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Alameda CTC Paratransit Prograrn Application Page 7 of 12 Application Period July 1, 2011 through June 30, 2012 20. How will you obtain and /or track necessary financial and operating information for program management and reporting? If private vendors or contractors provide the information, what steps will you take to verify or check the accuracy of the information? If performance data is collected by sampling, what steps will you take to ensure that samples are representative and randomized? (max. 500 characters) Financial records management is done by the City of Pleasanton. Punch card sales and redemption procedures are as follows: Punch cards are sold to Pleasanton residents at $30.00; nonresidents $35.00. Drivers punch the cards according to the destination. A daily record of punch card sales is maintained at the Senior Center and balances with the City's Finance Departments records. Statistical record keeping is clone through a software system and includes a variety of trip data. 21. During July 1, 2011 through June 30, 2012 (FY 11 -12), what amount of Measure B (MB) Paratransit Funds will your agency receive and expend? Fill in the boxes below. Note: Interest /Other MB Income includes interest on unspent Measure B balances and other Measure B income, such as grant funds. FY 10 -11 MB Revenues Interest /Other MB Expended Ending MB Unspent in FY 11 -12 MB Income in FY 11 -12 Balance MB Balance _ $0.00 $79,873.00 $0.00 1 — $79,873.00 $0.00 22. What amount of non - Measure B revenues will your agency receive during FY 11 -12? Fill in the box below if you will receive non - Measure B funds. Non - Measure B Revenues $459,908.00 22A. Describe the specific types of non - Measure B funding your agency will receive. (max. 255 characters) The following non - Measure B dollars are projected: Fares -- $48,000 MTC TDA 4.5 -- $51,445 City of Pleasanton General funds -- $360,463 23. Do you intend to apply for federal Section 5310 funds, Alameda CTC gap grant funds, or other grant funds in the next fiscal year? n Yes 4 No 23A. If yes, describe the types of grant funds for which you intend to apply.