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Alameda CTC Mass Transit Program Implementation Guidelines <br />J. Grants: Funding for plans, programs, or projects based on a competitive call for projects; <br />evaluated based on adopted evaluation criteria; and allocated based on a reimbursement <br />basis. <br />K. Indirect cost: Also known as "overhead," any cost of doing business other than direct <br />costs. These costs include utilities, rent, administrative staff, officers' salaries, accounting <br />department costs, and personnel department costs, which are requisite for general operation <br />of the organization but are not directly allocable to a particular service or product. <br />L. Maintenance: Repairs, renovation, or upgrade of existing facility or infrastructure. <br />M. Measure B: Alameda County's half -cent transportation sales tax, originally approved in <br />1986, and reauthorized by voters in November 2000. Collection of the sales tax began on <br />April 1, 2002. Administered by the Alameda CTC, Measure B funds four types of <br />programs in 20 local jurisdictions: bicycle and pedestrian, local streets and roads, mass <br />transit, and paratransit. <br />N. Operations: Provision of services that operate transportation facilities and programs. <br />Operations costs do not include the costs to operate community outreach or other programs <br />not directly related to a specific transportation service, program, or product. <br />O. Pass - through funds: Funds allocated based on a funding formula (such as population, <br />registered vehicles, roadmiles, or a combination thereof) defined in a voter - approved <br />measure and provided to eligible jurisdictions on a regularly scheduled basis (such as a <br />regular monthly payment). <br />P. Planning: Identification of project and program current conditions and needs and <br />development of strategies and plans to address the identified needs. <br />Q. Planning area: Four geographical sub -areas of the county (Planning Areas 1, 2, 3, and 4). <br />The sub -areas of the county are defined by the Alameda CTC as follows: <br />Planning Area 1 — North Area: Cities of Alameda, Albany, Berkeley, Emeryville, <br />Oakland and Piedmont <br />2. Planning Area 2 — Central Area: Cities of Hayward and San Leandro, and the <br />unincorporated areas of Castro Valley and San Lorenzo, as well as other <br />unincorporated lands in that area <br />Planning Area 3 — South Area: Cities of Fremont, Newark, and Union City <br />4. Planning Area 4 — East Area: Cities of Dublin, Livermore, and Pleasanton, and all <br />unincorporated lands in that area <br />R. Project completion /closeout: Inspection /project acceptance, final invoicing, final <br />reporting, and the processes for closing out a project. <br />S. Safety improvements: Safety or security improvements for operators, passengers, service <br />users, facilities, and infrastructure or property. <br />T. Scoping and project feasibility: Early capital project phases that identify project needs, <br />costs, and implementation feasibility. <br />