Hayward Operated Paratransit Program
FY 2024 Measure B/BB Annual Paratransit Program Funding Recommendations
ATTACHMENT III
CATEGORY AGENCY PROGRAM FY23 FUNDING FY 2024 REQUESTS FY 2024 RECOMMENDED Management/Overhead City of Hayward Program Administration $500,000 $500,000 $500,000 Customer Service/Outreach City of Hayward Research, Marketing & Data Collection $175,000 $125,000 $125,000 Group Trips Program RydeTrans (A-Paratransit) Group Trips $75,000 $75,000 $75,000 Specialized Accessible Van
Service Alzheimer’s Services of the East Bay (ASEB) Specialized Transportation $75,000 $108,360 $75,000 Mobility Management and/or
Travel Training
Community Resources for Independent Living
(CRIL) Travel Training $50,000 $50,000 $50,000
Meal Delivery SOS Meals on Wheels Meal Delivery $90,000 $100,000 $100,000 Door-through-Door/Volunteer
Driver Program LIFE ElderCare Door-through-Door $154,754 $154,574 $154,574 Means-Based Fare Programs City of Hayward Means-Based Fare Program $75,000 $50,000 $50,000 Same-Day Transportation
Program Eden Information & Referral VIP ZIP (On-demand rides in partnership with TNCs) $272,624 $272,619 $272,619 HOP Program Evaluation Pilot(s) TBD HOP Evaluation Pilot(s) $0 $100,000 $100,000 Capital Expenditure City of Hayward (Public Works Transportations Division) Safe Route for Seniors Project (Capital) $750,000 $750,000 $750,000 $2,217,378 $2,285,553 $2,252,193TOTAL