San Leandro City Council
July 6, 2026

Attachment B
FY 2026-2027 Measure BB Funding Allocations for Paratransit Services Administration
Service/Program/Project Name Description Allocation
Personnel 1.2 FTE $239,803
Program Supplies and Marketing Outreach and marketing $10,000 Updates to stop amenities Repairs and updates to stop
amenities along FLEX RIDES
routes.
$50,000
Total Administration Costs $299,803
Non-Professional Agreements
Contractor Description Allocation
MV Transportation FLEX RIDES Shuttle $718,040
MV Transportation Day-Trip Shuttle Service $15,956
MV Transportation Senior Emergency Evacuation
Program
$15,840
GoGo Technologies FLEX RIDES On Demand
concierge service
$103,561
CityServe of the Tri-Valley Door-to-door volunteer driver program
$100,000
Vietnamese American Community
Center of the East Bay (VACCEB)
Senior grocery delivery
program
$44,043
TBD Professional Services Program
Design
$10,000
*Unallocated Budget Not applicable $519,218
Total Non-Professional Agreements Costs $1,526,658
Total Project Costs $1,826,461
*Staff anticipate a remaining balance of $519,218 Measure BB funds at the end of FY2026-2027. Remaining Measure BB funds may be used in the future to replace shuttles that are becoming increasingly unreliable due to age and high mileage.