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Page 3 of 3 <br />STRATEGIC PLAN ALIGNMENT <br />Contracting with Black Tie Transportation for paratransit services advances the ONE <br />Pleasanton's goal of Building a Community Where Everyone Belongs by connecting older <br />Pleasanton residents with the community. <br /> <br />FISCAL IMPACT <br />The funding for this agreement is provided by Alameda County Transportation Commission <br />(ATC) Measure BB funds, designated specifically for transportation for older adults and people <br />with disabilities (Special Transportation or Paratransit). The funds are allocated in GL account <br />45250356-313057. In FY 2024/25, the City received $569,105 from the Measure BB funds. In <br />FY 2025/26, the anticipated Measure BB funding is $599,801. <br /> <br />On December 5, 2022, LAVTA and the City entered into an agreement for the City to allocate <br />an annual percentage of its ATC Measure BB funds to transfer the operation of ADA services <br />to LAVTA. The Agreement was subsequently extended through June 30, 2027. The City’s <br />Measure BB fund allocations are to be transferred to LAVTA at a 35 percent rate. In FY <br />2024/25, 35 percent of Measure BB funds, equaling $199,187, were remitted to LAVTA. <br /> <br />Upon the City Council's approval, the cost of the contract with Black Tie Transportation will be: <br />Year 1 - $346,608, Year 2 - $362,544, Year 3 - $378,480, Year 4 - $394,416, and Year 5 - <br />$410,352. <br /> <br />The cost of the contract with Black Tie Transportation in FY 2025/26 is $340,632. <br /> <br />Prepared and Submitted by: Approved by: <br /> <br /> <br /> <br />Heidi Murphy, Director of <br />Library and Recreation <br /> Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Operator Agreement Pleasanton Rides <br /> <br />Docusign Envelope ID: 2C9A65BB-21B7-4E3B-A5B5-F713B3B31D24