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HomeMy WebLinkAboutResolution No. 23-8172 - Apprv Zero-Emission Bus Rollout PlanRESOLUTION NO. 23-8172 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY APPROVING THE CITY OF DOWNEY ZERO -EMISSION BUS ROLLOUT PLAN WHEREAS, California Code of Regulations Title 13, Division 3, Chapter 1, Article 4.3, Part 2023.1(d), Zero -Emission Bus Rollout Plan Requirements, requires that a transit agency Zero -Emission Bus Rollout Plan (the "Rollout Plan") be submitted to the Executive Officer by July 1, 2023. (13 CCR 2023.1(d)(2)(13)) WHEREAS, 13 CCR 2023.1(d)(2) requires that the Rollout Plan be approved by the transit agency's governing body; and WHEREAS, the City of Downey's Rollout Plan meets the following requirements set forth in 13 CCR 2023.1(d)(1): 1. A goal of full transition to zero -emission buses by 2040 with careful planning that avoids early retirement of conventional internal combustion engine buses; 2. Identification of the types of zero -emission bus technologies the City of Downey is planning to deploy; 3. A schedule for zero -emission and conventional internal combustion engine bus purchases and lease options; 4. A schedule for conversion of conventional internal combustion engine buses to zero - emission technologies; 5. A schedule for construction of facilities and infrastructure modifications or upgrades, including charging, fueling, and maintenance facilities, to deploy and maintain zero - emission buses; 6. Explanation of how the City of Downey plans to deploy zero -emission buses in Disadvantaged Communities; 7. A training plan and schedule for zero -emission bus operators and maintenance and repair staff; and 8. Indetification of potential funding sources. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The recitals above are true and correct and are incorporated herein. The City Council hearby approves the City of Downey's Rollout Plan as set forth in Exhibit "A" in full. SECTION 2. That insofar as the provisions(s) of any resolution, regulation, statement of policy, or previous resolution of the City Council or administrative action by the City Manager, adopted or issued piror to the date of this Resolution, which are inconsistent with the provisions of this Resolution, the same shall no longer be of any force or effect and this Resolution and the implementing Board Policies adopted herein shall control. SECTION 3 . The City Clerk shall certify to the adoption of this Resolution. APPROVED AND ADOPTED this 13'h day of June, 2023. CLAUDIA M. FROMET , Mayor RESOLUTION NO. 23-8172 PAGE 2 ATTEST: AR ALICIA DUART MC City Clerk I HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a Regular meeting held on the 13th day of June, 2023, by the following vote, to wit: AYES: Council Members: Horn, Sosa, Trujillo, Frometa NOES: Council Members: None. ABSENT: Council Members: None. ABSTAIN: Council Members: None. MARIIA ALICIA DUARTE, CIVIC City Clerk EXHIBIT A Prepared For: i • i ci i +M Prepared By: City of Downey 11111 Brookshire Ave. Downey, CA 90241 Air District: South Coast Air Quality Management District Total Number of Buses in Annual Maximum Service: 7 Contact Information: Michelle Jenney Arias Management Analyst Parks and Recreation 562-904-7223 mArias@downeyca.org Joint Group: The City of Downey is not part of a Joint Group. Sectioni The City plans to fully transition to 100% battery -electric buses (BEB) between 2033 and 2034. This transition will not entail early retirement of any City vehicles. This plan was prepared by City staff and Martin Gombert, Consultant. The cost for the creation of the Rollout Plan was $3,000 in consultant time. A copy of the board approved resolution was approved on 06/13/23 and is attached in Appendix A. For any additional information regarding the Rollout Plan, please contact: Ms. Michelle Jenney Arias Management Analyst, Parks and Recreation City of Downey mArigL@Aowneyca.org 562-904-7223 PortfolioSection C. Technology Types of zero -emission bus technologies to be deployed through 2040 The City of Downey will be purchasing a total of seven BEB buses to replace seven existing CNG buses. The City's Fleet Management Plan focuses on replacing its existing buses between 2033 and 2034. Existing Bus Fleet The City of Downey operates four routes within the city from 6:00 am to 9:00 am and again from 2:00 pm to 6:30 pm. During the midday from 9:00 am to 2:00 pm, modified routes with the Northwest and Northeast combining into just the NORTH route and the Southeast and Southwest combining into just the SOUTH route. Service is operated Monday through Friday. A map of Downey's LINK service is shown below. The City of Downey operates a fleet of (7) CNG buses for LINK service. All buses were purchases in 2019 and scheduled for replacement in 2033-2034. The LINK vehicle inventory is shown in Table 1: Individual Bus Information of Current Bus Fleet. Table 1: Individual Bus Information of Current Bus Fleet Number of Engine Model Bus Model Year Fuel Type Bus Type Buses Year 7 2019 2019 CNG Transit Bus Currently GreenPower EV250 buses are being considered as BEB replacements for the current CNG- powered bus fleet as seen in Table 2: Future Bus Purchases. GreenPower EV250 Small Buses are approximately 30-32 feet long with a seating capacity of 26. The GreenPower EV250 bus has a battery capacity of 260 Kwh and an advertised battery consumption rate of 1.6 kWh/mi. It has a 163-mile range per manufacturer claims and is estimated to cost $460,192 (after a state HVIP Program voucher) as shown in Table 3: Range and Estimated Costs of Future ZEB Purchases. The City of Downey will not be converting any conventional buses to zero -emission buses as shown in Table 4: Schedule of Converting Buses to Zero -Emission Buses. The GreenPower bus is used to illustrate the performance and cost for the Rollout Plan. Since the City of Downey's existing bus fleet is scheduled for replacement in 2033, ten years from now, the type of vehicle and/or power source will likely be different. a 0 N C 3 m Z N C 3 O u m o c OQJ N c _ \ Z CL co O u m c _ O a+ N c fm0 L t O = u a z 0. = coc c a N co m c � O L Q E c i z _ a Z c O u T to ea c0bD carc C f0 t bn N .� M u U _:3 M F N li W N 3 N m O. N CO W F m N O CO M N �o C 7 U O a c 1 d Q a a o '^ 01 0J m A a W L I� E N ` = 3 z o. O O ++ f0 E N F 3 = n Z CO a N c ry 'y m 0 F O U= rn CO y s 0 E W N W dJ C N = C� lD N m c W v m VI G1 T o H c0 _ m w O aj (Ad W EN z d � m —y m E oN I- Table 4a: Schedule of Converting Conventional Buses to Zero -Emission Buses Number of Removed New Timeline Bus Type Propulsion Propulsion Buses System System N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Performance alysis To determine whether the available battery size for the GreenPower EV250 would be sufficient to operate Downey's existing shuttle service, we estimated the vehicle's range using its advertised battery consumption rate per mile as well as a battery consumption rate per mile was estimated to reflect real world conditions. The table below, Table 5: Estimated Battery Consumption Rates, summarizes expected battery consumption rates for a new vehicle without battery degradation compared to an older one with degradation. The battery consumption rates in this analysis were informed by operational data for other similar battery -electric models in relation to their advertised performance. Performance data specific to the GreenPower EV250 was not available. Table 5: Estimated Battery Consumption Rates Estimated Range in Miles Estimated Range in Miles (battery consumption (battery consumption 1.1 kWh/mi) 1.2 kWh/mi) Reduce capacity: 130 mi 116 mi 20% for usability Reduce capacity: 20% for usability and 107 mi 95 mi 18% for degradation Daily mileage for the City's vehicle schedules were then calculated to assess whether battery sizes would be compatible with existing service using the estimated real world battery ranges in Table S. This analysis is shown in Table 6: Vehicle Schedule Analysis. Table 6: Vehicle Schedule Analysis Total Required Total Daily Daily Total Energy Charging Distance Needed Time Shift Vehicles (Miles) (kWh/Mile) (Minutes) NE -AM, SW/SE- AM 1 137 219-391 227-377 SE/SW PM, NE PM NW -AM 1 122 195-348 202-335 SW -PM SE Tripper PM 1 99 158-283 164-272 SW -AM SE/SW PM 1 28 44-80 46-77 SE -AM 1 106 169-303 176-291 NE/NW PM SW Tripper PM 1 1 1 149 238-425 247-410 NW Tripper 1 217 347-620 360-597 SE PM While the total mileage per day per vehicle exceeds the estimated mileage available on a full charge for a GreenPower EV250 bus in some cases, the addition of midday charging at the bus facility during layovers is expected to be sufficient to operate all schedules, even with battery degradation over time. Section Facilities and InfrastructureModifications The City of Downey is proposing to install charging equipment at the Downey Transit Depot located at 8150 Nance Street, Downey. (Figure 1) The Conceptual Plan for installation of the plug-in chargers has not been developed yet. Public Works staff has done a preliminary review of the Downey Transit Depot and has determined there is sufficient room to install charging equipment at this location. Detailed design of facility upgrades needed for charging equipment are scheduled to begin in 2-3 years. As noted earlier in this Plan, the City's existing transit fleet will be replaced with BEV in 2023. Planned facility are detailed in Table 7: Facilities Information and Construction Timeline. The City plans to install 7 plug-in chargers potentially funded with Carl Moyer grant funding as well as with participation from Southern California Edison under the ChargeReady Transport Program. There are no anticipated impacts to parking capacity. Figure 1: Conceptual Plan for Installation of Charing Equipment Table 7: Facilities Information and Construction Timeline Facility Name Address Main Function Types of Service Capacity Needs Est Electric Utility Infrastructure Upgrade Construction Company (Y/N) Timeline Downey 8150 Nance Transportation Hub 7 plug-in chargers 7 Downey LINK Yes 2028 Southern Transit Depot Downey, CA where Fixed Route will be installed buses California 90242 begins & ends Edison Bus operations and maintenance is currently contracted out to MV Transportation, a passenger transportation services company, and is conducted off -site. It is anticipated that this will continue to be the case following transition to all BEBs. MV Transportation has experience with maintaining battery electric buses for agencies similar in scale and circumstance to the City of Downey. Therefore, the City does not anticipate changes to its current maintenance procedures Section F. Service in Disadvantaged Communities According to the California Office of Environmental Health Hazard Assessment (OEHHA), disadvantaged communities are defined as the top 25% in terms of scoring in the CalEnviroScreen. CalEnviroScreen is a tool that identifies communities that are most vulnerable to pollution by using environmental, health, and socioeconomic data to produce a score for every census tract within the state of California. According to the OEHHA Disadvantage Communities map, the following seven census tracks are disadvantaged communities within the City of Downey: Census Tracks CalEnviroScreen 4.0 Score CalEnviroScreen 4.0 Percentile CalEnviroScreen 4.0 Percentile Range 6037551401 47.01 84.48 80-85 % 6037551300 42.6 78.82 75-80% 6037550800 40.85 76.36 75-80% 6037551102 51.45 89.4 85-90% 6037551800 45.52 82.6 80-85 % 01 43.12 79.69 75-80% 00 E 42.97 79.44 75-80% Workforce training will be the responsibility of MV Transportation, the contracted bus service provider, who has experience with maintaining battery electric buses for agencies similar in scale and circumstance to the City of Downey. Therefore, the City will not be directly responsible for conducting workforce trainings. The City of Downey is considering become a member of the California Transit Training Consortium (CTTC). They are a non-profit corporation that provides technical training for the transit industry. The Consortium is comprised of 34 public transit agencies and 18 educational institutions across California, and six private industry partners, all leaders in the advanced technology arena. The majority of training classes are online. The courses focus on workforce development of transit technicians as well as the advancing technologies required to meet the State's Greenhouse Gas (GHG) reduction goals for zero emission heavy-duty fleets by 2045. If the City becomes a member of the CTTC, training classes could be accessed by our contractor at no cost to the Authority. Section t i I Funding Existing Funding Carl Mover Program The Carl Moyer Program offers grant funding for cleaner engines, equipment, and other sources of air pollution reduction.' Southern California Edison Charge Ready Program The Charge Ready program supports businesses or organizations for installation of EV charging equipment. Public Sector properties are eligible for two both the Charge Ready Program and the Charging Infrastructure and Rebate Program.2 California Hybrid and Zero -Emission Truck and Bus Voucher Incentive Project (HVIP) The Hybrid and Zero -Emission Truck and Bus Voucher Incentive Project (HVIP) supports deployment of zero -emission and near -zero -emission technologies by facilitating point -of -purchase price reductions. The program is administered by CALSTART behalf of California Air Resources Board (CARB). Low Carbon Fuel Standard (LCFS) The LCFS program is administered by CARB to help mitigate greenhouse gas emissions. The program focuses on reducing GHG emissions and other toxic air pollutants by improving vehicle technology and supports reducing fuel consumptions while promoting transportation mobility options. AB2766 Air Quality Improvement Funds The City of Downey receives a per capita allocation of vehicle license fees collected by the South Coast Air Quality Management District (AQMD). These funds are reserved for transportation project and programs which reduce criteria air pollutants. These funds could be used for the purchase of ZEBs as well as charging infrastructu re. Mobile Sources Reduction Committee (MSRC) Grants The MSRC makes grant periodically available to local governments within the AQMD for the purpose of clean air projects. The City anticipates additional MSRC funds to purchase ZEBs in later years. Los Angeles County Local Transportation Sales Taxes Los Angeles County has four sales taxes devoted to transportation. Part of each sales tax has a "local return" portion which is distributed to each city based on statute and population. The City plans on using these funds for capital and operations of the transit fleet. Cost Assessment and Existing Funding Contributions Table 8 details the costs associated with Downey's Fleet Replacement Plan. Funding for the plan may include Proposition A, HVIP, Air Quality Management District funds, MSRC, and FTA's Section 5310 program. Funding sources will be determined at a later day Table 8: Downey Transit Fleet Replacement Project Expenditures FY2033 Total ZEB Transit Bus $3,221,344 $3,221,344 Total Project Cost $3,221,344 $3,221,344 Project Revenues FY2033 Total Funding TBD $3,221,344 $3,221,344 Total Revenues $3,221,344 $3,221,344 Balance $ - $ - Federal Funding Note: In LA County, small cities are generally not eligible to be direct recipients of federal funds but can receive funds as a sub -recipient through LA Metro. • Low or No Emission (Low -No) Grant Program Grants for Buses and Bus Facilities Program • Targeted Airshed Grants Program • Clean Fuels Grant Program • Energy Efficiency and Conservation Block Grant (EECBG) • The Infrastructure Investment and Jobs Act — Carbon Reduction Program • The Infrastructure Investment and Jobs Act — Grants for Charging and Fueling Infrastructure State Funding • California Energy Commission Clean Transportation Program • Transit and Intercity Rail Capital Program (TIRCP) • California Air Resources Board (CARB) • California Climate Investments (CCI) • Clean Mobility Options Voucher Pilot Program • Low Carbon Transit Program (LCTOP) Resiliency Considerations The City of Downey will also need to consider resiliency as it deploys BEBs. Because BEBs are reliant on electric charging, a power outage at the depot may mean that it would not be possible to provide scheduled service for those who depend on it. In addition, in recent years, there have also been an increasing number of power shut -offs due to wildfire risk from high winds during the dry season and excess energy usage during heat waves. If these trends continue into the future, as expected, this will only exacerbate the need for the City to have a strategy to charge buses during power outages. Cost Considerations While BEBs have a higher purchase price than CNG or gasoline -powered vehicles, maintenance and fuel costs tend to be lower. However, due to the nascent nature of the technology this, lower maintenance and fuel costs may not materialize as expected. Maintenance cost uncertainty may be somewhat mitigated because of the contract nature of Downey's shuttle service. However, this remains an area of uncertainty that may present challenges during the transition period. Additionally, there are limited sources of funding for new capital expenditure. Much of the existing funding is programmed to capital, operations, and maintenance. One avenue of opportunity would be partnership or group application for small operators to seek additional funding. While the market for traditional size transit vehicles (35-40 foot) has become mature, the market for smaller transit vehicles (under 35 foot) is still developing. The BEV market will have to develop vehicles with higher capacity, lower weight, and lower costs than are currently available in the market to allow smaller transit agencies to transition to a 100% zero emission fleet as required by the CARB ITC regulations. The City of Downey will benefit by having until 2033 before needing to replace its existing transit fleet. This will allow the transit vehicle market to mature and introduce more capable vehicles into the market.