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04
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2012
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022112
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04
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2/14/2012 1:22:40 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/21/2012
DESTRUCT DATE
15Y
DOCUMENT NO
04
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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 /> 1. 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 /> 3. 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 />
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