DATE: April 11, 2023
TO: Mayor and City Council
FROM: Assistant City Manager
SUBJECT
Title
Adopt a Resolution Approving the FY 2024 Measure B/BB Annual Paratransit Program Plan and Authorizing the City Manager to Execute FY 2024 Service Agreements for the Continued Provision of Measure B/BB Funded Paratransit Services
End
RECOMMENDATION
Recommendation
That Council:
1. Adopts a resolution (Attachment II) authorizing the FY 2024 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 2024 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 2024 Annual Paratransit Program Plan, estimated program costs, and next steps. The Measure B/BB funding recommendations are summarized by category and service provider in Table 1 below.
Table 1. FY 2024 Estimated Program Cost
|
Category |
Amount |
|
Program Administration |
$500,000 |
|
Research, Marketing & Data Collection |
$125,000 |
|
Service Providers/Program |
|
|
RydeTrans (Group Trips) |
$75,000 |
|
ASEB (Specialized Transportation) |
$75,000 |
|
CRIL (Travel Training) |
$50,000 |
|
HOP Means-Based Fare Program |
$50,000 |
|
SOS Meals on Wheels (Meal Delivery) |
$100,000 |
|
LIFE ElderCare (Door-through-Door) |
$154,574 |
|
Eden I&R (On-demand rides, includes ride subsidies) |
$272,619 |
|
Safe Route for Seniors Project (Capital) |
$750,000 |
|
HOP Program Evaluation Pilot(s) |
$100,000 |
|
Total |
$2,252,193 |
ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution
Attachment II Funding Recommendations
Attachment IV Paratransit Program Plan Application