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BACKGROUND The City of Pleasanton operates the Pleasanton Paratransit Door -to -Door Service, which provides transportation to Pleasanton /Sunol residents 60 years or older, and to disabled residents 18 years of age or older. The proposed FY 12 operating budget is $539,781. Funding for FY 12 is anticipated to include $51,445 from MTC 4.5, $79,873 from Alameda County Transportation Commission, $48,000 in fare box receipts, and $360,463 from the City's General Fund. The MTC has established an application and funding formula for the distribution of MTC TDA 4.5 funds. Claims are reviewed by MTC and forwarded to the Alameda County Board of Supervisors for consideration and approval. The City of Pleasanton's MTC 4.5 application for FY 12 is for $51,445. The Alameda County Transportation Commission (Alameda CTC) has established a similar funding formula for the distribution of Measure B (dedicated sales tax) funds to provide special transportation for seniors and persons with disabilities. Each eligible agency must submit an application, including an eligibility statement and required Board /Council Resolution, which is reviewed by Alameda CTC. Funding recommendations are then forwarded to the Paratransit Advisory Planning Committee (PAPCO) for consideration, and on to the Alameda CTC Board of Directors for final approval. The City of Pleasanton's Measure B application for FY 12 is for $79,873. ENVIRONMENTAL ASSESSMENT As an existing /continuing program, Pleasanton Paratransit Service is exempt from the California Environmental Quality Act (CEQA) that may be required under this funding process. Submitted by: Fiscal Review: Approved by: -sa,17",0,,,ste f+, (Gar Susan Andrade -Wax Emily Wagner Nelson Fialho Director of Community Services Director of Finance City Manager Attachments: 1. Resolution 2. Application MTC 3. Application Measure B Page 2 of 2