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Alameda CTC Palatransit Program Application - July 1, 2D31 through lune 30, 2012
<br />Table 1 Attachment: Summary of Planned Projects
<br />Cell: AS
<br />Comment: Project Category:
<br />Disabled Services: Services primarily created for mobility for people with disabilities.
<br />Meals on Wheels: Delivery of meals.
<br />Senior & Disabled Services: Trmsportation services for seniors and people with disabilities,
<br />Senior Services: Services primarily created for senior mobility.
<br />Other: Use Other if none of the above apply, and define other by selecting Project Type IColumn Cl and providing Project Description (Column El.
<br />Cell: B5
<br />comment Project Phase;
<br />Construction (includes PS &E): Construction of a new cePBal project, including development of the Preliminary engineering and - natruction documents: the plans, specifications, and estimates.
<br />Environmental: Preparation of environmental documents, such as those related to the California Environmental Quality Ad (CEQAI or the National Environmental Polity Act (NEPA).
<br />Main ca: Maintenance, repairs, renovat ion, or upgrade of existi ng facility or infrastructure.
<br />Operations: Operations such as transit, which may include routine maintenance and procurement, or lease of vehicles /equipment.
<br />Project Completion /O .... ut Inspection /project acceptance, final InvoidnL Final reportin& and processes for closing out project.
<br />Sloping, Feasibility, Planning: Early capita project phases, such as project sloping, feasibility studies, and planning.
<br />Other: Use if none of the above apply, and define the project phase by selecting Project Type [Column C) and describe the phase under Project Description (C.1 umn E).
<br />Call: CS
<br />Comment: Project Type:
<br />Capital Purchase: Purchase of equipment, vehicles, or facilities.
<br />Customer Service and Outreach: Staffing and benefits for wstomer service as well as costs assocated with marketing, education, outreach, and promotional campaigns and programs.
<br />EBP Ticket Purchase: Amounts paid to East Bay Paratransit for tickets plus associated costs, for example, distribution.
<br />Group Trips: One -way passenger trips considered group trips. Includes whide operation and contracts. See Individual Demand - response Trips.
<br />Individual Demand- response Trips: Taxi service, door -to -door trips, van trips, etc. Includes actual operation cost and contracts for vehicle operation, scheduling, dispatching, vehicle maintenance, supervision, and fare collection (lnclud ing ticket or scrip printing and sales) for the purpose of carrying passengers.
<br />Management: Staffing and benefits to manage programs, projects, and services.
<br />Meal Delivery: Costs associated with vehicle operation, scheduling, dispatching, vehicle maintenance, and supervision for the purpose of delivering meals, whether provided in-house, through contracts, via taxicab, or by grantees.
<br />Shuttle or Filed. route Trips: Shuttle service or fixed -route bus service, for ... mple. Includes vehicle operation and contract. See Individual Demand - response Trips.
<br />Other. Use if one of the above apply. Describe the Type under Project Description (Column E).
<br />Cell: 15
<br />Comment Project Status:
<br />Choose project status on June 30, 2012: Planning in FY 11 -12, Initiated in FY 11 -12, Continuing or Ongoing, or Dosed Out in FY 11.12.
<br />Old: g5
<br />Comment: Trip Type Description:
<br />Uft/ramp Assisted: Trips that include lift or ramp assistance.
<br />Taxi Trips: My type of tali trip.
<br />Same -day Lift /ramp- assisted Trips: Trips that include lift or ramp assistance and are same -day service.
<br />same -day Trips: same -day service.
<br />Other: If Trip Type is not applicable to your program, choose Other and provide a description in Column X.
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