55B - RESO AIR POLLUTION REDUCTION

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Resolution for 2017 MSRC Clean Transportation Partnership Program February 20, 2018 Page 3 Near -Zero Emission Heavy Duty Alternative Fuel Vehicle Purchases o Purchase of nine (9) Near -Zero CNG engines in upcoming replacements of heavy- duty Water Department vehicles over the next two Fiscal Years ($2,355,000) ■ 5 Replacement vehicles assigned to Water Department ■ 4 Replacement Vehicles assigned to Sewer Division ■ These nine vehicles have been identified for replacement by PWA and Fleet staff due to the vehicle age, high maintenance costs, and the mandate from AQMD to eliminate old diesel fueled vehicles from its fleet. These vehicles will be replaced over the next two years and used for sewer and water maintenance and production operations. The MSRC Local Partnership Program does require City matching funds. Existing AB2766 AQMD Subvention funds are available to cover the match requirement for the EV charging stations and electric vehicle purchases. The matching requirement for the purchase of the nine heavy-duty Near -Zero engine vehicles will come from planned vehicle replacements by the Water and Sewer Department over the next two years. The attached preliminary budget details the exact match for each purchase. Upon final review and acceptance from MSRC, a final agreement will be negotiated between SCAQMD and the City. Staff will bring this agreement to City Council for final approval summer of 2018. STRATEGIC PLAN ALIGNMENT Approval of this item assists the City's effort to meet Goal #6 Community Facilities & Infrastructure, Objective #2, (address deferred maintenance on City buildings and equipment). FISCAL IMPACT There is no fiscal impact associated with this Council request. AS TO FUNDS AND ACCOUNTS: I-ranclsco vutierrez Executive Director Finance and Management Services Agency Exhibits: 1. Resolution 2. Presentation 55B-3