SR 06:103 - Laserfiche WebLink

anticipated to include $60,817 from MTC 4.5, $86,615 from Alameda County Measure B, $46,000 in fare box receipts, and the City's match of $447,808, This local match represents 70% of the total Paratransit Service budget. The Alameda County Transportation Improvement Authority (ACTIA) has established a 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 a funding application, including an eligibility statement and required Board/Council Resolution (Attachment A), which is reviewed by ACTIA. Funding recommendations are then forwarded to the Paratransit Advisory Planning Committee (PAPCO) for consideration, and on to the ACTIA Board of Directors for final approval. The City of Pleasanton's FY 2006/07 Measure B application is for $86,615. A similar funding application and formula is used to distribute 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 ofPleasanton's FY 2006/07 MTC 4.5 application is for $60,817. ENVIRONMENTAL ASSESSMENT As an existing/continuing program, the Pleasanton Paratransit Service is exempt from the California Environmental Quality Act (CEQA) that may be required under this funding process. FISCAL IMPACT Should the City receive a Measure B allocation ($86,615) and TDA Article 4.5 funds ($60,817) for FY 2006/07, the net result will be a 23% savings for the proposed Paratransit budget of $641,240, Respectfully Submitted, Dv~~ David P. Culver Director of Finance ame W, Wolfe DIrector of Parks and Community Services Nelson Fia ho City Manager Prepared by: Pam Deaton, Recreation Supervisor Attachments: A. Draft Resolution B. Measure B Application C. MTC Application D. Opinion of Counsel SR 06:103 Page 2