City of Oakland - File #: 12-0529

• File #: 12-0529
• Version: 1
• Name: Oakland Paratransit Program Funds FY 2013-2014
• Type: City Resolution
• Status: Passed
• File created: 5/13/2013
• In control: Meeting of the Oakland City Council
• On agenda: 5/28/2013
• Final action: 6/4/2013
• Title: Subject: Oakland Paratransit Program Funds FY 2013-2014 From: Department Of Human Services Recommendation: Adopt A Resolution Authorizing The City Administrator To Apply For, Accept, And Appropriate Measure B Pass-Through Funds In The Amount Of $947,481 And Measure B Gap Grant Funds Up To $92,500 From The Alameda County Transportation Commission (ACTC) For Fiscal Year 2013-2014 To Provide Paratransit Services; And Authorizing The City Administrator To Negotiate And Execute Reimbursement Agreements In Amounts Of: 1) $380,000 To V.I.P. Express Transport, Inc., 2) $200,000 To Friendly Transportation, Inc. DBA Friendly Transportation, Friendly Cab Company, Metro Yellow Cab Company And Yellow Cab Company, And 3) $200,000 To Veterans Transportation, Inc. DBA Veterans Transportation And Veterans Cab Company; And Authorizing The City Administrator To Execute Amendments To The Agreements For Any Additional Amounts Received Under Measure B Or Reallocation, Of Funds Without Returning To City ...

Date	Ver.	Action By	Action	Result
6/4/2013	1	* Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council	Adopted	Pass
5/28/2013	1	*Life Enrichment Committee	Approved the Recommendation of Staff, and Forward	Pass
5/16/2013	1	*Rules & Legislation Committee	Scheduled

Title

Subject:      Oakland Paratransit Program Funds FY 2013-2014

From:            Department Of Human Services

Recommendation:  Adopt A Resolution Authorizing The City Administrator To Apply For, Accept, And Appropriate Measure B Pass-Through Funds In The Amount Of $947,481 And Measure B Gap Grant Funds Up To $92,500 From The Alameda County Transportation Commission (ACTC) For Fiscal Year 2013-2014 To Provide Paratransit Services; And Authorizing The City Administrator To Negotiate And Execute Reimbursement Agreements In Amounts Of: 1) $380,000 To V.I.P. Express Transport, Inc., 2) $200,000 To Friendly Transportation, Inc. DBA Friendly Transportation, Friendly Cab Company, Metro Yellow Cab Company And Yellow Cab Company, And 3) $200,000 To Veterans Transportation, Inc. DBA Veterans Transportation And Veterans Cab Company; And Authorizing The City Administrator To Execute Amendments To The Agreements For Any Additional Amounts Received Under Measure B Or Reallocation, Of Funds Without Returning To City Council