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HomeMy WebLinkAboutGrant Application - Mobile Source Air Pollution Reduction Review Committee Clean Transportation FundingCITY OF PALM DESERT SPECIAL PROGRAMS DEPARTMENT STAFF REPORT REQUEST: RATIFY SUBMITTAL OF GRANT APPLICATION TO MOBILE SOURCE AIR POLLUTION REDUCTION REVIEW COMMITTEE (MSRC) CLEAN TRANSPORTATION FUNDING, LOCAL GOVERNMENT MATCH PROGRAM SUBMITTED BY: Frankie Riddle, Director of Special Programs APPLICANT: City of Palm Desert DATE: September 24, 2015 CONTENTS: None Recommendation By Minute Motion, ratify submittal of grant application to Mobile Source Air Pollution Reduction Review Committee (MSRC) Clean Transportation Funding, Local Government Match Program in the total project amount of $112,000 ($56,000 grant request and $56,000 other agency/City funding). Executive Summa The South Coast Air Quality Management District (SCAQMD) Governing Board approved Clean Fuel Connection, Inc., in partnership with eVgo, to install and maintain 20 DC Fast Chargers as the building block to an eventual statewide network of DC Fast Chargers across California. SCAQMD staff approached the City to determine its interest in participating in the program. The City agreed to participate as it would not only expand the City's program to provide charging stations throughout the city, but will also add a unique asset to the Electric Vehicle Charging Station Facility making Palm Desert one of very few select communities to be able to offer the use of a DC Fast Charger. SCAQMD awarded Clean Fuel Connection $46,000 per site to install the DC Fast Chargers; however, in order to move the project forward, additional funding was required. As a result, City staff submitted a grant application to MSRC requesting the additional funds necessary to complete the project. Discussion SCAQMD awarded funding to Clean Fuel Connection, Inc. (Contractor) to install 20 DC Fast Chargers. Staff met with Clean Fuel Connection and Southern California Edison (SCE) to commence with initial project and budget assessment. Based on site conditions and project needs, the proposed budget was determined. Since SCAQMD's award to the Contractor only allowed $46,000 per site, additional funding was necessary. MSRC's Local Government Match Grant Program funding cycle was open and installation of electric vehicle chargers was eligible for funding. As a result, staff submitted a grant application to MSRC, which was due on September 3, 2015, prior to City Council's September 10, 2015, meeting. The total project STAFF REPORT RATIFICATION OF GRANT APPLICATION TO MSRC FOR LOCAL GOVERNMENT MATCH PROGRAM SEPTEMBER 24, 2015 PAGE 2 budget is $112,000 (breakdown: $46,000 from SCAQMD/Clean Fuel Connection, Inc., $10,000 from the City's AB2766 Fund, and $56,000 from MSRC, if approved). If the City is awarded MSRC grant funding, the next step will be to meet with Clean Fuel Connection to discuss installation and construction relative to the project, as well as the on- going operating agreement for the charger. Once these details have been ironed out, staff will return to City Council for review and approval of the project and award of contract. The DC Fast Charger will be a single use unit located at the west end of the Electric Vehicle Charging Station at the Palm Desert Civic Center. The charger has the capability to provide a full charge to most vehicles in approximately 30 minutes, versus 6 to 8 hours with the level II chargers. The intent is that users will pay a minimal fee to offset the cost of electricity used through a software system that has the ability to track and monitor use and accept payment. The charger will be set up as revenue neutral initially with the ability to increase the fee at a later date. In order to determine electrical use by users, a separate SCE meter will be installed as part of the project. Fiscal Analysis Funding for this project will have funding is as follows: $46,000 from City's AB2766 Fund, and $56,00 $112,000. Submitted By: Frankie Ri dle Director o pecial Programs Reviewed: Paul Gibson Director of Finance Rudy P. Acosta Assistant City Manager n M. Wohlmuth Manager 0 no negative impact on the City's General Fund. Project m SCAQMD/Clean Fuel Connection, Inc., $10,000 from the from MSRC, if approved, for a total project budget of