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Program overall , the Orange County TDM Coordinator will make this a Top Task . They will also <br /> take time to participate in making improvements to regional TDM services , and critically assess <br /> their own programs , using the data they collect to make process improvements . <br /> At the end of each quarter, the Orange County TDM Coordinator will submit a quarterly report , <br /> which will include tracking data on program participation and the estimated impact of marketing <br /> and promotional campaigns within that quarter . Tracking measurable indicators of TDM program <br /> success will improve future campaigns and programs . <br /> Related Activities from Revised 7 -Year Plan <br /> o All activities have a measurable component and will be tracked and reported on to <br /> measure program performance and achieve process improvement . <br /> Oversight Committee Comments : <br /> Budget revisions: <br /> G182 : Retirement Contribution : Received confirmation from Orange County ' s Finance Department that <br /> for FY20 the retirement contribution percentage would increase from 7 . 8 % to 8 . 05 % . <br /> G189 Other : This line item has decreased per confirmation from Orange County ' s Finance Department <br /> that for FY20 Dental will decrease from $ 366 to $ 337 ; Life Insurance increased from $ 105 to $ 111 ; 401 K <br /> Contribution stayed the same at ( $ 715 ) , and performance bonus stayed the same at ( $ 750 ) <br /> G371 Marketing ( paid ads , marketing firm , etc ) : This line item has increased from $ 500 to $ 650 . This <br /> increase will allow for Orange County to spend marketing funds on other campaigns outside of the <br /> Orange County/ Hillsborough Chamber of Commerce Training which has a fee of $ 500 . The additional <br /> $ 150 would allow for Orange County to pay for social media and local radio advertisements for other <br /> campaigns throughout the year . <br /> G372 Promotional Items : Per the recommendation of the oversight committee we have increased this <br /> line item from $ 335 to $ 1 , 000 . The additional $ 665 would allow for Orange County to purchase a years ' <br /> worth of Orange County Commuter Options ( OCCO ) branded promotional items . Cost estimates provided <br /> by 4imprint . com and customink . com include 50 branded power banks for $ 425 and 100 branded pop <br /> sockets for $ 575 . <br /> Triangle <br /> Council of Governments 15 <br />