insurance_Newark - ACTIA is becoming Alameda County Transportation Commision

Document Sample
insurance_Newark - ACTIA is becoming Alameda County Transportation Commision Powered By Docstoc
					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




C:\Docstoc\Working\pdf\6417f654-632e-409d-95b9-3acb63069062.xls                                                                                                                                                                                                                                                                                                1 of 4
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




C:\Docstoc\Working\pdf\6417f654-632e-409d-95b9-3acb63069062.xls                                                                                                                                                                                                                                                        2 of 4
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).




C:\Docstoc\Working\pdf\6417f654-632e-409d-95b9-3acb63069062.xls                                                                                                                                                                                                                                                                    3 of 4
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).




C:\Docstoc\Working\pdf\6417f654-632e-409d-95b9-3acb63069062.xls                                                                                                                                                                                                                                                                                               4 of 4

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:3
posted:11/30/2010
language:English
pages:4