Hayward Operated Paratransit Program
FY 2025 Measure BB Annual Paratransit Program Funding Recommendations
ATTACHMENT II
CATEGORY AGENCY PROGRAM FY24 FUNDING FY 2025 RECOMMENDED Capital Expenditure City of Hayward (Public Works Transportations Division) Safe Route for Seniors Project (Capital) $750,000 $0 Management/Overhead City of Hayward Program Administration $500,000 $516,000 Customer Service/Outreach City of Hayward Research, Marketing & Data Collection $125,000 $15,400 HOP Program Evaluation Nelson\Nygaard Consulting Associates HOP Evaluation Pilot(s) $100,000 $0 Same-Day Transportation
Program Eden Information & Referral VIP ZIP (On-demand rides in partnership with TNCs) $272,619 $275,000 Meal Delivery SOS Meals on Wheels Meal Delivery $100,000 $100,000 Specialized Accessible Van
Service Alzheimer’s Services of the East Bay (ASEB) Specialized Transportation $75,000 $75,000 Mobility Management and/or
Travel Training
Community Resources for Independent Living
(CRIL) Travel Training $50,000 $50,000
Means-Based Fare Programs City of Hayward Means-Based Fare Program $50,000 $0 Door-through-Door/Volunteer
Driver Pilot TBD Door-through-Door $154,574 $75,000
Group Trips Pilot TBD Group Trips $75,000 $75,000
Wheelchair Accessible Vehicle
Service Pilot TBD HOP WAV Service $0 $75,000
Self-Serve/App-Based Scheduling
Pilot TBD HOP App $0 $50,000
$2,252,193 $1,306,400
Note: Means-Based Fare Program Subsidy has been budgeted as a separate line-item in previous years, but is included in the contract for VIP ZIP.
TOTAL