Mobility Auxiliary Expenses Sample Clauses

Mobility Auxiliary Expenses. In order to account for the impacts of long-term incentives (i.e., no parking cost) of shared- mobility options, add-on mobility expenses associated with private vehicle usage are incorporated into the model. The major motivation for incorporating the auxiliary expenses is to highlight their roles in mobility choices and in acting as habit-breakers potentially. The hypothesis is that travelers who experience higher levels of auxiliary costs associated with private car usage, such as parking costs and the time spent to find parking, are more likely to switch to shared mobility alternatives. It is reasonable to assume that the higher level of service associated with emerging mobility options (including lower fares or lower travel times) has not been practically experienced to the fullest potential, and therefore the public lacks the required psychological background in view of the level of service comparisons. On the contrary, costs associated with private car use such as parking costs or time spent on parking have been well experienced. Targeting such long-term drawbacks of private ownership are more likely to provide the required psychological intentions that contribute to a behavioral shift from private ownership to shared mobility options. Parking cost 3% 1% 1% 2% 3% 90% Free parking $ 0-5 $ 5-10 $ 10-15 $ 15-20 $ 20 and up 5% 1% 2% 1% 17% 74% 5-10 minutes 15-20 minutes 30 minutes and up 0-5 minutes 10-15 minutes 20-30 minutes Time spent to find parking Figure 31 illustrates the distribution of parking costs and the time spent to find parking for those who drove regularly. Accordingly, more than 90% of the respondents used free parking for their regular trips. The average parking fare per trip was $14.9 after excluding the free parking individuals. In terms of time spent on finding a parking lot, around 74% of the respondents stated that they spent less than 5 minutes for parking. Figure 31 Private mobility add-on expenses.
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Related to Mobility Auxiliary Expenses

  • Lodging and Meal Expenses 1. Employees in travel status in the performance of their duties shall be entitled to expenses of necessary lodging and/or meals as provided for in Section 40 of the Manual of Financial Procedures, Travel and Expense Reimbursement Policy. Nothing contained in this Article shall be deemed to alter the present State policy prohibiting reimbursement for noon meals unless the meal is part of an organized meeting or program or overnight travel.

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • First Aid Expenses We will pay expenses for first aid to others in- curred by an "insured" for "bodily injury" covered under this policy. We will not pay for first aid to an "insured".

  • EXTRAORDINARY EXPENSES In addition to the amounts determined pursuant to Article IV or Article VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for the following: All non-reimbursed costs, certified by District’s external auditor to have been incurred by District for extraordinary education-related expenses related to the project proposed by the Applicant that are not directly funded in state aid formulas, including, without limitation, expenses for the purchase or lease of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment attributable to the Project.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Assistance expenses The Parties shall waive all claims on each other for the reimbursement of expenses incurred in accordance with this Chapter, except, as appropriate, for expenses related to experts and witnesses and to interpreters and translators who are not public officials.

  • Personal Expenses Personal expenses for purposes of this Article are defined as dry cleaning, laundry, baggage handling, and personal telephone calls. Employees continuing in a travel status in excess of one week who do not return home during that week may claim reimbursement not to exceed $16.00 per week for laundry and dry cleaning and pressing expenses for each week after the first week. If an employee returns home during a period of time in which he/she continues in travel status, the employee is not eligible for reimbursement for laundry, dry cleaning or pressing in the subsequent week. Receipts must accompany the claim for reimbursement. The employee's judgment is to be used regarding baggage handling expense. Actual personal telephone call charges shall be reimbursed. Documentation is not required; however, an Agency may, at its discretion, request documentation of charges to be reimbursed. The maximum reimbursement for each trip shall be the result of multiplying the number of nights away from home by three dollars ($3.00).

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

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