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The BAAQMD shall provide to City staff upon request information on <br />violations and penalties collected by the BAAQMD, including the criteria used <br />for determining the violations and penalties. <br /> <br />The City's records of violations and penalties shall be evaluated by the <br />BAAQMD in the course of its annual performance evaluation. <br /> <br />6, Annual Performance Evaluation bv BAAOMD <br /> <br />Within one year of entering into this Agreement and annually therea~er, the <br />BAAQMD shall conduct a performance evaluation of the City as to the <br />implementation and enforcement of the TRO. The evaluation will contain a <br />recommendation to continue, modify, or terminate the delegation agreement. <br />The evaluation may also recommend improvement or enhancement to the <br />City's administration of the trip reduction requirements. <br /> <br />B. The City shall maintain the following information and data: <br /> <br />2. <br />3. <br />4. <br /> <br />10. <br /> <br />Data and results from employee transportation surveys; <br />Copies of employer trip reduction plans; <br />VER or AVR data for all employers and work sites subject to the TRO; <br />Names and addresses of all employers and work sites subject to the <br />TRO, and the number of employees at each site (total and those <br />staRRing work during the peak period); <br />Names and addresses of all Employee Transportation Coordinators <br />(ETCs); <br />Summary of fees collected, if any, and expenditures for TRO <br />implementation; <br />Summary of budgeted expenditures for the year being evaluated; <br />Summary of enforcement actions taken; <br />A self-assessment of TRO implementation and recommended changes <br />to the ordinance or its implementation, including an assessment of the <br />adequacy of existing and future resources to implement and enforce <br />the TRO; and <br />Amount and sources of resources used to implement the TRO~ <br />including compliance monitoring and enforcement, in the current fiscal <br />year and resource estimates or projections for the upcoming fiscal year. <br /> <br />Delegation Agreernen~ - Page S <br /> <br /> <br />