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Attachment number 1 <br />1 -4 Page 470 <br />A <br />B <br />C <br />D <br />83C <br />No -Shows <br />A no -show shall be counted when a passenger fails to appear for the pick -up of a <br />scheduled trip. No -shows should be counted regardless of whether or not payment or <br />86 <br />reimbursement is received from any funding source. <br />87 <br />84 <br />Vehicle Maintenance Method <br />Click on the cell and using the drop down box, select the appropriate category. <br />88 <br />85A <br />Maintenance Facilites Owned <br />Enter the number of maintenance facilities owned by the grantee. <br />89 <br />85B <br />Maintenance Facilites Leased <br />Enter the number of maintenance facilities leased by the grantee. <br />86A <br />NTD Reportable Incidents <br />Any event involving the operation of a transit system if, as a result, one or more of the <br />following occurs: 1) An individual dies either at the time of the event or within 30 days of <br />the event; 2) One or more individuals suffer bodily damage or harm as a result of the <br />event requiring immediate medical attention away from the scene. Immediate attention <br />includes, but is not limited to, transport to the hospital by ambulance or other vehicle. <br />The medical attention received must be at a location other than the location at which the <br />incident occurred; 3) A collision, personal casualty, or fire causes property damage in <br />excess of $25,000; and /or, 4) An evacuation due to life safety reasons. <br />90 <br />91 <br />86B <br />NTD Fatalities <br />A transit - caused fatality confirmed within 30 days of a transit incident. <br />86C <br />NTD Injuries <br />Any physical damage or harm to persons as a result of a reportable incident. See <br />92 <br />description of reportable incident in Row 86A above. <br />Human Service Agency /Community <br />Enter the annual number of trips provided for the various agencies /programs listed. <br />93 <br />87 -93 <br />Organization Trips Served <br />94 <br />Changes Since Last Year <br />Provide a detailed description if your system's administration and /or operation has <br />94 <br />ADMIN /OPER <br />95 <br />7 <br />Section 5310 -- Elderly and Disabled <br />changed since last year. <br />Enter the amount of Section 5310 funds expended to assist in paying for the operating <br />95 <br />96 <br />costs of providing transit service. <br />96 <br />Section 5311 - -CTP Funds -- Administrative <br />Enter the Federal financial assistance the system received from the Community <br />Transportation Section 5311 Program to assist in paying the administrative costs of <br />providing transit service. Enter the federal portion of the actual invoiced amount to DOT, <br />97 <br />not the budgeted amounts. <br />97 <br />Section 5311 - -CTP Funds -- Operating <br />Enter the total financial assistance expended from the FTA Other than Urbanized Area <br />Formula funds to assist in paying the operating costs of providing transit service. Include <br />§5307 funds plus any §5310 or §5317 funds transferred to the program or flexible highway <br />funds transferred to the program and administered through the §5311 program. Enter <br />98 <br />the federal portion of the actual invoiced amount to DOT, not the budgeted amounts. <br />98 <br />Tribal Federal Assistance -- Section 5311 <br />Enter the total financial assistance received from the Section 5311 Tribal Transit Funds <br />99 <br />program to assist in paying the operating costs of providing transit service. <br />Attachment number 1 <br />1 -4 Page 470 <br />