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Page 23 of 25 <br />Alameda CTC Annual Paratransit Program Plan Application <br />Application Period: July 1, 2025 - June 30, 2026 <br /> <br />Alameda CTC FY2025-26 Annual Paratransit Program Plan Application (July 1, 2025 – June 30, 2026) <br />Attachment Table C: Program Revenue, Cost, and Fund Sources <br /> <br /> <br /> <br /> <br />$0 <br />$1,087,314 <br />$755,589 <br />$1,842,903 <br />$1,842,903 <br />Total FY 2025-26 Measure B and BB Paratransit DLD Revenue (Automatically calculated) <br />Total FY 2025-26 Other Revenue (All other revenue sources, non-DLD, including fares, discretionary grant, non-Meas B and BB) (should equal Columns F, H, and I) <br />Total FY 2025-26 Program Revenue (Measure B, Measure BB and all other sources available for FY 2025-26) (Automatically calculated) <br />Total FY 2025-26 Program Revenue <br /> (Measure B, Measure BB and all other funds available for FY 2025-26) <br />Estimated Measure B Paratransit DLD ending balance at the end of THIS fiscal year, FY 2024-25 (June 30, 2025) <br />Estimated Measure BB Paratransit DLD ending balance at the end of THIS fiscal year, FY 2024-25 (June 30, 2025) <br />Projected FY 2025-26 Measure BB DLD Paratransit revenue (Use projections distributed by the Alameda CTC) <br />Total Cost <br />Column A Column B Column C Column D Column E Column F Column G Column H Column I Column J Column K <br />Service/Program/Project <br />Name <br />Automatically populated from <br />prior sheet (column B) <br />Quantity <br />Planned for FY <br />2025-26 <br />Automatically <br />populated <br />from prior <br />sheet <br />(column Q) <br /> Amount of <br />RESERVE <br />Measure B <br />Paratransit <br />DLD funds to <br />be EXPENDED <br />Amount of <br />RESERVE <br />Measure BB <br />Paratransit <br />DLD funds to <br />be EXPENDED <br />Amount of FY <br />2025-26 <br />Measure BB <br />Paratransit <br />DLD funds to <br />be EXPENDED <br />Amount of <br />OTHER <br />Measure B/BB <br />funds to be <br />EXPENDED <br />What is the <br />source of <br />these OTHER <br />Measure B/BB <br />funds? <br />(e.g. PDGP <br />Grant, LSR, <br />etc.) <br />Fare Revenue <br />to be <br />expended on <br />service <br />Amount of all <br />Non-Alameda <br />CTC funds to <br />be EXPENDED <br /> (not including <br />fares) <br />What is the <br />source of <br />these non- <br />Alameda CTC <br />funds? <br />(e.g. city funds, <br />federal, state, <br />etc.) <br />Total Cost <br />(all sources) <br />Automatically <br />calculated <br />FLEX RIDES Shuttle (Fixed Route)8,119 $ 613,327 $ - NA $ - $ - NA $ 613,327 <br />FLEX RIDES On Demand 6,125 $ 93,205 $ - NA $ - $ - NA $ 93,205 <br />Staff/Supplies/Insurance 6 $ 195,297 $ - NA $ - $ - NA $ 195,297 <br />Customer Service and Outreach 4 $ 5,000 $ - NA $ - $ - NA $ 5,000 <br />FLEX RIDES Emergency Evacuation 0 $ 11,500 $ - NA $ - $ - NA $ 11,500 <br />Fleet Replacement 2 $ 334,137 $ - NA $ - $ - NA $ 334,137 <br />San Leandro Day-Trip Shuttle <br />Service <br />24 $ 11,500 $ - NA $ - $ - NA $ 11,500 <br />Professional Services for Program <br />Design <br />NA $ 10,000 $ - NA $ - $ - NA $ 10,000 <br />Senior Grocery Delivery Program 360 $ 50,000 $ - NA $ - $ - NA $ 50,000 <br />Pilot RideCare Program-- <br />Volunteers Assisting Seniors <br />0 $ 75,000 $ - NA $ - $ - NA $ 75,000 <br />Updates to stop amenities 0 $ 46,645 $ 46,645 <br />Totals 14,640 $ - $ 1,087,314 $ 358,297 $ - $ - $ - $ 1,445,611 <br />Total FY 2025-26 Program Costs by Fund Source <br /> (Measure B, Measure BB and all other funds planned to be expended during FY 2025-26)Service/Program Name