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NEXT FISCAL YEAR <br />July 1, 1994 - June 30, 1995 <br /> <br />· SunDor~ Activities <br /> <br />Include activities that indirectly support implementation of the TRO, i.e. <br />activities not specifically required in the TRO. Examples: Holding ETC <br />workshops or transportation fairs, conducting work site evaluations for <br />employers, etc. <br /> <br />1. Two training classes planned: <br /> A, Survey Process <br /> B. Complete Report and Plan <br /> <br />2. Implementation Activities: Date process surveys for employers. Produce statistical <br /> summaries to help complete Report and Plan. Calculate AVR and peak hour vehiale <br /> reduction. Compile information useful for desiLming their Plan. <br /> <br />3. Plan and implement Company Commute Competition sponsored by TDM Task Force. <br /> <br />4. Encourage Spare the Air and California Rideshare/Beat the Backup campaigns. <br /> <br />1.55 FTE in TDM Division to implement and enforce ordinance. <br />Salaries including benefits: $76,599 <br /> <br />All Other Cam: $21,260' <br /> <br />$4,000 from current FY 1993-94 to purchase a portion of computer system not included <br />in this amount. Also, $5,000 added to FY 1994-95 Capital Improvements to complete <br />computer systems not maluded. <br /> <br />Page 16 <br /> <br /> <br />