Hayward Operated Paratransit Program
FY 2025-2026 Measure BB Annual Paratransit Program Funding Recommendations
ATTACHMENT III
CATEGORY AGENCY SERVICE FY 2024-2025 FUNDING FY 2025-2026
RECOMMENDED
Management/Overhead City of Hayward (Community Services Division) Program Administration $500,000 $247,524 Program Implementation City of Hayward (Community Services Division) Customer Service, Research, Marketing & Data Collection $125,000 $181,267 Transportation Onward HOP App $50,000 $50,000
Transportation Onward HOP Concierge $542,619 $280,500
Transportation Onward HOP WAV Rides $75,000 $278,400
Transportation Onward HOP Companion Rides $150,000 $167,400 Transportation Onward HOP Group Trips $75,000 $54,313
Technical Assistance Onward HOP Travel Training $50,000 $50,000 Technical Assistance Community Resources for Independent Living (CRIL) HOP Mobility Management (Disability Focus) $0 $75,000 Technical Assistance Glad Tidings Community Development Corporation HOP Mobility Management (South Hayward Focus) $0 $75,000 Food Insecurity Service Opportunities for Seniors SoS Meals on Wheels $100,000 $100,000 $1,667,619 $1,559,403
Note: Means-Based Fare Program Subsidy has been budgeted as a separate line-item in previous years, but is distributed across programs in the Transportation category.
TOTAL