TRAVEL REDUCTION PROGRAM Annual Report 2015 Maricopa County Air Quality Department Travel Reduction Program July 1, 2014 – June 30, 2015 Philip A. McNeely, R.G. Acting Director, Air Quality Department Prepared by Maricopa County Travel Reduction Program Staff Maria Cody, Travel Reduction Program Manager Maricopa County Air Quality Department Travel Reduction Program 1001 North Central Ave. – Ste 550 Phoenix, AZ 85004 (602)506-6750 Permission to quote from or reproduce materials from this publication is granted when due acknowledgement is made. Maricopa County Air Quality Department SUBJECT: Travel Reduction Program – Fiscal Year 2015 Annual Report DATES: July 1, 2014 – June 30, 2015 ADEQ Contract No. - EV11-00065, Amendment 6 EXECUTIVE SUMMARY During the Fiscal Year 2014-2015 (FY15) grant year, Maricopa County continued the Travel Reduction Program (TRP) and outreach efforts in support of the voluntary “Clean Air Campaign”. Results were gathered from detailed statistical summary reports from each employee and student site participating in the program. During FY15, there were 2,985 sites in the TRP representing 1,158 companies. This year, the survey was administered to over 796,000 commuters. In addition, the TRP Task Force, along with the TRP staff, reviewed and approved 1,162 trip reduction plans. The following report tracks and analyzes the commuting habits of employees and students in Maricopa County. The TRP is continually identifying new sites required to participate in the program. This ongoing effort has resulted in 41 new employee and student sites incorporated into the TRP and completing their baseline year during FY15. While companies phased in and out of the TRP, the number of active sites remained approximately 2,950 throughout the year. An aggregate analysis of the sites processed during FY15, for both employee and student participants, produced the following statistical results: 1) commuters in the TRP saved 11,392 tons of pollution by using an alternative mode of transportation; and 2) the TRP’s e-survey was used by more companies than ever before, an increase of 5.7% year-over-year. The TRP has two forms of its online e-survey. Employers can choose either the intranet or internet version. Overall, 408 companies had their employees/students use the e-survey this year. Eleven companies programmed the intranet version onto their systems for their employees to use and 397 companies had their employees access the Maricopa County web-site for the internet form. Some of the larger companies used the intranet version, accounting for nearly one-tenth of all employees. Companies that used the e-survey saved the TRP from providing over 463,000 paper forms; this was an increase of 8.6% more electronic surveys compared to last year. When the TRP first started administering the e-survey, its goal was to have a 35% usage by all employees. This year, 58% of TRP employees/students used the e-survey to complete their survey. In addition, student sites increased their use of the e-survey by 13% over last year. 1001 North Central Avenue, Suite 550, Phoenix, AZ 85004 ~ Phone 602-506-6750 ~ www.maricopa.gov/aq/ MARICOPA COUNTY REGIONAL TRAVEL REDUCTION PROGRAM 2015 Annual Report INTRODUCTION During Fiscal Year 2015, 2,985 employment sites were processed by the Travel Reduction Program (TRP). Of all the sites, 41 were baseline (first year sites). The TRP produces a detailed statistical summary report for each employment and student site. This year, the program administered the survey to over 796,000 employees and students. In addition, the TRP Task Force, along with the TRP staff, reviewed and approved 1,162 Trip Reduction plans. The following report tracks and analyzes the commuting habits of employees and students in Maricopa County. The 1988 Omnibus Clean Air Legislation laid the foundation for the Maricopa County TRP. Employers with 100 or more employees were required to (1) reduce the single occupancy vehicle rate (SOV) by 5% annually, (2) name a transportation coordinator, (3) provide trip reduction information to all employees and/or students, (4) conduct an annual trip reduction survey and (5) submit an annual trip reduction plan. The Trip Reduction Ordinance (TRO) adopted by the Board of Supervisors in September 1992 became effective January 1, 1993. This ordinance expanded the TRP by requiring employers with 75 to 99 employees to participate. The 1993 ordinance also established a SOV floor of 60%, and it improved SOV rate and SOV target calculations. The TRO was amended May 26, 1994 with the following changes effective July 1, 1994; (1) employer SOV reduction goals were increased from 5% for the first five target years to 10% (employers in their sixth and subsequent target years have a SOV target of 5% annually), (2) employers with 50 to 74 employees were incorporated into the program and (3) employers were given credit towards SOV reduction goals for using Reduced Emission Vehicles (REV). In May 1996, the TRO was amended and ten Equivalent Emission Reduction (EER) measures were implemented. The ordinance became effective in July 1997. The EER ordinance measures allow for credit to be given to companies toward meeting their trip reduction goals by implementing alternative air pollution reduction strategies. These strategies are listed on a separate form and submitted with their trip reduction surveys on an annual basis. In the first program year of the TRP, approximately 500 employers and 800 employment sites were affected by the TRP. The implementation of the 1993 TRO added 300 employers and 700 sites to the program. With the implementation of the 1994 TRO, there are currently over 1,100 employers and 2,900 sites participating in the TRP. Maricopa County Regional Travel Reduction Program ADEQ Annual Report, July 1, 2014 - June 30, 2015 PROGRAM OVERVIEW The TRP’s operational functions are divided into two sections: Operations/Research Data Analysis and Plan Review/Monitoring. Operations / Research Data Analysis Operations section’s primary responsibilities are: 1) coordinating survey delivery and processing data; 2) monitoring new employers for incorporation into the TRP; 3) tracking effected employers to ensure that questionnaires and other requirements are submitted on schedule; and 4) developing policies and procedures. The Research Data Analysis section is responsible for analyzing survey data and generating summary analysis reports for each employment site; analyzing and measuring the overall impact of the TRP on reducing single occupant commutes; and producing quarterly, annual and special reports for internal and external requests. In FY15, the Research/Data Analysis section sent out 2,793 summary analyses for employers and schools. In addition, they completed reports and supplied statistical data results for employers, researchers, city planners, news affiliates and individuals. Plan Review/Monitoring The Plan Review/Monitoring section reviews and evaluates all submitted TRP plans to determine if proposed strategies and/or incentives are adequate to achieve targeted SOV reductions. There were 1,162 TRP plans that were reviewed and approved by the Task Force and staff during FY15. The Plan Review staff also monitors employers to ensure that trip reduction plans are implemented accordingly. Monitoring activities include on-site visits and phone calls to employers. This year there were 612 monitoring phone calls and 711 site visits completed. Employers not in compliance with TRP’s policies and procedures can receive a Notice of Violation (NOV). During FY15, 47 NOV’s were issued to employers who did not meet the statutory requirements. Of those referred to the TRP Task Force for enforcement, all were withdrawn following compliance by the respective employer. Valley Metro/ RPTA Both the Maricopa County TRP and the Valley Metro/Regional Public Transportation Authority (RPTA) provide staff to coordinate the benefits of both the TRP and the Clean Air Campaign. The RPTA is a sub-contracted organization that provides training, technical assistance and promotional material to all affected organizations. During the past year, six Introduction to the Trip Reduction Program training classes were conducted with a total of 225 attendees. In addition, 17 in-person Transportation Coordinator Association (TCA) meetings were held across the Valley; 136 people attended. Twelve TCA webinars were held with a total of 86 in attendance. Over 12,000 technical assistance and consultative service contacts were made to Valley organizations. This year, RPTA facilitated 54 presentations and events for TRP employees, with approximately 4,546 employees in attendance. Now in its twenty-eighth year, awareness of the Clean Air Campaign continues to grow with the public. Maricopa County Regional Travel Reduction Program ADEQ Annual Report, July 1, 2014 - June 30, 2015 ANNUAL REPORT METHODOLOGY The Maricopa County Regional Travel Reduction Program’s method for measuring employers’ compliance with the program is based on an employer’s current site year. This methodology allows for the aggregation of data by the current TRP program year. New employment sites are added on a continual basis. The total number of employees/students commuting patterns is measured to determine TRP’s overall effectiveness on reducing single occupant vehicle trips and miles. This year, aggregate data is only shown for the first program year (FY 1991) and the last five fiscal years. This is done to show how the TRP compares to the inaugural year and reflect the most recent trend of data. For purposes of maintaining consistency and tracking a company’s historical data from one year to the next, data gathered for a company are based upon the company’s anniversary date. The regional calculation for the number of miles needed to generate one-pound of pollution, for an average vehicle, was 70.5 for the first and second quarters and 73.5 miles for third and fourth quarters of the fiscal year. This factor was used to calculate the amount of pollution saved annually in the program. The Maricopa Association of Governments (MAG) has provided the data, citing EPA's MOVES2010b for the first and second quarters and MOVE2014 for the third and fourth quarters as its source. The staff members of the Maricopa County Travel Reduction Program and the Regional Public Transportation Authority (RPTA) work closely to the benefit of both the TRP and the Clean Air Campaign. The FY15 Travel Reduction Program Final Report is highlighted with samples of program material, aggregate results of the annual survey, and the calculation methodology. Questions or comments should be addressed to the Maricopa County Air Quality Department, Travel Reduction Program, 1001 N. Central Ave. #550, Phoenix, AZ 85004. Maricopa County Regional Travel Reduction Program ADEQ Annual Report, July 1, 2014 - June 30, 2015 NUMBER OF TRP PARTICIPANTS The Maricopa County region affected by the Travel Reduction Program (TRP) has recorded continual growth since the inception of the program in 1989. TRP’s overall participation has increased 161% since the first program year. Based on current DES estimates for the Greater Phoenix-Glendale-Mesa metropolitan Area nonfarm workforce, there are approximately 1,865,200 employees. TRP employees account for over 32.8% of those Maricopa County residents. In addition, ‘Student’ sites contribute another 184,761 participants to the overall population tracked by the TRP. Number of TRP Participants FY 1991 / FY 2011 - 2015 800,000 700,000 600,000 500,000 400,000 '91 300,000 '11 '12 200,000 '13 100,000 0 '14 2015 Students Employees All The number of all TRP participants has steadily increased each year of the program. When compared to DES estimates for non-farm workforce, TRP employees increased by 2.58%, while the DES workforce showed an increase of 2.49% from the previous year. The student count increased by 80% over the last four years, with a 7% this year alone. The number of student participants increased over the last two years, because the total student population for Arizona State University has been counted. This has resulted in dramatic changes in the response rates for the year when compared to the previous year. Number of Participants Site Type Students* Employees All FY 91 FY 11 53,943 251,112 305,055 102,478 573,002 675,480 FY 12 FY 13 FY 14 FY 2015 106,081 577,432 683,513 111,224 582,172 693,396 172,889 596,153 769,042 184,761 611,527 796,288 *Student population includes high school juniors and seniors, colleges, universities and vocational institutions. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 1 TRP Participation by Quarter for FY 2015 During the third quarter, the TRP surveyed many of the larger companies and high schools. Most secondary schools, which make up 39% of the student population, surveyed in the second and third quarters. This ensures that high schools, universities and colleges will receive their survey results before the end of the school year and have time to implement their TRP plan before the end of its current school year. For employees, the least amount of surveys administered was during the first quarter, which is traditionally lower because employees are taking time off during the summer vacation season. Site Type Students Employees All 200,000 175,000 1st Quarter 20,500 138,049 158,549 2nd Quarter 72,828 143,598 216,426 3rd Quarter 88,615 149,072 237,687 4th Quarter 2,818 180,808 183,626 Total Year 184,761 611,527 796,288 Number of TRP Participants by Quarter - FY15 Students Employees 150,000 125,000 100,000 75,000 50,000 25,000 0 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 2 TRP RESPONSE RATES During FY15, 2,985 sites were analyzed. This included 2,859 ‘Employee’ sites and 126 ‘Student’ sites. The TRP questionnaire was administered to 796,288 employees and students this year with an overall response rate of 60.82%. Response Rates by Sites FY 1991 / 2011 - 2015 85% 80% 75% 70% 65% 60% 55% 50% 45% Students 40% Employees 35% 30% All Sites '91 '11 '12 '13 '14 2015 The response rate is calculated by dividing the number of questionnaires completed by the number of the employees at the site. If the response rate for an employer is less than the required 60%, a company is directed to resurvey that site. The data collected by the TRP is very comprehensive, and is requested by numerous outside agencies and organizations for detailed analysis and reports. The response rate for 'All' site types decreased for this year. The student response rate was lower than the employee response rate, 31.15% and 69.79% respectively. Response Rates Site Type FY 91 FY 11 FY 12 FY 13 FY 14 FY 2015 Students* Employees All 73.36% 84.24% 82.32% 70.39% 77.85% 76.72% 58.56% 74.53% 72.05% 58.13% 73.77% 71.26% 34.17% 70.08% 62.01% 31.15% 69.79% 60.82% *Student population includes high school juniors and seniors, colleges, universities and vocational institutions. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 3 TRP Response Rates by Quarter for FY 2015 In FY15, the response rates fluctuated each quarter. Although there is no distinguishable pattern throughout the year, the fourth quarter had the highest response rates for ‘All’ sites. For ‘Employee’ sites, the second quarter had the highest response rates. ‘Student’ responses were their lowest during the second quarter, Arizona State University surveyed during this period and the overall numbers for students were recalculated during this year. Site Type Students Employees All 1st Quarter 42.21% 66.65% 63.49% 2nd Quarter 28.47% 72.43% 57.63% 3rd Quarter 30.52% 71.35% 56.13% 4th Quarter 39.28% 68.81% 68.35% Current Year Average 31.15% 69.79% 60.82% Response Rates by Site by Quarter - FY15 80% 75% 70% 65% 60% 55% 50% 45% 40% 35% 30% 25% 20% Students Employees All 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 4 ALTERNATIVE MODE TRIPS Alternative Trips by Mode as a Percentage of Total Trips FY 2015 35% AFV Bike 30% Bus - P 25% Bus - S Light Rail C-Pool 20% 15% Walk CWW 10% TComm V-Pool 5% 0% Students All Employees TRP participants continue to use alternative modes with more frequency each year. During this year, carpool usage continued to be the highest type of alternative mode used for ‘All’ site types. ‘Student’ and ‘Employee’ sites used carpooling as their primary alternative mode. Students used carpooling for 31.2% of all their commuting trips. Other alternative modes used mainly by students were taking the bus (16.1%) and walking (8.6%). These three modes account for over 55% of commuting habits by students. Employees carpooled 9.5% of the time, while CWW accounted for 3.1% of alternative trips and using tele-commuting resulted in 2.9%. Alternative Mode Trips as a Percentage of Total Trips by Quarter FY 2015 12% 1st Qtr 2nd Qtr 10% 3rd Qtr 4th Qtr 8% 6% 4% 2% 0% AFV Bike Bus - P Light Rail C-Pool Walk CWW T-Comm V-Pool Carpooling continues to be the highest percentage of trips taken by alternative mode users. The second and third quarters showed the largest use of carpooling. The two other alternative modes mostly used by commuters (compressed work week and tele-commuting) were used in the first quarter. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 5 POUNDS OF POLLUTION TRP participants continue to use alternative modes of transportation for 34.19% of their commuting miles. In FY15, for ‘All’ sites, pounds of pollution saved daily totaled 87,632 pounds per day. There were multiple circumstances that affected the results of the amount of pollution saved by the program: 1) because of newer and environmentally cleaner vehicles on the road, the pounds of pollution factor was recalculated mid-way through the year from 70.5 to 73.5 miles per one-pound of pollution; and 2) the number of completed surveys returned by employers cause fluctuations in the aggregated results year over year. Pounds of Pollution Saved by Mode MODE Generated SOV Saved AFV Bike Bus (Public) Bus (School) Carpool Light Rail CWW* TeleComm* Vanpool Walk Alternative Mode Total Total Miles * Miles not driven STUDENT SITES Miles Daily (Both - Ways) Pounds of Pollution EMPLOYEE SITES Miles Daily (Both - Ways) Saved Daily 1 325,938 390 81 432 1,456 4,999 40 14,838 442,157 248 7,646 ALL SITES Miles Daily (Both - Ways) Saved Daily 1 9,697,980 21,744 4,917 23,630 81,037 293,615 2,376 768,095 Pounds of Pollution Saved Daily 1 10,023,918 460,106 45,215 331,718 7,712 748 5,324 1,747,125 40,617 456,853 546,804 1,108,312 15,618 4,752,368 29,386 660 7,879 9,472 18,558 247 79,986 14,450,348 Pounds of Pollution 481,850 50,132 355,347 81,037 2,040,741 42,993 456,853 546,804 1,108,312 30,456 5,194,525 8,102 829 5,756 1,456 34,385 700 7,879 9,472 18,558 495 87,632 15,218,443 1 To calculate the pounds of pollution saved daily, the “Miles Daily” was divided by 70.5 for the first and second quarters and 73.5 for the third and fourth quarters. Using the third and fourth quarters as an example, 73.5 is the number of miles driven needed to generate one pound of pollution using the most recent standards. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 6 POLLUTION SAVED TRP participants continue to save more pounds of pollution each year. This year alone, the amount of pollution potentially saved by the 796,228 employees/students responding to the survey was estimated at 18,090 tons. This was an increase of 5.8% from last year. Site Type Students Employees All 5 Total Pounds of Pollution Saved Pounds of Tons of Tons of Pollution Saved Pollution Saved Pollution Saved Daily Weekly 2 Annually 3 7,646 79,986 87,632 19.1 200.0 219.1 994 10,398 11,392 Potential Tons of Pollution Saved by TRP Annually 4 3,191 14,899 18,090 Pounds of pollution saved are calculated by dividing the miles that were not driven by commuters using an alternative mode of travel by 73.5. Seventy-three and five-tenths is the number of miles that is calculated to be driven in order to produce one pound of pollution. Below is the equation to calculate one pound of pollution: VOC + NOx + CO + PM = 1 lb. of pollution * 7.26% 8.58% 84.03% 0.13% The on-road emissions model used to calculate miles per pound for Light Duty Gasoline Vehicles (LDGV) was updated this reporting period by the EPA. It officially replaced the previous emissions model, Motor Vehicle Emission Simulator (MOVES2010b), with the MOVES2014 model. The new model continues to calculate how many miles driven it takes to generate one-pound of pollution for a standard on-road vehicle. For this reporting period the TRP conversion rate for Natural Gas vehicles is derived from the MOBILE6.2 model. Currently, the EPA is making adjustments to their model to calculate emission rates for Light Duty CNG Vehicles (LD NGV) and plan to release an updated version in the future. The LD NGV calculation is used to measure the credit amount given for commuters who select Alternative Fuel Vehicles (AFV) as their mode use. 2 “Tons of Pollution Saved Weekly” is calculated by dividing the “Pounds of Pollution Saved Daily” by 2000, and then multiplying the result by the number of trips taken weekly by an average commuter, which is set to be five by the TRP, i.e. for students, (7,646/2000)* 5 = 19.1 tons. 3 Weekly tons are then multiplied by 52 to calculate “Tons of Pollution Saved Annually”, 19.1 * 52 = 994 tons. 4 “Potential Tons of Pollution Saved by TRP Annually” is calculated by extrapolating out to the number of TRP participants who had the survey administered to them. The “Tons of Pollution Saved Annually” is divided by the response rate, i.e. 57,545 students answered the survey for a response rate of 31.15% (.3115); 994/.3115 = 3,191. All 184,761 TRP students could have saved 3,191 tons of pollution in FY15. 5 The numbers for ‘All’ site types is calculated by adding the totals from the ‘Student’ site and ‘Employee’ site rows. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 7 SOV TRIP RATES The Single Occupant Vehicle (SOV) trip and Single Occupant Vehicle Miles Traveled (SOVMT) rates indicate how well a company is doing at reducing employee/student trips and miles. In order for a company to achieve their reduction goal for the year it must meet or exceed either one of these target rates. SOV Rates FY 1991 / 2011 - 2015 85% 75% 65% All Sites Employees Students 55% 45% 35% '91 '11 '12 '13 '14 2015 The SOV trip rate is calculated by dividing the number of SOV trips by the total trips taken for all commuters. This is also done separately for ‘Employee’ sites and ‘Student’ sites in order to compare their rate of change. Single Occupancy Vehicle (SOV) Trip Rate Students FY 91 FY 11 FY 12 FY 13 FY 14 FY 15 46.78% 37.82% 37.73% 38.28% 39.37% 39.34% Change from Previous Year -0.23% 1.45% 2.84% -0.01% Employees 81.86% 76.94% 76.38% 75.90% 77.58% 75.57% Change from Previous Year -0.72% -0.62% 2.21% -2.59% All 74.92% 72.09% 71.89% 71.15% 73.00% 71.42% Change from Previous Year -0.28% -1.02% 2.60% -2.16% Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 8 SOVMT RATES This year the SOVMT showed a decrease of 0.04% for ‘All’ sites when compared to last fiscal year. 'Student' and 'Employee' sites showed the following rate changes, -0.11% and -0.07% respectively. SOVMT Rates FY 1991 / 2011 - 2015 All Sites Employees Students 85% 75% 65% 55% 45% '91 '11 '12 '13 '14 2015 The SOVMT rate is calculated by dividing the number of SOV miles traveled by the total number of miles driven by all commuters. This is also done separately for ‘Employee’ sites and ‘Student’ sites in order to compare their rate of change. Single Occupancy Vehicle Miles Traveled (SOVMT) Rate Students FY 91 FY 11 FY 12 FY 13 FY 14 FY 15 65.49% 45.95% 48.24% 48.72% 49.23% 48.69% Change from Previous Year 4.98% 0.99% 1.04% -0.11% Employees 85.78% 75.55% 75.01% 74.68% 74.50% 74.00% Change from Previous Year -0.71% -0.43% -0.24% -0.07% All 83.57% 73.64% 73.46% 73.19% 73.09% 72.77% Change from Previous Year -0.24% -0.36% -0.13% -0.04% Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 9 COMMUTING TO WORK Start Times for TRP Participation - FY15 30% 25% 20% 15% 10% 5% 0% Mid 2:00 4:00 6:00 8:00 10:00 Noon 2:00 4:00 A.M. 6:00 8:00 10:00 P.M. The peak hours for Maricopa County commuters traveling to work are between 5:00 a.m. and 9:00 a.m.; 72% of all commuters are on the road during this time. During the morning rush, the time between 7:00 a.m. and 8:30 a.m. is the most heavily traveled. There is also a second shift peak between 2:00 p.m. and 4:00 p.m. when commuters make their way to work. Quit Times for TRP Participation - FY15 30% 25% 20% 15% 10% 5% 0% Mid 2:00 4:00 6:00 A.M. 8:00 10:00 Noon 2:00 4:00 6:00 8:00 10:00 P.M. Conversely, quit times for commuters peak between 2:00 p.m. and 6:00 p.m.. Over 66% of all commuters are leaving the workplace during this time. However, the peak for departing workers is not as great as that of arrival times. This is caused by workers who complete their eight-hour shifts prior to the afternoon rush or those who put in extended hours. The time between 5:00 p.m. and 6:00 p.m. showed the largest numbers of commuters leaving from work. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 10 HOW FAR IS THE COMMUTE? Commute to work in Miles 70% Employee Student Percentage of Commuters 60% All 50% 40% 30% 20% 10% 0% <= 5 6-10 11-15 16-20 21-25 26-30 31-35 36-40 41-50 >50 Miles In FY15, the typical TRP commuter (employee or student) could have expected to drive, on the average, 13.9 miles one-way to work or school. While the average drive for an employee was 15.2 miles to work, students drove an average of 7.1 miles one-way to school. Overall, 27.4% of all TRP participants drive less than five miles to work/school. Another 43.5% of the commuters live between 11 and 30 miles from work. Over 7.6% of all commuters have a drive of over 30 miles. Average Trip Length by Mode of Transportation July 2014 - June 2015 35 30 25 Overall Bike Miles 20 Bus (Public) 15.1 15 14.0 Car Pool Light Rail SOV 10 Walk 6.3 Bus (School) CWW 5 TeleComm 0 VanPool Students Employees All Values are shown for Overall trip length The average trip length by mode split shows that employee trips on all accounts are longer than student trips. However, employees’ longest commuting trips are taken using an alternative mode, not SOV’s. The longest of these trips using alternative modes are vanpools (34.3 miles) and trips not taken (CWW’s – 17.1 miles, and Telecommuting – 21.3 miles). This suggests that those commuters who live farthest from work are more likely to reduce the number days they drive into their worksite by using one of these alternative mode types as their commuting method. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 11 HOW LONG DOES THE COMMUTE TAKE? Commute to work in Minutes 35% 30% Percentage of Commuters 25% 20% 15% 10% 5% 0% <= 5 6-10 11-15 16-20 21-25 26-30 31-35 36-40 41-45 46-50 >50 Minutes Employee Students Typically, TRP participants can expect to spend an average of 24.0 minutes commuting to work or school. Students take an average of 15.9 minutes to get to school, while employees average 24.7 minutes to get to their worksite. Approximately 56.2% of all commuters take less than 20 minutes to arrive at work/school. The largest group of all respondents is represented by those who take between 11 and 15 minutes to commute, while 25.9% of commuters take over 30 minutes or more to get to their worksite. Nearly, 28.6% of all employees take more than 30 minutes to arrive at their workplace. For students, 68.6% commute to school in 15 minutes or less. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 12 VALLEY COMMUTING PATTERNS Commuting within the Valley 30 Minutes Miles 25 20 15 10 5 Chandler Gilbert Glendale Mesa Peoria Phoenix Scottsdale Tempe Of the eight largest municipalities in the Valley, the time and distance spent commuting to work can vary depending upon where one lives. For all communities, the time spent commuting correlates to the distance traveled to work. The two Valley communities that have the longest commute in minutes and miles are Peoria and Gilbert. This may be that these commuters must travel outside of their area of residence to get to their worksite. With the exception of the City of Mesa, all these major cities found that their TRP participants distance traveled and time spent commuting increased from last year. Commuting During the Morning Rush 30 28.8 28 26 24 22 5:30 AM 6:00 20 18 6:30 16.7 16 7:00 14 7:30 8:00 12 10 8:30 5:30am Minutes to work 9:30am 9:30am 5:30am Miles to work For Valley commuters, the morning rush is worse during the later portion of the commute. The average morning commute takes about 28.8 minutes and is 16.7 miles long, both increased from last year. A TRP commuter may experience, nearly a 29-minute drive if they begin work at 8:30 a.m., even though it is one of the shorter commute trips. It is also noted that those who have a longer distance to commute, depart for work earlier in the morning. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 13 WHERE TRP EMPLOYEES LIVE COMPARED TO WHERE THEY WORK Where People Live/Work Live 200,000 Work 175,000 150,000 125,000 100,000 75,000 50,000 Unknown Outside County Maricopa County Tempe Scottsdale Phoenix Peoria Glendale Gilbert Chandler 0 Mesa 25,000 During FY15, 420,380 employees responded to the survey indicating their city of residence. For the purposes of this report, only those cities whose residents total 20,000 or more employees in the TRP for the year are listed. As expected, the City of Phoenix is the largest contributor in both residents and number of employees in the workforce. While 139,627 residents live in Phoenix, 194,865 work within the city limits. Other cities that have a positive employee/resident ratio (more employees working in an area than live in that area) are Scottsdale and Tempe. This trend indicates that these cities have to accommodate more commuters coming into their communities during the rush hours. Additional use of alternative modes of transportation will be needed in order to reduce traffic congestion associated with commuters getting to their worksite. Conversely, all other major cities in the area have a negative employee/resident ratio (more resident live within the city, than work in that area). These communities also face the task of commuters returning to their residences. The Town of Gilbert shows true characteristics of a ‘bedroom community’; while there are 28,499 residents in Gilbert who participate in the TRP, only 12,694 TRP participants work in Gilbert. The following charts show two completely different examples of demographic trends here in the Valley. The city of Phoenix represents the typically large metropolitan area with major employers within the city limits, while the Town of Gilbert shows signs of being the suburban enclave where commuters live, but work in surrounding cities. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 14 Of all Phoenix residents in the TRP, 67.8% (86,840) live and work within the city limits. Approximately 26.5% of all other Phoenicians work in adjoining major cities. While the rest of the city’s residents work throughout the County, representing only 5.7% of Phoenix TRP residents. Where Phoenix Residents Work 128,126 Residents 70% 60% 50% 40% 30% 20% 10% 0% Chandler Glendale Phoenix Tempe Scottsdale Tolleson Rest of Maricopa County Representing the other side of commuter travel, the majority of the Town of Gilbert residents work in other cities in the Valley; over 82% work outside of Gilbert. Only 17.6% of the TRP participants (4,838) who live in Gilbert also work within the city limits. This indicates that Gilbert residents who participate in the TRP continue to seek work outside of the town, resulting in a true bedroom community. Comparatively, for the other major cities in Maricopa County, the average percentage of residents who live and work in the same city is approximately 34% for TRP participants. The Town of Gilbert is substantially below the average for other major cities in Maricopa County. Where Gilbert Residents Work 27,447 Residents 25% 20% 15% 10% 5% 0% Chandler Gilbert Mesa Phoenix Scottsdale Tempe Rest of Maricopa County Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 15 DEMOGRAPHIC DATA Mode Use by Gender 80% Female 70% Male 60% 50% 40% 30% 20% Total SOV Walk VanPool TeleComm Light Rail CWW CarPool Bus 0% Bike 10% For this year, over 404,000 TRP participants answered the optional question on gender. Females account for 53.4% of the total responses. While women show a higher percentage than men do of carpooling and tele-commuting, men are more likely to use bike and vanpool in larger numbers. The greatest disparity is represented by bicyclists. Men are more likely to bike to work than women, by a 3:1 ratio. Mode Use by Age Group 50% 40% 30% Bike Bus 20% CarPool CWW Light Rail 10% TeleComm VanPool 55+ Years 45-54 Years 35-44 Years <25 Years 0% 25-34 Years Walk For those who responded to the optional question on age, the older the age group in TRP, the more likely the commuter will use vanpooling and compressed work week (CWW) as their alternative mode to get to their worksite. The younger age groups are more apt to use biking and walking when traveling to work. Those younger than 25 years old are more likely to use a bike, carpool, walk or bus than any other group and are the least likely to use telecommuting as an alternative mode by a greater disparity. The 35-44 year old group telecommutes more often than other groups. Those 55 years and older, typically use CWW or vanpools more than any other group. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 16 WORK ACTIVITY FOR TRP PARTICIPANTS In recent years the TRP has monitored the work activity of employees by adding the following question. “What best describes your primary work activity on a regular basis?” The categories for work activity were chosen based upon demographic modeling tracked by the Maricopa Association of Governments (MAG). With a more detailed listing of each group described below. For brevity’s sake, all work activities are abbreviated on the pie charts. Administrative Business Community Engineering Personal Care Production Sales & Marketing Technical Administrative/Clerical/Retail Business/Financial/Professional Community Support/Teaching Engineering/Research/Design Personal Care & Services Production/Construction/Transport Sales & Marketing Technical Support For an overall analysis of work activities by TRP employees, the chart on the left shows how commuters identify themselves in their jobs. Generally speaking, one of the largest number of respondents fall into the category of ‘Administrative’; over 23% of employees claim they perform some type of administrative function daily. In order to give a contrast of what type of work activity an employee does and what type of alternative mode they may use, a side by side comparison is shown below. To limit charts and graphs, only one example of an alternative mode is shown, tele-commuting. Comparatively, 11.7% of all tele-commuters work an administrative job. This comparison makes perfect sense. Those in ‘Production’ and ‘Personal Care’ are less likely to have the opportunity to tele-commute, because their type of job does not allow for them to work from home. Tele-Commuting by Work Activity Primary Work Activity of TRP Employees Sales & Marketing 9.5% Production 13.0% Technical 4.4% Production 2.8% Personal Care 1.5% Personal Care 9.4% Technical 10.5% Sales & Marketing 16.8% Administrative 11.7% Engineering 8.5% Administrative 23.1% Engineering 15.3% Community 11.1% Business 21.0% Business 38.5% Community 2.9% Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 17 TRIP REDUCTION PLANS During Fiscal Year 2013-2015, the County received 1,072 plans and presented 1,162 plans to the Task Force for review and approval. Of those approved by the Task Force 47 of them were first year plans. TRP Plans Approved 175 150 125 100 75 50 25 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Plan Year Monitoring The TRP staff will follow-up with employer to confirm their approved plan has been implemented/documented. A substantial amount of monitoring occurs through written and verbal channels, with the balance accomplished by staff visiting the employer sites. During this year, 612 monitoring calls were made and 711 site visits were conducted. When an employer fails to implement or document one or more approved measure(s), staff will issue a ‘Request for Documentation’ (RFD) to resolve the matter. During this year, staff issued 408 RFDs. Enforcement Enforcement is initiated when an employer fails to respond to staff’s outreach regarding a pending delinquency. Enforcement activities occurring during FY15 are as follows: ● Forty-seven (47) Notices of Violation (NOV) were issued for failure to submit a plan, supply documentation or appoint a Transportation Coordinator. ● No formal legal action was taken and no civil penalties were levied in FY15. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 18 CONCLUSION In FY15, the TRP is currently in its twenty-sixth year of operations. Analysis of the TRP data show that the employees/students participating in the TRP continue to be strong supporters of using alternative modes of transportation in order to get to work or school. The TRP has shown an increase in the number of trips saved and pounds of pollution saved this year. A number of changes in methodology used to collect and calculate commuter miles, trips, modes and pollution saved impact this reporting period. The reporting outcome was affected by one or more of the following reasons: 1) credits for Alternative Fuel Vehicle (AFV) use were calculated for trips or miles driven. Full or partial credit was given to electric, hybrid and natural gas vehicles; 2) other external factors impacted commuter driving patterns, such as: the calculation factors used to determine how many miles are driven to produce one-pound of pollution. The regional miles/pound factor increased from 70.5 to 73.5; and 3) the number of completed surveys returned by employers cause fluctuations in the aggregated results year over year. Alternative mode users in the TRP continue to support the program by showing a substantial amount of miles driven weekly in order to reduce Valley pollution. The total amount saved this year was 25.9 million miles weekly for alternative mode commuters. Carpool and vanpool miles accounted for 60.6% of all miles saved. The miles saved by TRP commuters resulted in 11,392 tons of pollution not being produced. Even though commuting distances and time traveled to the worksite have increased this year, TRP participants continue to make environmentally sound decisions by choosing to use an alternative mode in order to lessen their SOV trips. The employees who participate in the program continue their support of the TRP as shown by a high survey response rate, 69.79%. Employee's contribution to the amount of pollution saved annually accounted for 91.2% in the TRP. The e-survey continued to be a successful format for TRP employers to survey their employees. The number of companies using the e-survey this year increased from 386 to 408, 56.5% of all employees used the e-survey this year. The miles saved by alternative mode use for students resulted in 994 tons of pollution saved this fiscal year. In addition, this was the fourth year where students used the e-survey. The number of students filling out the web-based survey increased to 64.3% of all students. Since new high school driving-age students enter the TRP annually, RPTA’s efforts to educate students on the program's environmental benefits represent an ongoing training opportunity. Educating students on the use of alternative modes to commute will only increase the probability that once the students are out in the workplace they will continue with their learned environmental commuting practices. Maricopa County Regional Travel Reduction Program ADEQ Annual Report --- July 1, 2013 - June 30, 2015 19 COMPANIES PARTICIPATING IN THE TRIP REDUCTION PROGRAM E-SURVEY PROCESS FY 2015 Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP Care1st Health Plan City of Mesa City of Phoenix Fuji Films Electronic Materials Maricopa Association of Governments Mesa Air Group, Inc. Perkins Coie State of Arizona Town of Gilbert TRW Vehicle Safety Systems Inc. U-Haul International Verizon Wireless 235 2,723 12,143 215 103 222 132 20,530 897 391 3,331 1,484 235 2,723 12,143 215 103 222 132 20,575 897 391 3,331 1,484 1 21 42 1 1 1 1 50 4 1 2 3 TOTALS 42,406 42,451 128 Intranet $124 $1,110 $4,842 $116 $72 $119 $83 $8,165 $386 $186 $1,351 $619 $17,171 Internet - Employees AAA AAA-AZ Operations Center dba CSAA Abeinsa, EPC Abrazo Advantage Health Plan Abrazo Arrowhead Campus Abrazo Health Care Regional Office ADP, Inc. Adreima AECOM AECOM - URS Aero Design & Manufacturing Aetna Medicaid Business Unit AGIA Insurance Services Airline Training Center AZ, Inc. Alaska Airlines, Inc. Albertsons Holdings, LLC Alliance Beverage Distributing Company Alliance Defending Freedom Alliance Home Loans Alsco, Inc. American Express American Express Global Business Travel American Family Insurance American International Group American Reliable Insurance Co. American Traffic Solutions APL, Ltd. Apollo Group, Inc. Apria Healthcare Group, Inc. Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 229 802 100 240 478 264 265 70 55 113 52 1,856 129 99 176 1,200 79 148 93 40 5,480 140 296 69 199 498 200 5,900 363 229 802 100 240 720 264 265 70 55 113 113 1,856 129 99 191 1,200 200 148 93 79 5,480 140 296 69 199 498 200 5,900 363 1 2 1 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 6 1 1 1 1 2 1 4 2 $122 $349 $70 $126 $220 $135 $136 $59 $53 $76 $51 $766 $82 $70 $101 $506 $62 $89 $68 $47 $2,202 $86 $148 $58 $110 $228 $110 $2,368 $175 Internet (con't) APSM Systems Arizona Biltmore Resort Arizona Cardinals Arizona Central Credit Union Arizona College Arizona Coyotes Hockey Club Arizona Diamondbacks Arizona Grand Resort Arizona Nutritional Supplements Arizona Science Center Arizona State University Arrowhead Honda Artesyn Embedded Technologies ASM America Inc. ASU Foundation ATK - Integrated Weapons Systems Division Autozone Avesis Avnet, Inc. Axway, Inc. Aztec Engineering BAE Systems Support Solutions Ballard Spahr LLP Bank of America Banner Health Bard Peripheral Vascular Barron Lighting Group BBVA Compass Beatitudes Campus Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 50 113 175 100 60 103 215 100 126 132 12,585 124 235 285 145 129 350 255 1,888 229 106 170 61 6,562 15,009 367 48 275 429 163 700 175 100 60 103 215 673 512 132 12,585 124 235 285 145 129 350 255 2,364 229 106 295 61 6,562 15,009 402 64 275 439 1 1 2 1 2 1 1 1 3 1 5 1 1 1 1 1 1 2 5 1 1 1 1 6 15 1 1 2 1 $51 $76 $100 $70 $55 $72 $116 $70 $81 $83 $5,017 $80 $124 $144 $88 $82 $169 $132 $779 $122 $73 $98 $55 $2,631 $5,977 $176 $50 $140 $201 Internet (con't) Bechtel Corporation Benchmark Electronics PT Division Benson Systems Best Western International, Inc. Blackboard, Inc. BLM National Training Center Blood Systems Blue Cross & Blue Shield of Arizona, Inc. Boeing Co. Brookline College Bull Information Systems, Inc. Cable One Inc. - Park Central Cable One, Inc.- Corp Office Camelback Inn dba J W Marriott Caris Life Sciences Cartwright School District CBIZ MHM, LLC CDW Direct, LLC Celerion Cemex CH2M Hill, Inc. Chandler Unified School Dist. Charles Schwab & Co., Inc. Choice Hotels International, Inc. Chubb & Son/ Div of Federal Insurance Cigna Healthcare of Arizona Inc. Circle K Stores Inc. City of Avondale City of Chandler Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 367 112 30 878 96 68 489 1,336 3,717 97 98 220 440 225 180 1,557 82 230 220 84 93 3,191 3,423 372 420 1,705 355 515 1,545 367 112 30 878 96 68 700 1,336 3,717 97 98 220 440 631 180 1,557 82 230 220 160 93 3,191 3,423 372 420 1,705 355 515 1,545 1 1 1 2 1 1 3 1 1 2 1 1 1 1 1 21 1 1 1 2 1 38 3 1 1 8 1 2 5 $176 $75 $43 $379 $69 $58 $225 $560 $1,503 $69 $70 $118 $205 $120 $102 $648 $63 $122 $118 $64 $68 $1,295 $1,387 $178 $197 $706 $171 $235 $643 Internet (con't) City of El Mirage City of Glendale City of Goodyear City of Scottsdale City of Surprise City of Tempe Clear Call Solutions CNA National Warranty Corporation Colony American Homes Comfort Systems USA - Southwest Comtech EF Data Consumer Cellular Country Club at DC Ranch Cox Communications, Inc. Crafco, Inc. Credit Union West Cummins Rocky Mountain LLC CVS/Caremark CWT Phoenix Central TSC CyraCom Datasphere Technologies Inc. DBL Distributing, dba Ingram Micro DCMA - Phoenix Deer Valley Unified School District Deloitte & Touche LLP Delta Career Education Corporation Delta Dental of Arizona Dept of Vet Affairs-Regional Office Desert Schools Federal Credit Union Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 57 1,500 268 2,246 170 1,302 289 234 138 80 345 335 25 1,438 67 103 65 3,135 120 624 104 78 155 3,966 71 300 75 488 1,288 57 1,677 268 2,246 170 1,302 289 234 138 80 345 335 110 1,438 67 103 88 3,135 120 624 104 78 155 3,966 71 300 75 488 1,301 1 3 3 8 1 5 1 1 1 1 1 1 1 1 1 1 1 5 1 1 1 1 1 40 1 1 1 1 5 $53 $625 $137 $921 $98 $547 $145 $124 $85 $62 $167 $164 $41 $601 $57 $72 $57 $1,273 $78 $278 $72 $62 $92 $1,602 $59 $150 $61 $224 $541 Internet (con't) Dickinson Wright Dick's Sporting Goods Diffusion Group LLC, dba Meltmedia Dignity - Dell Services Dignity Health Dignity Health Mercy Gilbert Hospital Dignity Health, dba Chandler Regional Medical Dircks Moving Service Direct Energy, dba First Call Discount Tire Company Discover Financial Services District Medical Group DLR Group DMB Associates, Inc. DriveTime Dysart School Early Warning Services EDMC, OHE, dba Education Development EDUPRIZE Schools, LLC Edward Jones Element Payment Services Empereon Marketing Empire Southwest LLC Enghouse Interactive Equity Fund Advisors.Inc. Farm Bureau Mutual Insurance Co./FBL Fincl Farmers / 21st Century Ins. Fennemore Craig, P. C. Fidelity National Information Services Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 110 32 59 75 931 826 852 35 425 494 2,818 640 57 104 1,304 2,362 330 1,066 178 829 96 597 789 64 308 54 371 288 200 110 150 59 75 931 946 1,556 74 425 494 2,818 640 57 104 1,304 2,362 330 1,066 178 829 96 597 814 64 308 54 371 288 200 1 1 1 1 2 1 1 1 1 1 1 3 1 1 2 26 1 3 1 1 1 2 2 1 1 1 1 1 2 $74 $43 $54 $61 $400 $358 $368 $45 $199 $227 $1,147 $284 $53 $72 $547 $967 $162 $453 $101 $359 $69 $267 $343 $56 $153 $52 $178 $145 $110 Internet (con't) First American Home Buyers Protection First Solar Five Star Quality Care - Pueblo Norte Fluke Corporation Food for the Hungry Food Services of America Four Seasons Resort Scottsdale Freeport-McMoRan Freescale Semiconductor Inc. Gallagher & Kennedy P.A. Garmin GE Capital Solutions General Dynamics AIS General Dynamics Mission Systems Glynlyon GM - Arizona IT Innovation Center GoDaddy.com Goodmans, Inc. Government Liquidation, LLC, dba Liquidity Svc Govig & Associates Grand Canyon University Graybar Electric Company, Inc. Great American Title Agency Gruber Industries HDR Engineering Inc Health Net Health Services Advisory Group Healthways Heat Software Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 237 332 29 64 72 124 100 701 2,008 180 147 200 449 1,732 170 515 3,091 57 98 59 2,864 98 63 42 108 185 250 325 85 237 332 156 64 72 124 300 701 2,008 180 147 200 449 1,732 170 515 3,091 57 98 59 2,924 98 63 85 108 185 250 339 85 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 3 1 1 1 4 1 1 1 1 1 1 1 1 $125 $162 $42 $56 $59 $80 $70 $309 $826 $102 $89 $110 $209 $717 $98 $235 $1,255 $53 $70 $54 $1,166 $70 $56 $47 $74 $104 $130 $160 $64 Internet (con't) Higley Unified School District Honeywell HonorHealth IASIS Healthcare Holding, Inc. IBM Corporation iCrossing, Inc. IHC Administrative Services iHeart Media Phoenix Insight Direct Inc. Institute of Supply Management Integra Telecom of Arizona Intel Corporation International Cruise & Excursions, Inc. International Paper IPro Tech, LLC J.W. Marriott Desert Ridge Resort & Spa JDA Software Inc Jennings, Strouss & Salmon, P.L.C. Jones, Skelton & Hochuli JPMorgan Chase Kimley, Horn & Associates Knight Transportation, Inc. Kutak Rock LLP Kyrene School District Laureate Education, Inc. Laveen Elementary School District Le Cordon Bleu College Legacy Insurance Services Lewis Roca Rothgerber, LLP Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 892 8,213 7,140 350 509 70 155 148 2,338 56 96 11,268 1,346 44 139 100 353 96 199 4,550 160 290 80 2,121 179 700 60 97 215 1,109 8,213 7,140 350 509 70 155 148 2,731 56 96 11,268 1,346 120 139 600 353 96 199 4,550 160 290 80 2,121 179 700 60 97 215 13 5 8 1 1 1 1 1 4 1 1 2 1 1 1 1 1 1 1 3 1 2 1 26 1 8 1 1 1 $384 $3,285 $2,860 $169 $232 $59 $92 $89 $957 $53 $69 $4,495 $564 $48 $86 $70 $171 $69 $110 $1,834 $94 $146 $62 $871 $102 $308 $55 $69 $116 Internet (con't) LifeLock Limelight Networks, Inc. Litchfield Elementary School Dist. Loan Depot Londen Insurance Group, Inc. Macerich Macy's Logistics & Operations Magellan Health Services MAPFRE Insurance Maricopa County Comm. College Dist. Maricopa County Government Maricopa Integrated Health Systems Marshalls Distribution Center MassMutual Matrix Medical Network Matson Navigation Company, Inc. Mayo Clinic McMurry, Inc. MD Helicopters MDS Communications Corporation MedPlast Inc. Medtronic Microelectronics Center Mercer Human Resource Consulting MGA Michael Baker Jr., Inc. Microchip Technology, Inc. Microsoft Southwest Midwestern University Miraca Life Science Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 448 233 1,141 185 272 187 99 272 240 4,298 8,519 1,850 129 340 314 132 5,605 85 264 68 54 687 142 94 82 1,709 65 620 128 448 233 1,141 185 272 187 368 272 240 4,298 11,678 2,133 594 340 314 132 5,605 85 264 302 117 687 142 94 82 1,709 65 620 128 1 1 14 1 1 1 1 1 1 16 21 1 1 1 1 1 3 1 1 1 1 1 1 1 1 2 1 2 1 $208 $123 $483 $104 $139 $105 $70 $139 $126 $1,734 $3,406 $764 $82 $166 $155 $83 $2,252 $64 $135 $58 $52 $303 $87 $68 $63 $708 $57 $276 $82 Internet (con't) Mitel Mobile Mini Morgan Stanley Mutual Insurance Company of AZ Mutual of Omaha Bank National Bank of Arizona Natural Partners Naumann-Hobbs Material Handling, Inc. Nautilus Insurance Company New Times New Vision, dba Vemma NextCare NMG Aerospace Norwegian Cruise Line Notre Dame Preparatory NPL Construction Oakwood Worldwide Sales & Service Center Oasis Hospital On Q Financial OnePoint Patient Care OPTUM Orbital ATK Orbital Sciences Corporation O'Reilly Auto Parts Origami Owl Paradise Valley Unified School Dist. Parsons Brinckerhoff PayPal, Inc. Pearson Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 145 165 129 97 275 220 77 43 248 127 224 189 142 350 100 149 265 136 104 60 461 255 1,213 110 205 3,452 50 2,170 526 145 165 129 97 275 220 77 108 248 127 224 189 142 350 100 240 265 186 104 60 461 255 1,213 110 365 3,452 74 2,170 526 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 2 1 2 45 1 2 1 $88 $96 $82 $69 $140 $118 $61 $48 $129 $81 $120 $106 $87 $169 $70 $90 $136 $85 $72 $55 $213 $132 $511 $74 $112 $1,398 $51 $891 $239 Internet (con't) Pegasus Research Group LLC, dba Televerde Pegasus Solutions Peoria Nissan Peoria Unified School Dist Pepsi Bottling Group Performance Software Corporation Permanent General Companies PF Chang's China Bistro, Inc. Phoenix Children's Hospital Phoenix Coca-Cola Bottling Company Phoenix Country Day School Phoenix Indian Health Service Phoenix VA Healthcare Systems Piedmont Airlines PING Inc. Pinnacle West Capital Corporation Pointe Hilton Resorts Polsinelli , P.C. Pricewaterhouse Coopers Prisma Graphic Corp. Progressive Insurance Corp. Prudential Group Insurance PSCU Pulte Home Corporation Quarles & Brady Quicken Loans RED Development Redflex Traffic Systems Republic Services, Inc. Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 145 65 63 3,717 115 101 157 224 1,131 235 141 1,256 1,562 359 214 5,110 147 98 66 106 139 85 369 210 180 590 60 199 600 145 65 165 4,023 603 101 157 224 2,262 500 141 1,256 3,124 359 716 5,110 325 98 66 177 432 85 369 210 180 590 60 199 600 1 1 1 41 1 1 1 1 1 1 1 2 1 1 1 9 1 1 1 1 1 1 1 2 1 1 1 1 1 $88 $57 $56 $1,503 $76 $71 $93 $120 $479 $124 $87 $528 $650 $173 $116 $2,055 $89 $70 $57 $73 $86 $64 $177 $114 $102 $265 $55 $110 $269 Internet (con't) Roman Catholic Church Diocese of Phoenix RR Donnelley Ryley Carlock & Applewhite SagePoint Financial Schenker, Inc. Scottsdale Christian Academy Scottsdale Cultural Council Scottsdale Insurance Company Scottsdale Resort & Conference Center Sears Holding Mgmt Corp Semiconductor Components Industries, dba On Semi Senergy Petroleum, LLC Shamrock Foods Company Shasta Industries, Inc. Sheraton Downtown Phoenix SHPS Inc., dba Carewise Health Inc. Sigma Alimentos., dba Bar-S-Foods Silicon Valley Bank Sitewire SmartHealth, Inc. Smith Food & Drug Stores - Fry's Food Store SmithGroup JJR Snell & Wilmer, LLP Sodexo America, LLC Sports and Entertainment Services., LLC Sprouts Farmers Market SRP St. Joseph's Hospital St. Mary's Catholic High School Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 110 363 88 148 100 83 77 1,067 50 505 790 49 536 104 100 63 103 239 61 325 13,140 115 421 15 25 295 4,347 1,686 57 110 363 88 148 100 83 77 1,067 255 505 790 94 1,317 104 325 63 103 239 61 325 13,140 115 421 252 270 295 4,347 4,150 64 1 1 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 1 1 1 94 1 1 1 1 1 14 1 1 $74 $175 $66 $89 $70 $64 $61 $454 $51 $231 $344 $50 $243 $72 $70 $56 $72 $125 $55 $160 $5,237 $76 $198 $37 $41 $148 $1,753 $699 $53 Internet (con't) Standard Aero Staples Inc. Starwood Hotels & Resorts State Bar of Arizona State Farm Insurance Stryker Sustainability Solutions Sun Valley Lodge, Inc. SunWest Federal Credit Union SXC Health Solutions, Inc., dba Catamaran Symphony Health Solutions Take Charge America Tempe School District Tenet Health Care - Phoenix Baptist Hospital Terros Tessenderlo Kerley, Inc. The Arizona Republic The Art Institute of Phoenix The Boulders The Cavanagh Law Firm The Endurance International Group The Gap - Western Fulfillment Center The Hartford The Musical Instrument Museum The Tech Group The Westin Kierland Resort Spa Tiedemann Globe Tiffany & Bosco, P.A. TLK Group Tolleson Union High School Dist. Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 53 70 250 97 4,650 253 60 65 250 170 105 1,391 34 180 96 1,109 159 135 85 384 295 203 88 705 200 87 143 239 762 53 201 250 97 4,650 253 73 65 250 170 105 1,511 620 180 96 1,109 159 473 85 384 295 203 88 705 422 87 143 239 851 1 1 1 1 6 2 1 1 1 1 1 19 1 2 1 2 1 1 1 1 1 1 1 5 1 1 2 1 7 $52 $59 $130 $69 $1,873 $131 $55 $57 $130 $98 $72 $582 $44 $102 $69 $470 $94 $84 $64 $183 $148 $111 $66 $310 $110 $65 $87 $125 $333 Internet (con't) Total Transit Toyota Financial Service Translational Genomics Research Institute Travelers Insurance Triumph Engines Tempe TriVita TSA (Homeland Security) TSYS Acquiring Solutions UA College of Medicine - Phoenix United Dairymen of Arizona UnitedHealth Group University of Advancing Technology Univision US Air Force - Luke AFB US Dept of Interior- Bureau of Indian Affairs US Dept of Interior-Bureau of Reclamation US Dept of Treasury-Internal Revenue Service US Foods Tempe USAA Phoenix Office USDA Forest Service, Tonto National Forest UTC Aerospace Systems UTC Aerospace Systems (Hamilton Sundstrand) Valley Metro RPTA Valley of the Sun United Way Vanguard Virgo Publishing, LLC Voya Investment Management VZB Communications Services Washington Elementary School District Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 380 497 187 120 93 150 1,130 495 199 50 3,718 81 61 3,547 126 73 75 535 3,000 76 467 576 160 120 2,555 99 210 81 1,886 380 497 187 120 93 150 1,130 495 199 250 3,718 81 61 3,547 126 73 482 535 3,000 76 617 576 160 120 2,555 99 210 81 1,886 1 1 1 1 1 1 3 1 1 1 9 1 1 1 1 1 3 1 1 1 1 1 2 1 2 1 1 1 21 $181 $228 $105 $78 $68 $90 $479 $227 $110 $51 $1,504 $63 $55 $1,436 $81 $60 $61 $243 $1,219 $61 $216 $259 $94 $78 $1,043 $70 $114 $63 $778 Internet (con't) Wells Fargo and Company West Business Services West Valley Hospital Western Refining Western Regional Medical Center Western Window Systems Westin Phoenix Downtown Willis of Arizona, Inc. Wist Office Products WorldatWork Xerox Business Services, FKA ACS Yelp Inc. Yodle, Inc. Young's Market Company of Arizona Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 9,535 324 681 350 681 50 35 115 29 108 97 801 174 172 302,585 9,535 324 681 350 681 230 124 115 55 108 97 801 174 273 325,633 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1,030 $3,809 $159 $301 $169 $301 $51 $45 $76 $42 $74 $69 $348 $100 $99 $131,927 Internet - Students Arizona College Total Arizona State University Total Deer Valley Unified School District Dysart School Grand Canyon University Maricopa County Comm. College Dist. Midwestern University Paradise Valley Unified School Dist. Phoenix Country Day School The Art Institute of Phoenix Tolleson Union High School Dist. UA College of Medicine - Phoenix University of Advancing Technology Intranet Internet - Employees Internet - Students E-Survey Total Number of Employees Total Number Sites Savings Cost using E-survey of Employees E-surveyed to TRP 311 51,713 5,439 7,438 900 39,863 1,500 4,941 115 999 5,149 200 360 118,928 311 51,713 5,439 7,438 900 39,863 1,500 4,941 115 999 5,149 200 360 118,928 1 1 5 4 1 14 1 5 1 1 5 1 1 41 $47,520 128 1,030 41 1,199 $17,171 $131,927 $47,520 $196,618 42,406 302,585 118,928 463,919 42,451 325,633 118,928 487,012 $154 $20,519 $2,186 $2,978 $387 $15,825 $625 $1,988 $76 $427 $2,071 $110 $173 SURVEY FORM METHODOLOGY Maricopa County Regional Trip Reduction Program Fiscal Year 2014 - 2015 Introduction: The Maricopa County Regional Trip Reduction Program (TRP) has completed its twenty-sixth program year. During FY15, the TRP modified its methodology to accommodate its latest version of the survey questionnaire. Each program year, new methodologies, procedures and definitions are implemented to improve the overall quality of the TRP. Response Rate: Employers and schools affected by the TRP conduct a trip reduction survey annually and are required to achieve a minimum response rate of 60% per site. The response rate is calculated based on the number of questionnaires returned to the TRP divided by the number of surveys requested. An employee site not achieving the minimum response rate is required to re-survey. If that site does not achieve the minimum response rate on the re-survey, the non-respondents are counted as single occupant commuters. Student sites do not have to re-survey if they do not achieve the minimum response rate, nor do they incur a statistical penalty for nonrespondents. Program Year: The TRP’s method for measuring employers’ participation is based on the employer’s site program year. This methodology permits the aggregation of employment sites based on program year. For purposes of maintaining consistency and tracking a company’s historical data from one year to the next, data gathered for a company is based upon the company’s anniversary date. The anniversary date is less likely to fluctuate for a company than the summary analysis sent date. This allows TRP the capability to track the same companies and their results for any given time period with greater accuracy. Valid Surveys: Three questions from the TRP survey are necessary to constitute a valid questionnaire. A valid response to question #1 is used to verify that an employee reports to the worksite three or more days per week; question #3 validates the mode used by the commuter and calculates the SOV rate; and question #6 is needed to calculate the SOV miles traveled rate. Currently, the maximum one-way distances that exclude questionnaires from statistical analysis are: Maricopa County Regional Travel Reduction Program Annual Report --- July 1, 2014 - June 30, 2015 Mode of Transportation Maximum One-way Distance (Miles) Drive alone (SOV) Carpool Vanpool Alternative Fuel Vehicle (AFV) Bus (Public) Bus (School) Light Rail Bike Walk Employees Site 150 150 150 150 75 n/a 35 50 10 Student Sites 75 n/a n/a 75 25 25 25 10 6 Establishing SOV Targets: SOV trip and mile targets are established to give employers their SOV reduction goals for the following year and in subsequent years. Effective July 1, 1994, employer’s annual SOV reduction goals increased from 5% to 10% for the first five target years. SOV targets for the sixth year and subsequent program years are 5% annually. Site Analysis: Two indexes, the SOV trip and SOVMT rates, are used to measure the amount of SOV reductions per employment/student site. SOV trips are calculated from question #1 and #3 on the TRP questionnaire. The formula for this calculation is: SOV Trip Rates: SOV Trips = Drive alone trips + Penalty trips 1 Total Trips = SOV trips + AFV trips +Carpool trips + Bus trips + Bike trips + Light Rail trips + Walk trips + Vanpool trips + Telecommuting trips + CWW trips SOV Trip Rate = SOV trips Total trips Assumptions used in measuring the SOV trip rate are: 1) calculating SOV trip rate allows for changes (increase or decrease) in the work force population, 2) motorcycles are considered SOV trips since their emission standards are higher than automobiles and 3) factoring carpool and vanpool trips by the average vehicle occupancy (AVO) would adversely impact small companies. 1 Penalty trips are non-respondents on a re-survey that are counted as single occupant commutes. Maricopa County Regional Travel Reduction Program Annual Report --- July 1, 2014 - June 30, 2015 The other index, the SOVMT rate is obtained by multiplying the number of one-way miles traveled to the worksite (question #6) by the modes of transportation (question #1 and #3). The total number of carpool or vanpool miles traveled weekly per site is factored by the AVO. The AVO is calculated from question #5 on the TRP questionnaire. The formula for computing the SOVMT rate is: SOVMT Rate: SOVMT = Drive alone miles + Penalty miles 1 Total VMT = SOVMT + AFV miles + (Carpool miles/AVO) + Bus miles + Bike miles + Light Rail miles + Walk miles + (Vanpool miles/AVO) + Telecommuting miles + CWW miles SOVMT Rate = SOVMT Total VMT The assumptions used in calculating the SOVMT rate are: 1) SOVMT rate allows for changes in the work force population, 2) the SOVMT rate controls for changes in the location of employment sites and/or employee residence, 3) the SOVMT rate accounts for employees/students changing from an SOV mode of transportation to one of the main alternative modes of transportation (carpool, vanpool or bus), as well as employees/students changing to bike or walk modes of transportation and 4) factoring by AVO more accurately measures the amount of miles traveled in carpools and vanpools to the worksite. Accounting for Telecommuting and Compressed Work Week Schedules: Telecommuting trips measure the number of days per week a respondent works at home instead of traveling to the work site. Compressed work week schedules (CWW) measure the number of respondents working a 4-day week (10-hour work days), 3-day week (12 hour work days), alternating 3-day/4-day workweeks (36 hours one week, 48 hours the next week) and 80 hours in nine (9) days (9/80). The assumptions used in accounting for CWW and telecommuting work schedules are 1) telecommuters and CWW employees are SOV commuters; and 2) CWW work schedules and telecommute trips are considered trips not taken; and 3) a commuter cannot live greater than 150 miles from their work site to be considered one of these types of alternative mode users. 1 Penalty miles are non-respondents that are counted as single occupant commutes. Maricopa County Regional Travel Reduction Program Annual Report --- July 1, 2014 - June 30, 2015 Accounting for Alternative Fuel Vehicle trips and miles: Alternative Fuel Vehicles (AFV) are given credit for trips and miles when a respondent selects a fuel type from question #4 on the survey. Credit criteria were initially calibrated with the assistance of Maricopa Association of Governments (MAG) and the Environmental Protection Agency (EPA). Credit for AFV types will be adjusted as criteria for the fuel type will be recalibrated each year. The assumptions used in accounting for AFV trips and miles are: 1) AFV users are SOV commuters and 2) if another alternative mode was marked on the survey, credit is given to that mode. Below is a current list of AFVs for this year that TRP gives credit for trips and miles to employers. Alternative Mode Calculated Credit Electric Hybrid (gas/electric) Hydrogen Natural Gas Jul 2014 – Jun 2015 1.0 0.453 1.0 0.453 The on-road emissions model used to calculate miles per pound for Light Duty Gasoline Vehicles (LDGV) was updated this reporting period by the EPA. It officially replaced the previous emissions model, MOBILE6.2, with the Motor Vehicle Emission Simulator (MOVES2010b) model, beginning January 2014. The new model continues to calculate how many miles driven it takes to generate one-pound of pollution for a standard on-road vehicle. For this reporting period the TRP conversion rate for Natural Gas vehicles is derived from the MOBILE6.2 model. The EPA is still making adjustments to their model to calculate emission rates for Light Duty CNG Vehicles (LD NGV) and plan to release the final version using the MOVES2014 model. The LD NGV calculation is used to measure the partial credit amount given for commuters who select those AFV’s that qualify using those modes. Maricopa County Regional Travel Reduction Program Annual Report --- July 1, 2014 - June 30, 2015 Comparing Change in SOV Rates: The SOV trip and SOVMT rates obtained in the current year are compared with the SOV rates obtained in the previous year for each employment/student site. Each employer and site is given an employer code and a site number that make it possible to compare sites from year to year. The SOV trip and SOVMT rates are compared annually by using the following formula: SOV Rate Current Year - SOV Rate Previous Year SOV Rate Previous Year Aggregate Analysis: Aggregate models used to measure the overall impact of the TRP on reducing SOV trips or SOV miles are very similar to the models used to measure employment sites. Aggregate analyses are performed for quarterly reports, year-end reports and special studies. The guidelines for including employee and student sites into aggregate analyses are: 1) an employee/student site must be available for all years under investigation and 2) affected sites are analyzed separately for employee and student populations. Aggregate Models for SOV Rates: SOV Trip Rate: SOV Trips = Drive alone trips + Penalty trips Total Trips = SOV trips + AFV trips + Carpool trips + Bus trips + Bike trips + Light Rail trips + Walk trips + Vanpool trips + Telecommute trips + CWW trips SOV Trip Rate = SOV Trips Total Trips SOVMT Rate: SOVMT = Drive alone miles + Penalty miles Total VMT = SOVMT+ AFV miles + (Carpool miles/AVO) + Bus miles + Bike miles + Light Rail miles + Walk miles + (Vanpool miles/AVO) + Telecommute miles + CWW miles SOVMT Rate = SOVMT Total VMT Maricopa County Regional Travel Reduction Program Annual Report --- July 1, 2014 - June 30, 2015 Definitions: Alternative Fueled Vehicle (AFV) - a motor vehicle that is a hybrid, electric, uses biodiesel, hydrogen or natural gas propane instead of conventional or diesel fuel. Carpool - Rides shared in private automobiles by two or more people, on a continual basis, regardless of their relationship to each other or cost-sharing agreements. Vehicle can include, but not limited to, sedan-like vehicle, SUV or mini-van. Commute Alternatives - Carpooling, vanpooling, making use of the public transit system, bicycling or walking as commute modes for traveling to and from work. Compressed Work Week (CWW) - Management reschedules the normal five-day, fortyhour week to longer hours per day but fewer days per week. High Occupancy Vehicle (HOV) - A motor vehicle occupied by two or more people. Single-Occupant Vehicle (SOV) - A motor vehicle occupied by one person commuting to work/school. This definition also includes commuting to work on a motorcycle. Telecommuting - The use of telecommunications technology to transport information rather than people to the work place. Generally speaking, telecommuting is simply working at the home instead of going to the work site. Vanpool - The prearranged membership of a group whose members are picked up by a van at specific points and are taken to common or nearby employment sites, then returned to the pick-up point(s) after the end of the workday, usually for a monthly fare. Vehicle Miles Traveled (VMT) - The total one-way distance traveled in miles by all motor vehicles of a specified group at an employment site. Maricopa County Regional Travel Reduction Program Annual Report --- July 1, 2014 - June 30, 2015