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Alameda County Transportation Improvement Authority Special Transportation for Seniors and People with Disabilities Budget for Fund Application REVISED February 2010 Jurisdiction: City of Pleasanton Fiscal Year for Which Funds are Requested: FY 2010 -11 Col. A Col. B Col. C Col. D Projected Plan for Actual Prior Current FY Budget FY FY 08/09 09/10 10/11 Budget vs. Current Section 6: Operating Expense Allocation by Function 34 Management $56,477 $59,070 $57,530 -2.6% 35 Customer service outreach $35,058 $32,990 $32,540 -1.4% 36 Trip provision $405,338 $432,677 $426,427 -1.4% 37 Purchase of EBP tickets #DIV /0! 38 Meal delivery #DIV /0! 39 Other services (explain below) $9,071 $14,830 $14,670 -1.1% 40 Adjusted operating expenditures* $505,944 $539,567 $531,167 -1.6% 41 Explanation of other trips or services: Other services are for Driver Training; including Defensive Driving classes, DOT Policy and procedures, One -on -One Driver audits and *This total should match Line 26. Any fares retained by providers and not reported as fares should be included in allocated cost for trip provision. Section 7: Operating Statistics (Programs receiving under $50,000 may report total trips on the line for "other trips Trips provided 42 Individual demand responsive trips 16,578 17,000 14,000 17.6% 43 Lift/ramp- assisted trips included in above 5,174 7,000 4,000 -42.9% 44 Taxi trips included in above 0 0 0 #DIV /01 45 Same -day trips included in above 0 0 0 #DIV /01 46 Subscription trips included in above 3,635 2,500 3,000 20.0% 47 Group trips 0 0 0 #DIV /0! 48 Shuttle or fixed -route trips 0 0 0 #DIV /0! 49 Other trips: (describe here) 0 0 0 0.0% 50 Subtotal Trips provided 16,578 17,000 14,000 -17.6% 51 Attendant trips included in above 650 450 400 -11.1% 52 Companion trips included in above 299 10 10 0.0% 53 Number of EBP Tickets Purchased 0 0 0 #DIV /01 54 Meals delivered 0 0 0 #DIV /0! 55 Vehicle service hours for providing trips 6,229 6,100 5,300 -13.1% (excluding taxis) 56 Explain any notable accounting, contracting, or The City of Pleasanton provides the following additional in -kind performance measurement practices that services for this progam; vehicle maintenance, legal and financial would affect program statistics. services, marketing promotions, printing and mailings. The decline of projected rides represents a decrease in 1,811 part time hours. MB Annual Program Application Budget FY1011 FINAL 3 30 2010.xls