Please provide a detailed explanation of the expenses including any in kind contributions or match necessary to implement the new transit services made free during the program period. Please provide as much detail as possible.
Please provide documentation to support expenses related to implementing New Free Transit Service during the Program Period. Acceptable forms of documentation include, receipts and expense reports. Each expenses reported in the form must include supporting documentation. Please use the naming conventions in the Uniform Guidance
Please provide a detailed explanation of the costs associated with fare box recovery and how you calculated fare-box recovery
Please provide a detailed analysis of ridership 2 months prior to and after you new fare free program. If you do not have October numbers yet, please provide updated numbers and narrative as early as possible.
Please provide your program's ridership documentation that highlights and supports the new free transit service rides during the program period. This report should break down each route/program with riders for each month. Please combine all reports into one file. Please use the names of the route/program reported in the form in the ridership report.
Please provide a summary of ridership for the program period, breaking down ridership for each month of the program period and include a comparison of the ridership for the two months leading up to and after the 2023 program with the month(s) of your program. Include any rider stories, lessons learned and unanticipated benefits and challenges.