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TDA 4.5 Document E(a) Page 4 6. Service Contracts There aze no contract employees. 7. Applicant's Financial and Management Information Data Punch card sales and redemption procedures are as follows: Pleasanton residents aze sold a punch card valued at $25.00 for use as needed. Residents from Sunol and the unincorporated azeas of Pleasanton pay $30.00 for their punch cazd. Drivers punch the client's cazd according to the destination. A monthly record of the punch cazd sales is recorded at the Pazatransit Office. The number of completed rides is kept daily through Schedule Pro, a scheduling and records management softwaze. A monthly report is produced, which includes the total number of passengers carried, in-service mileage and drive time, rides per hour, number of shazed rides, number of escort/guests transported, number of lift assisted trips, cancellations, denials, and late pick-ups. The City of Pleasanton Finance Department prepares an expenditure sheet, itemizing the operating costs monthly, which are combined in a quarterly report. For FY 2008-2009, Pleasanton Pazatransit Service anticipates the following funding: MTC 4.5 ........................................................... $ 55,306 Alameda County Measure B ............................ 88,700 City of Pleasanton (local match) ...................... 536,637 Faze box estimate ............................................. 50,000 Total ................. ~ 8. Planning and Administration No planning and/or administration funds are being requested. 9. Description of Unmet Needs The program meets the needs of seniors 60 yeazs or older that reside in Pleasanton, Sunol, and the unincorporated areas of Pleasanton. Disabled Pleasanton-Sunol clients who meet ADA qualifications and aze 18 yeazs and older aze also eligible for this service.