San Leandro City Council
July 21, 2025

Attachment B
FY 2025-2026 Measure BB Funding Allocations for Paratransit Services Administration
Service/Program/Project Name Description Allocation
Staff 1.2 FTE $195,297
Customer Service and Outreach Outreach and marketing $5,000 Updates to stop amenities Repairs and updates to stop
amenities along FLEX RIDES
routes.
$46,645
Total Administration Costs $246,942
Non-Professional Agreements
Contractor Description Allocation
MV Transportation FLEX RIDES Shuttle $613,327
MV Transportation Day-Trip Shuttle Service $11,500
MV Transportation Senior Emergency Evacuation
Program
$11,500
MV Transportation Fleet Replacement (two
shuttles)
$334,137
GoGo Technologies FLEX RIDES On Demand
concierge service
$93,205
CityServe of the Tri-Valley Door-to-door volunteer driver program
$75,000
Vietnamese American Community
Center of the East Bay (VACCEB)
Senior grocery delivery
program
$50,000
TBD Professional Services Program
Design
$10,000
Total Non-Professional Agreements Costs $1,198,669
Total Project Costs $1,445,611