HomeMy WebLinkAbout12 PROJ FNDG FOR AB 2766 PROGRAM 01-15-08AGENDA REPORT
MEETING DATE: JANUARY 15, 2008
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: COMMUNITY DEVELOPMENT DEPARTMENT
SUBJECT: PROJECT FUNDING FOR THE MOTOR VEHICLE REGISTRATION
SUBVENTION FUNDS (ASSEMBLY BILL 2766) PROGRAM
SUMMARY
Each year the City Council is requested to authorize the use of the City's Assembly Bill
(AB) 2766 funds to offset costs for state mandated vehicle emission programs
implemented by the City of Tustin. This year the City Council is being requested to
allocate the Fiscal Year (FY) 2007/2008 AB 2766 funds to the Tustin Ranch Road/Warner
Avenue Traffic Signalization Project.
RECOMMENDATION
That the City Council:
Authorize the use of City AB 2766 funds for the Tustin Ranch Road/V1/arner Avenue
Traffic Signalization Project;
2. Authorize the City Manager to approve additional AB 2766 expenditures, consistent
with Air Quality Management District guidance, throughout the 2007/2008 program
year as needed.
FISCAL IMPACT
AB 2766 turn-back funds are made available to local governments for use in offsetting
state mandated vehicle emissions reduction programs. Tustin will receive approximately
$86,500 for the 2007/2008 program year. The use of these funds reduces General Fund
responsibility to fund emission reduction programs.
City Council Report
Project Funding for AB 2766 Program
January 15, 2008
Page 2
BACKGROUND/DISCUSSION
On September 30, 1990, the State Legislature authorized the South Coast Air Quality
Management District (SCAQMD) to impose an additional motor vehicle registration fee of
two dollars ($2) per vehicle to finance the implementation of transportation measures
embodied in the Air Quality Management Plan (AQMP) and provisions of the California
Clean Air Act. Commencing Fiscal Year 1991-1992, subvention disbursements were
made available to cities and agencies. Forty percent of the funds collected from the
Department of Motor Vehicle registration fees are returned to local governments for local
vehicle emission reduction programs.
AB 2766 turn-back funds must be used solely to reduce pollution from motor vehicles and
for related planning, monitoring, enforcement, and technical studies necessary for the
implementation of state and regional clean air goals.
PROGRAM AND BUDGET INFORMATION
In past years, the City of Tustin has used AB 2766 funds to offset the costs associated
with the following air emission reduction programs:
FY 1991-92 Project Vehicle conversion to propane
FY 1992-93 Project No programs funded
FY 1993-94 Projects Commuter Rail Station
• Partial funding of Air Quality Element of the
General Plan
• Personnel costs for administration
FY 1994-95 Projects Commuter Rail Station
• Personnel costs for administration
• Training/Save Our Air Rideshare (SOAR)
Program incentives
FY 1995-96 Projects Commuter Rail Station
• Personnel costs for administration
• Training/SOAR Program incentives
FY 1996-97 Projects • Commuter Rail Station
• SOAR Program Costs
• SOAR Compensation Pay
• Computer Software
FY 1997-98 Projects • Commuter Rail Station
• SOAR Compensation Pay
City Council Report
Project Funding for AB 2766 Program
January 15, 2008
Page 3
FY 1998-99 Projects Commuter Rail Station
• SOAR Compensation Pay
FY 1999-00 Projects Commuter Rail Station
• Air Quality Technical Assistance
FY 2000-01 Projects Commuter Rail Station
• Air Quality Technical Assistance
FY 2001-02 Project Commuter Rail Station
FY 2002-03 Project Commuter Rail Station
FY 2003-04 Project Commuter Rail Station
FY 2004-05 Projects Pedestrian Enhancement Project (Red Hill)
Alternative Fuel Street Sweepers
Commuter Rail Station
FY 2005-06 Projects Pedestrian Enhancement Project (Red Hill)
Pedestrian Enhancement Project (First St)
FY 2006-07 Project Traffic Signalization Project (Park Avenue)
PROPOSED FISCAL YEAR 2007-2008 PROGRAM ALLOCATION
TUSTIN RANCH ROADNVARNER AVENUE TRAFFIC SIGNALIZATION PROJECT -
The installation of a traffic signal at this intersection will allow pedestrians to safely cross
and will improve traffic flow in the area.
Staff recommends that a total of $90,000, including $86,500 in AB 2766 Fiscal Year 2007-
2008 turn-back funds and $3,500 in interest income, be allocated to the Tustin Ranch
Road/Warner Avenue Traffic Signalization Project.
Scott Reekstin
Senior Planner
Elizabeth A. Binsack
Director of Community Development
Attachment
ccreports\ab2766 2007-08.doc
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