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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 MILE 2011 2012 2013 2014 Zp15 MILESTONES/ <br /> TDM STRATEGY AND TASKS � IMPORTANT TASKS <br /> Q3 Q4 Ql Q2 Q3 Q4 QS Q21Q3 Q4 Q1 Q2 Q3 Q4 Ql R2 <br /> 1.0 PROGRAM MANAGEMENT, ', <br /> , <br /> COORDINATION,AND 'I I <br /> ADMINISTRATION ' ' <br /> 2.0 CAR SHARE ` I � <br /> 2.1 Planning and Procurement � � <br /> - -- -- -- __. <br /> 0 �i Selection of Car Share provider O <br /> --- -- _ _-- - I— __+ 1- - <br /> 2.Z Site Preparation � J_ <br /> _. _-- -- -- -- - <br /> 2.3 Operations ' I I � Begin Car Share Operations �o <br /> 3.0 SHORT-DISTANCE VANPOOL <br /> -- -- - -_�---- <br /> 3.1 Planning and Procurement ' O Selection of Vanpool provider O <br /> 3.2 Site Preparation I ' <br /> -- --- -------- -- ---=--—--— �� <br /> 3.3 Operations t � Begin Forming Vanpools �o <br /> 4.0 TELEWORK&FLEX-SCHEDULES I, ' ! <br /> 4.1 Planning , ' <br /> 4.2 Implementation ' I <br /> 4.3 Ongoing Support ' ', I � Begin Telework and Flex-schedules <br /> ' Operations � <br /> 4.4 Evaluation I <br /> ---__-----..._. _._- -- - . .- -- - I <br /> 4.5 Creation of Toolkit ' � I O Telework&Flex-schedules Toolkit O <br /> 5.0 TARGETED MARKETING ' <br /> 5.1 Develop Targeted Marketing O ' Completed Marketing Strategy QO <br /> Strategy ' <br /> 5.2 Develop Brand I i <br /> 5.3 Development of Marketing ; I , Production of Marketing Materials <br /> Materials ' <br /> - <br /> 5.4 Ongoing Marketing ! � Begin marketing campaign o <br /> 6.0 EVALUATION I I <br /> 6.1 Develop Evaluation Strategy I I Evaluation Strategy QOSurvey <br /> and Timeline � questions;Types of data to collect <br /> 6.2 Develop Survey Questions <br /> 6.4 Data Collection - --------'--- ------ _- f-------_.___..----- <br /> 6.3 Surve Distnbution , _ <br /> ----- ----- - ,— <br /> 6.5 Evaluation ' ' � O Completed Evaluation Report � <br /> SCHEDULE* <br /> REGIONAL BIKE SHARE PROGRAM 2011 2012 2013 2014 2015 MILESTONES/ <br /> IMPORTANT TASKS <br /> 43 Q4 Ql I,Q2 I Q3 Q4 Q1 Q2!Q3 Q4 Q1 42 I Q3 Q4 Ql Q2 <br /> Planning and Procurement <br /> - -----------_ _--- I --- ---- <br /> Site Preparation I I <br /> Operations ' I�� --'j-�-- - -- - <br /> *Schedule is shown in fiscal years,which are from Julyl 1 until June 30 of the following year. <br /> Making the Last Mile Connection Pilot Program Memorandum of Understanding —Amendment 1 Page 1 of 1 <br /> Attachment C— Proposed Project Schedule <br /> FINAL: October 29, 2012 <br /> 12-SAMTR-SAMTR-U-044 4739041.1 <br />