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8 <br /> EXHIBIT 1 <br /> Project Scope of Work <br /> Commute Trip Reduction(CTR) <br /> 1. Scope of Work <br /> A. Administrative Work Plan <br /> The CONTRACTOR agrees to submit to WSDOT an administrative work plan by the end of the first <br /> quarter of this agreement or when the CONTRACTOR submits its first invoice,whichever is sooner. <br /> The administrative work plan will include the following elements: <br /> 1. The work plan shall identify the deliverables,schedule,expected outcomes,performance <br /> measures and the budget specific to strategies associated with this AGREEMENT and <br /> other strategies as defined in the approved and locally adopted CTR or GTEC plans. <br /> These plans may include,but are not limited to,recruiting new employer worksites, <br /> reviewing employer programs,administering surveys,reviewing program exemption <br /> requests,providing employer training,providing incentives,performing promotion and <br /> marketing, and providing emergency ride home and other commuter services. <br /> 2. The administrative work plan budget shall identify how the CONTRACTOR will use the <br /> state funds provided in this AGREEMENT for each task.The work plan shall also <br /> provide an estimate of the other financial resources not provided in this AGREEMENT <br /> that will be used to complete each task. <br /> 3. The administrative work plan must be approved in writing by the WSDOT Project <br /> Manager,and shall be incorporated as a written amendment to the AGREEMENT. The <br /> administrative work plan may be amended based on mutual written agreement between <br /> the WSDOT Project Manager and the CONTRACTOR and shall be incorporated as a <br /> written amendment to this AGREEMENT. • <br /> B. Work to be Performed <br /> The county or city,whichever applies,has enacted or will enact a Commute Trip Reduction(CTR) <br /> ordinance in compliance with RCW 70.94.521 through RCW 70.94.555.The CONTRACTOR agrees <br /> to implement a CTR program based on the approved administrative work plan and the draft or <br /> adopted local CTR plan and to comply with all provisions of the applicable county or city ordinance. <br /> C. Use of State Funds for Incentives// <br /> The CONTRACTOR agrees to use State funds provided as part of this AGREEMENT in accordance <br /> with incentives guidance that WSDOT shall provide to the CONTRACTOR. <br /> D. Quarterly Progress Reports and Invoices <br /> The CONTRACTOR agrees to submit to WSDOT complete quarterly progress reports, as specified <br /> by WSDOT in Section 7—Progress Reports of the AGREEMENT,in Exhibit 2,"Project Progress <br /> Report", and as integrated with the deliverables identified in the administrative work plan, along with <br /> all invoices in accordance with Section 5—Reimbursement and Payment of the AGREEMENT.All <br /> invoices shall be complete and accurately reflect actual State funded expenditures. Only those <br /> activities identified in the CONTRACTOR'S approved administrative work plan will be reimbursed <br /> by WSDOT. <br /> E. Final Progress Report <br /> The CONTRACTOR agrees to submit to WSDOT a final progress report, a template of which is <br /> attached hereto as Exhibit 4, "Final Project Progress Report,"to replace the last quarterly progress <br /> report in the period of the AGREEMENT. The final progress report shall provide an estimate of any <br /> GCB2750 Page 8 of 13 <br /> 87 <br />