HomeMy WebLinkAbout04 AB 2766, FUNDS MOTOR VEHICLE REGISTRTN 01-06-08Agenda Item 4
~ Reviewed:
,~,, 1-1V ~l ~I ~1-1 ~1 O~ 1 City Manager
Finance Director
MEETING DATE: JANUARY 6, 2009
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 authorizes the use of the City's annual disbursement of
Assembly Bill (AB) 2766 funds to offset costs for state mandated vehicle emission
reduction programs implemented by the City of Tustin. This year the City Council is being
requested to allocate the Fiscal Year (FY) 2008/2009 AB 2766 funds to fund a portion of
the cost of an alternative fuel street sweeper.
RECOMMENDATION
That the City Council:
1. Authorize the use of City's AB 2766 disbursement to fund a portion of the cost of an
alternative fuel street sweeper;
2. Authorize the City Manager to approve additional AB 2766 expenditures, consistent
with Air Quality Management District guidance, throughout the 2008/2009 program
year as needed.
FISCAL IMPACT
Since 1991, AB 2766 funds have been made available to local governments for use in
offsetting state mandated vehicle emissions reduction programs. Tustin will receive
approximately $90,000 for the 2008/2009 program year. The use of these funds reduces
General Fund responsibility to fund state mandated emission reduction programs.
City Council Report
Project Funding for AB 2766 Program
January 6, 2009
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 in 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 6, 2009
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)
FY 2007-08 Project Traffic Signalization Project (Warner Avenue)
PROPOSED FISCAL YEAR 2008-2009 PROGRAM ALLOCATION
ALTERNATIVE FUEL STREET SWEEPER - On July 15, 2008, the City Council approved
the capital purchase of an alternative fuel (propane) street sweeper. The cost of the
vehicle is approximately $305,000. AB 2766 funds may be used for the cost difference
between a conventional fuel and an alternative fuel vehicle. The difference in cost for the
street sweeper is estimated to be $95,000.
Staff recommends that a total of $95,000, including $90,000 in AB 2766 Fiscal Year 2008-
2009 turn-back funds, $3,000 in interest income received through investment of the turn-
back funds, and $2,000 in carryover funds from Fiscal Year 2007-2008, be used to fund
the additional cost of an alternative fuel street sweeper.
~ ;~ ~ .~o
Scott Reekstin Elizabeth A. Binsack
Senior Planner Director of Community Development
Attachment
ccreports~ab2766 2008-09.doc
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