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Alameda CTC Paratransit Prograrn Application Page 9 of 12 <br /> Application Period July 1, 2011 through June 30, 2012 <br /> 27. What are your FY 11 -12 operating expenses by category? Fill in the boxes below. Provide <br /> additional information in questions 27A and 27B if you have contract and miscellaneous <br /> expenditures. <br /> Labor, Fringe Admin. Costs Contracts Transportation <br /> (for recipient staff) (for printing, postage, (see 27A below) (expenses recipients paid, <br /> supplies, etc.) not included in contracts) <br /> $480,969.00 I $2,364.00 $5,300.00 $40,955.00 <br /> Taxi Reimbursement Meal Delivery EBP Ticket Purchase Miscellaneous <br /> (see 27B below) <br /> $0.00 $0.00 $0.00 $10,193.00 <br /> Total Operating <br /> Expenses <br /> (sum of all eight categories) <br /> $539,781.00 <br /> 27A. List the contracted firms below, and if more than one, list the amount your agency will <br /> pay to each. (max. 255 characters) <br /> The City of Pleasanton does business with Trapeze Software ($4,300 per year) for support & <br /> maintenance of the dispatch software and Alameda County Radio $1,000 per year) for repair of the <br /> bus radios. <br /> 27B. Describe any miscellaneous expenditures below; include the amounts for each item. <br /> (max. 255 characters) <br /> Miscellaneous services are for Driver Training - including Defensive Driving classes, DOT Policy and <br /> Procedures, Capital One -on -One Driver Audits. <br /> 28. Of these total expenditures, what amount is allocated for the following? <br /> Fill in the boxes below. <br /> Management Customer Service Trip Provision (direct <br /> (oversight, planning, and Outreach or contracted taxis, vans, <br /> budgeting, etc.) Activities shuttles, etc.) <br /> $59,060.00 u $32,900.00 ( $447,821.00 <br /> 1 <br /> 29. What are your planned Measure B capital expenditures during FY 11 -12? <br /> Fill in the box below. <br /> Total Capital <br /> Expenditures <br /> $0.00 <br />