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ACTIA Programs Annual Compliance Report
2007/2008 Reporting Year
Table 1 - Summary of Program Expenditure Accomplishments
Measure B-Funded Bicycle and Pedestrian Safety
Quantity Completed Is Project
Other Was Project
Project Status in Measure B Was Over $50K of in a Is Project
Project Project Project Units for Measure B Funds Approved by
(at the end of FY 08/09 (total Description Bike/Ped Total Project This Work Countywide in MTC’s Regional Bike
Category Phase Type Project Project Quantity Expended on Governing
Project Name FY 08/09) number of bike lane (other units or Pass-through Cost in Contracted Out? Plan? If so, Plan?
Description Benefits Project in Board?
miles, sidewalk sq. other details) Funds Expended FY 08/09 (If yes, list which plan?
(Drop-down) (Drop-down) (Drop-down) (Drop-down) FY 08/09 (i.e.,
(Drop-down) ft., bike parking in FY 08/09 contract amount) (Drop-down)
grants, etc.) (Drop-down)
spaces, etc.) (Drop-down)
Bike & Ped Project Safety Improvements Project 877: Curb, Gutter and Remove and replace Improved pedestrian and Completed Released project retention $15,590.73 $0.00 $15,590.73 $311,814.45 Yes Neither Plan No
Completion/Closeout Sidewalk Replacement damaged sidewalk, curb, bicycle safety. money
and gutter throughout the
City to prevent triping
hazards.
Bike & Ped Project Safety Improvements Project 918: Curb, Gutter and Remove and replace Improved pedestrian and Completed 2,900 Linear Feet $199,967.37 $0.00 $199,967.37 $223,700.57 Yes Neither Plan No
Completion/Closeout Sidewalk Replacement damaged sidewalk, curb, bicycle safety.
and gutter throughout the
City to prevent triping
hazards.
TOTALS: 2,900 $215,558.10 $0.00 $215,558.10 $535,515.02
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ACTIA Programs Annual Compliance Report
2007/2008 Reporting Year
Table 1-4 - Summary of Program Expenditure Accomplishments
Measure B-Funded Local Streets and Roads
Note: Definitions for each drop-down menu are included in the Local Streets and Roads Glossary (see page 15 of the Compliance Report pdf form).
Quantity Completed
in Measure B Local Other
Project Status (at Was Over $50K
Project Project Project FY 08/09 (total Units for Streets and Measure B Funds
the end of Description Total Project of This Work
Category Phase Type Project Project number of street Quantity Roads Expended on
Project Name FY 08/09) (other units or Cost in Contracted Out?
Description Benefits lane miles, Pass-through Project in
other details) FY 08/09 (If yes, list
(Drop-down) (Drop-down) (Drop-down) intersections, (Drop-down) Funds Expended FY 08/09 (i.e.,
(Drop-down) contract amount)
signal in FY 08/09 grants, etc.)
improvements, etc.)
Streets/Roads Plans, Specifications & Street Project 915: 2009 Street Slurry Seal Application of slurry seal to Maintaining the existing Continuing/Ongoing 0 Plans and Specifications $3,861.57 $0.00 $3,861.57
Estimates Resurfacing/Maintenance Program various streets throughout street system by protecting duplication. Purchasing
the City. the pavement surface and crack sealing material.
extending its useful life.
Streets/Roads Other Other (describe in column MTC StreetSaver Software Annual Pavement Management Maintaining City pavement Continuing/Ongoing 1 Other Renewal for one online $1,000.00 $0.00 $1,000.00
G) Subscription Renewal System Software Annual system database storage (describe in pavement management
Subscription Renewal. and backup. Assisting in column L) software subscription.
planning and managing
roadway projects.
Streets/Roads Plans, Specifications & Street Project 916: 2009 Asphalt Concrete Overlaying various streets Restoring worn out Continuing/Ongoing 0 Project's legal $632.87 $0.00 $632.87
Estimates Resurfacing/Maintenance Street Overlay Program with asphalt concrete. pavement to full advertisement in local
serviceability. Improving newspaper. Plans and
traffic safety by replacing specifications duplication.
pavement surface and
traffic striping.
Streets/Roads Plans, Specifications & Street Project 917: 2009 Street Cape Seal Application of rubberized Maintaining the existing Continuing/Ongoing 0 Project's legal $395.48 $0.00 $395.48
Estimates Resurfacing/Maintenance Program chip seal and slurry seal to street system by protecting advertisement in local
various streets throughout the pavement surface and newspaper. Plans and
the City. extending its useful life. specifications duplication.
TOTALS: 1 $5,889.92 $0.00 $5,889.92 $0.00
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ACTIA Programs Annual Compliance Report
2007/2008 Reporting Year
Table 1 - Summary of Program Expenditure Accomplishments
Measure B-Funded Mass Transit
Note: Definitions for each drop-down menu are included in the Mass Transit Glossary (see page 17 of the Compliance Report pdf form).
Quantity Completed Other
Project Status Measure B Mass Was Over $50K of Estimated
Project Project Project in Units for Measure B Funds
(at the end of Description Transit Total Project Cost This Work Number of Trips Description
Category Phase Type Project Project Project FY 08/09 (number of Quantity Expended on
FY 08/09) (other units or Pass-through in Contracted Out? Funded by (type of trips or
Name Description Benefits total trips, new Project in
other details) Funds Expended FY 08/09 (If yes, list Measure B other details)
(Drop-down) (Drop-down) (Drop-down) vehicles, service (Drop-down) FY 08/09 (i.e.,
(Drop-down) in FY 08/09 contract amount) FY 08/09*
hours, etc. ) grants, etc.)
TOTALS: 0 $0.00 $0.00 $0.00 $0.00 0
*Percentage of total dollars spent to Measure B funds is relative to percentage of trips provided
(Total $/Measure B $) approx. = (Total trips provided/Measure B-funded trips provided).
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ACTIA Programs Annual Compliance Report
2007/2008 Reporting Year
Table 1-4 - Summary of Program Expenditure Accomplishments
Measure B-Funded Paratransit
Other
Project Status (at Measure B Was Over $50K Estimated
Project Project Project Quantity Completed Units for Measure B Funds
the end of Description Paratransit Total Project of This Work Number of Trips Description
Category Phase Type Project Project in FY 08/09 (total Quantity Expended on
Project Name FY 08/09) (other units or Pass-through Cost in Contracted Out? Funded by (type of trips or
Description Benefits number of trips, Project in
other details) Expenditures in FY 08/09 (If yes, list Measure B other details)
(Drop-down) (Drop-down) (Drop-down) tickets, etc.) (Drop-down) FY 08/09 (i.e.,
(Drop-down) FY 08/09 contract amount) FY 08/09*
grants, etc.)
Senior & Operations Operations/Trip Newark Paratransit Newark Paratransit provides Allows residents of Newark Continuing/Ongoing 7,965 Number of Number of rides provided $161,765.00 $0.00 $161,765.00 $161,401.00 7,965 Accessible Door-to-
Disabled Provisions accessible door-to-door to travel independently and People/Passen in FY 2008-2009 Door Shared Rides
Services shared ride service Sunday- meet their transportation gers
Friday. The program serves needs regardless of
seniors ages 65+ and purpose.
disabled ages 18+.
Senior & Operations Meals Delivery Life ElderCare, Inc. Meals on Wheels provided Allows residents to remain Continuing/Ongoing 13,344 Number of Meals delivered in FY 2008- $7,000.00 $0.00 $7,000.00 13,344 Meals on Wheels
Disabled 13,344 Meals to Newark in their own homes rather People/Passen 2009
Services Residents in Fiscal Year than risk being gers
2008-2009 institutionalized. The
participants of this
program are not able to
shop for groceries or go to
a restaurant to purchase
meals. This program
maintains their quality of
life.
Senior & Operations Staffing Newark Paratransit Management/Administrative Administrative Oversight & Continuing/Ongoing Other Cost of Management, $10,839.00 $0.00 $10,839.00
Disabled Support Customer Service Support (describe in customer service &
Services of Newark Paratransit column L) outreach
TOTALS: 21,309 $179,604.00 $0.00 $179,604.00 $161,401.00 21,309
*Percentage of total dollars spent to Measure B funds is relative to percentage of trips provided
(Total $/Measure B $) approx. = (Total trips provided/Measure B-funded trips provided).
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