NEBRASKA PUBLIC TRANSIT WEEK PLANNING

Go NE Where Public Transit Week logo

Transit Manager Checklist

Contest and Activity Guidelines


Promotional Items (made available by NDOT)

Rural transit agencies (5311 funded) that placed orders for NPTW items will receive them either at the NATP Legislative Day or they will be shipped to your agency prior to NPTW.

 

Agency Events and Activities

Email your list of events and activities by April 5 to Tara Grell (tgrell@unomaha.edu). These will be posted on the Nebraska Public Transit Week 2024 webpage, so please include any dates, times, and addresses of events. See what events and activities other transit agencies have organized in the past by clicking on the years on the NPTW public webpage.


Photo Contest

Submit a transit-related photo that tells a story about your agency. View the Contest and Activity Guidelines for photo ideas. Also, check out the National RTAP website for inspiration. The agency's photo with the most votes on the 2024 NPTW public webpage will win a prize. Email photo contest submissions by April 17 to Tara Grell (tgrell@unomaha.edu).


Downloads


Activities for the Public


Marketing

Planning


Promotion


Social Media Posts

Note: After you click on a link above and it opens the image, right click on the image and select "Save image as..." to save it to your computer.


2024 NPTW Logo


10 Years with 2024 NPTW Logo


Contact Sam Colligan (colligans@unk.edu or 402-480-6857) with questions about Nebraska Public Transit Week planning.

Contact Tara Grell (tgrell@unomaha.edu) for versions of any of these downloadable materials in other languages. Please note it may take a week or more to complete these requests.

Important Dates

  • April 17, 2024 – Have photo contest submissions emailed to Tara Grell at tgrell@unomaha.edu.
  • April 21-27, 2024 – Nebraska Public Transit Week
  • April 29-May 3 – Complete the post-event survey.


Goals

  • 50% of agencies participate in NPTW (measured by number of agencies submitting their events/activities list.
  • 25% of agencies have a presence on website or Facebook (measured by agencies posting a flyer advertising their list of events/activities on their website or sharing a Nebraska Public Transit Facebook post and adding text of their own).
  • 30 new Facebook page likes/followers.
  • 10 agencies participate in photo contest.


Marketing Expenses

Marketing expenses must be a necessity to the transit service and documentation of the purchase must be submitted with the invoice. Please upload the newspaper or voice ad to the dashboard.


Allowable Costs:

  • Promotional ads such as radio, TV, newsprint, and social media
  • Brochures/flyers
  • Vehicle wraps
  • Pens/pencils (must have the transit name and phone number listed)

Not-allowable Costs:

  • Promotional giveaways (i.e., gift cards, gifts, and/or prizes)
  • Décor 
  • Food/candy/beverages


Clothing can only be purchased for employees to use as uniforms and should be noted as uniforms on invoice submittal. The uniforms should have the transit agency name and/or logo on them.


Training and/or Special Events

Food may be provided for transit staff for one-day meetings. To be eligible for reimbursement the event must:

  • Not be part of a normal workday function (i.e. safety meeting, training, etc.)
  • Food is provided to ensure continued participation for the meeting
  • Must have a detailed agenda
  • Must have a sign-in sheet for all attendees
  • Must have pre-approval from NDOT transit manager


Reimbursement documentation should include:

  • Copy of pre-approval email
  • Itemized/detailed receipts for all allowable expenditures
  • Sign-in sheet for all attendees
  • Detailed agenda


The maximum cost for one-day event (5 hours or more) is $12 per person per event. The maximum for meetings less than 5 hours is $3 per person per event. The maximum includes cost of food, beverages, tableware, and tips. Tips will not exceed 20%. Tableware is defined as disposable plates/bowls, knives, forks, spoons, cups, napkins, and table covers. Only items as listed will be considered reimbursable.


Promotional Events

If the transit service participates in a promotional event (i.e. Public Transit Week, tradeshows, fairs, and parades) the following are allowable costs:

  • Brochures/flyers
  • Pens/pencils
  • Banners


For questions about Marketing Expenses, Training and/or Special Events, and Promotional Events please contact Sarah Soula at sarah.soula@nebraska.gov or 402-479-4871.


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