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ATTACHMENT C <br /> Attachment C — Proposed Project Schedule <br /> Making the Last Mile Connection Pilot Program (Project) <br /> ` SCHEDULE* <br /> LAST MIGE " MILESTOMES/ <br /> 2011 '' 2012 2013 3014 ' 2015 <br /> TDM STRATEGY AND TASKS ' IMPpRTANTTASKS <br /> " Q3 Q4 Q1 Q2 +Q3 f Q4 Q1 i L22 Q3 Q4 Q1 Q2 Q3 ;Q4 Q1 Q2 ' <br /> 1.0 PROGRAM MANAGEMENT, �I ' � <br /> COORDINATION,AND I I i I <br /> ADMINISTRATION i <br /> I <br /> i <br /> 2.0 CAR SHARE I I <br /> - <br /> 2.1 Planning and Procurement � 0 , ', �I Selection of Car Share provider �O <br /> ! ! Selection of Car Share sites Q <br /> 2.2 Site Preparation ' <br /> 2.3 Operations m Begin Car Share Operations oQ <br /> 3.0 SHORT-DISTANCE VANPOOL ' I I <br /> 3.1 Planning and Procurement O ' I I ' Selection of Vanpool provider O <br /> 3.2 Site Preparation ' �I I ' <br /> — <br /> 3.3 Operations I� ' Begin Vanpool Operations OQ <br /> 4.0 TELEWORK&FLEX-SCHEDULES � ' ' <br /> 4.1 Planning <br /> 4.2 Implementation I <br /> 43 Ongoing Support '� � I Begin Telework and Flex-schedules <br /> Operations � <br /> 4.4 Evaluation I ' <br /> 4.5 Creation of Toolkit �, I O Telework&Flex-schedules Toolkit O <br /> 5.0 TARGETED MARKETING I I I� � � � I <br /> 5.1 Develop Targeted Marketing O Completed Marketing Strategy O <br /> Strategy � ' <br /> 5.2 Develop Brand I ' �, <br /> 5.3 Development of Marketing � ', , I Production of Marketing Materials <br /> Materials � ' �� <br /> 5.4 Ongoing Marketing � ' Begin marketing campaign o <br /> 6.0 EVALUATION I, I ! � ' � <br /> 6.1 Develop Evaluation Strategy ' � II Evaluation Strategy OOSurvey <br /> and Timeline � questions;Types of data to collect <br /> 6.2 Develop Survey Questions II : II I� <br /> 6.3 Survey Distribution � ' ' Distribution to Redwood City and <br /> � ' � ' Control City(San Mateo) <br /> 6.4 Data Collection I : <br /> 6.5 Evaluation � ' I �:O Completed Evaluation Report 0 <br /> SCHEDULE* <br /> REGIONAL BIKE SHARE PROGRAM 2011 2012 2013 2014 2015 MILESTONES/ <br /> Q3 i Q4 Qi i Q2'i Q3 I Q4 Q1 Q2 Q3' Q4 Ql"Q2 I Q3 I Q4 Q1 Q2 IMPORTANT TASKS <br /> Planning and Procurement i 'i <br /> — -- <br /> Site Preparation I� ' <br /> Operations I �x ! <br /> *Schedule is shown in fiscal years,which are from July 1 until June 30 of the following year. <br /> The schedule for the Regional EV Charging Stations is still to be determined. <br /> Making the Last Mile Connection Pilot Program Memorandum of Understanding Page C-1 <br /> Attachment C Proposed Project Schedule <br /> FINAL-July 21, 2011 <br />