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Alameda CTC Paratransit Program Application Page 7 of 22 Application Period July 1, 2012 through June 30,2013 FINANCES: PROGRAM COSTS AND REVENUE 16. Please complete Table B and C Attachments (Table B Program Costs and Table C Program Revenues tabs) in the Excel workbook to indicate the total expected costs and revenues for your program in FY 12-13. 17. If you anticipate an undesignated reserve by the end of FY 12-13(see cell C10 in the Table C Attachment in the Excel workbook), how do you plan to use these undesignated reserve Measure B funds? (max. 300 characters) None 18. In Table A,you may have indicated funding for"Management/Overhead" and "Customer Service and Outreach." Please describe what costs are included in these two categories and how you determined these cost allocations? The definition of these two categories is included in question 1. Management/Overhead (max. 350 characters) Customer Service and Outreach (max. 350 characters) MISCELLANEOUS 19. If you have any additional notes or clarifications you would like to provide about your program plan, please include them here. (max. 500 characters) The City of Pleasanton is requesting Measure B pass through dollars to continue funding its core transit service,the Door-to-Door Paratransit Service. In recognition of the new funding guidelines, PPS staff will be working one-on-one with the 111 registered PPS riders that will no longer be eligible for the program effective July 1, 2013. Staff will review alternative transit options. By FY 13-14,the City of Pleasanton will be in full compliance with the new Alameda CTC funding guidelines.