Pre Feasibility Study for Coliseum Project
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Pre Feasibility Study for Coliseum Project document sample
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Bicycle and Pedestrian Grant Summary
Sponsor Project Name Agreement No. Cycle Agreement Amount Paid-to-Date Paid-to- Project
Date Status
%
AC Transit Bike Racks for New Buses A07-0003 3 $20,000.00 $0.00 0%
Alameda County Alameda County Pedestrian Master Plan for A04-0019 1 $120,000.00 $120,000.00 100%
Unincorporated Areas
Alameda County CMA Countywide Bicycle Plan Update A05-0030 2 $30,000.00 $30,000.00 100%
Alameda County PWA Coliseum BART to Bay Trail Connector A05-0036 2 $100,000.00 $0.00 0%
Environmental Study
Union Pacific (Oakland Subdivision) RR A07-0004 3 $75,000.00 $0.00 0%
Corridor Improvement Plan
BART BART Station Electronic Bicycle Lockers A05-0037 2 $174,000.00 $9,803.00 6%
Berkeley Aquatic Park Connection Streetscape A07-0005 3 $65,000.00 $0.00 0%
Redevelopment Improvement Project - Phase 1 Bike & Ped
Agency Improvements
City of Albany Buchanan and I-80/I-580 Intersection A05-0035 2 $75,000.00 $75,000.00 100%
Alternative Bicycle/Pedestrian Connector Trail
Buchanan Bicycle/Pedestrian Path A07-0007 3 $266,000.00 $0.00 0%
City of Alameda City of Alameda Pedestrian Master Plan A05-0031 2 $36,000.00 $29,169.25 81%
Alameda-Oakland Estuary Crossing Feasibility A07-0006 3 $100,000.00 $0.00 0%
Study
City of Berkeley Ashby BART Station/Ed Roberts Campus A07-0008 3 $136,000.00 $0.00 0%
Pedestrian and Bicycle Access and Safety
Project
Travel Choice - Berkeley A07-0009 3 $190,000.00 $0.00 0%
City of Livermore Iron Horse Trail Feasibility & Engineering A07-0010 3 $70,000.00 $0.00 0%
Study
City of Oakland Eastlake Streetscape and Pedestrian A04-0016 1 $262,000.00 $262,000.00 100%
Enhancement Project
Oakland Bicycle Master Plan Update A04-0018 1 $134,000.00 $108,745.06 81%
Market Street Bikeway Project A05-0034 2 $235,000.00 0%
MacArthur Transit Hub Streetscape A07-0011 3 $215,000.00 $0.00 0%
Improvement Project
City of Pleasanton Pleasanton Pedestrian & Bicycle Master Plan A07-0012 3 $111,000.00 $0.00 0%
City of San Leandro San Leandro Bay Trail Slough Bridge A04-0017 1 $250,000.00 $0.00 0%
Bay Trail Slough Bridge A07-0013 3 $750,000.00 $0.00 0%
City of Union City 11th Street Enhancement Project A05-0032 2 $300,000.00 0%
East Bay Asian Youth Bicycle Education Programs A06-0015 1 $121,545.16 $114,252.34 94%
Center
East Bay Bicycle Bicycle Safety Education Classes A07-0015 3 $38,000.00 $0.00 0%
Coalition
East Bay Regional Park Iron Horse Trail A04-0021 1 $450,000.00 $405,000.00 90%
District
Alamo Canal Trail Undercrossing of I-580 A05-0033 2 $50,000.00 $44,756.68 90%
Feasibility Study
580 Undercrossing, Alamo Canal Trail A07-0014 3 $235,000.00 $0.00 0%
Oakland Unified School Bicycle Education Programs A04-0022 1 $101,204.84 $101,204.84 100%
District
Transportation and Safe Routes to School (SR2S) Alameda A07-0016 3 $729,000.00 $0.00 0%
Land Use Coalition County Partnership
U.C. Berkeley UC Berkeley Bicycle Plan A04-0023 1 $61,250.00 $61,250.00 100%
$5,500,000.00 $1,361,181.17 25%
1 $1,500,000.00 $1,172,452.24 78%
Total by Cycles 2 $1,000,000.00 $188,728.93 19%
3 $3,000,000.00 $0.00 0%
Express Bus Grant Summary
Sponsor Project Name Agreement No. Cycle Agreement Amount Paid-to-Date Paid-to- Project
Date Status
%
AC Transit Express Bus Connectivity - Major Hubs A06-0038 1 $150,000.00 $0.00 0%
Ardenwood Express Bus Park and Ride A06-0039 1 $1,500,000.00 $750,050.00 50%
Improvements
LAVTA LAVTA Bus Rapid Transit A06-0040 1 $1,649,000.00 $172,296.56 10%
$3,299,000.00 $922,346.56 28%
Paratransit Gap Grant Summary
Sponsor Project Name Agreement No. Cycle Agreement Amount Paid-to-Date Paid-to- Project
Date Status
%
ACTIA/ City of Fremont Travel Training ACTIA-1 3 $140,000.00 $2,091.25 1%
ACTIA/ City of Fremont South County Taxi Pilot Program ACTIA-2 3 $355,700.00 $82,416.09 23%
ACTIA/ N\N/ EMC Countywide Mobilty Coordination Program ACTIA-3 3 $500,000.00 $146,240.34 29%
AC Transit EBPC MDC/AVL Pilot Program A06-0030 3 $500,000.00 $125,000.00 25%
Alzheimer's Services of Special Transportation Services for Individuals A06-0036 3 $300,000.00 $203,346.01 68%
the East Bay with Dementia
BART East Bay Paratransit Rider Care Specialist A06-0029 3 $126,768.00 $5,196.43 4%
Bay Area Community Dimond-Fruitvale Senior Shuttle and East A06-0028 3 $102,576.00 $17,608.54 17%
Services Oakland Senior Shuttle Expansion
North Alameda County Group Trip Program A06-0034 3 $240,454.00 $145,990.24 61%
Center for Independent Outreach and Travel Training Project of North A06-0035 3 $239,976.00 $39,031.35 16%
Living Alameda County
City of Albany MRTIP - Albany A04-0026 1 $11,480.00 $7,098.22 62%
City of Alameda MRTIP - Alameda A04-0027 1 $64,514.00 $26,355.07 41%
City of Berkeley MRTIP - Berkeley A04-0028 1 $76,163.00 $35,318.76 46%
Ashby BART Station/Ed Roberts Campus A06-0027 3 $141,000.00 $0.00 0%
City of Fremont Fremont - Various Gap Funds A04-0033 1 $269,823.00 $176,670.68 65%
Various Programs A06-0044 3 $106,000.00 $72,587.28 68%
City of Emeryville MRTIP - Emeryville A04-0029 1 $10,080.00 $0.00 0%
City of Hayward City of Hayward - Various Gap Funds A04-0031 1 $378,073.00 $186,096.94 49%
Hayward Ride - Today! A06-0032 3 $355,700.00 $134,200.60 38%
City of Newark Fare Assistance for AC Transit Circulator A06-0031 3 $93,026.00 $0.00 0%
Routes
City of Oakland MRTIP and AHIP - Oakland A04-0030 1 $530,546.00 $454,492.16 86%
City of San Leandro San Leandro - Various Gap Funds A04-0032 1 $134,475.00 $101,965.94 76%
Friendly Cab Co. Pilot Program to Provide Same Day Taxi A06-0025 3 $0.00 $0.00
Services Services to Tri-Cities
LAVTA LAVTA - Taxi Study A04-0036 1 $141,211.00 $39,925.90 28%
LAVTA Paratransit Customer Service A06-0033 3 $175,000.00 $0.00 0%
Software
Tri-Valley Travel Training Program A06-0037 3 $123,800.00 $0.00 0%
St. Mini Cab Same Day South County Taxi Program - $0.00 $0.00
Corporation ACTIA Gap Grant
$5,116,365.00 $2,001,631.80 39%
1 $1,616,365.00 $1,027,923.67 64%
Total by Cycles
3 $3,500,000.00 $973,708.13 28%
Grant Program Cycles Agreement No. Grant Name Sponsor Project Status
Bike and Ped 1 A04-0019 Alameda County Pedestrian County of Alameda Public Project Complete
Master Plan for Works Agency
Unincorporated Areas
Bike and Ped 1 A04-0022 Bicycle Education Programs Cycles of Change/Oakland Superceded by A06-
Unified School District 0015
Bike and Ped 1 A04-0016 Eastlake Streetscape and City of Oakland Project Complete
Pedestrian Enhancement
Project
Bike and Ped 1 A04-0021 Iron Horse Trail East Bay Regional Park Project Complete
District
Bike and Ped 1 A04-0018 Oakland Bicycle Master Plan City of Oakland Public Works Project Complete
Update Agency
Bike and Ped 1 A04-0017 San Leandro Bay Trail Slough City of San Leandro Superceded by A07-
Bridge 0013
Bike and Ped 1 A04-0023 UC Berkeley Bicycle Plan University of California Project Complete
(Berkeley) 5/7 Cycle 1 Complete
Bike and Ped 2 A05-0032 11th Street Enhancement City of Union City Project Complete
Project
Bike and Ped 2 A05-0033 Alamo Canal Trail East Bay Regional Park Project Complete
Undercrossing of I-580 District
Feasibility Study
Bike and Ped 2 A05-0037 BART Station Electronic Bay Area Rapid Transit Project Complete
Bicycle Lockers
Bike and Ped 2 A05-0035 Buchanan and I-80/I-580 City of Albany Project Complete
Intersection Alternative
Bicycle/Pedestrian Connector
Trail
Bike and Ped 2 A05-0031 City of Alameda Pedestrian City of Alameda Project Complete
Master Plan
Bike and Ped 2 A05-0036 Coliseum BART to Bay Trail Alameda County Public Works Project Complete
Connector Environmental Agency
Study
Bike and Ped 2 A05-0030 Countywide Bicycle Plan Alameda County Congestion Project Complete
Update Mangement Agency
Bike and Ped 2 A05-0034 Market Street Bikeway Project City of Oakland Project Complete 9/15 Cycle 1 and 2
4/8 Cycle 2 Complete Complete
Bike and Ped 3 A07-0014 I-580 Undercrossing, Alamo East Bay Regional Park Active
Canal Trail District
Bike and Ped 3 A07-0006 Alameda-Oakland Estuary City of Alameda Active
Crossing Feasibility Study
Bike and Ped 3 A07-0005 Aquatic Park Connection Berkeley Redevelopment Active
Streetscape Improvement Agency
Project - Phase 1 Bike & Ped
Improvements
Bike and Ped 3 A07-0008 Ashby BART Station/Ed City of Berkeley Active
Roberts Campus Pedestrian
and Bicycle Access and Safety
Project
Bike and Ped 3 A07-0013 Bay Trail Slough Bridge City of San Leandro Active
Bike and Ped 3 A07-0015 Bicycle Safety Education East Bay Bicycle Coalition Active
Classes
Bike and Ped 3 A07-0003 Bike Racks for new buses AC Transit Active
Bike and Ped 3 A07-0007 Buchanan Bicycle/Pedestrian City of Albany Active
Path
Bike and Ped 3 A07-0010 Iron Horse Trail Feasibility & City of Livermore Active
Engineering Study
Bike and Ped 3 A07-0011 MacArthur Transit Hub City of Oakland Active
Streetscape Improvement
Project
Bike and Ped 3 A07-0012 Pleasanton Pedestrian & City of Pleasanton Active
Bicycle Master Plan
Bike and Ped 3 A07-0016 Safe Routes to School (SR2S) Transportation and Land Use Active
Alameda County Partnership Coalition
Bike and Ped 3 A07-0009 Travel Choice - Berkeley City of Berkeley Active
Bike and Ped 3 A07-0004 Union Pacific (Oakland Alameda County Public Works Active
Subdivision) Railroad Corridor Agency 0/14 Cycle 3
Improvement Plan Complete
Express Bus 1 A06-0039 Ardenwood Express Bus Park AC Transit Active
and Ride Improvements
Express Bus 1 A06-0038 Express Bus Connectivity - AC Transit Active
Major Hubs
Express Bus 1 A06-0040 LAVTA Bus Rapid Transit LAVTA Active
0/3 Cycle 1 Complete
Paratransit 1 A04-0027 Medical Return Trip City of Alameda Project Completed
Improvement Program
(MRTIP)
Paratransit 1 A04-0026 Medical Return Trip City of Albany Project Completed
Improvement Program
(MRTIP)
Paratransit 1 A04-0028 Medical Return Trip City of Berkeley Project Completed
Improvement Program
(MRTIP)
Paratransit 1 A04-0029 Medical Return Trip City of Emeryville Project Completed
Improvement Program
(MRTIP)
Paratransit 1 A04-0030 Medical Return Trip City of Oakland Project Complete
Improvement Program
(MRTIP)
Paratransit 1 A04-0033 Paratransit Fare Assistance City of Fremont Project Completed
Program
Paratransit 1 A04-0033 Travel Escort Program City of Fremont Project Completed
6/7 Cycle 1 Complete
Paratransit 1/2 A04-0030 Accessible Home City of Oakland Project Completed
Improvement Paratransit
Program (AHIPP)
Paratransit 1/2 A04-0031 Group Recreational Trips City of Hayward Project Completed
Paratransit 1/2 A04-0031 Joint Medical Transportation City of Hayward and City of Project Completed
Outreach Project San Leandro
Paratransit 1/2 A04-0031 Pre-scheduled Non-Medical City of Hayward Project Completed
Trips
Paratransit 1/2 A04-0031 Same Day Medical Trips City of Hayward Project Completed
Paratransit 1/2 A04-0032 San Leandro Out of Town City of San Leandro Project Completed
Medical Trips
Paratransit 1/2 A04-0033 Medical Outreach City of Fremont Project Completed
Transportation Program
(South County)
Paratransit 1/2 A04-0036 Tri-Valley Taxi Study for LAVTA/Pleasanton Paratransit Active 7/8 Cycle 1 & 2 13/15 Cycles 1 and 2
Seniors and Disabled Complete Complete
Paratransit 3 A06-0027 Ashby BART Station/Ed City of Berkeley Active
Roberts Campus Ed Roberts Campus
Paratransit 3 ACTIA-3 Countywide Mobilty Alameda County Active
Coordination Program Transportation Improvement
Authority
Paratransit 3 A06-0028 Dimond-Fruitvale Senior Bay Area Community Services Active
Shuttle and East Oakland
Senior Shuttle Expansion
Paratransit 3 A06-0029 East Bay Paratransit Rider Bay Area Rapid Transit Active
Care Specialist
Paratransit 3 A06-0030 East Bay Paratransit Mobile AC Transit Active
Data Computer/Automatic
Vehicle Location Pilot Program
Paratransit 3 A06-0031 Fare Assistance for AC Transit Newark Active
Circulator Routes
Paratransit 3 A06-0032 Hayward Ride-Today! Hayward Active
Paratransit 3 A06-0033 LAVTA Paratransit Customer LAVTA Active
Service Software
Paratransit 3 A06-0034 North Alameda County Group Bay Area Community Services Active
Trip Program
Paratransit 3 A06-0035 Outreach and Travel Training Center for Independent Living Active
Project of North Alameda USOAC
County
Paratransit 3 ACTIA-2 South County Taxi Pilot Alameda County Active
Project Transportation Improvement
Authority/City of Fremont
Paratransit 3 A06-0036 Special Transportation Alzheimer's Services of the Active
Services for Individuals with East Bay (ASEB)
Dementia
Paratransit 3 ACTIA-1 Tri-City Travel Training Pilot Alameda County Active
Project Transportation Improvement
Authority/City of Fremont
Paratransit 3 A06-0037 Tri-Valley Travel Training LAVTA Active
Program
Paratransit 3 A06-0044 Various Programs City of Fremont Active 0/15 Cycle 3
Complete
ACTIA Program Grant Projects Summary Table
Bicycle and Pedestrian/Express Bus/Paratransit
ACTIA
Grant Total Project
Cycle Location Grant Project Sponsor Grant Project Name Measure B Other Funds Project Status
Program Cost
Funds
N City of Oakland Eastlake Streetscape and Pedestrian Enhancement Project $262,000 $2,827,600 $3,089,600 Complete
N City of Oakland Public Works Agency Oakland Bicycle Master Plan Update $134,000 $166,440 $300,440 Complete
C City of San Leandro San Leandro Bay Trail Slough Bridge $250,000 $1,399,027 $1,649,027 Superceded
C, E County of Alameda Public Works Agency Alameda County Pedestrian Master Plan for Unincorporated Areas $120,000 $50,000 $170,000 Complete
1
N, C, S East Bay Asian Youth Center Bicycle Education Programs $222,750 $170,000 $392,750 Complete
E East Bay Regional Park District Iron Horse Trail $450,000 $1,381,052 $1,831,052 Complete
N University of California (Berkeley) UC Berkeley Bicycle Plan $61,250 $0 $61,250 Complete
Cycle 1 Grants (7) Subtotal $1,500,000 $5,994,119 $7,494,119
CW Alameda County Congestion Mangement Agency Countywide Bicycle Plan Update $30,000 $20,000 $50,000 Complete
N Alameda County Public Works Agency Coliseum BART to Bay Trail Connector Environmental Study $100,000 $15,000 $115,000 Complete
N City of Alameda City of Alameda Pedestrian Master Plan $36,000 $9,000 $45,000 Complete
N City of Albany Buchanan and I-80/I-580 Intersection Alternative Bicycle/Pedestrian Connector Trail $75,000 $35,000 $110,000 Complete
2 N City of Oakland Market Street Bikeway Project $235,000 $441,993 $676,993 Complete
S City of Union City 11th Street Enhancement Project $300,000 $497,000 $797,000 Complete
E East Bay Regional Park District Alamo Canal Trail Undercrossing of I-580 Feasibility Study $50,000 $50,000 $100,000 Complete
Bicycle and Pedestrian
CW San Francisco Bay Area Rapid Transit District BART Station Electronic Bicycle Lockers $174,000 $58,000 $232,000 Complete
Cycle 2 Grants (8) Subtotal $1,000,000 $1,125,993 $2,125,993
N, C, S Alameda County Public Works Agency Union Pacific (Oakland Subdivision) Railroad Corridor Improvement Plan $75,000 $75,000 $150,000 Active
N, C, S Alameda-Contra Costa Transit District Bike Racks for New Buses $20,000 $100,000 $120,000 Active
N Berkeley Redevelopment Agency Aquatic Park Connection Streetscape Improvement Project - Phase 1 Bike & Ped Improvements $65,000 $1,160,000 $1,225,000 Active
N City of Alameda Alameda-Oakland Estuary Crossing Feasibility Study $100,000 $310,797 $410,797 Active
N City of Albany Buchanan Bicycle/Pedestrian Path $266,000 $34,000 $300,000 Active
N City of Berkeley Ashby BART Station/Ed Roberts Campus Pedestrian and Bicycle Access and Safety Project $136,000 $6,914,000 $7,050,000 Active
N City of Berkeley Travel Choice - Berkeley $190,000 $447,000 $637,000 Complete
3 E City of Livermore Iron Horse Trail Feasibility & Engineering Study $70,000 $98,000 $168,000 Closing Out
N City of Oakland MacArthur Transit Hub Streetscape Improvement Project $215,000 $2,608,000 $2,823,000 Closing Out
E City of Pleasanton Pleasanton Pedestrian & Bicycle Master Plan $111,000 $0 $111,000 Active
C City of San Leandro Bay Trail Slough Bridge $750,000 $2,280,000 $3,030,000 Active
CW East Bay Bicycle Coalition Bicycle Safety Education Classes $38,000 $3,250 $41,250 Closing Out
E East Bay Regional Park District I-580 Undercrossing, Alamo Canal Trail $235,000 $100,000 $335,000 Active
CW Transportation and Land Use Coalition Safe Routes to School (SR2S) Alameda County Partnership $736,292 $534,188 $1,270,480 Closing Out
Cycle 3 Grants (14) Subtotal $3,007,292 $14,664,235 $17,671,527
CW Alameda County Congestion Management Agency Alameda Countywide Bicycle Plan Update $130,000 $35,000 $165,000 Active
N City of Albany Albany Pedestrian Master Plan and Update to the Albany Bicycle Master Plan $130,000 $30,000 $160,000 Active
E City of Dublin Alamo Canal Regional Trail Undercrossing of I-580: Construction $891,000 $1,760,000 $2,651,000 Active
S City of Fremont Irvington Area Pedestrian Improvements $342,000 $58,000 $400,000 Active
S City of Fremont Tri-City Senior Walk Clubs $52,000 $15,000 $67,000 Active
S City of Newark Newark Pedestrian and Bicycle Master Plan $119,000 $30,000 $149,000 Active
4 N City of Oakland Lakeshore/Lake Park Avenue Complete Streets Project $573,599 $633,992 $1,207,591 Active
CW East Bay Bicycle Coalition Bicycle Safety Education Program $215,401 $4,800 $220,201 Active
E East Bay Regional Parks District Iron Horse Trail Feasibility Study - Dublin BART to Santa Rita Road $25,000 $25,000 $50,000 Active
CW TransForm Safe Routes to Schools Alameda County Partnership $820,000 $1,075,000 $1,895,000 Active
CW TransForm TravelChoice New Residents $175,000 $178,000 $353,000 Active
N, C Urban Ecology East Bay Greenway Environmental Review and Implementation Strategy $527,000 $403,000 $930,000 Active
Cycle 4 Grants (12) Subtotal $4,000,000 $4,247,792 $8,247,792
41 Bicycle and Pedestrian - Cycles 1 - 4 Grants Total $9,507,292 $26,032,139 $35,539,431
S Alameda-Contra Costa Transit District Ardenwood Express Bus Park and Ride Improvements $1,500,000 $6,700,000 $8,200,000 Active
1 CW Alameda-Contra Costa Transit District Express Bus Connectivity - Major Hubs $150,000 $16,600 $166,600 Active
E Livermore Amador Valley Transit Authority LAVTA Bus Rapid Transit $1,649,000 $2,311,407 $3,960,407 Active
Express Bus
Cycle 1 Grants (3) Subtotal $3,299,000 $9,028,007 $12,327,007
CW Alameda-Contra Costa Transit District Alameda County Countywide Express Bus Plan (from Cycle 1 funding) $0 $97,500 $222,500 Active
2 C, N Alameda-Contra Costa Transit District 1R International Rapid Weekday and Weekend Operations $1,900,000 $1,340,000 $3,240,000 Active
E Livermore Amador Valley Transit Authority LAVTA Express Bus Operating Assistance $1,500,000 $370,000 $1,870,000 Active
Cycle 2 Grants (3) Subtotal $3,400,000 $1,807,500 $5,332,500
6 Express Bus - Cycles 1-2 Grants Total $6,699,000 $10,835,507 $17,659,507
N City of Alameda Medical Return Trip Improvement Program (MRTIP) $64,514 $0 $64,514 Complete
N City of Albany Medical Return Trip Improvement Program (MRTIP) $11,480 $0 $11,480 Complete
N City of Berkeley Medical Return Trip Improvement Program (MRTIP) $76,163 $0 $76,163 Complete
N City of Emeryville Medical Return Trip Improvement Program (MRTIP) $10,080 $0 $10,080 Complete
S City of Fremont Paratransit Fare Assistance Program $52,388 $0 $52,388 Complete
S City of Fremont Travel Escort Program $77,836 $0 $77,836 Complete
S City of Fremont Medical Outreach Transportation Program (South County) $139,599 $0 $139,599 Complete
C City of Hayward Pre-scheduled Non-Medical Trips $93,700 $0 $93,700 Complete
1&2 C City of Hayward Same Day Medical Trips $164,650 $0 $164,650 Complete
C City of Hayward Joint Medical Transportation Outreach Project $26,023 $0 $26,023 Complete
C City of Hayward Group Recreational Trips $93,700 $0 $93,700 Complete
N City of Oakland Medical Return Trip Improvement Program (MRTIP) $397,783 $0 $397,783 Complete
N City of Oakland Accessible Home Improvement Paratransit Program (AHIPP) $132,763 $0 $132,763 Complete
C City of San Leandro Joint Medical Transportation Outreach Project $7,500 $0 $7,500 Complete
C City of San Leandro San Leandro Out of Town Medical Trips $126,975 $0 $126,975 Complete
E Livermore Amador Valley Transit Authority/Pleasanton Paratransit Tri-Valley Taxi Study for Seniors and Disabled $141,211 $0 $141,211 Closing Out
Cycles 1 & 2 Grants (16) Subtotal $1,616,365 $0 $1,616,365
CW Alameda County Transportation Improvement Authority Countywide Mobilty Coordination Program $500,000 $0 $500,000 Complete
S Alameda County Transportation Improvement Authority/City of Fremont South County Taxi Pilot Project $355,700 $0 $355,700 Complete
E Alameda County Transportation Improvement Authority/City of Fremont Tri-City Travel Training Pilot Project $140,000 $0 $140,000 Active
CW Alameda-Contra Costa Transit District East Bay Paratransit Mobile Data Computer/Automatic Vehicle Location Pilot Program $500,000 $61,645 $561,645 Complete
N, C Alzheimer's Services of the East Bay Special Transportation Services for Individuals with Dementia $300,000 $348,743 $648,743 Complete
N Bay Area Community Services Dimond-Fruitvale Senior Shuttle and East Oakland Senior Shuttle Expansion $102,576 $5,129 $107,705 Active
N Bay Area Community Services North Alameda County Group Trip Program $240,454 $17,447 $257,901 Complete
N Center for Independent Living/USOAC Outreach and Travel Training Project of North Alameda County $239,976 $18,888 $258,864 Closing Out
3 N City of Berkeley/Ed Roberts Campus Ashby BART Station/Ed Roberts Campus $141,000 $16,000 $157,000 Active
Paratransit
S City of Fremont Older Driver Safety Awareness Program $36,000 $0 $36,000 Complete
S City of Fremont Volunteers for Independence Program $70,000 $0 $70,000 Complete
C City of Hayward Hayward Ride-Today! $355,700 $0 $355,700 Complete
S City of Newark Fare Assistance for AC Transit Circulator Routes $93,026 $0 $93,026 Complete
E Livermore Amador Valley Transit Authority/Pleasanton Paratransit LAVTA Paratransit Customer Service Software $175,000 $26,000 $201,000 Complete
E Livermore Amador Valley Transit Authority/Pleasanton Paratransit Tri-Valley Travel Training Program $123,800 $57,460 $181,260 Complete
CW San Francisco Bay Area Rapid Transit District East Bay Paratransit Rider Care Specialist $126,768 $22,371 $149,139 Active
Cycle 3 Grants (16) Subtotal $3,500,000 $573,683 $4,073,683
C, S Alameda County Transportation Improvement Authority Central County Taxi Program Expansion and "Guaranteed Ride Home" for Travel Training Participants $35,000 $0 $35,000 Active
CW Alameda County Transportation Improvement Authority Countywide Mobility Coordination $374,000 $0 $374,000 Active
N, C, S Alameda-Contra Costa Transit District Interactive Voice Response (IVR)/Web-based Scheduling Software $200,000 $0 $200,000 Active
CW Alameda-Contra Costa Transit District New Freedom Fund Grant Match $36,000 $144,000 $180,000 Active
N, C, S Alameda-Contra Costa Transit District EBP Mobile Data Terminal/Automatic Vehicle Locator Project $306,000 $554,000 $860,000 Active
N, C, S Alzheimer's Services of the East Bay Driving Growth through Transportation: Special Transportation Services for Individuals with Dementia $300,000 $661,880 $961,880 Active
N Bay Area Outreach and Recreation Program BORP North County Youth/Adults with Disabilities Group Trip Project $266,200 $153,230 $419,430 Active
N, C Centers for Independent Living Mobility Matters! $300,000 $33,258 $333,258 Active
N City of Albany Albany Senior Center Community Shuttle Bus $161,600 $30,900 $192,500 Active
N City of Emeryville 94608 Area Demand Response Shuttle Service for Seniors and/or People with Disabilities $232,000 $18,000 $250,000 Active
4 S City of Fremont VIP Rides Program $154,665 $0 $154,665 Active
C City of Hayward Hayward Round About - Paratransit Shuttle Service $440,000 $0 $440,000 Active
N City of Oakland GRIP - Grocery Return Improvement Program + $275,885 $50,000 $325,885 Active
N City of Oakland - Department of Human Resources TAXI - UP & GO Project! $143,472 $260,840 $404,312 Active
E City of Pleasanton Downtown Route $240,038 $75,208 $315,246 Active
E City of Pleasanton Rider Assessment Service $15,000 $14,727 $29,727 Active
E Livermore Amador Valley Transit Authority Paratransit Vehicle Donation Program and Dial-a-Ride Scholarship $95,000 $4,813 $99,813 Active
E Livermore Amador Valley Transit Authority LAVTA Livermore Senior Housing Shuttle $175,000 $9,500 $184,500 Active
CW San Francisco Bay Area Rapid Transit District Learn BART! A Picture Guide to Riding BART $43,000 $21,600 $64,600 Active
E Senior Support Program of the Tri Valley Volunteers Assisting Same Day Transportation and Escorts $153,140 $16,000 $169,140 Active
Cycle 4 Grants (20) Subtotal $3,946,000 $2,047,956 $5,993,956
52 Paratransit - Cycles 1 - 4 Grants Total $9,062,365 $2,621,639 $11,684,004
CW Alameda County Congestion Management Agency (ACCMA) Transit Oriented Development Technical Assistance Program $250,000 $50,000 $300,000 Complete
N City of Alameda Alameda Point Station Area Plan Project $134,000 $225,585 $250,000 Complete
City of San Leandro Downtown San Leandro Bus Rapid Transit Station Area Plan Project Complete
Transit Oriented
1 C $250,000 $450,000 $700,000
Development
E City of Pleasanton Pleasanton Hacienda Business Park Station Area Plan Project $120,000 $398,950 $412,175 Complete
Cycle 1 Grants (4) Subtotal $754,000 $1,124,535 $1,662,175
E City of Livermore Downtown Livermore Pedestrian Transit Connections Program $180,500 $1,200,000 $1,380,500 Active
S City of Fremont Bay Street Streetscape Project $138,000 $1,692,000 $3,400,000 Active
2 N City of Oakland West Oakland Seventh Street Transit Village Streetscape $218,500 $1,300,000 $3,418,500 Active
N City of Berkeley Transportation Enhancements at Ashby BART Station/Ed Roberts Campus $230,000 $31,770,000 $34,000,000 Active
Cycle 2 Grants (4) Subtotal $767,000 $35,962,000 $42,199,000
8 Transit Oriented Development - Cycles 1 - 2 Grants Total $1,521,000 $37,086,535 $43,861,175
ACTIA Program Grants Total
$26,789,657 $76,575,820 $108,744,117
(Paratransit + Bicycle and Ped + Express Bus+Transit Oriented Development)
7/11/2011
C:\Docstoc\Working\pdf\26727f48-83d5-45d1-8488-1ebd9f5377d7.xls 1:28 PM
ACTIA Program Grants Summary - June 2008
Bicycle and Pedestrian/Express Bus/Paratransit
ACTIA Total
Other
Grant Programs Measure B Project
Funds
Funds Cost
7 - Cycle 1 Grants Subtotal $1,500,000 $5,994,119 $7,494,119
8 - Cycle 2 Grants Subtotal $1,000,000 $1,125,993 $2,125,993
Bicycle and
14 - Cycle 3 Grants Subtotal $3,007,292 $14,664,235 $17,671,527
Pedestrian
29 Bicycle and Pedestrian - Cycles 1 - 3 Grants Total $9,507,292 $26,032,139 $35,539,431
Express Bus 3 Express Bus - Cycle 1 Grants Total $6,699,000 $10,835,507 $17,659,507
16 - Cycles 1 & 2 Grants Subtotal $1,616,365 $0 $1,616,365
Paratransit 16 - Cycle 3 Grants Subtotal $3,500,000 $573,683 $4,073,683
20 - Cycle 4 Grants Subtotal $3,946,000 $2,047,956 $5,993,956
52 Paratransit - Cycles 1 - 4 Grants Total $9,062,365 $2,621,639 $11,684,004
ACTIA Program Grants Grand Total
$26,789,657 $76,575,820 $108,744,117
(Paratransit + Bicycle and Ped + Express Bus)
As of 7/11/2011
Plans
Bike and Ped
Alameda Alameda County Pedestrian A04-0019 1 $120,000.00 $120,000.00 100%
County Master Plan for
Unincorporated Areas
U.C. Berkeley UC Berkeley Bicycle Plan A04-0023 1 $61,250.00 $61,250.00 100%
Alameda Countywide Bicycle Plan A05-0030 2 $30,000.00 $30,000.00 100%
County CMA Update
Alameda Union Pacific (Oakland A07-0004 3 $75,000.00 $0.00 0%
County PWA Subdivision) RR Corridor
Improvement Plan
City of City of Alameda Pedestrian A05-0031 2 $36,000.00 $29,169.25 81%
Alameda Master Plan
City of Oakland Oakland Bicycle Master Plan A04-0018 1 $134,000.00 $108,745.06 81%
Update
City of Pleasanton Pedestrian & A07-0012 3 $111,000.00 $0.00 0%
Pleasanton Bicycle Master Plan
Capital Projects
Bike and Ped
AC Transit Bike Racks for New Buses A07-0003 3 $20,000.00 $0.00 0%
BART BART Station Electronic A05-0037 2 $174,000.00 $9,803.00 6%
Bicycle Lockers
Berkeley Aquatic Park Connection A07-0005 3 $65,000.00 $0.00 0%
Redevelopmen Streetscape Improvement
t Agency Project - Phase 1 Bike & Ped
Improvements
City of Oakland Eastlake Streetscape and A04-0016 1 $262,000.00 $262,000.00 100%
Pedestrian Enhancement
Project
East Bay Iron Horse Trail A04-0021 1 $450,000.00 $405,000.00 90%
Regional Park
District
Express Bus
AC Transit Ardenwood Express Bus Park A06-0039 1 $1,500,000.00 $750,050.00 50%
and Ride Improvements
LAVTA LAVTA Bus Rapid Transit A06-0040 1 $1,649,000.00 $172,296.56 10%
Programs
Bike and Ped
Oakland Bicycle Education Programs A04-0022 1 $101,204.84 $101,204.84 100%
Unified School
District
East Bay Asian Bicycle Education Programs A06-0015 1 $121,545.16 $114,252.34 94%
Youth Center
East Bay Bicycle Safety Education A07-0015 3 $38,000.00 $0.00 0%
Bicycle Classes
Coalition
Transportation Safe Routes to School (SR2S) A07-0016 3 $729,000.00 $0.00 0%
and Land Use Alameda County Partnership
Coalition
Paratransit
ACTIA/ City of Travel Training ACTIA-1 3 $140,000.00 $2,091.25 1%
Fremont/ N\N
Alzheimer's Special Transportation A06-0036 3 $300,000.00 $203,346.01 68%
Services of the Services for Individuals with
East Bay Dementia
City of Oakland MRTIP and AHIP - Oakland A04-0030 1 $530,546.00 $454,492.16 86%
LAVTA LAVTA - Taxi Study A04-0036 1 $141,211.00 $39,925.90 28%
City of Hayward Ride - Today! A06-0032 3 $355,700.00 $134,200.60 38%
Hayward
Last Report Submitted
PR4
FR
FR
PR4
PR6
PR4
PR6
Superceded by A06-0015
PR6
Bicycle Safety Education East Bay Bicycle 3 Course maps developed for Day 2 (on-road) Cl
Class Coalition
285 Adults/Teenagers trained at all Year 1 Classes (0
60 Youth trained at Family Cycling Workshop in Y
285 Adults/Teenagers trained at all Year 2 Classes (0
17 Police departments contacted in all 14 Cities of Al
County, plus County Sheriff, UC Berkeley, EBRPD
5 Opt-In Voluntary Police Department Citation Div
Programs established at 5 Jurisdictions/Agenc
Safe Routes to School Transportation and 50 Schools offering a comprehensive SR2S progr
(SR2S) Land Use Coalition
17500 Students attending schools offering a comprehensiv
program
10% Mode shift by families/students to bicycling and/or w
a result of the Project
17500 Students who attend an assembly program
500 Students who participate in after-school activities fo
walking/biking
75 Walking and bicycling community events
20 Walkabouts conducted
20 Conceptual plans for improvements around scho
30 After-school providers who receive SR2S traini
50 Teachers who receive trainings in classroom presen
50 Schools provided with resources/assistance (outside
targeted for comprehensive program)
100 Parents, volunteers, and community members invo
SR2S programs
BART Station Electronic Bicycle Lockers
Sponsor: BART
San Leandro Bayfair N. Berkeley Du
Plea
Individual Plastic Lockers 0 16 58
Individual Metal Lockers 28 0 0
Individual Plastic Lockers after Project Completion 0 0 0
Individual Metal Lockers after Project Completion 12 16 0
New Shared-Use Electronic Metal Lockers after Project
TOTAL NUMBER OF LOCKERS 20 0 34
Completion AFTER PROJECT COMPLETION 32 16 34
Individual Plastic Lockers 0 16 58
Individual Metal Lockers 28 0 0
Individual Plastic Lockers after Project Completion 0 0 0
Individual Metal Lockers after Project Completion 12 16 0
New Shared-Use Electronic Metal Lockers after Project
TOTAL NUMBER OF LOCKERS 20 0 34
Completion AFTER PROJECT COMPLETION 32 16 34
Travel Training
Sponsor: ACTIA/ City of Fremont/ Nelson-Nygaard
Increase the personal mobility of the elderly and people with disabilities.
Project consists of the development and implementation of a transit rider oriented travel training model.
Special Transportation Services for Individuals with Dementia
Sponsor: Alzheimer’s Services of the East Bay
Provide transportation Has hired two (2) new van Total number of drivers and vans is six (6
services Monday through drivers and put two (2)
Friday to individuals with more vans into service (as
cognitive impairment, of July 31, 2007)
primarily of the Alzheimer’s
type, to and from their home
and a safe Adult Day Health
Care centers. Anticipated Action (as of July 31, 2007):
maintain six (6) vans and six (6) drivers in
service. Continue to tailor schedule/routes
best serve clients.
Performance Measures (as of There were 8806 trips 1. Individuals with Dementia will remai
July 31, 2007): provided during the home: The transportation program allows
reporting period (Jan – participants to remain at home by freeing
June 2006). for caregivers to maintain careers or have
respite.
There were 76 people 2. Drivers will understand dementia care
served during the drivers must pass training exams, and wil
reporting period (Jan – evaluated on an annual basis.
June 2006)
3. Passengers will be transported safely:
are no incidents to report from this period
4. High satisfaction with transportation
program: 100% of clients who used ASEB
transportation exclusively were satisfied,
according to surveys.
5. Van maintained in good working cond
Vehicles are inspected daily, and kept in p
working condition.
6. Operate vehicles in efficient manner:
Routes are carefully planned to minimize
excessive driving, and vehicles are operat
maintained within budget.
7. Continue to improve transportation
services: ASEB continues to seek new wa
5. Van maintained in good working cond
Vehicles are inspected daily, and kept in p
working condition.
6. Operate vehicles in efficient manner:
Routes are carefully planned to minimize
excessive driving, and vehicles are operat
maintained within budget.
7. Continue to improve transportation
services: ASEB continues to seek new wa
accommodate clients by adjusting routes,
training drivers, adding more passengers,
inviting feedback.
Taxi Study for Seniors and Disabled
Sponsor: LAVTA
Task 1, Feasibility Study, is
completed and has been adopted
by the Board of Directors
Task 2, Pilot Program, is being LAVTA has hired an extra employee
developed (?). to develop the pilot program: conduct
background research, met with local
police departments regarding taxi
permitting, researched the Tri-Valley
taxi industry, identified potential
clients for the pilot, and began a past
trip behavior study.
Hayward Ride – Today!
Sponsor: City of Hayward
The Project is on track (as of July 1. Prescheduled trips for later the
31, 2007) – started providing same day of the request
same day rides to riders registered
with Hayward Paratransit
Program on July 3, 2006 and
continues to do so. The program
offers two service options to 2. Demand response trips – a ride
registered riders: within 45 minutes from trip request.
Service is limited to trips within
Hayward, Castro Valley, San Leandro
and San Lorenzo. Trips are offered
from 8:30 to 4:30, Monday through
Friday.
Spring issues of the Hayward
Paratransit newsletter were
produced and mailed to over 1000
registered riders and agencies
which serve riders and potential
riders. This includes 35 Skilled
Nursing Facilities in our service
area.
Public Presentations and
information were offered to local
community groups and resource
fairs
Decals were installed on all 8
produced and mailed to over 1000
registered riders and agencies
which serve riders and potential
riders. This includes 35 Skilled
Nursing Facilities in our service
area.
Public Presentations and
information were offered to local
community groups and resource
fairs
Decals were installed on all 8
vehicles used in the Hayward
Paratransit service
Additional drivers and vehicles
were added to the fleet.
Public presentations will be offered to
senior housing complexes, Skilled
Nursing Facilities and other groups
within the service area.
Plan to respond to suggestions derived
from ACTIA’s contracted survey on
improving the Ride Today program as
appropriate.
Performance Measure: There were 1383 trips provided during the reporting
period.
Originally projected at 7083 trips per year. Funded at
89%. 89%=6304 or 3152 semiannually: 1383 trips
provided; under goal due to paratransit driver shortage.
At least 56% of trips to be provided on lift equipped
vans: 100% if trips were performed on lift equipped
vans.
On-time performance A) Demand response trips to be
provided within 45 minutes of trip request. B) Same
day reserved trips will be performed within a 20 minute
window: On time performance – average of 6 months =
97% for both A & B
No more than 5% of trips will be no shows: 4% no
shows; 0% cancels
$30.25 cost per trip: With 1.23 average trips per hour at
$39.73 per hour = average trip cost was $32.20.
eveloped for Day 2 (on-road) Class
trained at all Year 1 Classes (07/08)
Family Cycling Workshop in Year 1
trained at all Year 2 Classes (08/09)
contacted in all 14 Cities of Alameda
y Sheriff, UC Berkeley, EBRPD, Others
Police Department Citation Diversion
blished at 5 Jurisdictions/Agencies
g a comprehensive SR2S program
chools offering a comprehensive SR2S
program
s/students to bicycling and/or walking as
result of the Project
ho attend an assembly program
pate in after-school activities focused on
walking/biking
d bicycling community events
Walkabouts conducted
s for improvements around schools
oviders who receive SR2S trainings
ve trainings in classroom presentations
th resources/assistance (outside of those
for comprehensive program)
, and community members involved in
SR2S programs
r N. Berkeley Dublin/
Pleasanton
58 24
0 0
0 24
0 0
34 12
16 34
58 24
0 0
0 24
0 0
34 12
16 34
ning model.
f drivers and vans is six (6)
tion (as of July 31, 2007): Will
) vans and six (6) drivers in daily
ue to tailor schedule/routes to
ts.
s with Dementia will remain at
sportation program allows
remain at home by freeing time
o maintain careers or have
l understand dementia care: New
ss training exams, and will be
n annual basis.
will be transported safely: There
s to report from this period.
action with transportation
of clients who used ASEB
xclusively were satisfied,
rveys.
ained in good working condition:
spected daily, and kept in proper
ion.
hicles in efficient manner:
fully planned to minimize
ng, and vehicles are operated and
hin budget.
o improve transportation
B continues to seek new ways to
ained in good working condition:
spected daily, and kept in proper
ion.
hicles in efficient manner:
fully planned to minimize
ng, and vehicles are operated and
hin budget.
o improve transportation
B continues to seek new ways to
lients by adjusting routes,
, adding more passengers, and
ck.
d an extra employee
ot program: conduct
rch, met with local
s regarding taxi
ched the Tri-Valley
ntified potential
ot, and began a past
y.
trips for later the
quest
nse trips – a ride
from trip request.
to trips within
Valley, San Leandro
Trips are offered
Monday through
uring the reporting
per year. Funded at
nually: 1383 trips
ransit driver shortage.
ed on lift equipped
ed on lift equipped
d response trips to be
p request. B) Same
med within a 20 minute
average of 6 months =
no shows: 4% no
verage trips per hour at
st was $32.20.
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