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Page 2 of 3 <br />Rides program. The contract was awarded with the understanding that it would solely provide <br />senior citizen transportation services. <br /> <br />In December 2022, the City of Pleasanton entered into a cost-sharing agreement with LAVTA <br />to provide all ADA transportation services to Pleasanton residents. At this time, the City <br />transferred a portion of its transportation funding from Measure BB and all of its Metropolitan <br />Transportation Commission (MTC) – Transportation Development Act (TDA) 4.5 funds for <br />paratransit (senior riders) and ADA services to LAVTA. <br /> <br />DISCUSSION <br />Transferring ADA ridership from Pleasanton Rides to LAVTA has allowed Pleasanton Rides to <br />operate as a senior transportation service for older adults. <br /> <br />With LAVTA as the ADA mandated transportation service provider in the region, they are <br />better equipped to manage the ADA rides for Pleasanton. The partnership has proven <br />beneficial for the City and LAVTA and both parties recommend extending the agreement for <br />two additional fiscal years. <br /> <br />EQUITY AND SUSTAINABILITY <br />This item provides transportation services for those who qualify for the ADA, expanding access <br />to much-needed services in the community. <br /> <br />OUTREACH <br />As a routine matter of business, no outreach was conducted on this item. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />The proposed amendment to the agreement between the City and LAVTA advances the ONE <br />Pleasanton Goals: <br />• Goal A: Funding Our Future <br />• Goal E: Building a Community Where Everyone Belongs <br /> <br /> <br />FISCAL IMPACT <br />Approval of this action provides ongoing City transportation-specific funding to LAVTA, draws <br />down the Measure BB reserve fund, and allows the City to operate Pleasanton Rides without a <br />General Fund subsidy. The Measure BB reserve fund (45250356) is estimated to be at <br />approximately $552,624 by the end of Fiscal Year 2024/25. Funding allocation to LAVTA for <br />FY 2025/26 and FY 2026/27 will be reflected in the 2025-27 budget that is expected to be <br />adopted by the Council in June 2025. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Heidi Murphy, Director of <br />Library and Recreation <br />Heidi Murphy, Director of Library and <br />Recreation <br /> <br />Gerry Beaudin, City <br />Manager <br />Docusign Envelope ID: B361742F-D49D-4746-BCD9-A2DECBC4C839