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HomeMy WebLinkAbout08- Biennial Work CITY OF SAN BERN 'IDINO - REQUEST P i COUNCIL ACTION From: Lori Sassoon Subject: Biennial Work Trip Reduction Plan Dept: Administrative Analyst Date: September 19 , 1995 Synopsis of Previous Council action: 4/5/93 -- Mayor & Common Council approved 1993 Plan Recommended motion: That the City' s 1995 Biennial Work Trip Reduction Plan for the City Hall and City Yard sites be approved in compliance with South Coast Air Quality Management District Rule 1501. h,� Signature Contact person: T-or; Sassann Phone: 5122 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) (Acct. Description) Finance: Council Notes: 75-0262 _ Y _ STAFF REPORT SCAQMD Rule 1501 requires that all employers of 100 employees or more must submit a Biennial Work Trip Reduction Plan. Rule 1501 is one among a set of rules designed to bring the South Coast Air Basin into compliance with the federal Clean Air Act of 1990. The basin currently has the highest levels of air pollution in the nation. The attached Biennial Plan is designed to help the City reach an average vehicle ridership (AVR) of 1 . 5 employees per vehicle arriving at the work site. The current AVR for employees arriving at City Hall and the nearby yards is 1 . 34 . The incentives included in the plan remain unchanged from previous years. These incentives include an extra annual paid day off, preferrential parking for carpoolers, monthly and quarterly drawings, and annual reimbursements for walkers and bikers. A marketing plan is also included. The Police Department employees are not included in the Biennial Plan. AQMD has required that a separate plan be filed, since the new facility is more than 1 mile from City Hall . This plan must be filed within 90 days after the move to the new station is completed. T F N w � J South Coast AIR QUALITY MANAGEMENT DISTRICT 21865 E. Copley Drive, Diamond Bar, CA 91765-4182 (909) 396-2000 June 15, 1995 ID # 065890 Ms. Shauna Clark ------------------- SITE ------------------- City Administrator San Bernardino, City of 300 N. 'D' ST. 300 N. 'D' San Bernardino, CA 92418 San Bernanrdino, CA 92418 Dear Ms. Clark: This letter is to serve as official notification that vour:orea"nization is renuired to cnhmit a Biennial Work Trip Reduction Plan to comply with the requirements of -the South Coast Air Quality Management District's (District) Rule 1501 - Work Trip Reduction Plans. This Rule requires that a plan be submitted to the District every 24 months on the anniversary of the established due date. Your worksite's Biennial Plan is due no later than October 14, 1995 and, once approved, will be in effect until the next biennial plan approval. Enclosed you will find a notification package containing the Work Trip Reduction Plan forms and instructions; copies of Rules 1501, and 308; and other related materials. If your last submission was an Annual Analysis and you have currently reached your average vehicle ridership (AVR) target, you should submit another Annual Analysis instead of a Biennial Plan. Please refer to the enclosed materials for further information. If your organization no longer falls under the purview of Rule 1501 and/or Regulation VII (Rule 707 and 708.3), you must notify the District in writing within 30 days after receipt of this notification and explain why your organization is no longer subject to these requirements. Submit two unbound sets of your completed Work Trip Reduction Plan or one unbound copy of your completed Annual Analysis forms along with the appropri'ate filing fee (refer- to Rule 308) to: Catherine L.Wasikowski Director of Transportation Programs South Coast Air Quality Management District 21865 East Copley Drive P.O. Box 4933 Diamond Bar, CA 91765-0933 If you have previously informed us that your submission is a multi-site plan, please refer to the attached list of worksites included in your multi-site grouping(s). If this information is incorrect, or if you need technical assistance, please call your Transportation Specialist, Marie Ellingson at (909)396-3297. Sincerely, Catherine L. Wasikowski Director of Transportation Programs Enclosure (nsu.doc 940317) Section)-1:Employer Profile Year: 1995 0 Site: 065890 A. Name and address of organization (site address) . Employer Name: San Bernardino, City of Street Number Street Name Type (Ave, ST,B1vd,Lane,Road. . . ) 300 N "D" St Unit/suite: Location/Mail Stop: City:San Bernardino State:CA Zip+4 : 92418- County: SB B. Source Receptor Area Number. 34 C. Mailing Information (if different from site address, blank otherwise) Attn. (Name) : Lori Sassoon Mailing Address: State Zip Mailing Location: City: D. If this site is part of a Multi-site or a Geographic Plan, type (X) here. [ ] E. Standard Industrial Classification Code (SIC) 9131 Section 1-2 Employer Profile Year: 1995 Site:065890 F. Highest ranking official (HRO) at the site or person responsible for allocating resources necessary for implementing the plan. Mr./Ms. :Ms. First:Shauna Title:City Administrator Last:Clark Mailing Address:300 N. "D" Street City:San Bernardino State:CA Zip: 9241- Phone: (909)384-5122 Ext: Fax: (909) 384-5067 G. On-Site Coordinator or Certified Employee Transportation Coordinator at this Site ETC #: Type: E Mr. /Ms. :Ms. First:Lori L ssoon Title:Admin. Analyst Department:Administration Street Address: 300 N. "D" Street City:San Bernardino State:CA Phone: (909) 384-5122 Ext. :3692 Fax: (909) 384Z5067ode: 9241- Section 1-3:Employer Profile Year: 1995 +--e:065890 H. Senior/Corporate ETC, Consultant ETC, Additional ETC, On-site Coordinator ETC#: Type Employee Transportation Coordinator Mr. /Ms. : Ms. First:Peggy Last: Ducey Company: City of San Bernardino Address:300 N. "D" Street City:San Bernardino State:CA Zip code: 92418- Phone: (909) 384-5122 Ext. : 0 Fax: (909) 384-5067 I . Senior/Corporate ETC, Consultant ETC, Additional ETC, On-site Coordinator ETC#: Type T. Mr. /Ms. . First: Last: Company: Address: City: State: Zip code: - Phone: ( ) - 0 Ext. : 0 Fax: ( ) - 0 Section 11-1: Worksite Analysis ar• 1995 Site:065890 1: Transit Pass/Token Sales Transit Pass/Token Sales I X 2. Post Office Services Post Office Services 3. Direct Deposit Direct Deposit I X 4 . Movie/Show/Event Tickets Movie/Show/Event Tickets S. Dry Cleaning Pick-up Dry Cleaning Pick-up 6. Check Cashing Services Check Cashing Services 7. Other Other 8. Cafeteria Cafeteria 9. Lunch Room Lunch Room 10. Catering Truck Catering Truck 11. Vending Machines Vending Machines ( X 4 12. ATM ATM I X 13. Fitness Center Fitness Center 14 . Day Care Center Day Care Center 15. Gift Shop/Company Store Gift Shop/Company Store 16. Showers Showers I 0 17. Bike Racks Bike Racks I X 2 18. Bike Lockers Bike Lockers I 0 19. Clothes Lockers Clothes Lockers I 0 20. Air Pump Air Pump i 0 21. Other Other 22. Bank Bank I X 23. Restaurants Restaurants I X 24 . Dry Cleaning Dry Cleaning 25. Pharmacy Pharmacy 26. Retail Stores Retail Stores I X 27. Food Stores Food Stores ( X 28. Post Office Post Office I X 29. Auto Services Auto Services I X 30. Other Other Section II-2: Worksite Analysis YF 1995 Site: 0 6 5 s' A. Number of transit (bus/rail) lines within 1/4 mile or 3 blocks from site. : 9 B. Period (in minutes) of most frequent transit route, in the AVR window. : 15 C. Are conditions around the worksite conducive to bicycling? Yes D. Are conditions around the worksite conducive to walking? Yes E. Registered Transportation Management Association (TMA) or Transportation Management Organization (TMO) information. Name of TMA/TMO Serving Area: Is your company a member of this TMA/TMO?.No Section V:Status/Update of Existing Program Year: 1995 Site 5890 A. Evaluate why you did or did r attain your target AVR. Despite full implementation of our Trip Reduction Plan, the City has fallen short of its target AVR of 1.5. Instead, our AVR has risen only to 1.34. Several factors explain why this target was not reached: 1. The City's rideshare program incetives are offered to all employees, regardless of whether they work at the regulated site or at a non-regulated location. As a result, many employees who rideshare regularly and are enrolled in the program were not included in the AVR tabulation. As of this date, over 300 employees are enrolled and actively participating in the City's rideshare program, which is double the number that were enrolled in the program when the last Biennial Plan was filed. 2. The vast majority of City employees live within a ten mile radius of City Hall. Many live within five miles, and because traffic congestion is not as serious in the San Bernardino area as it is in L.A. and Orange counties, many employees do not feel the need to avoid traffic. These employees are the most difficult to convince of the benefits of ridesharing, because they feel that the short commute is less stressful and less polluting. The expanded marketing strategies included in this plan will address these misconceptions, and will result in increased participation among employees in this group. 3. Because of the high crime rate in the City, some employes feel unsafe using public transit, walking, or bicycling to work. 4 Since the previous plan, participation in the vanpool from the High Desert area dropped to zero. A new vanpool was established from the San Gabriel Valley in March. This vanpool has grown steadily since that time, but has yet to reach its peak capacity. Aggressive marketing will result in increased participation. 5. Implementation of the 9/80 has helped to raise the City's AVR from the AVR of 1.13 at the last Biennial Plan. However, the 9/80 alone has not allowed the City to reach its target, due to the fact that many of our employees on the schedule work at non-regulated sites. Also, a significant number of employees currently working a 9/80 or 4/40 schedule report to work just outside the 6 -10 a.m. window, so they are not included in our AVR calculations. Despite these obstacles, the City's AVR has increased steadily from 1.11 in 1992 to the current AVR of 1.34. We are confident that this plan will allow the City to reach its target AVR. B. Explain how this plan is expe ed to succeed in achieving your irget AVR. In the coming year, the City will continue to fully implement the incentives previously offered, including administration of the Option Rideshare/Freeway Commuter Incentive programs ($2/day for new participants) ; extra annual paid day off; monthly, quarterly, and semi-annual drawings; annual reimbursements of $50 to employees who walk or bicycle to work; preferrential parking priveleges; guaranteed emergency ride home; 9/80 and 4/10 work schedules; and October Rideshare Week festivities. Though revenue shortfalls have resulted in layoffs and reductions in services in recent years, the City Council has recognized the importance of improving air quality, and has continued to approve the funding of these incentives. In accordance with the recommendations given in our no-fault audit, marketing efforts will be expanded to ensure that all employees are aware of the incentives offered through the rideshare program. Quarterly paycheck stuffers will provide a direct means of communication with each employee. Marketing will focus on those employees who have previously participated in the program, and also those who participate only occasionally on an informal basis. A telecommuting program will be implemented, which will also reduce the number of employee trips to the worksite. A pilot program is now underway, and a formal policy and program will be implemented within 90 of plan approval. By making these positive refinements to the City's rideshare program, as well as continuing to offer the current incentives, the City will attain its target AVR of 1.5. Section VI: Program Marketing "ear:1995 Site ID#:065890 Status Category Frequency Locations Code Written Materials Code C Articles in Company Newsletter B C Flyers/announcements/etc. M C Match lists A Memo or Letter to Employees N Paycheck Stuffers Q Specific Rideshare Newsletter Posted Materials C Bulletin Boards M 6 C Rideshare Bulletin Boards M 1 Personal Communication Program discussed with Employees by mgmt. Individual contact by ETC Phone or E-Mail to each employee Rideshare Meetings Staff Meetings Promotional Events Awards at other awards ceremonies Company Rideshare fair A C Drawings M Rideshare Awards ceremony TMA Rideshare Fair Management Commitment Sr. management involved in Rideshare events Direct communication by Sr. Management C Rideshare part of mgmt. performance goals A Miscellaneous Rideshare tied to Safety or other program New Hire Orientation C Other A C Prize drawings M Section VI-1: Marketing Summary -on-Year: 1995 Site ID:065890 °fir MI IWICIRIRINIEIOI IVIMIAIRIPI IMICIMICI al Irlolililel-Itl lelelwlilhl IalElalE1 rl IilmldldlwlMlhl Irlelaldlol InIOInIOI kl Itlplelel lalel Ibltlrlslnl IaI / IaI / I el ItlalslslHlilrl Ialildlhlel IgISIgISI tl Ielnlhlhlilll I Illnl IaI / I Ielilelil it Inlylalalrl IWI I IgICIrIVI ImItlmltl nI I / 1 Irlrlel Irl IMlslelelol Ielelelel gl IPINIelel I lil lal Irl lil Inl Inl I I Iolel I IPI Itl Irl IelFlcl ItIMItIMI FI IsIwINIB1al Itl Ikl Imlalel I lal lal rl Itlslelulcl lei lei Iolil I IMInIMInI el IeIllwlllkl Inl Itl InIrIMI Ialalalal qi Idlelslllel 1 /1 lil lil lal Irlglrlgl ul I Itllleltl IPI In1 lei lil Iklelklel el IMItleltl 1 I01 191 Isl Ill Ielrlelri n1 laleltlil I lal I I I I I I Itl Itl I cl Irlrltlnl I Isl I I I I I I lil lil I yl Ikl lei I I It ] I I I I I I In1 In1 I I lei IrIBI I lei I I I I I I Igi Igl I Cl Itl I lol I Idl I I I I I I 1 .1 1 1 1 of lil I lal I I I I I I I I I IWI IVI I dl Inl I Irl I I I I I I I I I Irl lei I el Igi I Idl I I I I I I I I I lil Irl I I I I I I I I I I I I I I I I Itl Ibl I I I I I I I I I I I I I I I I Itl lal I I I I I I I I I I I I I I I I lei Ill I I I I I I I I I I I I I I I STRATEGY I In1 I I I Preferential Parking for Ridesharers A I I I I IXI I IXI I I I I I I I I I I I Guaranteed Return Trip S I I IXI IXI I IXI I I I I I I I I I I I Rideshare Matching Service A l l IXI I I I I I I I I I I I I I I I I Personalized Commute Assistance I I I I I I I IXI I I I I I I I I I I I Telecommuting A I I I I I I I I I I I X I I I I I I I I I Compressed Work Week S I i I I I I I I I I 1 X I I I I I I I I I Direct Financial Awards I I I I I I I I I I I I I I I I I I I I Prize Drawings S I I I X I I X I I I X I I I I I I I I I I I I gift Certificates I I IXI IXI I IXI I I I I I I I I I I I Points Program I I I I I I I I I I I I I I I I I I I I Time Off with Pay A I I I I I X I I I X I I I I I I I I I I I I Parking Charge /Subsidy I I I I I I I I I I I I I I I I I I I I vanpool Program A I I J X I I X I I I X I I I I I I I I I I I I 3icycle Programs I I I I I I I I I I I I I I I I I I I I Kiscellaneous Awards A I I I X I I I I I X I I I I I I I I I I I I luto Services I I I I I I I I I I I I I I I I I I I I Transit Info Center/Pass Token Sales D I I I I IXI I IXI I I I I I I I I I I I Discounted/Free Meals I I I I I I I I I I I I I I I I I I I I Miscellaneous Strategy A l l IXI IXI I IXI I I I I I I I I I I I Section VI-1: Marketing Summary Year: 1995 Site ID:065890 AIFIMiPISIBIRIPIIIPIRISIRIAICITICIDIRIFIPI01 I rlllelalplulilrinlhliltlilwlolMlElililolrltl I tlylmlylellldloldloldlaldlalmlA101rldlclolhl I ilelolclflllelglilnlelflelrlpl I Ielelulmlel I ctrl IhlilelslrlvlelslflsldlalRlllclslslolrl I ll-lolelcltlhlalil Ihl IhIslnlilnitlhl Itl - I I elAlrlcl IilalmldlolalMlal Iyldlvl IalG1il I I In1 IkIrInlrl Iulrlrlelrlal IeIoIClrlrlol I I ilnlLI lil IeiDlal IeleleltlRlslllolelolnl I I nlolelSldlBI IillIE1 Itl I Ii1hIvlml lulal I I IultltlelolBlsl I- IMIiIAIOIdIaImImIPIpIlI I I ClnitlulslalulclClMlelnlwltlelrlelulal ( I I I I olclelflhlrlllulolalelglalhlslelnlnlrlslEI I I mlelrlflaldlllslnliltlslrlelhl Itlilti ) Ivi I I plml Ielrlslelsltlllil IdIrIalFJ Icl I lei I I aleltlrlel Itlelal In1 Isl Irlalilalol In1 I I nlnloisl I IildlciElgl I IAIeiilnitlfl Itl I I yltl I INI In1 ItImIsI ICIwl Irl lil I Isl I I 1SIEl lei I Iwl Ipl 11e1aIF1 IEIoIM1 I I I I NI Iml Iwl IBlilblll I Irlrlal IvInIg1 I I I I el Ipl Isl Ioltlylol I leldlil lei Iml I I I I wl Ill Ill lalhl lyl- I ImIsIrl Inlbltl I I I I sl lo► lei Irl IEIej 'I lol I I -Itlyl . l I I I 11 lyl Itl Id1EITIel I InICI I Isl I I I I I I el lei Itl I ImICIsl I lylel I I ICIGI I I I I tl lei lei I Ipl I I I I Irl I I 1EJol I I I I tl Isl Irl I Ill I I I I lei I I IOlal I I I I el I I I I I lol I I I I Iml I I I Ill I I I I rl I I I I I Iy1 I I I 1 I01 1 1 1 Isl I I I I I I I I I I lei I I I I InI I I I I I I I I I I I I I I I lei I I I I lyl I I I I I I I I I I I I I I I Isl I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l I I I I I I ibl I I I I I I I I I I I I I I - I I I I I I I lyl I I I I I I I I I I I I I I I I I I I I � I I I I I I I I I I I I I I I I I I I I I I I I IMI I I I I I I I I I I I I I I I I I I I I I I g I I I I I I I I I I I I I I I I I I I I I I Iml I I I I I I I I I I I I I I I I I I I I I I t I I I I I I I I I I I I I I I I I I I I I I I . I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I STRATEGY Preferential Parking for Ridesharers I XI IXI IXIXI 11 1. 1 1 1 1 1 1 - 1 - 1 1 1 1 1 Guaranteed Return Trip xi xi I I I X I x I I I I I I I I I I I I I I I I Rideshare Matching Service x1 I I I I I I I I I I I I I I I I I I I IXI Personalized Commute Assistance I I I I 1 x I I I I I I I I I I I I I I I I I Telecommuting I I I I I I I I I I I X I I I I I I I I I I I Compressed work week I I I I I I I x I I I I I I I I I I I I I I I Direct Financial Awards I I I I I I I I I I I I I I I I I I I I I I Prize Drawings X1 xi I I I X I x I I I I I I I I I I I I I I I I Gift Certificates xi xi I I I X I x I I I I I I I I I I I I I I I I Points Program I I I I I I I I I I I I I I I I I I I I I I Time Off with Pay I xi I X I I X I X I I I I I I I I I I I I I I I I Parking Charge /Subsidy I I I I I I I I I I I I I I I I I I I I I I Janpool Program xi xi I I 1 x I X I I I I I I I I I I I I I I I I 3icycle Programs I I I I I I I I I I I I I I I I I I I I I I Miscellaneous Awards xi xi I I I I I I I I I I I I I I I I I I I I Nuto Services I I I I I I I I I I I I I I I I I I I I I I Transit Info Center/Pass Token Sales I x1 I I Ixlxl I I I I I I I I I I I I I I I Discounted/Free Meals I I I I I I I I I I I I I I I I I I I I I I Miscellaneous Strategy XI XI IXI IXIXI I I I I I I I I I I I I I I I Preferential Parking for Ridesharem Afokk Year: 1 S i t e: 0 6 5 8 9 0 STATUS C A. ' Description of Strategy: The employer provides eligible employees with preferential parking spaces to park their vehicles as follows: [X] Closer to Building Entrance (s) [ ) Parking Spaces with Greater Security ( ) Closer to Work Station(s) [ ] Parking Spaces with Cover/Shelter [ ] Closer to Facility Exit (s) [ ] Closer to Shuttle [ ] Based on Demand [ J Other These spaces shall be clearly posted or marked in a manner to identify them for carpool and vanpool use only. Number of Preferential Parking Spaces 33 Minimum number of persons per vehicle required for eligibility 2 Minimum number of days per week or % rideshiring required to be eligible* Method of Vehicle Identificationparking pass B. Monitoring/tracking [X] Claimforms [ ] Parking Lot or Building Entry Checkpoint [ ] Driver's or Operator's Record [ ] Observations [ ] Other C. Monthly Participation: 50Current: 75 Projected: D. Implementation Schedule This strategy will be implemented no later than 0 days after plan approval 7A. nteed Retum Trip Year: 1 S i t e:0 6 5 8 9 0 US C mployees using these transportation modes are included in this strategy: [X] Carpooling[X] Vanpooling [X] Transit (bus/rail) [X] Walking [X] Bicycling [ ] Other (Specify) B. Description of Strategy: The employer provides eligible employees a return trip (or up to the point of commute origin) , when a need for the return trip is created. [X] Personal Emergency Situation Eligibility [ ] All Employees [X] Unplanned Overtime [X] Program Participants [ ) Planned Overtime Minimum Rideshare [X] Inclement Weather Participation Requirement [X] Other 0 This will be done by using one or more of the following modes or options. [X] Company Vehicle [ ] TMA/TMO Provided [X] Rental Car [X] Supervisor or Fellow Employee [ ] Taxi [ ] Other C. Monitoring/Tracking [ ] Claim Forms [ ] Time Cards or Other Forms of Self Reporting [ ] Drivers or Operators Record [X] Manager's or Supervisor's Report [ ] Other Administrator Name: Telephone/Extension: Lori Sassoon 9093845122 D. Implementation Schedule This strategy will be implemented no later than 0 days after plan approval Rideshare Matching Service Year: 1 900*N Site:065890 STATUS C A. Description of Strategy: Rideshare Matching Service consists of registration of employees. (including the new hires) , and provision of matchlists on a prescribed basis. Employer provides rideshare matching service to all employees using at least one of the following methods: [ ] Employer Based System [ ] Zip Code Lists [X] Regional Commute Management Agency. [ ] Zip Code Maps [ ] TMA/TMO System [ ] Meet Your Match Meeting How and when do you match people (check all that apply) [ ] During New Hire Orientation [X] As part of a company ( or site) wide survey [X] On demand Registration and distribution will take place: On-Going B. Monitoring/Tracking: [ ] Registration Forms [X] Matchlist [X] Survey Forms [ ] Other(specify) C. Implementation Schedule: This strategy will be implemented no later than 0 days after plan approval. Telecommuting Year: 1C, Site:065890 STATUS N A. Description of Strategy: Telecommuting is defined as employee (s) working at home, off site, or at a telecommuting center for a full workday, that eliminates the trip to work or reduces the travel distance by more than 500. Does a written policy exist that defines eligibility, participation and administration of the telecommuting program? No The telecommuting program consists of: [ ] Orientation/Training Sessions [X] Work at Home # of Days per Week 1 [ ] Work at Satellite Work Center # of Days per Week 0 ( ] Other B. Monitoring/Tracking [X] Claim Forms [ ] Time Cards or Other Forms of Self Reporting [ J Manager's or Supervisor's Report ( ] Other C. Total Number of Program Participants: Current Projected Work at Home 0 10 Work at SWC 0 0 Total 0 10 D. Implementation Schedule This strategy will be implemented no later than 90 days after plan approval Compressed Work Week Year 1995 Site:065890 STATUS C A. Description of Strategy: Compressed Work Week (CWW) applies to employees) who as an alternative to working five eight-hour days in one week or ten eight-hour days in two weeks, are scheduled in a manner which reduces vehicle trips to the work site. The following are the only recognized work week schedules: 3/36 - a full 36-hours in 3 days, 4/40 - a full 40-hours in 4 days, or 9. 80 - a full 80-hours in 9 days. Manager/supervisor will identify department (s) and/or employee (s) who will be on these work schedules. Compressed work week credit will only be granted when all days worked and all days off fall within the AVR survey week. Does a written policy exist that defines eligibility, participation and administration of the compressed work week program? Yes Current Projected [ ] 3/36 compressed work week 0 0 [X] 4/40 compressed work week 30 30 [X] 9/80 compressed work week 350 350 B. Monitoring/Tracking [ ] Claim Forms [X] Time Cards or Other Forms of Self Reporting [X] Manager's or Supervisor's Report [ ] Other C. Implementation Schedule This strategy will be implemented no later than 0 days after plan approval Prize Drawings Year: 1500'* Site:065890 STATUS C A. Employees using these transportation modes are included in this strategy: [X] Carpool [X] Vanpool [X] Transit [ ) Other [X] Walking [X] Bicycling [ ] Telecommuting B. Description of Strategy: Prize Average Drawing Number Eligibility Code Minimum Category Value/prize Frequency of Prizes Requirement C 20.00 M 2 WD 60 C 100.00 Q 10 WD 60 C 50.00 S 2 0 0 0.00 0 0 0.00 0 0 0.00 0 0 B. Monitoring/Tracking: [X] Claim Forms ( ] Time cards or other form of self reporting [ ) Manager's or Supervisor's Report [ ] Electronic Badges [ ) Other C. Implementation Schedule: This strategy will be implemented no later than 0 days after plan approval. Other Eligibility Must rideshare at least 1 day it month period Gift Certificates Year: 1 Site:065890 STATUS C A. Description of Strategy: - The employer provides eligible employees gift certificates for participation in the company's commuter program. Average Value Frequency Eligibility Minimum Certificate Requirement 2.00 D 0 0 0.00 0.00 0 0.00 0 0 B. Monitoring/Tracking: [X] Claim Forms [ ] Time cards or other form of self reporting [ ] Driver's or Operator's Record [ ] Electronic Badges [ ] Manager's or Supervisor's Report [ ] Other C. Implementation Schedule: This strategy will be implemented no later than 0 days after plan approval. Other Eligibility No minimum number of days requi_ Only given for the first thi _ months of program participation. Provided by SANBAG and RCTC Time Off with Pay Year: 1 Site:065890 STATUS C A. Employees using the following transportation modes are included in this . strategy: [X]Carpooling [X]Transit [X]Bicycling [X]Vanpooling [X]Walking [ ]Other B. Description of Strategy: The employer provides eligible employees additional time off with pay for participation in the company commuter program as follows: Participation Rate Number of days Time Off Earned Unit of time off of Participation 0 Per Month 0. 00 0 Per Quarter 0.00 ** Per Year 0.00 Each day of participation 8.00 H Maximum amount (if any) of earned time off that can be accumulated within a one year period. Number Unit 8 H Monitoring/Tracking [X] Claim Forms [ ] Manager's or Supervisor's Report [ ] Time Cards or Other Forms of Self Reporting [ ] Electronic Badges [ ] Other �. Implementation Schedule This strategy will be implemented no later than 0 days after plan approval Vanpool Program Year: 1 Site:065890 STATUS C A. Description of Strategy: The employer provides eligible employees with a vanpool program as follows: [X] Employer owned/leased [ ) Third-party owned/leased [ ] Employee owned/leased Number of vans participating in program: 2 Employer Provided Insurance: [ ] Employer Provided fuel/maintenance [ ] Employer Provides cash subsidies for vanpoolers: [X] Subsidies prorated based on rideshare participation level: [ ] Ridership Charge for Employer Owned/Leased Vans: 0.00 Other Seat Subsidies For Empty seats How much: 0.00 B. Monitoring/Tracking: How long: lUnit of time: [X] Claim Forms [ ] Time cards or other form of self reporting [X] Driver's or Operator's Record [ ] Parking Lot/Entry Checkpoint [ ] Manager's or Supervisor's Report [ ] Electronic Badges [ ] Observations [ ] Other C. Implementation Schedule: This strategy will be implemented no later than 0 days after plan approval. Ridership Charge Actual charge varies based upon 1atance from the stop to the woz lte. The average cost to the employee is X30.00, after the City-provided $21 per month subsidy. Miscellaneous Awards Year: 1995 Site:065890 STATUS C A. Description of Strategy: The employer provides eligible employees miscellaneous awards for specified levels of participation in the company's commuter program. Average Minimum Days Awards (Specify Type) Value/Prize Frequency Eligibility Requirement Free gasoline vouchers 15.00 M 0 60 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 B. Monitoring/Tracking: [X] Claim Forms [ ] Driver's or Operator's Record [ ] Manager's or Supervisor's Report [ ] Other C. Implementation Schedule: This strategy will be implemented no later than 0 days after plan approval. Transit Info Center/Pass Token Sales C Year: 1' Site:0658 90 STATUS C A. Description of strategy: The employer provide (s) (a) transit information center(s) that make (s) available general transit information (route maps and schedule information) significant to the worksite to all the employees. The location of this center (s) should be visible within the worksite and be accessible to all employees during working hours. INFORMATION CENTER TYPE [ ] "Take One" Displays or Racks [ ] Staffed Commuter Information Center [ ] Security or Facility Management Office [ ) Parking Office [ ] Other On-site sale of transit passes or tokens provided. Yes B. Monitoring/Tracking: [ ] Manager's or Supervisor's Report ( ] Observations [X] Other Implementation Schedule: This strategy will be implemented no later than 0 days after plan approval. Other Monitoring Bus pass sales records Miscellaneous Strategy Year: 19 Site:0 6 5 8 9 0 STATUS C A. Employees using these transportation modes are included in this strategy: [ ] Carpooling [ ] Vanpooling [ ] Transit (bus/rail) [X] Walking [X] Bicycling [ ] Other B. Description of Strategy: C. Monitoring/Tracking: [X] Claim Forms [ ] Driver's or Operator's Record [ ] Manager's or Supervisor's Report [ ] Other D. Implementation Schedule: This strategy will be implemented no later than 0 days after plan approval. Employees who walk or bicycle to ork at least 60o of their work 7s are eligible to receive up to a $50 : year reimbursement for relate expenses (walking shoes, bike repairs, a new bicycle, etc. ) . Employees submit their receipts to the ETC for payment. Section VII-1:Emergency Episode P' Year 1995 Site: 065890 A.- Method(s) used to obtain da_ episode alert messages (check _i that apply) : ( ) Employer calls SCAQMD 800-445-3826 [X] Employer has radio on sight to receive broadcasts [ ] Information received via fax. If commercial service used, please indicate the name. [ ] Subscribes to a TMA/TMO with an approved Emergency Episode Network. Name of TMA/TMO [ ] Multiple Site Employer with a radio at 1 site. [ ] Site located in multi-tenant building with management providing episode data. Other (Please attach a letter of explanation. ) B. Procedures for Compliance. Those boxes already checked are required by Rule 1501 for all employers. Check any Stagel Stage2 Stage3 [XJ [X) [X] Maintain a log to record daily broadcast information. [ l [ l Encourage additional ridesharing. [ l Reduce fleet vehicle mileage by 200. [ ] [ l [ ] Post signs at all major entrances and exits [ l [XI Shut down all operations. Minimum staff on hand for security. [ J For sites open on National holidays Reduce fleet vehicle usage by 200. Reduce employee miles traveled ]:)y„at least 65%. How many fleet vehicles does your company own/operate at-th'is site? .380