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Page 4 of 4 <br />casket and cremated remains plot fees. The total expense is estimated at $410,083. The <br />primary cost of $363,000 is contract services to maintain the cemetery grounds, sell plots, and <br />coordinate and conduct burials. <br /> <br />Fiscal Year 2024/25 Measure BB Paratransit Budget <br />The Library and Recreation Department also oversees Measure BB paratransit funds. Most of <br />these funds are received from the County and then disbursed to vendors who conduct <br />paratransit services on behalf of the City. In FY 2024/25, the City is expecting to receive <br />$599,801 in Measure BB funding, and these funds will be used for contract expenses with <br />Livermore Amador Valley Transit Authority (LAVTA) and Black Tie Transportation for <br />paratransit services in Pleasanton (Pleasanton Rides). <br /> <br />EQUITY AND SUSTAINABILITY <br /> Not applicable, as this item is a routine matter of City business. <br /> <br />OUTREACH <br />No outreach was conducted, as this item is a routine matter of City business. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This report provides the commission with knowledge about the Library and Recreation <br />Department budgets, advancing the ONE Pleasanton Goal A - Funding our Future to support <br />financial health and sound fiscal policies through long-term planning, cost recovery, increased <br />revenue, and cost containment. <br /> <br />FINANCIAL STATEMENT <br />There is no financial impact associated with this item. <br /> <br />Prepared by: <br /> <br /> <br />Zachary Reda, Management Analyst <br /> <br />Attachments: <br />None <br /> <br />Page 10 of 30