DATE: April 6, 2021
TO: Mayor and City Council
FROM: Assistant City Manager
SUBJECT
Adopt a Resolution Approving the FY 2022 Measure B/BB Annual Paratransit Program Plan and Authorizing the City Manager to Execute FY 2022 Service Agreements for the Continued Provision of Measure B/BB Funded Paratransit Services
RECOMMENDATION
That Council:
1. Adopts the attached resolution (Attachment IV) authorizing the FY 2022 Measure B/BB Annual Paratransit Program Plan, including the continued provision of the Hayward Operated Paratransit (HOP) programs; and
2. Authorizes the City Manager to execute FY 2022 service agreements for the continued provision of Measure B/BB funded paratransit services.
SUMMARY
This report provides an overview of the Hayward Operated Paratransit program’s FY 2022 Annual Paratransit Program Plan, estimated program costs, and next steps. The funding requests are summarized by service provider in Table 1 below.
Table 1. FY 2022 Estimated Program Cost
|
CATEGORY |
AMOUNT |
|
Program Administration |
$550,000 |
|
Research, Marketing & Data Collection |
$75,000 |
|
Service Providers/Program |
|
|
RydeTrans (Group Trips) |
$75,000 |
|
ASEB (Specialized Transportation) |
$75,000 |
|
CRIL (Travel Training) |
$75,000 |
|
SOS Meals on Wheels (Meal Delivery) |
$90,000 |
|
LIFE ElderCare (Door-through-Door) |
$95,000 |
|
HOP Means-Based Fare Program |
$125,000 |
|
Eden I&R (On-demand rides, includes ride subsidies) |
$358,460 |
|
Safe Route for Seniors Project (Capital) |
$1,000,000 |
|
Total |
$2,518,460 |
ATTACHMENTS
Attachment I Staff Report
Attachment II Funding Recommendations
Attachment III FY 2022 Measure B/BB Paratransit Program Plan Application
Attachment IV Resolution