <br />RESERVE <br />Measure B <br />Paratransit <br />DLD funds <br />EXPENDED <br /> Amount of <br />RESERVE <br />Measure BB <br />Paratransit <br />DLD funds <br />EXPENDED <br />Amount of FY <br />2023-24 <br />Measure BB <br />Paratransit <br />DLD funds <br />EXPENDED <br />Amount of <br />OTHER <br />Measure B/BB <br />funds <br />EXPENDED <br />What was the <br />source of these <br />OTHER <br />Measure B/BB <br />funds? <br />(e.g. PDGP <br />Grant, LSR, etc.) <br />Fare Revenue <br />expended on <br />service <br />Amount of all <br />non-Alameda <br />CTC funds <br />EXPENDED <br /> (not including <br />fares) <br />What was the <br />source of these <br />non-Alameda <br />CTC funds? <br />(e.g. City <br />general fund, <br />federal, state, <br />etc.) <br />Total Funds <br />expended <br />(all sources) <br />Automatically <br />calculated <br />Miscellaneous Notes <br />(If necessary, provide <br />any notes/clarification <br />about trip/program) <br />Accessible Shuttle Flex Rides Shuttle (Fixed <br />Route) <br />7,381 87% $ 239,335 $ 326,757 $ - $ - NA $ - $ - NA $ 566,092 <br />Same-Day Transp. - TNC FLEX RIDES on Demand 5,569 Unavailable $ 49,283 $ 37,841 $ - $ - NA $ - $ - NA $ 87,124 <br />Customer Service and Outreach Staff/Supplies/Insurance NA $ 593 $ 2,699 $ - $ - NA $ - $ - NA $ 3,292 <br />Management/Overhead Staff/Program oversight NA $ 100,137 $ 8,101 $ - $ - NA $ - $ - NA $ 108,238 <br /> $ 389,348 $ 375,398 $ - $ - $ - $ - $ 764,746 <br />Service/Program Type and Name <br />Total FY 2023-24 Program Costs Expended by Fund Source <br /> (Measure B, Measure BB and all other funds expended during FY 2023-24)Performance FY 2023-24