DATE: April 5, 2022
TO: Mayor and City Council
FROM: Assistant City Manager
SUBJECT
Title
Adopt a Resolution Approving the FY 2023 Measure B/BB Annual Paratransit Program Plan and Authorizing the City Manager to Execute FY 2023 Service Agreements for the Continued Provision of Measure B/BB Funded Paratransit Services
EndRECOMMENDATION
Recommendation
That Council:
1. Adopts the attached resolution (Attachment II) authorizing the FY 2023 Measure B/BB Annual Paratransit Program Plan, including the continued provision of the Hayward Operated Paratransit programs; and
2. Authorizes the City Manager to execute FY 2023 service agreements for the continued provision of Measure B/BB funded paratransit services.
End
SUMMARY
This report provides an overview of the Hayward Operated Paratransit program’s FY 2023 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 2023 Estimated Program Cost
|
Category |
Amount |
|
Program Administration |
$500,000 |
|
Research, Marketing & Data Collection |
$175,000 |
|
Service Providers/Program |
|
|
RydeTrans (Group Trips) |
$75,000 |
|
ASEB (Specialized Transportation) |
$75,000 |
|
CRIL (Travel Training) |
$75,000 |
|
HOP Means-Based Fare Program |
$75,000 |
|
SOS Meals on Wheels (Meal Delivery) |
$90,000 |
|
LIFE ElderCare (Door-through-Door) |
$154,574 |
|
Eden I&R (On-demand rides, includes ride subsidies) |
$272,624 |
|
Safe Route for Seniors Project (Capital) |
$750,000 |
|
Total |
$2,242,198 |
ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution
Attachment II Funding Recommendations
Attachment IV FY 2023 Measure B/BB Paratransit Program Plan Application