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HomeMy WebLinkAboutItem 09 - Authorization to apply for 2020-21 Low Carbon Transit Operations Program Grant (LCTOP) Department Name: Public Works Cost Center: 5201 For Agenda of: February 2, 2021 Placement: Consent Estimated Time: N/A FROM: Matt Horn, Public Works Director Prepared By: Gamaliel Anguiano, Transit Manager SUBJECT: ADOPT A RESOLUTION AUTHORIZING STAFF’S SUBMISSION OF 2020- 21 LOW CARBON TRANSIT OPERATIONS PROGRAM (LCTOP) GRANT APPLICATIONS, EV INFRASTRUCTURE RECOMMENDATION Adopt a Resolution authorizing the City Manager or her/his designee to file, execute, and fulfill any related 2020-21 LCTOP grant applications and associated documents on behalf of the City of San Luis Obispo. (Attachment A). DISCUSSION Background Information on California’s LCTOP The LCTOP is one of several programs that are part of the Transit, Affordable Housing, and Sustainable Communities Program established by the California Legislature in 2014 by Senate Bill 862. The California Legislature created LCTOP to provide operating and capital assistance for transit agencies to reduce greenhouse gas emissions and improve mobility, with a priority on serving disadvantaged communities. Approved projects in LCTOP support new or expanded bus or rail services, expand intermodal transit facilities, and may include equipment acquisition, fueling, maintenance, and other costs to operate those services or facilities, with each project reducing greenhouse gas emissions. Since 2015-16, Senate Bill 862 has continuously appropriated five percent of the annual auction proceeds in the Greenhouse Gas Reduction Fund (GHG Fund) for LCTOP. That is, GHG producing companies that will not meet their carbon reduction strategies can buy GHG credits via the LCTOP auction process, from which these funds are derived and provided to GHG offsetting programs, such as transit programs. The LCTOP is administered by California Department of Transportation (Caltrans) in coordination with the California Air Resource Board (ARB) and the State Controller’s Office (SCO). Caltrans is responsible for ensuring that the statutory requirements of the LCTOP are met in terms of project eligibility, greenhouse reduction, disadvantaged community benefit, and other requirements of the law. In compliance with Public Resource Code § 75230(f)(1)-(3) LCTOP funds shall be expended to provide transit operating or capital assistance that meets any of the following three criteria: Item 9 Packet Page 95 1. New and Expanded. Expenditures that directly enhance or expand transit service by supporting new or expanded bus or rail services, new or expanded water -borne transit, or expanded intermodal facilities, and may include equipment acquisition, fueling, and maintenance, and other costs to operate those services or facilities. 2. Increased Modality. Operational expenditures that increase transit mode share. 3. Zero-Emissions. Expenditures related to the purchase of zero-emission buses, including electric buses, and the installation of the necessary equipment and infrastructure to operate and support zero-emission buses. Anticipated LCTOP to the City for 2020-21 Financial Year The City of San Luis Obispo may seek a portion of LCTOP funds annually. Each transit operator is entitled funds (non-discretionary funds) based on a statewide formula. In Fiscal Year (FY) 2019-20, the City’s allocation of LCTOP was $10,867. FY 2020-21 LCTOP funding is estimated to be a similar amount but may change slightly based upon revised State numbers. Exact funds for FY 2020-21 have not yet been released by the State. In consultation with SLOCOG, they have recommended using the same amounts that were allocated in FY 2019-20 as a basis for preparing the FY 2020-21 resolution for direct allocation as well as discretionary funds available. The table to the right is from SLOCOG’s December 2020 Call for Projects staff report. Regionally, there is also projected to be a discretionary amount of approximately $512,000 available to all local transit agencies. Both discretionary and non-discretionary LCTOP funds require an annual grant application that has been approved by City Council. SLOCOG will determine the grant awards amounts for discretionary LCTOP funds. City LCTOP Grant Application for Transit EV Infrastructure Staff was originally recommending that FY 2020-21 LCTOP grant application be for a combined non-discretionary and discretionary amount of $325,000 to support the infrastructure costs related to the purchase and installation of electric bus charging units. However, to align this report with the SLOCOG staff recommendation to the SLOCOG board for adoption at their February 3, 2021 meeting, City staff is reducing the amount to $273,731. Therefore, although less than originally sought after and fewer charging units will be acquired this go around, this will still suffice in meeting SLO Transit’s EV infrastructure needs for the next eight years. The State of California’s Air Resource Board has manded that transit agencies convert to zero emission vehicles by 2040. The City of San Luis Obispo’s Climate Action Plan also has the ambitious goal for City services to be carbon neutral by 2030. To support Climate Action Goals, the City Council approved the replacement of two aged diesel transit buses with two electric transit vehicles on July 7, 2020. These new electric transit vehicles are expected to be delivered in late 2021. Item 9 Packet Page 96 These two new electric transit vehicles will require the appropriate electric vehicle (EV) infrastructure and charging units. Work to accomplish this is underway and in coordination with Air Pollution Control District and PG&E. If secured, these LCTOP funds will allow the City to complete the build out of EV infrastructure to support the new transit electric vehicles. Policy Context Financial Management Manual Policy 740 requires that the City Council approve grant applications equal to or greater than $5,000. This action is consistent with the City’s adopted Climate Action Plan, 2017-22 Short Range Transit Plan, the regions SLO Regional Zero Emission Bus Plan and the State’s Innovative Clean Transit Rule. Public Engagement This is an administrative item, so no outside public engagement was completed. Public comment can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. CONCURRENCE This proposed project has been reviewed by the Finance Department, City Attorney and City Administration and San Luis Obispo Council of Governments before submission to the City Council. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes - Grant Funding Budget Year: 2020-21 Funding Identified: Yes Item 9 Packet Page 97 Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost Transit Fund State – LCTOP Discretionary $262,864 State – LCTOP Non-Discretionary $10,867 Other: PG&E Total $273,731 *This is the grant application amount. Some other amount could be awarded. There is no impact on the City’s General Fund as a result of applying or receiving these grant funds. Rather, securement of these funds will assist and supplement the Transit Enterprise fund in achieving its capital project goals, which has no other identified funding source. ALTERNATIVES Deny authorization request for the grant application. This is not recommended as this will leave the transit program without another funding source to pursue this vital project. Attachments: a - Draft Resolution Item 9 Packet Page 98 R ______ RESOLUTION NO. _____ (2021 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING THE CITY MANAGER OR THEIR DESIGNEE, TO FILE, EXECUTE AND FULFILL ANY RELATED LOW CARBON TRANSPORTATION OPERATIONS PROGRAM GRANT APPLICATIONS, CERTIFICATIONS, ASSURANCES, FORMS, AGREEMENTS, AND ASSOCIATED DOCUMENTS ON BEHALF OF THE CITY OF SAN LUIS OBISPO WHEREAS, the California Department of Transportation (Caltrans) in coordination with the Air Resource Board (ARB) and the State Controller’s (SCO) office have been authorized to administer the Low Carbon Transportation Operations Program (LCTOP) as defined in Senate Bill 862; and WHEREAS, the City of San Luis Obispo (City) operates the San Luis Obispo (SLO) Transit system; and WHEREAS, the City and SLO Transit are eligible applicants for the State’s LCTOP) annual grant, throughout the life of the program; and WHEREAS, the City has determined to use the City apportionment and pursue discretionary amounts from the LCTOP grant to fund SLO Transit capital projects; and WHEREAS, the City is requesting 100% of its annually allocated amount and additional annually awarded discretionary amounts from the LCTOP grant; and WHEREAS, the filing and receipt of such LCTOP grant will impose certain reporting obligations upon the City and will require the City to provide a local share of the project costs; and Item 9 Packet Page 99 Resolution No. _____ (2021 Series) Page 2 R ______ NOW, THEREFORE, BE IT RESOLVED that the Council of the City of San Luis Obispo does hereby authorize the City Manager or his designee, to file, execute and fulfill any related Low Carbon Transportation Operations Program grant applications, certifications, assurances, forms, agreements, and associated documents on behalf of the City. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2021. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ____________________________. ____________________________________ Teresa Purrington City Clerk Item 9 Packet Page 100