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<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
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