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Exhibit I <br /> Commute Trip Reduction (CTR) Administrative Work Plan <br /> 2021-2023 <br /> Organization: Everett, WA <br /> Agreement number: PTD0438 <br /> Performance targets (Please use your existing targets if you're not setting new ones for <br /> the 2019-2023 biennia): <br /> Vehicle miles traveled (VMT) target:18% <br /> Non-drive alone target (NDAT): 6% <br /> Program administration <br /> Strategy Brief description of activities and Deliverables <br /> outputs <br /> Eight quarterly reports, final <br /> Complete WSDOT quarterly reporting report, and invoices <br /> and billing to meet state requirements <br /> using GMS when applicable Financial records <br /> Meet WSDOT, <br /> local, and state Identify new CTR affected worksites Incentive distribution which <br /> CTR falls within WSDOT <br /> requirements Maintain financial records for WSDOT incentives guidance <br /> TDM grant <br /> New CTR affected <br /> Incentive management and oversight worksites identified and <br /> added to program <br /> New site, survey, and program <br /> reporting notifications within <br /> timeframes specified in laws or <br /> ordinance <br /> Employer Records updated Records of employer <br /> reporting and compliance with CTR law <br /> records Identify, track, and notify employers of <br /> legally required activities <br /> Maintain employer information and <br /> records to address CTR program <br /> requirements <br /> Everett Transit Page 3 of 9 <br /> PTD0438-01 <br />