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Page 2 of 3 <br /> <br />Program Expense: <br />Service contract ($330,704), LAVTA MOU for ADA Paratransit <br />($209,930), group trips ($18,816), staff contract oversight and <br />outreach ($26,208), scholarships ($5,800) <br />$591,458 <br /> <br /> <br />Balance to Measure BB Reserves $8,343 <br /> <br />The Pleasanton Rides Door-to-Door program continues to be a core service offered through <br />the Library and Recreation Department. Enhancements to the program include offering a fee <br />assistance program for low-income seniors and providing a group trip program for seniors and <br />adults with disabilities. The group trip program provides affordable day trips to destinations <br />offering education and enrichment opportunities in the San Francisco Bay Area. <br /> <br />Staff will continue to provide outreach, education and mobility coordination with other local <br />transportation providers such as LAVTA and the CityServe of the Tri-Valley Volunteer Driver <br />Program. <br /> <br />EQUITY AND SUSTAINABILITY <br />Acquiring Measure BB funds for the Pleasanton Rides program ensures the City can continue <br />to provide affordable transportation access for eligible senior citizens and adults with <br />disabilities, providing opportunities to access daily needs, appointments and excursions. <br /> <br />OUTREACH <br />Not applicable; this is a routine item of City business. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the ONE Pleasanton Strategic Plan goal of Building a Community where <br />Everyone Belongs, Strategy 3 – Implement high priority items from the Library and Recreation <br />Department Strategic Plan to continue to deliver activities and programs that meet the needs <br />and interests of the community. <br /> <br />FISCAL IMPACT <br />The total cost of the City’s Pleasanton Rides Door-to-Door program for Fiscal Year 2024/25 is <br />expected to be $591,458. The City expects to receive $599,801 in funding from the Alameda <br />County Transportation Commission, Measure BB (45250356-313057). <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br /> <br />Zachary Silva, Recreation <br />Supervisor <br />Heidi Murphy, Director of Library and <br />Recreation <br /> <br />Gerry Beaudin, City <br />Manager <br />Page 153 of 448Page 162 of 557