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Home My WebLink About05 AB2766 MOTOR VEH REG FUNDS 03-06-07 AGENDA REPORT Agenda Item 5 It Reviewed: City Manager ~ Finance Director "._ _ - MEETING DATE: MARCH 6, 2007 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) 2006/2007 AB 2766 funds to the Tustin Ranch Road/Park Avenue Traffic Signalization Project. RECOMMENDATION That the City Council: 1. Authorize the use of City AB 2766 funds for the Tustin Ranch Road/Park Avenue Traffic Signalization Project; 2. Authorize the City Manager to approve additional AB 2766 expenditures, consistent with Air Quality Management District guidance, throughout the 2006/2007 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 $90,000 for the 2006/2007 program year. The use of these funds reduces General Fund responsibility to fund emission reduction programs. City Council Report Project Funding for AS 2766 Program March 6, 2007 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 AS 2766 funds to offset the c'osts associated with the following air emission reduction programs: FY 1991-92 Project . FY 1992-93 Project . FY 1993-94 Projects . . . FY 1994-95 Projects . . FY 1995-96 Projects FY 1996-97 Projects FY 1997-98 Projects Vehicle conversion to propane No programs funded Commuter Rail Station Partial funding of Air Quality Element of the General Plan Personnel costs for administration Commuter Rail Station Personnel costs for administration Training/Save Our Air Rideshare (SOAR) Program incentives . Commuter Rail Station Personnel costs for administration Training/SOAR Program incentives . . . Commuter Rail Station SOAR Program Costs SOAR Compensation Pay Computer Software . . . . Commuter Rail Station SOAR Compensation Pay . City Council Report Project Funding for AS 2766 Program March 6, 2007 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 FY 2002-03 Project FY 2003-04 Project FY 2004-05 Projects . Commuter Rail Station . Commuter Rail Station . Commuter Rail Station . 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) PROPOSED FISCAL YEAR 2006-2007 PROGRAM AllOCATION TUSTIN RANCH ROAD/PARK 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 $90,000 in AB 2766 Fiscal Year 2006-2007 turn-back funds and $30,000 in AS 2766 excess carryover funds be allocated to the Tustin Ranch Road/Park Avenue Traffic Signalization Project. Jut:C~~ Scott Reekstin Senior Planner a~d 4-~~ Elizabeth A. 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