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Attachment B <br />FY 2025-2026 Measure BB Funding Allocations for Paratransit Services <br /> <br />Administration <br />Service/Program/Project Name Description Allocation <br />Staff 1.2 FTE $195,297 <br />Customer Service and Outreach Outreach and marketing $5,000 <br />Updates to stop amenities Repairs and updates to stop <br />amenities along FLEX RIDES <br />routes. <br />$46,645 <br />Total Administration Costs $246,942 <br />Non-Professional Agreements <br />Contractor Description Allocation <br />MV Transportation FLEX RIDES Shuttle $613,327 <br />MV Transportation Day-Trip Shuttle Service $11,500 <br />MV Transportation Senior Emergency Evacuation <br />Program <br />$11,500 <br />MV Transportation Fleet Replacement (two <br />shuttles) <br />$334,137 <br />GoGo Technologies FLEX RIDES On Demand <br />concierge service <br />$93,205 <br />CityServe of the Tri-Valley Door-to-door volunteer driver <br />program <br />$75,000 <br />Vietnamese American Community <br />Center of the East Bay (VACCEB) <br />Senior grocery delivery <br />program <br />$50,000 <br />TBD Professional Services Program <br />Design <br />$10,000 <br />Total Non-Professional Agreements Costs $1,198,669 <br />Total Project Costs $1,445,611 <br />