Hayward Operated Paratransit Program
FY 2023 Measure B/BB Annual Paratransit Program Funding Recommendations
ATTACHMENT III
CATEGORY AGENCY PROGRAM FY22 FUNDING FY 2023 REQUESTS FY 2023 RECOMMENDED Management/Overhead City of Hayward Program Administration $ 550,000.00 $ 500,000.00 $ 500,000.00 Customer Service/Outreach City of Hayward Research, Marketing & Data Collection $ 75,000.00 $ 175,000.00 $ 175,000.00 Group Trips Program RydeTrans (A-Paratransit) Group Trips $ 75,000.00 $ 75,000.00 $ 75,000.00 Specialized Accessible Van
Service Alzheimer’s Services of the East Bay (ASEB) Specialized Transportation $ 75,000.00 $ 108,360.00 $ 75,000.00 Mobility Management and/or
Travel Training
Community Resources for Independent Living
(CRIL) Travel Training $ 75,000.00 $ 75,000.00 $ 75,000.00 Meal Delivery SOS Meals on Wheels Meal Delivery $ 90,000.00 $ 90,000.00 $ 90,000.00 Door-through-Door/Volunteer
Driver Program LIFE ElderCare Door-through-Door $ 95,000.00 $ 154,574.00 $ 154,574.00 Means-Based Fare Programs City of Hayward Means-Based Fare Program $ 125,000.00 $ 75,000.00 $ 75,000.00 Same-Day Transportation
Program Eden Information & Referral VIP ZIP (On-demand rides in partnership with TNCs) $ 358,460.00 $ 272,624.00 $ 272,624.00 Capital Expenditure City of Hayward (Public Works Transportations Division) Safe Route for Seniors Project (Capital) $ 1,000,000.00 $ 750,000.00 $ 750,000.00 $ 2,518,460.00 $ 2, 275,558.00 $ 2, 242,198.00 TOTAL