MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DETAILED SUMMARY OF FINAL APPLICATIONS

MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DETAILED SUMMARY OF FINAL APPLICATIONS AB 2766 Grant Program for FY 2009-2010 August 19, 2009 10detailedsumm6 R Page 1

For Multiple Counties 10-03 AMBAG: Regional Rideshare Week Promotion REQUEST: REQUEST: $56,500 OTHER SECURED: $12,000 TO BE SECURED: $3,500 TOTAL COST: $72,000 Promote ridesharing during a week in 2010 & 2011. Duplicates portion of project in Applic.10-18 Shifting commuter travel from autos to HOV will reduce VMT and emissions. MAXIMUM ELIGIBLE AWARD: $56,500 2 Conditional, only if not otherwise implemented, and no cash incentives. Before award, confirm would not implement unless funds granted. Do not fund duplicated rideshare week task with appl. 10-10. Cash incentive portion ineligible. 10-01 AMBAG: Regional EV Charging Plan REQUEST: REQUEST: $50,000 OTHER SECURED: $0 TO BE SECURED: $10,000 TOTAL COST: $60,000 Prepare plan and install up to 4 charging stations. Charging stations will encourage use of EVs, reducing emissions. MAXIMUM ELIGIBLE AWARD: $50,000 2 Grantee to commit to installing a min. of 3 charging stations near transit stops; activity and employment centers, prior to reimbursement of over 35% of the grant. Grantee to secure another $10K for the project. Page 2

For Multiple Counties 10-02 0.530 0.746 0.100 3.97 AMBAG: Regional Vanpool Program 1223.8 3.063 REQUEST: REQUEST: $128,000 OTHER SECURED: $2,000 TO BE SECURED: $345,000 TOTAL COST: $475,000 Start 25 new vanpools in region. Shifting commuter travel from autos to HOV will reduce VMT and emissions. 2 $32,276 29 MAXIMUM ELIGIBLE AWARD: $128,000 Grantee to accept MBUAPCD approval of subcontract with implementing agency regarding use, ownership, and disposal of purchased vans. Grantee to secure another $345K for the project. Page 3

Monterey County and Cities 10-15 MST: New Transit Service in North Monterey County REQUEST: REQUEST: $200,000 OTHER SECURED: $1,000 TOTAL COST: $201,000 Implement new bus service to Aromas from Watsonville Transit Center. New transit service to an area currently not served by transit will replace auto travel, reducing emissions. MAXIMUM ELIGIBLE AWARD: $200,000 1 Standard conditions 10-06 City of Carmel: Carmel Trolley REQUEST: REQUEST: $132,194 OTHER SECURED: $12,600 TO BE SECURED: $14,776 TOTAL COST: $159,570 Operate weekday trolley service for summers of 2010 and 2011 in Carmel. Shifting travel from low occupancy autos to high capacity trolley bus will reduce auto emissions, but increase diesel emissions, for a small total net benefit. MAXIMUM ELIGIBLE AWARD: $132,194 2 Grantee to secure another $14K for the project. Page 4

Monterey County and Cities 10-04 AMBAG: Truck to Rail Emissions Reduction Study REQUEST: REQUEST: $120,000 OTHER SECURED: $0 TO BE SECURED: $5,000 TOTAL COST: $125,000 Study, site selection, plan for truck-rail intermodal facility. Grantee to secure commitment to implement project if grant awarded. Shifting freight from truck to rail will reduce truck VMT, trips and diesel emissions. MAXIMUM ELIGIBLE AWARD: $120,000 2 Conditional, only if not otherwise implemented, and if implementation assured. Before award, get implementing agency to commit to implementing project if grant awarded. Grantee to accept MBUAPCD participation in RFP, consultant selection, approval of contract terms. and to secure another $5K for the project. Page 5

Monterey County and Cities 10-16 TAMC: Monterey County Bicycle and Pedestrian Master Plan REQUEST: REQUEST: $90,000 OTHER SECURED: $9,000 TOTAL COST: $99,000 Prepare and adopt an update to the 2005 Bicycle and Pedestrian Master plan for Monterey County. Prioritizing and enabling capital improvement projects bicycle and pedestrian facilities and safe routes to schools will reduce emissions once such facilities are constructed. Current adopted bike/ped plans are a prerequisite for many State and Federal capital improvement grants. Conditional, if applicant attests project is not required by law or regulation, or would get emissions reductions surplus to regulatory requirements. 10-14 MAXIMUM ELIGIBLE AWARD: $90,000 Grantee to accept MBUAPCD review of RFP, selection and approval of consultant contract terms. Confirm will adopt plan prepared by consultant, if grant awarded. MST: South Monterey County Transit Plan 5 REQUEST: REQUEST: $70,000 OTHER SECURED: $1,000 TOTAL COST: $71,000 Produce comprehensive operational analysis and adopt transit plan for South County. Providing faster, more accessible and efficient transit service via an operational analysis will increase transit ridership and reduce auto emissions. MAXIMUM ELIGIBLE AWARD: $70,000 5 Grantee to accept MBUAPCD review of RFP, selection and approval of consultant contract terms. Confirm will adopt plan prepared by consultant, if grant awarded. Page 6

Monterey County and Cities 10-09 City of Monterey: Clean Air Refueling Station Operation REQUEST: REQUEST: $30,000 OTHER SECURED: $1,000 TOTAL COST: $31,000 Costs to operate and maintain existing public C.A.R.S. CNG fueling station in Ryan Ranch for another year.prior AB2766 funding for this station over $700K. Loss of station would increase vehicle emissions. Applicant attests would close down CNG fueling station unless AB2766 grant is awarded. Continued operation will reduce; closure will increase, vehicle emissions. MAXIMUM ELIGIBLE AWARD: $30,000 1 Applicant has attested would close station without AB2766 grant, resulting in increased emissions. Standard conditions. 10-11 City of Monterey: Climate Action Plan- Transportation Element REQUEST: REQUEST: $25,000 OTHER SECURED: $2,600 TO BE SECURED: $1,400 TOTAL COST: $29,000 Prepare Transportation Element of Climate Action Plan (CAP) for adoption by City of Monterey into its General Plan. Climate Action plans reduce ozone precursor and greenhouse gas emissions of motor vehicles. Grantee to commit to adopting Climate Action plan if grant awarded. MAXIMUM ELIGIBLE AWARD: $25,000 20 Grantee will adopt plan into City General Plan. Page 7

Monterey County and Cities 10-12 0.422 0.644 0.013 1.44 City of Soledad: Soledad Bike Racks and Lockers 210.2 0.491 REQUEST: REQUEST: $31,000 OTHER SECURED: $1,000 TOTAL COST: $32,000 Purchase and install bike racks for 140 bikes, plus lockers for 6 bikes in 14 locations. Encouraging greater use of bicycles will replace travel by motor vehicle and thus reduce auto emissions. 5 $21,478 26 MAXIMUM ELIGIBLE AWARD: $31,000 Standard conditions. 10-17 0.446 0.777 0.014 1.58 TAMC: Bike Protection - IV 155.2 0.362 REQUEST: REQUEST: $32,184 OTHER SECURED: $3,576 TOTAL COST: $35,760 Adds 177 secure bike parking spaces to the 506 previously installed with 3 prior AB2766 grants. Making bicycle parking secure will induce new bike travel, replacing auto trips and hence reducing emissions. 15 $20,411 25 MAXIMUM ELIGIBLE AWARD: $32,184 Locate bike parking near transit stops; activity and employment centers. Page 8

Monterey County and Cities 10-08 0.280 0.374 0.041 1.84 City of King: Two Vanpool Vans 643.0 1.595 REQUEST: REQUEST: $60,000 OTHER SECURED: $6,240 TO BE SECURED: $60,000 TOTAL COST: $126,240 Purchase vans and operate vanpools to Paso Robles and Salinas from King City for employees of Mee Hospital. Shifting commuter travel from autos to HOV will reduce VMT and emissions. 5 $32,600 24 MAXIMUM ELIGIBLE AWARD: $60,000 Grantee to accept MBUAPCD approval of subcontract terms for donating or leasing funded vans to Mee Hospital. Grantee to secure another $60K for the project. 10-072 1.443 0.024 0.066 2.79 City of Gonzales: Repower Fire Dept Water Tender 0.000 REQUEST: REQUEST: $25,000 OTHER SECURED: $0 TOTAL COST: $25,000 Repower a 1978 diesel water truck engine with a cleaner diesel engine. New engine to replace older diesel engine will reduce diesel emissions, if not already required by law and regulation. 10 $8,948 22 MAXIMUM ELIGIBLE AWARD: $25,000 Conditional, not eligible if required by rule. Before award, confirm compliance with applicable ARB rules and if eligible for Moyer, not AB2766 funding. Page 9

Monterey County and Cities 10-13 0.371 0.534 0.012 1.25 MST: Additional Bike Rack for 95 Buses 208.3 0.859 REQUEST: REQUEST: $100,000 OTHER SECURED: $1,000 TOTAL COST: $101,000 Purchase and install 3-bike racks on all MST buses, replacing current 2-bike racks. Encouraging greater use of bicycles will replace travel by motor vehicle and thus reduce auto emissions. 10-10 15 $79,725 19 MAXIMUM ELIGIBLE AWARD: $50,173 Grantee to accept MBUAPCD approval of re-use, sale or transfer of replaced 2-bike racks. 0.032 0.053 0.017 0.43 City of Monterey: Electric Bike Pool Fleet 32.8 0.077 REQUEST: REQUEST: $13,200 OTHER SECURED: $1,500 TO BE SECURED: $1,400 TOTAL COST: $16,100 Purchase six electric bikes: four for the City motor pool, two to replace a van. Replacing gasoline engine vehicle travel with EV travel will reduce auto emissions. 5 $30,477 17 MAXIMUM ELIGIBLE AWARD: $13,200 Standard conditions. Page 10

Monterey County and Cities 10-071 0.052 0.055 0.002 0.17 City of Gonzales: Purchase Two Electric Utility Vehicles 59.4 0.000 REQUEST: REQUEST: $41,092 OTHER SECURED: $0 TOTAL COST: $41,092 Replace two gasoline pickup trucks with two electric utility vehicles. EVs for travel otherwise performed by older gasoline vehicles will reduce emissions. 8 $239,453 10 MAXIMUM ELIGIBLE AWARD: $6,864 Eligible, but has the worst C-E ratio of all applications this year. Standard conditions. 10-05 2.270 0.025 0.041 3.12 Carmel Valley Fire District: Replace Two Diesel Ambulances 0.5 0.000 REQUEST: REQUEST: $200,000 OTHER SECURED: $100,000 TOTAL COST: $300,000 Purchase two ambulances with cleaner engined/ solar panel equipped ambulances. Replacing older engines and adding solar panels to reduce idle time will reduce diesel emissions if replaced engines are destroyed. 20 $56,084 0 MAXIMUM ELIGIBLE AWARD: $124,813 Grantee to commit to destroy baseline engines. Page 11

San Benito County and Cities 10-18 Council of S.B. County REQUEST: REQUEST: $36,000 Governments: San Benito County OTHER SECURED: $0 Rideshare Program TOTAL COST: $36,000 Perform rideshare matching, promote vanpools, promote rideshare week, promote bike week; administer rideshare program for one year. Funding this currently unfunded program, will prevent the closure of the San Benito County rideshare program, a transportation control measure. Program was previously funded through AMBAG. MAXIMUM ELIGIBLE AWARD: $36,000 1 Conditional, only if not otherwise implemented, and not cash incentives. Rideshare week task duplicated in applic. 10-03. Before award, applicant to attest would not implement unless funds granted. Grantee to conduct before and after sample surveys of target audience to determine program effectiveness in reducing vehicle use. Page 12

San Benito County and Cities 10-21 San Benito County - Local Transp. REQUEST: REQUEST: $15,000 Authority: Guaranteed Ride Home OTHER SECURED: $15,000 Program - II Standard conditions. TOTAL COST: $30,000 Demonstration. Second year of program to provide guaranteed rides home to registered participants who rideshare or ride transit to work, to encourage these modes of travel. Prior AB2766 funding for this progam was also $15K Providing insurance for emergency travel during working hours will encourage greater rideshare, vanpool and transit commuting, reducing auto emissions. Eligible, but applicant must seek other funding for continuation, AB2766 funding may not be used to continue ongoing programs after startup. 10-19 MAXIMUM ELIGIBLE AWARD: $15,000 1 Council of S.B. County REQUEST: REQUEST: $10,000 Governments: Safe Routes to School OTHER SECURED: $13,015 and County Bikeway Map TOTAL COST: $23,015 Design and print a map of bikeways and "safe" routes to school in San Benito County. Printing and distributing 1,000-2,000 free maps of bicycle and pedestrian facilities and safe routes to schools in the adopted 2008 Bikeway and Pedestrian Master Plan will further encourage and enable use of bike and walk modes, reducing auto emissions. MAXIMUM ELIGIBLE AWARD: $10,000 1 Disclaimer regarding "safety" of routes required in grant agreement. Page 13

San Benito County and Cities 10-20 0.017 0.040 0.020 0.46 San Benito County - Local Transp. Authority: Restore Bus Service 26.0 0.068 REQUEST: REQUEST: $36,000 OTHER SECURED: $117,500 TOTAL COST: $153,500 Restore transit services eliminated in February, 2009. Applicant attests will not restore service unless AB2766 grant awarded. By restoring cut transit services, transit ridership will be restored and auto emissions reduced. 1 $77,730 20 MAXIMUM ELIGIBLE AWARD: $18,526 Standard conditions. Page 14

Santa Cruz County and Cities 10-27 County of Santa Cruz: Car Free by the Sea REQUEST: REQUEST: $114,000 OTHER SECURED: $70,228 TOTAL COST: $184,228 Purchase 20 bikes for use by participating lodging facilities and promote such use to visitors. Will increase bike use by visitors, but may encourage additional visitors and hence increase auto emissions. Emissions reduced by local bike use are small compared to auto travel by visitors. MAXIMUM ELIGIBLE AWARD: $114,000 5 Eligibility limited to bike purchase costs. Grantee to accept MBUAPCD approval of subcontract terms for the use of funded bikes by private hotels. 10-33 84.066 1.585 1.906 123.77 SCMTD: LNG/ CNG Storage Expansion -1.5 0.000 REQUEST: REQUEST: $200,000 OTHER SECURED: $0 TO BE SECURED: $1,000,000 TOTAL COST: $1,200,000 Design and install additional C/LNG fuel storage capacity for bus fleet. Allows 30 more diesel buses to be replaced with CNG. If buses replaced, will dramatically reduce diesel emissions, a toxic air contaminant. 10 $1,616 65 MAXIMUM ELIGIBLE AWARD: $200,000 Conditional, only if not otherwise implemented, and if implemtation assured. Before award, confirm: a) the project will not be built without this AB2766 grant; b) if built, 30 diesel buses will be replaced with CNG with other secured funds. Grantee to secure another $1.0 million for the project. Page 15

Santa Cruz County and Cities 10-32 1.271 1.858 0.041 4.31 UCSC: UCSC Bike parking Expansion 691.2 1.613 REQUEST: REQUEST: $30,000 OTHER SECURED: $7,500 TOTAL COST: $37,500 Purchase and install bike racks for 200 bikes in high use campus locations. Encouraging greater use of bicycles will replace travel by motor vehicle and thus reduce auto emissions. 10 $6,965 46 MAXIMUM ELIGIBLE AWARD: $30,000 Standard conditions. 10-24 9.197 1.383 1.245 35.47 City of Watsonville: Main/ Freedom Roundabout - II 3603.8 0.000 REQUEST: REQUEST: $200,000 OTHER SECURED: $40,000 TO BE SECURED: $110,000 TOTAL COST: $350,000 Second phase. Required Caltrans Project Study Report to implement Roundabout redesign for Freedom/ Main intersection. Prior AB2766 funding for this project was $60K. A roundabout at this high volume (30,000 ADT) intersection in downtown Watsonville would significantly reduce auto emissions. 10 $7,341 35 MAXIMUM ELIGIBLE AWARD: $200,000 Conditional, only if Caltrans approval assured. Before award, confirm Caltrans conceptual approval. Grantee to secure another $110K for this project. Page 16

Santa Cruz County and Cities 10-25 0.347 0.388 0.200 4.92 County of Santa Cruz: Holohan Rd. Bike Lanes - II 350.7 0.818 REQUEST: REQUEST: $200,000 OTHER SECURED: $0 TO BE SECURED: $403,630 TOTAL COST: $603,630 Design and construct bike lanes to complete bike lanes n Holohan Rd. from Hwy 152 to Green Valley Road. Prior funding for this project was $90K. Completing the missing 500' segment in the Holohan Rd. Bike lane project previously funded will induce greater use of bicycles, reducing auto emissions. Partial, not pedestrian improvement costs. 10-26 5 $58,990 23 MAXIMUM ELIGIBLE AWARD: $106,644 Pedestrian emissions reductions are not quantifiable and are limited. Allow funding for costs of striping bike lane only, not pedestrian/ signal timing improvements. Grantee to secure another $404K for the project. 0.692 0.904 0.168 5.17 County of Santa Cruz: Regional Fleet Management & Car Share 1095.8 0.953 REQUEST: REQUEST: $199,998 OTHER SECURED: $254,428 TOTAL COST: $454,426 Install Zipcar technology in up to 75 vehicles in Watsonville, County fleets; add 6 Zipcars, double number of Zipcar pods and promote carsharing. Increased use of car sharing will reduce VMT and trips, thereby reducing vehicular emissions. 5 $38,713 20 MAXIMUM ELIGIBLE AWARD: $199,998 Grantee to accept MBUAPCD approval of subcontract terms with Zipcar. Emissions estimated for five-year program implemented by Zipcar. Page 17

Santa Cruz County and Cities 10-30 County of Santa Cruz- Health REQUEST: REQUEST: $199,165 Services: Sustainable OTHER SECURED: $85,326 Transportation Education 0.446 0.366 0.121 3.35 108.5 0.302 TOTAL COST: $284,491 Provide bike/ pedestrian safety training and ride matching at two schools. 4th-6th grade students for one year. Reducing the use of private autos to transport elementary school students to schools will reduce auto emissions. 2 $59,539 18 MAXIMUM ELIGIBLE AWARD: $133,805 Partial, not cash incentives, as are a gift of public funds. Cash incentive portion not eligible. 10-28 0.169 0.215 0.006 0.56 County of Santa Cruz: Employee Bike Lockers 115.2 0.269 REQUEST: REQUEST: $31,400 OTHER SECURED: $0 TOTAL COST: $31,400 Provide bike lockers for County Employees. Making bicycle parking secure will induce new bike travel, replacing auto trips and hence reducing emissions. 10 $56,330 16 MAXIMUM ELIGIBLE AWARD: $22,297 Standard conditions. Page 18

Santa Cruz County and Cities 10-23 0.104 0.159 0.003 0.36 City of Santa Cruz: Boardwalk Bike Lockers 51.8 0.121 REQUEST: REQUEST: $20,000 OTHER SECURED: $11,602 TOTAL COST: $31,602 Purchase and install bike lockers to park 18 bicycles for employees of the Seaside Company. Making bicycle parking secure will induce new bike travel, replacing auto trips and hence reducing emissions. 10 $56,196 14 MAXIMUM ELIGIBLE AWARD: $20,000 Grantee to accept MBUAPCD approval of subcontract terms for donating or leasing funded equipment to the Seaside Company. 10-22 0.051 0.065 0.011 0.37 City of Santa Cruz: Hybrid Vanpool 85.3 0.174 REQUEST: REQUEST: $39,813 OTHER SECURED: $25,998 TOTAL COST: $65,811 Purchase van for employee vanpool. Emissions. reductions estimated assuming a hybrid van, would be slightly lower if a gasoline van used. Shifting commuter travel from autos to HOV will reduce VMT and emissions. 5 $107,987 14 MAXIMUM ELIGIBLE AWARD: $14,747 Standard conditions. Page 19

Santa Cruz County and Cities 10-31 0.020 0.029 0.007 0.20 County of Santa Cruz- Sheriff's Office: Electric Patrol Vehicle 26.8 0.063 REQUEST: REQUEST: $16,000 OTHER SECURED: $0 TOTAL COST: $16,000 Purchase two 3-wheeler Electric Scooters. Replacing mileage of gasoline patrol cars with EV use will reduce vehicle trips, VMT and emissions from police patrols at Cabrillo Community College. 8 $79,002 12 MAXIMUM ELIGIBLE AWARD: $8,101 Standard conditions. 10-29 0.012 0.012 0.005 0.13 County of Santa Cruz: Commute Alternative Rewards- II 8.5 0.015 REQUEST: REQUEST: $24,000 OTHER SECURED: $0 TOTAL COST: $24,000 Continue ridesharing promotion and incentives for County employees. Increasing the number of employees who commute via walk, bike, carpools, vanpools or transit, will reduce auto emissions. 1 $191,898 10 MAXIMUM ELIGIBLE AWARD: $5,003 Partial, not cash incentives, as are a gift of public funds. Before award, confirm would not implement unless funds granted. Cash incentive portion not eligible. Accept MBUAPCD approval of subcontract terms Page 20

Santa Cruz County and Cities Grant Requests, All FY2009-10 Applications: $2,775,546 Maximum Eligible Awards, All Applications: $2,379,049 Page 21