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Page 2 of 3 <br />Outside Revenue Sources: <br />Measure BB – Alameda County ½ cent Transportation Tax $568,136 <br />Sub-total: $568,136 <br />Program Expense: <br />Service contract with Black Tie Transportation ($354,576), LAVTA <br />payment for ADA transportation ($198,848), Senior Day Trips and <br />Recreation for Adults with Disabilities (RADD) trips ($16,000), <br />Paratransit management/overhead ($31,000) <br />$600,424 <br /> <br />The Pleasanton Rides Door-to-Door program continues to be offered through the Library and <br />Recreation Department. Enhancements to the program include offering a fee assistance <br />program for low-income seniors and a group trip program for seniors and adults with <br />developmental disabilities. The group trip program offers affordable day trips to destinations <br />that offer educational 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 senior citizens and adults with developmental <br />disabilities, enabling them to meet daily needs, attend appointments, and take excursions. <br /> <br />OUTREACH <br />Not applicable as 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. <br /> <br />FISCAL IMPACT <br />The City expects to receive $568,136 in funding from the Alameda County Transportation <br />Commission, Measure BB (45250356-313057). The total direct cost of the City’s Pleasanton <br />Rides Door-to-Door program for Fiscal Year 2026/27 is expected to be $600,424. The <br />additional funding needed for the program comes from Measure BB fund balance. <br /> <br />Prepared by: Submitted by: Approved by: <br />Ania Pawlak <br />Ania Pawlak, Management <br />Analyst <br />Heidi Murphy, Director of Library and <br />Recreation <br /> <br />Gerry Beaudin, City <br />Manager <br />Page 35 of 248