HomeMy WebLinkAboutPresentation - #07South Coast Air Quality Management District
Funding Update
CITY COUNCIL MEETING
MARCH 15, 2022
STAFF PRESENTATION #7
AB 2766 Motor Vehicle Subvention Program
In 1990, Assembly Bill 2766 (AB 2766) was adopted by the
State of California. This legislation authorized a $4 per
vehicle surcharge on annual vehicle registration fees.
Forty cents of every dollar is distributed by the Air Quality
Management District (AQMD) to local governments in the
South Coast District to fund the implementation of
programs to reduce air pollution from motor vehicles
pursuant to air quality plans and provisions of the
California Clean Air Act.
AB 2766 Funded Programs
Human Resources
• Employee Commute Reduction Programs (ECRP)
• Ride Share Programs
• Employee Educational and Promotional Program Costs
• Annual Vehicle Ridership Surveys
• Bus Use and Alternative Fuel/Zero Emission Vehicle Use
Incentives
AB 2766 Funded Programs
Planning and Building
o General Plan Land Use Element Updates to promote smart
growth and transit oriented development to reduce vehicle
trips
• General Plan Circulation Element Update furthering active
transportation
• CEQA Air Quality and Greenhouse Gas studies
Public Works
• Transportation Improvements
• Alternative Fuel Vehicle Purchases and Conversions
• Development and Construction of Alternative Fuel
Infrastructure for Vehicles
AB 2766 COSA Funding Allocation
$600,000
$552,628
$500,000
$400,000
$300,000
$200,000
$100,000
$0
FY 16-17
$436,605
FY 17-18
$324,985
FY 18-19
$436,428
FY 19-20
$543,198
FY 20-21
PWA
$1,188,300
69%
$1
10%
PBA
$356,370
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CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, SANTA ANA, CA 92702
Budget Vs. Actual FY 20-21 Expenditures
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
$145,130
$322,130
FY 20-21 Budget
$1,000,000
■HR 0PBA C1PWA
$143,074
$43,587 $49,434
FY 20-21 Expenditures
Public Works AB 2766 Funded Projects
Current Commitments
• CNG Fueling Station Design and Equipment
Procurement for Fiscal Year 21-22 - $1,038,300
• EV Charging Stations - $150,000
Future Projects
• Electric Vehicle Purchase
• Construct Additional EV Charging Stations
• Alternative Fuel Vehicle Purchase/Retrofit (phase out
diesel fleet vehicles)
Bus Pass Subsidy Program
Council proposed a 30% subsidy for the purchase of a
Regular 30-Day Pass by Santa Ana residents.
Based on the annual ridership over the last three years, the
cost for the subsidy is $500k to $1M per year.
The cost is an estimate as OCTA does not track customer
addresses, and is based on the number of unique Regular
30-Day Pass riders traveling through Santa Ana per year,
some of which may not be Santa Ana residents.
Bus Pass Subsidy Program Cont.
Passes can be purchased online, through the OC Bus
mobile app, and at various locations throughout the
county, including check -cashing and grocery stores.
Retailers do not collect customers' personal information
and OCTA does not track customer addresses.
Because of this, OCTA has indicated the agency would not
have the ability to administer a subsidy program on behalf
of the City.