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Anticipated Schedule and Deliverables <br />Deliverable Target Dates <br />Develop outreach materials (webpage, surveys, flyers, reward January 1, 2020 <br />Launch rewards broaram January 1. 2020 <br />Enroll participants in rewards program through June 30, 2020 <br />Midpoint analysis of rewards program survey data to calculate June 30, 2020 <br />VT and VMT reduced <br />Administration of rewards program through November 30, <br />2020 <br />Personalized trip planning assistance and employer/property through November 30, <br />manager consultations 2020 <br />Outreach to community groups, individuals, employers, property through November 30, <br />managers, and other targeted groups of corridor users to promote 2020 <br />use of non -drive alone travel <br />Hold transportation trainings at interested employment centers, through November 30, <br />housing sites and worksites 2020 <br />Submit progress reports, metrics, and invoices that include labor through December 15, 2020 <br />hours and receipts for reimbursable expenses, at least quarterly. <br />Final invoice must be submitted no later than December 15, <br />2020 for reimbursement. <br />Anticipated Budget Not To Exceed $75,000 through November 30, 2020 <br />Project Element Budget <br />Labor $40,000 <br />Incentives/ORCA Cards/Bicycle & Pedestrian <br />Amenities $27,000 <br />Marketing Materials $8,000 <br />Total Project Cost $75,000 <br />ill <br />