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Page 2 of 3 Table 1 - Pleasanton Rides Program Funding Funding Sources Amount Outside Revenue Sources: Measure BB – Alameda County ½ cent Transportation Tax $581,734 Sub-total: $581,734 Program Expense: Service contract ($335,000), LAVTA MOU for ADA, Senior Day Trips and RADD trips ($13,212), (Paratransit ($203,607), management/overhead ($20,024), scholarships ($30,000) $601,843 From Measure BB Reserves $20,109 The Pleasanton Rides Door-to-Door program continues to be a core service offered through the Library and Recreation Department. Enhancements to the program include offering a fee assistance program for low-income seniors and a group trip program for seniors and adults with developmental disabilities. The group trip program provides affordable day trips to destinations offering education and enrichment opportunities in the San Francisco Bay Area. Staff will continue to provide outreach, education, and mobility coordination with other local transportation providers such as LAVTA and the CityServe of the Tri-Valley Volunteer Driver Program. EQUITY AND SUSTAINABILITY Acquiring Measure BB funds for the Pleasanton Rides program ensures the City can continue to provide affordable transportation access for senior citizens and adults with developmental disabilities, providing opportunities to access daily needs, appointments, and excursions. OUTREACH Not applicable as this is a routine item of City business. STRATEGIC PLAN ALIGNMENT This action advances the ONE Pleasanton Strategic Plan goal of Building a Community where Everyone Belongs. FISCAL IMPACT The total cost of the City’s Pleasanton Rides Door-to-Door program for Fiscal Year 2025/26 is expected to be $601,843. The City expects to receive $581,734 in funding from the Alameda County Transportation Commission, Measure BB (45250356-313057), and to cover the $20,109 difference in funds from the Measure BB reserves. Page 66 of 249