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NEMT Cost Calculator
Cost Allocation Technology for Non-Emergency Medical Transportation
Final Report: June 2020 Prepared for:Federal Transit Administration (FTA)Small Business Innovation Research (SBIR) Program &U.S. Department of Transportation (U.S. DOT)Office of the Assistant Secretary for Research and Technology
User Guide
The User Guide for the Front-end Cost Calculator.
Definitions
These definitions define the cost allocation data inputs for the following categories; Total Directly Operated Services Total Purchased and Other Expenses This data will be updated when necessary by the administrator when the financial models change. I...
Section 1: Introduction
Section 2: Literature Review
Overview
This model is designed to assist transportation providers in developing estimates of the fully allocated costs of providing a transportation service under contract, using a consistent and reliable methodology approved by both providers (sellers) and purchasers...
Creating an Account
Costing
There are two types of costing the transportation cost calculator handles; Services Transit Trips Single trip, single rider Single trip, multiple riders Recurring trip, single rider Recurring trip, multiple riders
Section 3: Considerations in Developing a Cost Allocation Model
A review of previous efforts to build cost allocation models have either: (1) presumed that the entity using the model is a governmental grant recipient and will adhere to the cost principles articulated by the Office of Management and Budget (OMB); or (2) did...
Auditing Data
Managing your Account
Importing Trip Data
Agencies
The initial release of the Agencies feature on v2.1.0 allows a transportation trip to be assigned to an agency. Please note, this feature is in early development and has basic functionality but will be greatly improved over the next few updates.
Passengers
Invoices
Events
APIs & Developing to the Platform
Project Background
Overview The Federal government has long recognized and promoted the benefits of coordinating human services transportation. The Coordinating Council on Access and Mobility (CCAM), an interagency group comprised of senior leadership from multiple Federal depa...
Lack of Cost Allocation Methodology as a Barrier to Transportation Coordination
The Federal government has a long history of recognizing the need for coordination between governmentally funded public and human service transportation programs. As early as 1977, the General Accounting Office (GAO — later renamed as the Government Accountabi...
SBIR Program Objectives
This project is being sponsored by the USDOT’s Small Business Innovation Research (SBIR) program. The purpose of this program is to invite small businesses, with their valuable resources and creative capabilities, to submit innovative research ideas and soluti...
Project Objectives
This project seeks innovative solutions for a cost allocation method/technology that accounts for divergent Federal requirements and funding sources by trip. The development of an allocated cost model for NEMT can result in improved coordination across multipl...
Resources
1 U.S. Department of Transportation and U.S. Department of Health and Human Services, Final Report on the DOT/DHS Coordination Roundtable, U.S. Department of Transportation, Technology Sharing Program, August 1992, p 10. 2 General Accountability Office, Trans...
Instructional Resources on Cost Allocation
Cost allocation in the public transit field consisted primarily of locally developed methods until 1987 when FTA sponsored research created a specific framework for cost allocation techniques and methods. This document was directed toward providers of fixed ro...
Medicaid Non-Emergency Medical Transportation
Medicaid is generally recognized as the U.S. government’s largest entitlement program. As a partnership between the Federal government and the states, the individual states have been provided great latitudes in structuring the Medicaid program within the respe...
Mobility Management Software for Cost Allocation
Transportation providers involved in coordination efforts require specialized software tools to properly allocate costs. Three recent research studies document the conceptualization and development of transportation coordination software, which demonstrates th...
Service Costing
Based on the data entered in the Service Data page which is the previous year's service information you can calculate the fully allocated cost of a 'Service'. By entering three fields of information you can run the fully allocated cost of that service, see im...
Trip Costing
Overview v.2.1.0’s release includes three ways a user can access the Cost Calculator to cost a transportation trip, as well as new additional features to enhance the capabilities when costing a trip. The three ways to Cost a Trip are; A standalone service...
5000 Operating Expenses
Operating expenses are expenditures incurred by a transit agency in providing public transportation service. Operating expenses for transit agencies generally include, but are not limited to, salaries and wages, fringe benefits, services, fuel and lubricants, ...
5010 Labor
Labor expenses arise from the performance of work by employees. Labor expenses include pay and allowances owed to employees in exchange for the services provided to the transit agency. It also includes bonuses, shift differentials, overtime premiums, minimum g...
5011 Operators' Salaries and Wages
Operators’ salaries and wages include the cost of labor, excluding paid absences and fringe benefits, for the transit agency's employees who are classified as revenue vehicle operators or crewmembers. These expenses include wages for performing activities rela...
5012 Operators' Paid Absences
This includes vacation leave, sick time, and other paid time off not contingent on a specific event outside the control of the transit agency for revenue vehicle operators or crewmembers.
5013 Other Salaries and Wages
This object class includes the cost of labor, excluding paid absences and fringe benefits, of employees of the transit agency who are not classified as revenue vehicle operators or crewmembers (e.g., maintenance workers, administrative staff, and transit manag...
5014 Other Paid Absences
This includes vacation leave, sick time, and other paid time off not contingent on a specific event outside the control of the transit agency for its employees that are not classified as revenue vehicle operators or crewmembers.
5015 Fringe Benefits
Fringe benefits are the expenses for employment benefits that an employee receives in addition to his or her base salaries and wages. Fringe benefits include payments associated with the employee's labor that do not arise from the performance of work, but stil...
5030 Materials and Supplies
The expenses in the following three object classes include products obtained from outside suppliers or those manufactured internally. The cost of the material or supply includes freight-in, purchase discounts, cash discounts, sales taxes, and excise taxes (exc...
5031 Fuel and Lubricants
This object class includes fuel used to propel revenue and non-revenue vehicles and lubricants such as motor oil, transmission fluid, and grease. Purchase and cash discounts are included in the cost of the fuel or lubricant.
5032 Tires and Tubes
This object class includes the cost of tires and tubes, whether they are rented, leased or purchased. The agency does not report rented and leased tires and tubes under Operating Lease Expenses (5220). Purchase discounts, cash discounts, sales taxes, and excis...