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� <br />Cost Calculations: <br />Staff time: 8 hrs x 4 we�ks = <br />4 hrs x 4 weeks — <br />2 hrs x 44 weeks = + <br />ETC Hourly Rate: - <br />SUB-TOTAL: <br />Subsidy: <br />S 1 S x 37 carpoolers x 12 <br />TOTAL: <br />� <br />32 hrs <br />16 hrs <br />gg hrs <br />136 hrs <br />� <br />�2.176 <br />Monitoring: Progress towards the objective will be measured by the registration of carpoolers <br />eligible for monthly subsidies, by the number of drawing entries received and the number of <br />employees attending the "Meet Your Match" functions. <br />Evaluation: During the first quarter, the carpool program will be evaluated each month by the <br />ETC. At the conclusion of the first quarter, adjustments will be made. The ETC and the <br />department managers will meet quarterly to evaluate the status of the program. <br />�, <br />