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HomeMy WebLinkAboutMINUTES - 09201994 - 1.32 j - Contra TO: BOARD OF SUPERVISORS Costa FROM: HARVEY E. BRAGDON, County COMMUNITY DEVELOPMENT DIRECTOR DATE: September 13 , 1994 SUBJECT: Approve Delegation Agreement for Implementation of the BAAQMD Trip Reduction Rule SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS Approve and authorize. the Chair, Board of Supervisors, to execute a Delegation Agreement (Exhibit A) with the Bay Area Air Quality Management District (BAAQMD) authorizing the County to implement the BAAQMD's Regulation 13 , Rule 1 - Trip Reduction Requirements for Large Employers - for the unincorporated area of Contra Costa County. FINANCIAL IMPACT None. The requirements of Regulation 13 , Rule 1, will be implemented with grant funds from the Contra Costa Transportation Authority for administering transportation demand management (TDM) programs in Contra Costa County. BACKGROUND/R9ASONS FOR RECOMMENDATIONS On December 16, 1992 , the Bay Area Air Quality Management District (BAAQMD) adopted Regulation 13, Rule 1, Trip Reduction Requirements for Large Employers (Trip Reduction Rule) . This Rule requires employers of 100 or more persons at a single work-site in the Bay Area to develop trip reduction plans which encourage their employees to use some commuting method other than driving lon CONTINUED ON ATTACHMENT: XX YES SIGNATUR RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDA ND COMMITTEE APPROVE OTHER SIGNATURE(S) : ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT i TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact:Steven L. Goetz, 646-2134 Orig:Community Development ATTESTED cc: (via CDD) PHIL BATCHELOR, CLERK OF BAAQMD THE BOARD OF SUPERVISORS CCTA AND COUNTY ADMINISTRATOR SWAT Committee Transpac BY O,2,�� ) , DEPUTY Tri Delta Transit WCCTAC t Delegation Agreement for Implementation of the BAAQMD Trip Reduction Rule September 13, 1994 Page Two BACKGROUND/REASONS FOR RECOMMENDATIONS (continued) to work, in order to reduce air pollution from cars. The BAAQMD' s requirements closely parallel the existing transportation demand management (TDM) requirements of local ordinances which have been adopted by all local jurisdictions in Contra Costa in order to comply with the provisions of Measure C-1988 and Proposition 111 's Congestion Management Program. The Trip Reduction Rule allows for delegation of authority to implement the Rule to local jurisdictions. Implementation by local jurisdictions in the County is desirable for the following reasons: - to avoid duplication of, effort by local jurisdictions and the BAAQMD in implementing employer-based trip reduction requirements; - to avoid confusion among employers subject to both local and BAAQMD trip reduction requirements; - to save administrative costs in implementing separate requirements that serve a common purpose; and - to take advantage of existing working relationships the regional TDM programs have established with local employers for our local trip reduction ordinances. On March 9, 1993 , the Board of Supervisors declared its intent to seek delegation of authority to implement the BAAQMD's Trip Reduction Rule. This action was taken in conjunction with similar declarations by the cities in order to ensure county- wide coordination of employer-based trip reduction efforts.. On April 27, 1994 , the Board of Supervisors amended the County's trip reduction ordinance to be consistent with the BAAQMD's Trip Reduction Rule. On June 21, 1994, the Board of Supervisors approved a Delegation Plan for implementing the BAAQMD's Trip Reduction Rule and authorized the Community Development Director to submit the Delegation Plan to the BAAQMD for their review and approval. The Delegation Plan demonstrates that the County's ordinance has provisions that are at least as stringent as those in the BAAQMD Rule. In addition, the Plan demonstrates that the County as the resources needed to implement the Rule and the authority to enforce the Rule. The Delegation Plan states that in the County, administration of the local ordinances has been assigned to the four regional TDM programs established in conjunction with the cities and funded by the Contra Costa Transportation Authority. However, as with our local trip reduction ordinances, the County and the cities retain the authority to enforce the Trip Reduction Rule requirements should that become necessary. The Delegation Plan also describes the County's TDM program for the Pleasant Hill BART station area, which is currently administered by the Contra Costa Centre Association by agreement with the County. This program is funded by developer fees. The Plan expresses the intent of the County to incorporate the Pleasant Hill BART station area TDM program in the Transpac (Central County) TDM program in the near future. This would not affect the funding arrangement between the Contra Costa Centre Association and the County. On August 4, 1994 , the BAAQMD accepted the County' s Delegation Plan as well as the Delegation Agreement negotiated by the Community Development Department, with the assistance of County Counsel, on behalf of the Board of Supervisors. The Agreement commits the County to implement and enforce our local trip reduction ordinance (Ordinance 94-27) and Delegation Plan. The length of the Agreement is for one year and shall be automatically renewed annually unless the Agreement is terminated as a result of non-compliance, or if either party chooses to withdraw. The County may withdraw from the Agreement by giving written notice to the BAAQMD no less than 90 days prior to the anniversary date of the Agreement. The Department recommends that the Board approve the Delegation Agreement. DELEGATION AGREEMENT BETWEEN THE BAY AREA AIR QUALITY MANAGEMENT DISTRICT AND THE COUNTY OF CONTRA COSTA This Delegation Agreement, entered into this day of 1994, by and between the Bay Area Air Quality Management District ("BAAQMD" c(r "District") and the County of Contra Costa("County") does hereby establish the following: RECITALS A. The BAAQMD is a regional agency that includes all of Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, and Santa Clara Counties, the southern portion of Sonoma County, and the southwestern portion of Solano County. B. The general powers and duties of the BAAQMD are defined in California Health and Safety Code and include the adoption, implementation, and enforcement of transportation control measures for the attainment and maintenance of state or federal ambient air quality standards (Section 40717). C. The County is a political subdivision of the State of California and is authorized to adopt trip reduction and travel demand ordinances by Article 11, Section 7 of the California Constitution (See also, Government Code, section 65089.3(2) and the Streets and Highway Code, section 2105). D. The BAAQMD wants to ensure that the full intent and purpose of Regulation 13, Rule 1 - Trip Reduction Requirements for Large Employers will be maintained and enforced throughout its jurisdiction. The BAAQMD also wants to support local government initiatives in adopting trip reduction ordinances and have local jurisdictions implement and enforce Regulation 13, Rule 1 to the greatest extent feasible through delegation agreements. Delegation will minimize the BAAQMD resources needed to implement the regional rule and avoid unnecessary duplication of local resources. E. In exchange for accepting delegation for enforcing Regulation 13, Rule 1 from the BAAQMD, the County is provided flexibility in the implementation of trip reduction requirements within its jurisdiction and can minimize the inconvenience and paperwork for local employers who might otherwise need to comply with both a local ordinance and the District rule. The County will also be provided with information and data that will be useful to it in its general and congestion management planning and will be eligible for AB 434 funding to implement and enforce its Trip Reduction Ordinance (TRO). F. Section 40717(e) of the California Health and Safety Code gives the BAAQMD the authority to delegate implementation of transportation control measures, such as Regulation 13, Rule 1, to any local agency if certain conditions are met. BAAQMD-Contra Costa County Delegation Agreement - Page 1 G. Section 13-1-302 of BAAQMD Regulation 13, Rule 1 includes criteria for delegation of the rule by the Air Pollution Control Officer(APCO) to local jurisdictions. NOW, THEREFORE, the parties agree to the following: 1. APPROVAL OF TRIP REDUCTION ORDINANCE AND DELEGATION PLAN FOR REGULATION 13, RULE 1 DELEGATION A. The TRO and Delegation Plan as adopted by the County are attached as Attachment A and Attachment B, respectively, to this Delegation Agreement. The signature of the Air Pollution Control Officer(APCO) to this document constitutes approval of the TRO and Delegation Plan by the BAAQMD. For the purposes of this Delegation Agreement, "approved status" of the TRO signifies acknowledgment that the TRO is an ordinance with respect to air pollution control which is at least as stringent as the BAAQMD's Regulation 13, Rule 1, within the meaning of Section 13-1-302 of the rule. Such approval exempts employers within the unincorporated parts of the County from the BAAQMD's implementation of Regulation 13, Rule 1 pursuant to Section 13-1-105 of that rule, except that multi-site employers have the option of complying with Regulation 13, Rule 1, as provided in California Health and Safety Code Section 40717(e)(4). B. The signature of the Chair, Board of Supervisors to this document constitutes a commitment on the part of the County to implement and enforce the TRO and Delegation Plan. Failure to implement and enforce the TRO or Delegation Plan will result in the revocation of the approved status of the TRO and Delegation Plan and this Delegation Agreement by the BAAQMD as outlined in Subsection 10.B. of this Agreement. 2. MAINTENANCE OF ORDINANCE'S APPROVED STATUS A. If changes in Regulation 13, Rule 1 are initiated by the BAAQMD which would render the TRO less stringent than Regulation 13, Rule 1, then: 1. The BAAQMD shall advise the County of possible Regulation 13, Rule 1 amendments at the time these amendments are drafted. 2. The County shall have six months from the date of BAAQMD notification of adoption of applicable Regulation 13, Rule 1 amendments, in which to modify the TRO. B. If amendments to the TRO are initiated by the County in response to amendments to Regulation 13, Rule 1 or other reasons, and the County wishes to maintain the TRO's approved status, then: 1. The County shall submit to the APCO a written request for review of the proposed amendments. 2. The APCO shall respond to the County's written request for review of the proposed amendments to the TRO within 60 calendar days. BAAQMD-Contra Costa County Delegation Agreement - Page 2 . 3. The APCO shall forward a letter to the County indicating approval or disapproval of the proposed amendment. 4. The County shall notify the BAAQMD in writing of any amendments adopted by the County Board of Supervisors. If such amendments were previously approved under Subsection 2.B.3. of this Agreement, the approved status of the TRO will remain unchanged. 5. If amendments are adopted without BAAQMD approval and the BAAQMD determines that the amended TRO is less stringent than Regulation 13, Rule 1 within the meaning of Section 13-1-302, this Delegation Agreement may be terminated as provided in Section 10.B. 3. AGREEMENT ON EMPLOYEE TRANSPORTATION SURVEYS A. County staff shall follow the employee transportation survey procedures set forth in the Delegation Plan (Attachment B). B. The BAAQMD shall provide information to County staff, upon request, on current employee transportation survey procedures used by the BAAQMD. C. County staffs implementation of the survey procedures in the Delegation Plan and BAAQMD survey procedures shall be evaluated by the BAAQMD in the course of its annual performance evaluation. D. County shall provide data and results from employee transportation surveys from all work sites, as requested by the BAAQMD as part of the annual performance evaluation, or at other times of the year, as described in Section 6.B. of this Agreement. E. BAAQMD shall provide to County staff, upon request, data and results from employee transportation surveys from multi-site employers that report to the BAAQMD for work sites located within the unincorporated parts of the County. 4. AGREEMENT ON EMPLOYER TRIP REDUCTION PLAN APPROVAL/DISAPPROVAL AND APPEAL OF PLAN DISAPPROVAL A. County staff shall follow 'the plan approval/disapproval and appeal criteria and procedures set forth in the Delegation Plan (Attachment B). B. The BAAQMD shall provide information to County staff, upon request, on current criteria and methods for reviewing, approving, and disapproving plans submitted to the BAAQMD and information on plan appeals. C. County staffs implementation of the plan approval/disapproval procedures and criteria in the Delegation Plan and BAAQMD procedures and criteria shall be evaluated by the BAAQMD in the course of its annual performance evaluation. BAAQMD-Contra Costa County Delegation Agreement- Page 3 5. AGREEMENT ON VIOLATIONS AND PENALTIES A. County staff shall follow the violation and penalty procedures and criteria set forth in the TRO (Attachment A) and Delegation Plan (Attachment B). B. The BAAQMD shall provide to County staff, upon request, information on violations and penalties collected by the BAAQMD, including the criteria used for determining the violations and penalties. C. The County's records of violations and penalties shall be evaluated by the BAAQMD in the course of its annual performance evaluation. 6. ANNUAL PERFORMANCE EVALUATION BY BAAQMD A. Within one year of entering into this Agreement and annually thereafter, the BAAQMD shall conduct a performance evaluation of the County as to the implementation and enforcement of the TRO. The evaluation will contain a finding to continue, modify, or terminate the delegation agreement. The evaluation may also recommend improvement or enhancement to the County's administration of the trip reduction requirements. B. The County and/or its designee shall maintain the following information and data: 1. Data and results from employee transportation surveys; 2. Copies of employer trip reduction plans; 3. VER or AVR data for all employers and work sites subject to the TRO; 4. Names and addresses of all employers and work sites subject to the TRO, and the number of employees at each site (total and those starting work during the peak period); 5. Names and addresses of all Employee Transportation Coordinators (ETCs); 6. Summary of fees collected, if any, and expenditures for TRO implementation; 7. Summary of expenditures budgeted for TRO implementation for the year being evaluated; 8. Summary of enforcement actions taken; 9. A self-assessment of TRO implementation and recommended changes to the ordinance or its implementation, including an assessment of the adequacy of existing and future resources to implement and enforce the TRO; and 10. Amount and sources of resources used to implement the TRO, including compliance monitoring and enforcement, in the current fiscal year and resource estimates or projections for the upcoming fiscal year. This information shall be made available to the BAAQMD staff at the time of the annual on-site performance evaluation. BAAQMD staff shall provide the County at BAAQMD-Contra Costa County Delegation Agreement - Page 4 least 30 days notice of the on-site evaluation. In addition, BAAQMD staff may request any or all parts of this information and data at other times of the year and the County shall make such information available within 30 days of notification. C. The BAAQMD may contact any employer subject to the TRO. D. Upon completion of the evaluation, .the APCO shall transmit a copy of the evaluation report to the County. The County shall respond within 30 days, addressing any questions, issues, or concerns raised by the APCO. Within 30 days of the response, the APCO shall issue the final evaluation. If the County disagrees with any of the conclusions in the final evaluation, the process set forth in Section 9 of this Delegation Agreement shall be followed. 7. AGREEMENT ON FEDERAL, STATE, AND COUNTY AGENCIES A. Except as otherwise provided in this Agreement, the District hereby delegates all of its functions relative to Regulation 13, Rule 1 within the geographic jurisdiction of the County to the County pursuant to Sections 40233 and 40717 of the Health and Safety Code. It is intended that this delegation encompasses the District's authority over all persons subject to the rules and regulations of the District, including any state or local government agency or public district or any officer or employee thereof, and the United States or its agencies. (See California Health and Safety Code Sec. 39047, 42 USC Sec. 7418) 8. AGREEMENT ON ETC TRAINING A. The training of Employee Transportation Coordinators (ETCs) at work sites within the County must be conducted by APCO-certified training organizations. B. The County will grant waivers from the training requirement in accordance with the process specified in the Delegation Plan. This process is consistent with the BAAQMD waiver process. The County shall maintain records of all waivers granted and, upon request, shall provide this information to the BAAQMD staff at the time of the annual on-site performance evaluation or at other times of the year as described in Section 6.B. of this Agreement. 9. RESOLUTION OF DISAGREEMENTS A. Resolution of disagreements between the County and the BAAQMD shall initially be sought at a staff level, then with the APCO and County Administrator if not resolved at the staff level, and then before the BAAQMD Board of Directors if not resolved with the APCO. 10. LENGTH OF TERM, TERMINATION AND WITHDRAWAL FROM DELEGATION AGREEMENT A. The length of term of this Delegation Agreement is for one year and shall be automatically renewed annually unless the Delegation Agreement is terminated as BAAQMD-Contra Costa County Delegation Agreement- Page 5 provided in Subsection 10.B. or either party withdraws from this Agreement as specified in the procedures in Subsections 10.C. and 10.D. B. This Delegation Agreement is terminated effective 30 days after written notification to the County that the APCO has determined that: 1. Regulation 13, Rule 1 is amended and the TRO is not amended as outlined in Section 2 of this Delegation Agreement; 2. The TRO is amended to be less stringent than Regulation 13, Rule 1; 3. The TRO is rescinded by the County Board of Supervisors; or 4. The County has failed to implement and enforce the TRO or the Delegation Plan. Within 30 days after the effective date of termination the County must notify all employers subject to the TRO of the termination of the Delegation Agreement and provide the APCO with the list of employers and work sites subject to the rule, including names, addresses, phone numbers, recent VER or AVR calculations, and any trip reduction plan(s) received by the County. C. The County may withdraw from this Agreement under the following procedure: 1. The County may withdraw from this Agreement by giving written notice to the APCO no less than 90 days prior to the anniversary date of this Delegation Agreement. The notice must include an effective date of withdrawal no sooner than the anniversary date. 2. The County must notify all employers subject to the TRO of the County's withdrawal from the Delegation Agreement at the same time notice is provided to the APCO. The notice must identify the date that employers meeting the applicability requirements of Regulation 13, Rule 1 become subject to the BAAQMD Rule. 3. No less than 30 days prior to the effective date of withdrawal the County must provide the APCO with the list of employers and work sites subject to the rule, including names, addresses, phone numbers, recent VER or AVR calculations, and any trip reduction plan(s) received by the County. D. The BAAQMD may withdraw from this Agreement under the following procedure, except as provided for in Subsection 10.B.: 1. The BAAQMD may withdraw from this Agreement by giving written notice to the County no less than 90 days prior to the anniversary date of this Delegation Agreement. The notice must include an effective date of withdrawal no sooner than the anniversary date. 2. No less than 30 days prior to the effective date of with the County must provide the APCO with the list of employers and work sites subject to the rule, including names, addresses, phone numbers, recent VER or AVR calculations, and any trip reduction plan(s) received by the County. BAAQMD-Contra Costa County Delegation Agreement- Page 6 3. No less than 30 days prior to the effective date of withdrawal the County must notify all employers subject to the TRO of the BAAQMD's withdrawal from the Delegation Agreement. The notice must identify the date that employers meeting the applicability requirements of Regulation 13, Rule 1 become subject to the BAAQMD Rule. 11. AMENDMENTS AND NOTICES A. Any amendments or additions to this document must be in writing signed by both parties. B. Any notice required to be given herein shall be in writing and shall be personally served or given by mail. Notice by personal service shall be effective upon delivery. Any notice by mail shall be deemed to be effective when received and shall be sent return receipt requested, postage prepaid, addressed to the party to be served, as follows: To BAAQMD: Milton Feldstein Air Pollution Control Officer Bay Area Air Quality Management District 939 Ellis Street San Francisco, CA 94109 To County: Harvey E. Bragdon Director, Community Development Department County of Contra Costa 651 Pine Street Martinez, CA 94553 12. ROLE OF OTHER AGENCIES A. The County has designated the following agencies as the Transportation Demand Management (TDM) Program Managers, as defined in section 3(t) of the TRO: Transportation Partnership and Cooperation (TRANSPAC), the Southwest Area Transportation Committee (SWAT), the Eastern Contra Costa Transportation Authority, and the West Contra Costa Transportation Advisory Committee (WCCTAC). These agencies will be responsible for administering the ordinance as described in Section 12.B. for work sites in unincorporated parts of the County within their geographic boundaries. The County will be responsible for implementing the TRO for any work sites not covered by the four agencies listed above. B. The TDM Program Manager is responsible for the day-to-day administration of the TRO, including, but not limited to the activities specified in the following sections of this Agreement: Section 3 (Employee Transportation Surveys), Section 4 (Employer Trip Reduction Plan Approval/Disapproval), Section 6.B. (maintenance of information and data on implementation), Section 8.B. (ETC Training waivers) and Section U.B. (Notification regarding multi-site employers); and the activities outlined in the Delegation Plan (Attachment B). BAAQMD-Contra Costa County Delegation Agreement - Page 7 C. The County is responsible for enforcement of the TRO at all sites within the unincorporated parts of the County, as specified in the TRO and Delegation Plan. D. The annual performance evaluation (Section 6 of this Agreement) will include an evaluation of both the TDM Program Manager and the County with respect to implementation and enforcement of the TRO and Delegation Plan. 13. MULTI-SITE EMPLOYERS .A. In accordance with California Health and Safety Code Section 40717(e)(4), employers with more than one regulated site in the District have the option of complying with the District rule and reporting directly to the District. Employers that exercise this option shall be exempt from the County TRO. B. The County will notify the District within 30 days of receiving notice from a multi-site employer that chooses to exercise the option of reporting directly to the District. C. By December 31, 1994, the District will provide the County with a list of all multi-site employers in the County who registered work sites with the District. 14. SIGNATURES CONTRA COSTA COUNTY BAY AREA AIR QUALITY MANAGEMENT DISTRICT Dae Date Tom Powers, Chair Milton Feldstein Board of Supervisors Air Pollution Control Officer APPROVED AS TO FORM: Date D to Victor J. Westman Powell County Counsel BAAQMD Counsel BAAQMD-Contra Costa County Delegation Agreement - Page 8 ATTACHMENT A 1. 72 ORDINANCE NO. 94-27 AN; 0RDINANCE_�F THE COUNTY OF CONTRA COSTA REQU-IRING V 8PORTATION DEMAND MANAGEMENT The Board of Supervisors of the County of Contra Costa does ordain as follows: Section 1. Purpose: This ordinance is enacted by the County of Contra Costa for the following purposes: (a) To improve ambient air quality by reducing air pollutant emissions that result from vehicle commute trips to work sites with one hundred (100) or more employees located within the County of Contra Costa; (b) To promote and encourage the use of alternatives to commuting by single occupant vehicle among Contra Costa County residents and individuals working in the County of Contra Costa; (c) To support local and regional efforts to relieve traffic congestion in and around the County of Contra Costa, thereby reducing noise, pollution and energy consumption. (d) To facilitate local implementation Regulation 13 of the Bay Area Air Quality Management District. (e) To implement the requirement of the Contra Costa Transportation Authority that employment complexes with 100 or more employees develop trip reduction programs. Section 2. Applicability: This ordinance applies to all public and private employers with one hundred (100) or more employees at a work site and all complexes with one hundred (100) or more non-retail employees housed therein. If an employer has one hundred (100) or more employees but no single work site with one hundred (100) or more employees, this ordinance does not apply to that employer. For purposes of determining the applicability of this ordinance, the number of employees at a work site or a complex is .determined as the maximum number of employees reporting to that work site or complex on any single week day Monday through Friday during the current calendar year. Section 3. Definitions: For the purposes of this ordinance the following words and phrases shall have the meaning shown unless the context requires otherwise: (a) Average Vehicle Ridership (AVR) : means the number of employees who start work at a work site during the peak period divided by the number of vehicles those employees use to arrive at February 10, 1994 94-27 the work site, averaged over the survey week as calculated pursuant to this ordinance. • (b) Carpool: means a vehicle occupied by two (2) to six (6) people traveling together between their residence and their work site or destination for the majority of the total trip distance. Employees who work for different employers, as well as non-employed people, are included within this definition as long as they are in the vehicle for the majority of the total trip distance. (c) Commute Trip: means the trip made by an employee from home to the work site. The commute trip may include stops between home and the work site. (d) Compleu: means any multi-tenant building or group of buildings located on a single parcel or group of contiguous parcels under common ownership or common management with a total of one hundred (100) or more non-retail employees working at the building or group of buildings. (e) Compressed Work Week: means a regular full-time schedule which eliminates at least one round-trip commute trip (both home-to-work and work-to-home) at least once every two (2) weeks. Examples include, but are not limited to working three twelve-hour days (3/36) or four ten-hour days (4/40) within a one week period; or eight nine-hour days and one eight-hour day (9/80) within a two week period. (f) Employee: means any person conducting work activity for an employer twenty (20) or more hours per week on a regular or full-time or part-time basis, including independent contractors, but excluding field construction workers, field personnel, seasonal/temporary employees, and volunteers. (g) Employee Transportation Coordinator (ETC) : means an employee, other individual, or entity appointed by an employer or complex to develop, market, administer, and monitor the Employer Trip Reduction Program or Employer Trip Reduction Plan on a full or part-time basis. (h) Employee Transportation Survey: means a County-approved questionnaire distributed by employers and complexes to employees designed to provide sufficient information to calculate AVR or VER for the work site pursuant to Section 4 and S. (i) Employer: means any person(s) , trust, firm, business, joint stock company, corporation, partnership, association, non-profit agency or corporation, educational institution, city, county, school district, hospital or health care facility, federal ORDINANCE NO. 94- 27 February 10, 1994 —2— or state government department, agency, or district, or any other special purpose public agency or district which has any natural person in service. A city, county, or city and county is a single employer for purposes of this ordinance, not individual departments or agencies of the city, county, or city and county. Individual departments or agencies of the State of California and the federal government are separate employers for purposes of this ordinance. Employer includes for-profit, not-for-profit and non-profit enterprises. Several subsidiaries or units that occupy the same work site and report to one common governing board or governing entity or that function as one corporate unit are considered to be one employer. The term shall not included employers with no permanent work site within the County. (j) Employer Trip Reduction Plan: means a document describing in detail the Employer Trip Reduction Program, including an implementation schedule, and all the elements listed in Section 12 which is submitted to the County for review and approval pursuant to Sections 12, 13, 14, 15 and 16. (k) Employer Trip Reduction Program: means a group of measures developed and implemented by an employer that are designed to provide transportation information, assistance, and incentives to employees. The purpose of such measures is to reduce the number of motor vehicles driven to the work site by increasing AVR or decreasing VER, and to achieve and maintain the performance objectives listed in Section 4. An employer .Trip Reduction Program may include, but is not limited to measures which promote carpools, vanpools, public transit, compressed work weeks, telecommuting, bicycling and walking to the work site. (1) Field Construction Worker: means an employee who reports for work to a temporary field construction site. (m) Field Personnel: Employees who spend 20% or less of their work-time at the work site and who do not report to the work site during the peak period for pickup and dispatch of an employer-provided vehicle. (n) Independent Contractor: means an individual who enters into a direct written contract or agreement with an employer to perform certain services. The period of the contract or agreement is at least ninety (90) continuous days or is open-ended. (o) Non-retail Employees: means an employee not employed in a retail business use. (p) Peak Period: means the time from 6:00 a.m. through 10:00 a.m. Monday through Friday inclusive. ORDINANCE NO. 94- 27 febm ary 10, IW4 —3— (q) Seasonal/Temporary Employee: means an employee who works for the employer for less than 90 continuous days (three months) within a calendar year. (r) Single-Occupant Vehicle: means a vehicle occupied by one employee. (s) Survey Week: means a regular five day Monday through Friday (inclusive) work-week. The survey week for work sites with Saturday and Sunday work schedules will include only those work days Monday through Friday. The survey week cannot contain a federal, state, or local holiday, regardless of whether the holiday is observed by the employer. A survey week means a week meeting the above criteria selected by the County during January through May, or September through November for the employee transportation surveys required by Section 9 of this ordinance. The survey week cannot be Rideshare Week or contain any other rideshare or transit promotional event. (t) TDM Program Manager: means an employee of a regional transportation agency (TRANSPAC, Tri-Delta Transit, Southwest Area Transportation Committee, or West Contra Costa Transportation Advisory Committee) hired to administer the regional TDM program. (u) Telecommuting: means a system of working at home or at an off-site, non-home telecommute facility for the full work day on a regular basis of at least one day -per week. (v) Transportation Management Association: means an organization through which developers, property managers, employers, and/or local jurisdictions cooperate in designing, implementing, and assessing Employer Trip Reduction Programs or other transportation demand or system management programs and measures. (w) Vanpool: means a vehicle occupied by seven (7) to fifteen (15) employees including the driver who commute together to work for the majority of their individual commute trip distance. Employees who work for different employers are included within this definition as long as they are in the vehicle for the majority of their individual trip distance. (x) Vehicle: means a device by which any person or property may be propelled, moved, or drawn upon a highway, except the following: 1) a device moved exclusively by human power, 2) a device used exclusively upon stationary rails or tracks, 3) buses used for public or private transit. Examples of vehicles include, but are not limited to, passenger cars, motorcycles, vans, and pickup trucks. ORDINANCE NO. 94- 27 February 10. 1994 —4- 1 (y) Vehicle Employee Ratio (VER) : means the number of vehicles used by employees who start work at a work site during the peak period divided by the number of those employees averaged over the survey week as calculated pursuant to this ordinance. (z) Volunteer: means an individual who does not receive any wages, salary, or other form of remuneration (other than reimbursement for expenses) from the employer for services provided. (aa) Work Activity: means any activity for which an employee receives remuneration from an employer. Telecommuting is a work activity. (bb) Work Site: means any property, real or personal, which is being operated, utilized, maintained, or owned by an employer as part of an identifiable enterprise. All such property on contiguous, adjacent, or proximate sites separated only by a private or public roadway or other private or public right-of-way, served by a common circulation or access system, and not separated by an impassable barrier to bicycle or pedestrian travel such as a freeway or flood control channel is included as part of the work site. If two or more employers each have one hundred (100) or more employees at a single work site, then that work site is considered a separate work site for each employer. Section 4. Performance Objectives: Employers having work sites with one hundred (100) or more employees and complexes shall implement Trip Reduction Programs having the collective effect of achieving VER reductions, or AVR increases in accordance with the following schedule: Reportina Year VER Objective AVR Objective 1994 .87 1.15 1995 .83 1.20 1996 .80 1.25 1997 .77 1.30 1998 .74 1.35 1999 .74 1.35 Section S. Registration: Each employer with one hundred (100) or more employees at a single work site and each complex within the County shall register with the County within thirty (30) days of adoption of this ordinance. An employer who becomes subject to this ordinance subsequent to its adoption due to an increase in the number of employees or the establishment of a new or expanded work site, shall register with the County within ninety (90) days after becoming subject to this ordinance. ORDINANCE NO. 94- 27 February 10, 1994 —5— Employer registration and registration of complexes shall include the following information: Name and mailing address of the employer, or owner or manager of the complex; separate identification of each work site subject to this ordinance including street address; the name and telephone number of the designated Employee Transportation Coordinator for each work site or complex; and the total number of employees at each work site or complex. Section 6. Employee Notification: An employer with one hundred (100) or more employees, and the owner or manager of a complex shall facilitate the participation of employees and employee organizations in the development of Employer Trip Reduction Programs and Employer Trip Reduction Plans by providing the following information to its employees at the times specified below: (a) Information explaining the requirements and applicability of this rule to the complex, or employer and its work site(s) prior to or at the time of registration pursuant to Section 5. (b) The content and implementation schedule of the Employer Trip Reduction Program required by Section 10 during its development. (c) The content, implementation schedule, and availability of the Employer Trip Reduction Plan required by Section 11, as applicable, at least thirty (30) days prior to the submittal of the Employer Trip Reduction Plan to the County. (d) Notification may be provided through employee bulletins, notices posted on bulletin boards, articles in any newsletter generally circulated or provided to employees, or any other reasonable means to assure that employees have adequate opportunity to participate in the development of trip reduction programs and measures, and are informed about the full range of trip reduction programs and measures available at the work site. (e) The notice shall identify the Employee Transportation Coordinator within the organization to whom comments and suggestions can be submitted and questions addressed. Section 7. Exemption: An employer with one hundred (100) or more employees or a complex may request an exemption from the requirements of this ordinance on the basis of one of the following provisions: (a) Employee Minimum Level: A work site of one hundred (100) or more employees or a complex where less than fifty (50) of ORDINANCE NO. 94- 27 February 10, 1994 —6— the employees normally start work during the peak period may be 1' exempt from all requirements of this ordinance except for registration as required pursuant to Section 5 of this ordinance. (b) Performance Objective Achieved: A work site or complex that meets the 1999 performance objective for VER or AVR stated in Section 4 of this ordinance is exempt from all other requirements of this ordinance except for the following: 1. A work site or complex that meets the 1999 performance objective for VER or AVR stated in Section 4 of this ordinance must submit to the County a listing of the measures or reasons for achieving the 1999 performance objectives; 2. A work site or complex that meets the 1999 performance objective for VER or AVR stated in Section 4 of this ordinance must demonstrate continued achievement of the 1999 performance objectives by conducting an employee transportation survey pursuant to Section 9 of this ordinance once every three years. A work site or complex that does not continue to demonstrate achievement of the 1999 performance objectives pursuant to Section 4 of this ordinance no longer qualifies for the exemption provided by this section and becomes subject to the requirements of this ordinance at that time. (c) Construction Site: A construction site is exempt from the requirements of this ordinance. For the purposes of this section, 1) "construction" means the on-site fabrication, erection, or installation of a physical structure such as a building, roadway, bridge, etc. , and 2) "site" has the same meaning as "work site." (d) Each request for an exemption must be made in writing to the County. Section S. Employee Transportation Coordinator (ETC) s Each employer, and owner or manager of a complex subject to this ordinance must designate one or more Employee Transportation Coordinators as specified below: (a) Each employer and owner or manager shall appoint an Employee Transportation Coordinator for each affected complex or work site. An employer with multiple affected work sites within the County may appoint one ETC for more than one work site even if the work sites are not situated at adjacent locations. (b) Each Employee Transportation Coordinator must complete a training program certified by the Bay Area Air Quality Management ORDINANCE NO. 94-2Z Febrwry 10, 1994 —7— District within nine (9) months of the date this ordinance becomes effective, or within six (6) months of appointment when appointed after the initial nine (9)-months time frame. (c) The employer or owner or manager may apply to the County for a waiver from the training requirement of this section when an ETC has one or more years of experience in trip reduction or equivalent skills. Section 9. Employee Transportation Surveys: Each affected employer of one hundred (100) or more employees and each owner or manager of a complex must conduct employee transportation surveys as specified in this section to establish whether the performance objectives listed in Section 4 of this ordinance have been achieved. The transportation survey shall be as specified by the County and shall be submitted to the County to calculate VER or AVR, determine compliance with performance objectives, and to establish employee commute patterns. (a) Employee transportation surveys shall be conducted annually unless a work site demonstrates that a future year performance objective has already been achieved. A work site that has so demonstrated is required to conduct a survey every other year as long as future year performance objectives continue to be achieved. (b) Employee transportation surveys shall be conducted, and VER or AVR calculated, in a manner consistent with procedures in effect at the time that the survey is conducted pursuant to Section 13-1-602 of Regulation 13 Rule 1 promulgated by the Bay Area Air Quality Management District. (c) Employers with one hundred (100) or more employees at a work site and complexes which become subject to this ordinance subsequent to its adoption due to an increase in the number of employees or the establishment of a new or expanded work site shall conduct an employee transportation survey during the same week and on the same schedule as the rest of the employers and complexes. (d) Employee transportation surveys must be conducted during a "survey week" as defined in Subsection 3 (t) of this ordinance. The employer shall not offer any special incentives or disincentives in addition to its regular trip reduction program during the survey week. Section 10. Employer Trip Reduction Program: Employers with one hundred (100) or more employees at a work site and owners or managers of complexes shall develop and implement Employer Trip Reduction Programs. Implementation shall occur within six (6) ORDINANCE NO. 94- 27 February 10, 1994 -8- l months following the completion of the survey week for the first employee transportation survey conducted pursuant to Section 9 of this ordinance. Section 11. Requirement to Submit Employer Trip Reduction Plan: An employer with one hundred (100) or more employees at a work site or an owner or manager of a complex not achieving the performance objectives established in Section 4 of this ordinance for the applicable year must prepare an Employer Trip Reduction Plan for that work site. The plan shall be submitted to the County within one hundred and twenty (120) days following the determination by the County that the performance objective was not achieved. An employer may submit a consolidated plan that covers multiple work sites. The determination that the performance objective has not been achieved shall be based on information received through the employee transportation surveys taken as specified in Section 9 of this ordinance. The plan shall be submitted by the highest ranking responsible official of the employer at the work site or each work site when a consolidated plan is submitted. Section 12. Employer Trip Reduction Plan Content: The Employer Trip Reduction Plan shall contain the following: (a) Employer registration information as required pursuant to Section 5 of this ordinance; (b) A detailed description and inventory of measures contained in the Employer Trip Reduction Program, including a list of specific reduction measures already implemented; (c) A description, schedule, and commitment to implement additional or enhanced measures, including reasonable, feasible, and cost effective trip reduction measures that can be expected to bring about significant progress toward achievement of the performance objectives; (d) A discussion of the progress achieved to date and an analysis of why the Employer Trip Reduction Program did not achieve the performance objective including special issues, circumstances, or conditions at the work site; (e) A budget indicating all current and projected expenditures for the Employer Trip Reduction Program. section 13. Criteria for Approval of Employer Trip Reduction Plans: The County shall consider for approval Employer Trip Reduction Plans that include reasonable, feasible, and cost effective trip reduction measures that can be expected to bring about significant progress toward achievement of the performance ORDINANCE NO. 94- 27 February 10, 19% —9— R objectives given the constraints of the work site, the nature of the work activity, and the geographical distribution of employees relative to the work site. Alternatively, the County shall consider for approval an alternative emission reduction program which demonstrates that: (a) the measures included in such program will achieve emission reductions equal to or greater than those that would have been realized if the performance objectives were achieved; and (b) the alternative measures are not required by any other federal, state, or local control measure or regulatory requirement. Such an alternative emission reduction program shall include an update or progress monitoring report to be submitted at least once every two (2) years. Section 14. Revised plan: The County shall designate a County TDM Coordinator which may be the Regional TDM Program Manager to initially act on Employer Trip Reduction Plans. The Coordinator shall disapprove any plan that does not meet the approval criteria specified in Section 13 of this ordinance. An employer shall revise any disapproved plan and resubmit the plan to the Coordinator within ninety (90) days following notification of disapproval. If the revised plan is subsequently disapproved, the employer will have one further opportunity to revise and resubmit a plan within ninety (90) days following the second notification of disapproval. If this resubmission is also disapproved, it shall be considered a final disapproval. Final disapproval is a violation of this ordinance and the employer shall be subject to penalty. An employer shall revise and resubmit its Employer Trip Reduction Plan within ninety (90) days of a final determination by an agency or court with jurisdiction to make such determination that an element of an approved Employer Trip Reduction Plan violates any provision of law. Section 15. Appeal of Pian Disapproval: An employer, or an owner or manager may appeal a plan disapproval made by the Coordinator pursuant to Section 14 of this ordinance. Said appeal shall be made to the Contra Costa County Board of Supervisors according to the following procedures: (a) The employer shall submit a written Notice of Appeal to the County within thirty (30) days following the determination of Plan disapproval; (b) The Board of Supervisors shall hear the appeal at an appropriate time; (c) The Board of Supervisors shall issue .its decision on the ORDINANCE NO. 94- 27 iebmary 10, 1944 —10— appeal within thirty (30) days following the close of the hearing; (d) The due date for revised Employer Trip Reduction Plans pursuant to Section 14 will be suspended during the appeal process authorized by this section. Section 16. Plan Update: An employer and owner or manager shall update its Employer Trip Reduction Plan every year after plan approval until such time as the performance objectives are achieved. Section 17. Violations: It shall be a violation of this ordinance for: (a) An employer with 100 or more employees at a work site or an owner or manager of a complex to fail to register a work site or complex pursuant to Section 5 of this ordinance; (b) An employer with 100 or more employees at a work site or an owner or manager of a complex to fail to notify employees pursuant to Section 6 of this ordinance. (c) An employer with 100 or more employees at a work site or an owner or manager of a complex to fail to appoint an Employee Transportation Coordinator pursuant to Section 8 of this ordinance; (d) An employer with 100 or more employees at a work site or an owner or manager of a complex to fail to conduct employee transportation surveys pursuant to Section 9 of this ordinance; (e) An employer with 100 or more employees at a work site or an owner or manager of a complex to fail to implement an Employer Trip Reduction Program pursuant to Section 10 of this ordinance; (f) An employer with 100 or more employees at a work site or an owner or manager of a complex to fail to submit an Employer Trip Reduction Plan, revised Plan or Plan update pursuant to Sections 11, 12, 14 and 16 of this ordinance; (g) An employer with 100 or more employees at a work site or an owner or manager of a complex to have an Employer Trip Reduction Plan which is given final disapproval as defined in Section 14 of this ordinance. (h) An employer with 100 or more employees at a work site or an owner or manager of a complex to fail to implement a Trip Reduction Plan pursuant to Sections 11 and 12 of this ordinance. ORDINANCE NO. 94-27 febmary 10. 1994 -11- Section IS. Penalty for Violations: Each violation listed in Section 17 of this ordinance is punishable by a fine not exceeding: (a) One hundred dollars ($100) for the first violation; (b) Two hundred dollars ($200) for a second violation of the same provision within one (1) year; (c) Five hundred ($500) dollars for each additional violation of the same provision within one (1) year. Every day any violation of this ordinance shall continue shall constitute a separate offense. In addition to the penalties provided by this ordinance, this ordinance may be enforced by a civil action authorized by the Board of Supervisors directly against the act, omission or condition, or for damages therefor. Section 19. Fees: Fees for the administration, implementation and enforcement of this ordinance may be established from time to time by the Board of Supervisors by ordinance or resolution. Section 20. Effective Date: This ordinance becomes effective 30 days after passage, and within 15 days after passage shall be published once with the names of the Supervisors voting for and against it in the _ coNTRA COSTA 1IMES a newspaper published in this County. PASSED on April 19 , 1994 , by the following vote: AYES: Supervisors Smith, De Saulnier, Torlakson and Bishop NOES: None ABSENT: Supervisor Powers ABSTAIN: None ATTEST: PHIL BATCHELOR, Clerk of the Board of Supervisors Bo rd—Chair aCo y A istrator uTr [SEAL] LUM. ORDINANCE NO. 94- 27 February 10, 1944 —12— } ATTACHMENT B COUNTY OF CONTRA COSTA DELEGATION PLAN FOR AUTHORITY TO IMPLEMENT REGULATION 13, RULE 1 SUBMITTED TO: BAY AREA AIR QUALITY MANAGEMENT DISTRICT (BAAQMD) 939 Ellis Street San Francisco, CA 94109 PART I: BACKGROUND INFORMATION Date: June 21, 1994 Jurisdiction: Contra Costa County Date TRO first adopted: October 27, 1987 Date(:,) TRO amended: April 21, 1992 ; April 19, 1994 Summary of TRO Requirements: The Contra Costa County TDM ordinance incorporates Regulation 13 requirements as well as the County's TDM requirements under Measure C and the Congestion Management Program. It applies to all employers with 100 or more employees and all complexes with 100 or more non-retail employees. The ordinance includes all the provisions of Regulation 13 required for delegation. The Trip Reduction Program in Contra Costa County is administered, implemented, marketed and monitored by four regional TDM Programs which act as the administering agencies for the local jurisdictions in the County. Enforcement of the Trip Reduction Ordinance is the responsibility of each jurisdiction upon notification by the Regional TDM Program Manager. Contact Person for Delegation Plan: Ernest H. Vovakis Senior Transportation Planner Community Development Department, 651 Pine Street Martinez, CA 94553 Telephone: (510) 646-2355 FAX: (510) 646-1309 PART II: DEMONSTRATION OF EQUIVALENT STRINGENCY BAAQMD Regulation 13, Rule 1 Requirement 13-1-102 Applicability: This rule applies to all public and private employers with 100 or more employees At a work site. This rule applies only to work sites with 100 or more employees. If an employer has 100 or more employees but no single. work site with 100 or more employees, this rule does not apply to that employer. . For purposes of determining the applicability of this rule, the number of employees at a work site is determined as the maximum number of employees reporting to that work site on any single week day Monday through Friday during the current calendar or fiscal year. Local Jurisdiction TRO Requirement Section Number: Section 2. Are employers with less than 100 employees included? No. This ordinance applies only to employers with 100 'or more employees. Are employment centers or complexes included? Yes. The ordinance applies to non-retail complexes with 100 or more employees. Are multi-jurisdiction employers given the option of reporting to the BAAQMD? If yes, how will the local jurisdiction notify the BAAQMD of employers taking this option? As a matter of state law, multijurisdictional employers have the option of reporting directly to the BAAQMD. Therefore, this option is not codified in the ordinance. The Regional TDM programs will inform all employers of this option through the quarterly newsletter and will include this information in written compliance procedures. --------------------------------- -------------------------- ------ BAAQMD Regulation 13, Rule 1 Requirement 13-1-202 Definition of Average Vehicle Ridership (AVR) : AVR is the number of employees who start work at a work site during the peak period divided by the number of vehicles those employees use to arrive at the worksite, averaged over the survey week as calculated pursuant -'to Section 13-1-601. Local Jurisdiction TRO Requirement Section Number: Section 3. (a) . The County ordinance defines AVR exactly as specified in Regulation 13. ------------------------------------------------------------- contra Costa County Delegation Plan - Page 2 BAAQMD Regulation 13,, Rule 1 ,Requirement 13-1-209 Employee: Any person conducting work activity for an employer 24 or more hours per week on a regular full-time or part-time basis. The term includes independent contractors. Local Jurisdiction TRO Requirement Section Number: Section � 3. (f) . In what section is the term "independent contractor" defined? Section 3. (n) . If the definition of employee includes the terms field construction worker, field personnel, seasonal/temporary employees, and volunteers, in what sections are these terms defined? Section 3, (1) , Section 3. (m) , Section 3. (q) , and . Section 3. (z) . The County ordinance defines these terms as specified in Regulation 13. ----------------------------------------------------------------- BAAQMD Regulation 13, Rule 1 Requirement 13-1-221 Peak Period: The time from 6:00 a.m. through 10:00 a.m. Monday through Friday inclusive. Local Jurisdiction TRO Requirement Section Number: Section 3. (p) . The County ordinance defines peak period as specified in Regulation 13. ----------------------------------------------------------------- BAAQMD Regulation 13, Rule 1 Requirement 13-1-224 Survey Week: A regular five day Monday through Friday (inclusive) work-week. The survey week for. work sites with Saturday and Sunday work schedules will include only those work days Monday through Friday. The survey week cannot contain a federal, State, or local holiday, regardless of whether the holiday is observed by the employer. A survey week that meets the above criteria is to be selected by the employer during January through May, or September through November for the employee transportation surveys required by Section 13-1-406. The survey week cannot be Rideshare Week or contain any other rideshare or transit promotional event, e.g. "Beat the Back-Up. " Local Jurisdiction TRO Requirement Section Number: Section 3. (s) . The County ordinance defines survey week as specified in Regulation 13. ----------------------------------------------------------------- Contra Costa County Delegation Plan - Page 3 BAAQMD Regulation 13, Rule 1 Requirement 13-1-229 Vehicle Employee Ratio (VER) : VER is the number of vehicles used by employees who start work at a work site during the peak period divided by the number of those employees averaged over the survey week as calculated pursuant to Section 13-1-601. VER is the reciprocal of AVR. Local Jurisdiction TRO Requirement Section Number: Section 3. (y) . The County ordinance defines VER as specified in Regulation 13. ----------------------------------------------------------------- BAAQMD Regulation 13, Rule 1 Requirement 13-1-232 Work. Site: Any property, real or personal , which is being operated, utilized, maintained, or owned by an employer as part of an identifiable enterprise. All property on contiguous, adjacent, or proximate sites separated only by a private or public roadway or other private or public right-of-way, served by a common circulation or access system, and not separated by an impassable barrier to bicycle or pedestrian travel such as a freeway or flood control channel is included as part of the work site. If two or more employers each have 100 or more employees at a single work site, then that work site is considered a separate work site for each employer. Local Jurisdiction TRO Requirement Section Number: Section 3. (bb) . The County ordinance defines work site as specified in Regulation 13 . ----------------------------------------------------------------- BAAQMD Regulation 13, Rule 1 Requirement 13-1-233 Zone: A geographical area within the District where the performance objectives contained in Section 13-1-301 apply to employers with work sites located within that zone. Local Jurisdiction TRO Requirement Section Number(s) : Not applicable. ----------------------------------------------------------------- Contra Costa County Delegation Plan - Page 4 BAAQMD Regulation 13, Rule 1 Requirement 13-1-301 Performance Objectives: Performance objectives are expressed in terms of AVR and VER. Employers have the option of reporting performance in terms of either AVR or VER or both. AVR Performance objectives and Year Zone 3-993 1"A 1995 122-6 12.19-7 8 1222 Zone 1 1.50 1.65 1.80 2.00 2.20 2.50 2.50 Zone 2 1.20 1.26 1.32 1.38 1.44 1.50 .1.50 Zone 3 1.10 1.15 1.20 1.25 1.30 1.35 1.35 Zone 4 1.05 1.10 1.15 1.20 1.25 1.30 1.30 VER Performance Objectives and Year Zone 1993 1294 1995 12,9& IM I.$ 1999 Zone 1 0.66 0.61 0.55 0. 50 0.45 0.40 0.40 Zone 2 0.83 0.79 0.76 0.72 0.69 0.66 0.66 Zone 3 0.91 0.87 0.83 0.80 0.77 0.74 0.74 Zone 4 0.93 0.90 0.87 0.83 0.80 0.77 0.77 Local Jurisdiction TRO Requirement Section Number: Section 4. The County ordinance contains the same performance objectives as Regulation 13. ----------------------------------------------------------------- BAAQMD Regulation 13, Rule 1 Requirement 13-1-403 Employee Transportation Coordinator (ETC) : Employers must have an ETC(s) as specified within this section. 403. 1 Employers shall appoint an ETC for each affected work site. 403.2 ETCs must complete an APCO-certified training curriculum within nine (9) months of the effective dates of this rule as specified in Section 13-1-401, or within six (6) months of appointment when appointed after the initial nine (9) month time frame. Local Jurisdiction TRO Requirement Section Number: Section S. Will the local jurisdiction require training in addition to the APCO-certified curriculum? No. The regional TDM programs will offer informational workshops to all ETCs. Will the local jurisdiction provide waivers from the training requirement? If so, describe the waiver process: Waivers will be based upon the criteria and process developed by the BAAQMD. The County ordinance ETC requirements are the same as Regulation 13 . Co tra Costa County Delegation Plan - Page -5 BAAQMD Regulation 13, Rule 1 Requirement Employee Transportation Surveys: Section 13-1-406 requires that employers conduct an annual employee transportation survey to establish whether the AVR and/or VER performance objectives have been achieved. Surveys must be conducted by a specified date. The survey must be conducted in a manner consistent with the procedure contained in Section 13-1-601, including a method to adjust AVR or VER for non-respondents that is at least as stringent as that described. in Subsection 13-1-601.7. Surveys are to be conducted annually. Employers can not offer any special incentives or disincentives in addition to their regular Employer Trip Reduction Program during the survey week. Local Jurisdiction TRO Requirement Section Number: Section 9. What are the deadlines for conducting and/or submitting surveys? The regional TDM managers jointly set the deadlines for conducting and submitting surveys based upon the ordinance requirements. In 1994 , employee transportation surveys were conducted during the month of May with the deadline for submittal being May 30. Will the jurisdiction provide a standard survey form? Please explain. If a survey form is provided, attach a copy to the delegation. plan. The regional TDM programs have developed a standard survey form that incorporates all BAAQMD requirements. The survey form will be submitted for BAAQMD review upon completion. Describe the local jurisdiction's role in processing the surveys: The regional TDM program managers will collect and process all employee surveys using a. BAAQMD approved contractor. Survey results are summarized and copies distributed to each employer ETC. The original surveys will be returned to the employers who are required to keep them on file for three years. The County ordinance has the same survey requirements as Regulation 13. . ----------------------------------------------------------------- Contra Costa County Delegation Plan - Page 6 BAAQMD Regulation 13'r Rule 1 Requirement Review and approve/disapprove Employer Trip Reduction Plans when performance objectives are not achieved (Section 13-1-408) The rule includes the following provisions: 1. Requires employers that do not achieve the performance objectives for the applicable year to prepare and submit an. Employer Trip Reduction Plan for that work site within a specified time; 2. Specifies the content of the Employer Trip Reduction Plan 3. Includes criteria for plan approval/disapproval ; 4. Requires the Air Pollution Control Officer to disapprove plans that do not meet the approval criteria; 5. Requires plan updates once every two years; 6. Requires employers to submit a revised plan if the plan is disapproved. Local Jurisdiction TRO Requirement Section Numbers: Section Numbers 11, 12, 13, 14 , 15, 16. Describe the process the local jurisdiction will use to review and approve/disapprove plans: The regional TDM Program Managers will review and approve or disapprove each plan. . Section 13 of the TDM ordinance specifies that the Employer Trip Reduction Plans include reasonable, feasible, and cost effective trip reduction measures that can be expected to bring about significant progress toward achievement of the performance objectives given the constraints of the work site, the nature of the work activity, and the geographical distribution of employees relative to the work site. The determination of whether the plan meets Section 13 requirements will be based on the objective criteria currently being developed by the BAAQMD. --------------------------------------------------------------- BAAQMD Regulation 13, Rule 1 Requirement Appeal Plan Disapproval: Section 13-1-409 provides a process for employers to appeal a plan disapproval to the Employer Trip Reduction Appeals Committee. Local Jurisdiction TRO Requirement Section Number: Section 15. The County ordinance provides for appeals to the Board of Supervisors of revised TDM plan disappovals by the regional TDM program manager. ----------------------------------------------------------------- Contra Costa County Delegation Plan - Page 7 BAAQND Regulation 13, Rule 1 Requirement Define Violations: h violation of the BAAQMD rule occurs whenever an employer fails to meet the requirements specified within the rule. Failure to do any of the following would be violation(s) : conduct employee surveys, appoint an Employee Transportation Coordinator, submit an Employer Trip Reduction Plan or update as applicable, revise and resubmit any disapproved plan, have an approved Employer Trip Reduction Plan, or implement an approved . Employer Trip Reduction Plan. Local Jurisdiction TRO Requirement Section Number: Section 17. List violations: a) Failure to register a work site. b) Failure to notify employees regarding the TDM Ordinance and 'rip Reduction Program. c) Failure to appoint an Employee Transportation Coordinator. d) Failure to 'conduct employee transportation .surveys. e) Failure to implement an Employer Trip Reduction Program. f) Failure to submit an Employer Trip Reduction Plan, revised Plan, or Plan update. g) Possession of an Employer Trip Reduction Plan which is given final disapproval. h) Failure to implement a Trip Reduction Plan. Describe the process the local jurisdiction will use to identify and notify employers of violations: The regional TDM Program Managers will determine if an employer is in violation of the ordinance and will send a letter to the employer describing the violation(s) and the means of remedying the violation. Should an employer fail to remedy the situation, the TDM Program Manager will refer the matter to the County Director of Community Development, who shall send a warning letter to the employer informing him/her of the violation, remedy, and asking the employer to contact the regional TDM coordinator immediately. If the employer fails to comply after this warning letter from the County, the Community Development Director will ask the Board of Supervisors to refer the matter to the County Counsel for civil action against the employer. ----------------------------------------------------------------- Contra Costa County Delegation Plan - Page 8 BAAQMD Regulation 13, Rule 1 Requirement Penalties: The BAAQMD is authorized to seek penalties for violations of its rules by California Health and Safety Code Sections 42400 to 42409. Local Jurisdiction TRO Requirement Section Number: Section 18. What is the jurisdiction's authority for imposing penalties? California Government Code Sections 25132 (b) gives the County the authority to seek a conviction in Court of violations of the ordinance. What are the penalty amounts? a) One hundred dollars for the first violation. b) Two hundred dollars for a second violation of the same provision within one year. C) Five hundred dollars for each additional violation of the same provision within one year. Every day any violation of the ordinance constitutes a separate offense. Describe the process the local jurisdiction will use to assess and collect penalties: If an employer or complex fails to respond to the second warning letter from the County, a citation will be issued. The employer will then be -prosecuted in municipal court. If the employer or complex is found to be guilty of an ordinance violation, the Municipal. Court Judge will impose fines. The amount of the fine is at the Judge's discretion, but cannot exceed the amounts specified. in the ordinance. ---------------- --------------------..-------------------------- ,Contra Costa County Delegation Plan - Page 9 Part III: Demonstration of Adequate Resources The County is participating in the regional administration of local TDM ordinances by the four regional transportation planning committees under the auspices of the. Contra Costa Transportation Authority (SWAT, TRANSPAC, Tri-Delta Transit, and WCCTAC) . Unincorporated areas exist in all four regions, although the number of employers subject .to Regulation 13 is in these areas is small. The County has retained TDM jurisdiction over the Pleasant Hill BART station area for the present due to the unique planning and funding arrangements in this area. It is the County's intention to include this area in the TRANSPAC TDM program in the near future. A. Resource Needs Estimated Number of Work Sites Affected by TRO: 25-50 worksites Estimated Number of Employees Affected' by TRO: 5, 000 employees Fiscal Year July 1994 - June 19955 Implementation Activities: • Expand the TDM program to include all affected employers, including multi-tenant complexes, and retail establishments. • Distribute and analyze .employer surveys. Compare results to baseline (1993) . Distribute, review and approve, conditionally approve, .or disapprove Trip Reduction Plans. • Review the trip reduction program of companies not achieving the performance objectives. Make recommendations for changes or additions. Enforcement Activities: • Add all affected employers to existing database for compliance monitoring. • in conjunction with local jurisdiction attorneys, and using the revised Trip Reduction Ordinance as a guide, set up a "Non-Compliance Checklist" and determine the review and appeal process. • Notify the County Counsel of any employer in violation of the Trip Reduction Ordinance and attempt to notify the employer of the violation(s) . Provide periodic updates to the local jurisdictions regarding employers in non-compliance. Contra Costa County Delegation Plan - Page 10 Support Activities: • Provide on-going employer training, outreach and education. • Prepare the annual report for the regional area and compare the second year of the program with the first year baseline results. • Develop marketing materials and other strategies to enhance the TDM Program participation. • Produce and distribute quarterly newsletter. • Participate in related committees (I-680/24 TAC committee, CCTA TDM Coordinating Committee, RIDES' TSM Managers, Regional transportation planning committees, 1994 Rideshare Week Task Force, Womens' Transportation Seminar, and Contra Costa Council Transportation Task Force meetings) . • Develop countywide guaranteed ride home, vanpool incentive program, and telecommuting pilot project. • Conduct residential mitigation program for new residential development in the County to promote commute alternatives for new residents. + Integrate TDM programs into the five Action Plans of the regional planning committees and in the Countywide Transportation Plan. Fiscal Year July 1995 - June 1996 Implementation Activities: • All activities mentioned for fiscal year 1994-1995. Enforcement Activities: on-going Ienforcement activities as described in year 1994- 1995. • List fines levied against employers and determine if changes have been made. Follow-up with employers. Support Activities: + All activitkes •described for year 1994-1995. • Evaluate program compared to first two years of program. • Continue training of ETCs. • Continue to monitor transit ticket sales and distribution of commute alternative information. Contra Costa County Delegation Plan - Page 11 .B. Revenue Sources Sources of Funds: AB 434 40% funds administered by the Contra Costa Transportation Authority Pleasant Hill BART TDM Fee Account Amount: Regional Program: FY 94/95: FY 95/96: SWAT $ 70,500 $100,000 (est. ) TRANSPAC $379,850 $398, 128 (est. ) Tri-Delta $116,710 $116,710 (est. ) WCCTAC $191,932 $200, 000 (est. ) Pleasant Hill BART Station Area TDM Program: $282 ,229 (est. ) $290, 000 • (est. ) Certainty of funding: FY 94/95: High FY 95/96: Moderate-High The attached budgets for the four regional TDM programs provide a detailed breakdown of expenditures. Also attached is the current Project Agreement between the County and the Contra Costa Centre Association (COCA) to administer a TDM program in the Pleasant Hill. BART Station Area. This is the fourth annual agreement with the COCA to administer the program and it extends until September 30, 1994. We will negotiate a new agreement in August for the 1994-95 fiscal year, which we expect to be for a similar amount. Funding for the program comes from developer fees which were pre- paid to the County in the mid-19801. s when the developments for the Pleasant Hill station area were approved. It is estimated that funding is available for two to three more years at current rates of expenditure. Contra Costa County Delegation Plan - Page 12 Eastern Contra County Regional Transportation Demand Management Program 1994-1995 Budget OBJECT CLASSIFICATION SALARIES & BENEFITS Professional Staff- Salary * $32,890. Professional Staff -Benefits 15,080. Support Staff Salary ** 26,250. Professional Staff travel/development 2,600. Subtotal S76,820. EQUIPMENT/SUPPLIES/OTHER Office Equip/supplies/other S 2,150. Postage/telephone/copies 1,000. Subtotal 5 3,150. TRAINING/WORKSHOPS ETC Training& Workshops 5 4,000. Subtotal 5 4,000. MARKETING/PROMOTIONS Displays/signs/Presentations 5 2,000. Brochures/Posters/Graphics 5,000. Ksc. Promo Events/Special Projects 10,000. Advertising 1,000. Subtotal S 18,000. SURVEY/RIDEIIZATCHING Data Entry/Analysis/Report S 10,750. Ridematching Services 2,940. Develop/Update Standard Forms 1,050. Subtotal S 14,740. GRAND TOTAL S 116,710. • 1 full time professional staff *' I part time support staff(as needed) O C+ N� r ao 0 � d o $ coo po C� Q G p Go 'e o ' un N 7' cT N N atill tn- 00 g et N nV M a _ 8 N N o .. 40wi c Sok40 • v ^ w . v as Vol N N Ca CD 1A r- O O co CD -: N N CD O O C!'f O N Cn O O O Fes- W � � 69 69 O 69 69 N Cu N O O O O C_ N O CLO O O O 0 CD i tlj O r a c� L w >- 4099l 64 6 6 C v N N } c C CV) COD O O N N c1 cc co H W >- to 407 � 69 69 69 CD } O ) d CD .� CA CD coCD O C 1- r O v O m " C O O N O cocc to > a uw � �, CD c 0) CIS C CV) CDN O U) SCDCL c`o LO CV) V o N L C C Q W >- 69 A 609 69 69 409 CD 1 C. V LU _ C C E E � Am. Y 'Z cm m cs Q = C13 CD U) Cr CO c r a C/) m m E m 1 _ m V V C 03 � � O b 2 0 n SWAT SUB-REGION TDM PROGRAM ESTIMATED 1994/95, 1995!96 BUDGET OBJECT CLASSIFICATION 1994/95 BUDGET 1995/96 BUDGET 1. Training/Workshops $2,000 $2,000 •Training for ETCs •Workshops for ETCs *TDM Advisory Committee Meetings 2. Marketing & Promotions $6,000 $6,000 •Employer outreach 0Marketing plan, promotional materials, brochures, etc. •Inter-agency coordination •Ridesharing and residential programs 3. Surveys $4,000 $4,000 •Survey Development and Distribution •Contract for surveys, tabulation and reports •Baseline report 4. Program Implementation (staff time only) •TDM Ordinance and Delegation Plan •Trip Reduction Plans •Reporting Procedures •Annual Report •Work Program for following year S. Salary/Benefits $51,000 $80,000 •1 FTE, 10% of 1 FTE (94/95) •1.5 FTE, 10% 1 FTE (95/96) 6. Equipment/Supplies & Other $7,500 $8,000 •Equipment •Supplies •Postage •Telephone •Rental Expenses •Other TOTAL 570.500 5100.000 WEST CONTRA COSTA COUNTY REGIONAL TRANSPORTATION PROGRAM ESTIMATED THREE YEAR BUDGET (a) QB CTCLASSIFICAT10 EIRSTXR SRCdND YR ZjiTgjJYR TOT& FY 92193 FY 93194 FY 94/95 SALARIES & BENEFITS Professional Staff• Salary $ 45,000 $ 47,025 $ 49,X41 5141,166 Professional Staff• Benefits S 10,350 S10,816 $ 11,302 $ 32,468 Professional Staff- Travel S 1,200 S 1,200 $ 1,200 S 3,600 Support Staff- Salary $ 16,185 $ 30,000 S31,500 $ 77,685 Support Staff- Benefits 5_3.68 56,000 S 6.239 x.,919 Subtotal $ 76,415 $ 95,041 S99,382 $270,838 EQUIPMENT, SUPPLIES & OTHER Equipment/Fumiture/Supplies, $ 9,000 $ 1,500 $ 5,000(b) S15,500 Postage/Telephone/Copies S 8,500 S 6,000 S 6,000 $ 20,500 Rent/Services S 5,.5 S 4„-00 LAM S 13.5Q0 Subtotal $ 23,000 $ 11,500 $ 15,000 $ 49,500 TRAINING, WORKSHOPS & PROF. DEV. TDM Coordinator Training $ 1,000 $ - 7W $ 700 $ 2,400 Computer Training S S00 S 300 S 300 $ 1,100 Conference Attendance S 1.1 S1,,},QQ & 1.1 S 3,500 Subtotal S 2,800 $ 2,100 S 21100 $ 71000 SPECIAL PROJECTS, MARKETING & PROMOTIONAL EVENTS Displays/Signs/Presentations $ 15,000 S 4,803 $ 2,0U0 $ 21,803 Brochures/Posters/Graphics $ 11,000 S 5,000 $ 51000 $ 21,000 Advertising S 2,000 S 1,000 S. 1,000 $ 4,000 Mise. Promotional Events S 9,000 $ 51OU0 $ 51000 S 19,000 Shuttle Demonstration_ Project (c) S55, 5.QQO Subtotal $ 370000 $ 15,803 $ 680000 $1209803 SURVEYS Data Entry/Analysis/Report $ 16,200 $ 6,200 S 60200 $ 28,600 Computer Software S 1,500 S 500 $ 500 $ 2,500 Copies S 750 S5 S 5 S 2.25Q Subtotal $ 18,450 $ 7,450 $ 7,450 $ 33,350 gRANn7_OTAL 1S7 665 1 ! SI-91,932 _S481,491 NOTES: (a) Does not include $150,000 in-kind costs associated with public and private sector staff time. (b) Additional hardware/software for increased graphics/database use in-house. (c) Shuttle demonstration project: 2 leased vehicles 5155,000 Marketing/administration 5,000 Richmond BART station upgrades 20.000 Reprogrammed funds from FY 92=93 AB434 funds «8,000? Reprogrammed Meas. C funds (req.,thru OCTA) <57,000> Employer participation t 20.000_> Total budgeted for FY 94-95 s PROJECT &GREE1r M PLEASANT BILL HART STATION AREA TDM PROGRAM 1993-94. 1. agreement Identification. Department: Community Development Department Subject: Allocation of Pleasant Hill BART Station Area TDM Fee Account for TDM Program 2. Parties. The County of Contra Costa, California, hereinafter called "County", and the following named Contractor mutually agree and promise as follows: Contractor: Contra Costa Centre Association Address: 1350 Treat Boulevard, Suite 180 Walnut Creek, California 94593 3. Term. The effective .date of this Agreement is October 1, 1993 and it terminates September 30, 1994 unless sooner terminated as provided herein subject to all terms, conditions, and assurances contained or incorporated herein. 4 . Payment Schedule. County's total payments to Contractor under this agreement shall not exceed $282,229.00. County shall make quarterly payments to Contractor equivalent to actual expenditures for the preceding quarter except that County will advance $70,000. to contractor to fund operations during the first quarter. Payments shall be made in accordance with the following schedule: October 20, 1993 advance payment of $70, 000. February 20, 1994 reimbursement for October 1' - December 31 May 20, 1994 reimbursement for January 1 - March 31 . August 20, 1994 reimbursement for April 1 - June 30 November 20, 1994 final reconciliation for 1993-94 agreement County reserves the right to withhold any part or all of any payment if questions regarding expenditures arise which cannot be resolved to the .satisfaction of the County. S. County's Obligation._ County shall make those allocation payments to the contractor described in paragraph 4, Payment Schedule, , for the work described in Attachment A hereto,, subject to all terms, conditions, and assurances contained or incorporated herein. . County shall perform program monitoring and financial oversight. -1- 6. Contractor's obligations. Contractor shall provide those services and carry out that work as described in the "TDM Project Mork Program, 1993-1994, Pleasant Hill BART Station Area," a copy of which is attached hereto as Attachment A and incorporated herein by this reference, subject to all the terms, conditions and certifications contained or incorporated herein. Contractor shall provide a quarterly statement of expenditures to the County with appropriate backup documentation within twenty days following the end of each calendar quarter. 7. Btatus. Contractor is an independent contractor, and shall not be considered an employee of the County; any person(s) employed by the Contractor shall not be considered an employee(s) of the County. Any program established or operated by the Contractor as part of the "TDM Project Work Program" shall not be considered a program of the County. S. Insurance. Contractor shall obtain and maintain during the term hereof insurance protection against liability for damages for personal bodily injuries (including death) and for property damage, whether the property of one or more claimants, in an amount not less than $1, 000, 000 per occurrence (combined single limit) for combined bodily injury and property damage liability as required under the State of California Vanpool Acquisition .Grant Program and naming the County of Contra Costa as additional insured, and requiring 30 days' written -notice of policy lapse or cancellation. 9. Indemnification. Contractor shall defend, save and hold harmless the County and its officers and employees from any and all claims, costs and liability for any damages, injury, or death arising directly or indirectly from or connected with the services provided hereunder, due to claimed or alleged to be due to negligent or wrongful acts of the Contractor or arising from the Contractor's implementation and management of the services provided hereunder, save and except claims. or litigation arising through the sole negligence or sole willful misconduct of the County, and will .make good to and reimburse the County for any expenditures, including reasonable attorneys fees the County may make by reason of such matters and, if requested by the County, will defend any such suits at the sole cost and expense of the Contractor. 20. Depreciation. County will deposit $16,000 into the fixed asset reserve account in the Pleasant Hill BART Station Area TDM Fee Account for replacement of the vans operated by the Contractor. Contractor will deposit into this account on a quarterly basis that portion of payments received from vanpool riders that represents depreciation expenses. -2- 11. Project, This Agreement implements in whole or in part the TDM Program for the Pleasant Hill BART Station Area as provided for under the Pleasant Hill BART State Area Assessment District TDM Fee Account, and as more particularly described in the "TDM Project Work Program, " attached hereto. 12. Changes to work Program. Any changes to the attached work program shall be mutually agreed upon in writing by the Director of Community Development and the contractor, and may include reallocations of funds within the project budget to reflect the revised work program. 13. Disputes. Disagreements between County and Contractor concerning the meaning, requirements, or performance of' this Contract shall be subject to final determination in writing by the head of the County Department for which this Contract is made or his designee or in accordance with the applicable . procedures (if any) required by the State or Federal Government. 14. Termination. County shall have the right to terminate this Agreement, upon providing written notice to Contractor, for failure to carry out the terms of this Agreement. Upon such termination, Contractor shall, without delay, deliver to County all materials and records prepared or obtained in the performance of this Agreement, and shall be paid, without duplication, all amounts due for the services rendered up to the date of termination. County shall implement the enforcement provisions of Article 532-2 . 10 of County Ordinance No. 92-31 prior to terminating this Agreement pursuant to the above paragraph. -3- 14. signatures. These signatures attest the parties' agreement hereto: COUNTY OF CONTRA COSTA, CALIFORNIA CONTRACTOR X Tom Torlakson, Chair Robert Russell, President Board of Supervisors Contra Costa Centre Association DATE: OCT 5 193 DATE: ;f��z' ATTEST: Phil Batchelor County Clerk of the Board of Supervisors BY: and County Lynitte Tanner, Admin' strator Executive Director Contra Costa Centre BY: Association De ty DATE: Recommends Deppartnent BY: - Harvey, E. Bragdon; Director Community Development Department i Form A roved: County Counsel BY: Deputy ltrns/cm/CCG.bos -4- ATTACMUMT a TDX PROJECT WORK PROGRAM, 1993-94 ; PLEASANT HILL BART STATION AREA a. PROJECT DESCRIPTION Operate and expand the Transportation Demand Management (TDM) Program required as traffic mitigation for the Pleasant Hill BART Station Area including implementing a vanpool program for employees in the Pleasant Hill BART Station Area; providing an on-site TDM Coordinator; establishing special events/recognition awards activities; updating the TDM Program; and conducting marketing for vanpooling, carpooling, and other alternatives to single occupant vehicle commutes. 8. PROJECT GOALS 1. To achieve, as a minimum, an average vehicle ridership (AVR) of 1.15 by July, 1994 in compliance with Regulation 13 , Rule 1 of the Bay Area Air Quality Management District. 2. To comply with the provisions of TDM Ordinance No. 92-31 and to effectively use the TDM Fee Account established to mitigate traffic impacts within the Pleasant Hill BART Station Area. C. PROJECT ACTIVITIES Project activities include retention of a part-time on-site TDM coordinator with clerical assistance to carry out the Contra Costa Centre Association's Transportation Demand Management Program (TDM) , including .but not limited to the following: TDM information and promotion program assistance in forming carpools - vanpool program marketing - vanpool operations and maintenance TDM events at employment sites - annual employee survey - update Contra Costa Centre Association TDM Program In addition, as directed by the Board of Supervisors, Contractor shall include in its annual report for 1994, a report on new strategies expected to increase the use of transit and other alternatives to driving alone beyond the current level of performance. D. QUARTERLY REPORTS Contractor shall submit quarterly reports to the County on the status of funds expended, balances remaining, and a brief narrative of the project/activity status as required in Item 6 of the Project Agreement. Reports shall be submitted 20 days following the end of each calendar quarter. E. PERFORMANCE STANDARDS Contractor will attain an average vehicle ridership of 1.15 among Contra Costa Centre Association member employees within the Pleasant Hill BART Station Area by July, 1994 . Contractor will submit quarterly financial reports. F. PROJECT ADMINISTRATION The Pleasant Hill BART Station Area TDM Program will be administered by Lynette Tanner, Executive Director for the Contra Costa Centre Association, and implemented by Linda Young, TDM Coordinator for the Contra Costa Centre Association. Monitoring will be performed by the County TDM Coordinator. A financial audit may be requested and performed under the direction of the County. G. PROJECT BUDGET The project budget appears in Exhibit A. EXHIBIT A FY 1993-94 Budget Contra Costa Centre TDM Program 1993-94 Budget figures were determined from the year-to-date expenses(third quarter) of the TDM Program. Estimated Item ExRense Salaries S39,235.00 Exec. Director 616 hrs. @ 21.41 = 13,188.56 TDM Coord. 1,248 hrs. @ 15.87= 19,805,76 Clerical 520 hrs. @ 12.00= 6,240.00 Overhead S24,719,00 (5.63 of salaries) Retirement Account S 1,981.00 TDM Coord. 10% of 19,805.76 Payroll Taxes S 3,043.00 TDM Program Marketing S 25,700.00' Newsletter/flyers/printing 9,000 Guaranteed Ride Home 5,000 Driver/Rider Incentive 1,500 Program Promotion Exp.* 4,500 Marketing Incentives" 4,500 Survey Promotion 1,200 TDM Program Contingency $ 5,000.00 Employer Matching GranrProgram *'' S 75,000.00 0 , V, Page 2 FY 1993-94 Contra Costa Centre TDM Program RIDES Consulting S 3,000.00 Annual Commute Survey Analysis TDM Events $ 7,000.00 On-site events at each building Shuttle Operations& Marketing $ 70,000.00 Vanpool Maintenance& Operations (8 vans) $ 50,000.00 Fuel Insurance Maintenance Tires Financial Services S 2.500.00 TOTAL ESTIMATED EXPENSES FOR THE CONTRA COSTA 5307,178.00 CENTRE TDM PROGRAM - FY 1993-94 Less 1992-93 Program Carry-over $ 24.949 00 FY 1993-94 AGREEMENT TOTAL $282,229.00 (1) County will transfer $16,000.00 from the assessment district to the fixed asset reserve account for vanpool depreciation expenses. (2) County will be authorized to charge the assessment district account up to 520,000 for County Staff time and Annual Program Audit. •Includes an increase for attendance at conference/seminars. "Includes an increase for promotion program to carpools ***We are requesting a $75,000.00 matching grant from Caltrans for the 1680/24 interchange construction mitigation program. This matching grant would provide on-site kiosks with bonded staff to sell­high-volume transit tickets. This is a one-year grant, the expenditure of the funds is conditional upon the Caltrans approval of the Contra.Costa Centre grant request.