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RPVCCA_SR_2010_08_17_02_Trails_Master_Plan_Grant_ApplicationCrrYOF MEMORANDUM RANCHO PALOS VERDES TO: FROM: HONORABLE MAYOR &CITY COUNCI MEMBERS JOEL ROJAS,AICP,COM U I DEVELOPMENT DIRECTOR DATE:AUGUST 17,2010 SUBJECT:TRAILS MASTER PLAN GRANT APPLICATION REVIEWED:CAROLYN LEHR,CITY MANAGER ~ Project Manager:Kit Fox,AICP,Associate Planner~ RECOMMENDATION Adopt Resolution No.2010-_,thereby approving the application for Local Sustainable Planning Funds available through the Sustainable Communities Planning Grant and Incentives Program for the preparation of a citywide Trails Master Plan. EXECUTIVE SUMMARY The Strategic Growth Council of the California Department of Conservation is offering grants for Local Sustainable Planning through the Sustainable Communities Planning Grants and Incentives Program.The application deadline is August 31,2010,and the application must be accompanied by an authorizing resolution.Staff believes that this program provides an excellent opportunity to update and consolidate the City's Trails Network Plan,which consists of the City's 1993 Conceptual Trails Plan and 1996 Conceptual Bikeways Plan-as well as more recent trails planning efforts such as the 2005 Forrestal Nature Preserve Trails Network Plan,the 2008 Preserve Trails Plan for the Palos Verdes Nature Preserve and the 2008 Coast Vision Plan-into a single,comprehensive Trails Master Plan.Therefore,Staff requests that the City Council adopt the draft resolution attached to tonight's report. BACKGROUND On July 5,2010,the Strategic Growth Council of the California Department of Conservation began accepting grant applications for Local Sustainable Planning Funds through the Sustainable Communities Planning Grants and Incentives Program.This program was 2-1 August 17, 2010 Page 2 authorized pursuant to the “Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006,” approved as Proposition 84 by California voters. In recent months, the City Council also authorized Staff to pursue Proposition 84 grant funding for the proposed Abalone Cove Nature Education Center. Staff believes that the opportunity to update and consolidate the City’s 1993 Conceptual Trails Plan, 1996 Conceptual Bikeways Plan, 2005 Forrestal Nature Preserve Trails Network Plan, 2008 Preserve Trails Plan for the Palos Verdes Nature Preserve and 2008 Coast Vision Plan into a single, comprehensive Trails Master Plan will make for a highly-competitive grant proposal, as discussed in greater detail below. Since the application deadline for these funds in August 31, 2010, and a complete application requires an authorizing resolution by the local governing body, Staff presents the attached resolution for the City Council’s consideration and adoption at tonight’s meeting. DISCUSSION Under the provisions of the Sustainable Communities Planning Grant and Incentives Program (Program), cities are eligible to apply for Local Sustainable Planning funds. The purpose of the Program is to develop and implement plans that reduce greenhouse gas emissions and achieve the following objectives: • Improve air and water quality • Promote public health • Promote equity • Increase housing affordability • Increase infill and compact development • Revitalize urban and community centers • Protect natural resources and agricultural lands • Reduce automobile usage and fuel consumption • Improve infrastructure systems • Promote water conservation • Promote energy efficiency and conservation • Strengthen the economy Examples of eligible project types that may qualify for the Program include (but are not limited to) specific plans/infill plans/zoning ordinances; climate action plans; targeted general plan updates or elements; and other implementation instruments and plans needed for successfully meeting AB 32 greenhouse gas emissions reduction targets and implementing SB 375, while improving community-wide sustainability. In reviewing grant applications, funding priority will be given to proposals that: • Demonstrate collaboration with state, regional and local, public and private stakeholders, and provide opportunities for community involvement; • Address climate change impacts; 2-2 August 17, 2010 Page 3 • Demonstrate strategies or outcomes that can serve as best practices for communities across the state; • Are leveraged with additional resources; and, • Serve an economically-disadvantaged community or a severely-disadvantaged community Under the Program, $60 million is to be distributed over three grant cycles. The maximum funding request is $1 million and the minimum funding request is $100,000. No local matching funds are required (although they may be desirable in order to demonstrate the leveraging of resources). Only proposals scoring at least sixty-five (65) out of one hundred (100) possible points will be considered for funding, as described in greater detail in the attached Program fact sheet. As mentioned above, the City’s current Trails Network Plan (TNP)—the Conceptual Trails Plan and the Conceptual Bikeway Plan—have not been updated since the early- to mid- 1990s. In recent years, the City Council has reviewed and approved trails plans for subareas of the City (i.e., the Forrestal Nature Preserve, the Palos Verdes Nature Preserve, the coastal zone and adjoining areas), but there has been no comprehensive, citywide update to the TNP. It has been Staff’s intent to undertake a comprehensive update of the TNP after the Preserve Trails plan was completed. To that end, Staff intends to initiate a comprehensive update to the TNP in January 2011. Staff believes that the preparation of a Trails Master Plan (TMP) to update and consolidate all of the City’s existing trails plans will fulfill many of the objectives of the Program, including (but not limited to): • Promoting public health; • Encouraging the use of alternate modes of transportation; • Reducing greenhouse gas emissions; • Improving air and water quality; • Protecting natural resources and open space; • Enhancing the semi-rural lifestyle of the Palos Verdes Peninsula; and, • Preserving future opportunities for equestrian uses and activities. At this time, Staff envisions the following tentative scope of work for the preparation of the TMP (subject to future change and refinement): • Prepare an “Existing Conditions” Report – This report would be largely compiled from the existing TNP and other recent trails plans. It would include the identification of existing dedicated and/or improved trails, trail segments and easements. 2-3 August 17, 2010 Page 4 • Develop/Refine Trail Design Criteria – The TNP currently includes appendices describing design criteria for a variety of trail types. These existing criteria would be refined and brought up-to-date, where necessary. • Prepare an “Opportunities and Constraints” Analysis – An inventory of opportunities to use existing City property, rights-of-way and easements to provide trails connections would be prepared. Similarly, a summary of constraints upon trails would be compiled, including such issues as topography, sensitive habitats, soils stability and jurisdictional conflicts. • Define/Refine Proposed Trail Alignments – The TNP currently describes and maps numerous trails systems and segments throughout the City. However, these descriptions and maps are frequently rather vague and non-specific. Existing and proposed trail alignments would be clarified and mapped. • Prepare a Preliminary TMP – The product of the foregoing tasks would be consolidated into a Preliminary TMP. • Prepare a Trails Action Plan – A Trails Action Plan (TAP) would be developed during the review of the Preliminary TMP. The TAP would identify, evaluate and prioritize specific trails projects and segments for short- and long-term implementation. • Prepare a Final TMP – All of the information included in the Preliminary TMP and the TAP will be compiled into a Final TMP. The Final TMP will then be presented to the City Council for its consideration and approval. The City Council’s review will include the review of the project’s environmental impacts in accordance with CEQA (although CEQA costs are ineligible for grant funding under the Program). • Facilitate Public Involvement – Throughout the preparation of the TMP, the participation of the general public and trails stakeholder groups would be actively sought. CONCLUSION In conclusion, and based upon the foregoing discussion, Staff requests that the City Council adopt the attached draft Resolution, thereby approving the City’s application for Local Sustainable Planning Funds available through the Sustainable Communities Planning Grant and Incentives Program for the preparation of a citywide Trails Master Plan. FISCAL IMPACT For development of the grant application, Staff intends to use primarily “in-house” resources; the City’s grant consultant will only be asked to review the final application 2-4 MEMORANDUM: Trails Master Plan Grant Application August 17, 2010 Page 5 package prior to its submittal to the State. As mentioned above, these grant funds also cannot be used for environmental analysis of the Trails Master Plan pursuant to the California Environmental Quality Act (CEQA). Therefore, Staff also expects to prepare the necessary CEQA analysis for the project “in house.” This is what was done with the Forrestal Nature Preserve and Palos Verdes Nature Preserve trails plans. ALTERNATIVES In addition to Staff’s recommendation, the following alternatives are available for the City Council’s consideration: 1. Do not adopt Resolution No. 2010-__. Attachments: • Resolution No. 2010-__ • Fact Sheet – Sustainable Communities Planning Grant and Incentive Program M:\Trails Master Plan\20100817_StaffRpt_CC.doc 2-5 RESOLUTION NO. 2010-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE SUSTAINABLE COMMUNITIES PLANNING GRANT AND INCENTIVES PROGRAM UNDER THE SAFE DRINKING WATER, WATER QUALITY AND SUPPLY, FLOOD CONTROL, RIVER AND COASTAL PROTECTION BOND ACT OF 2006 (PROPOSITION 84) WHEREAS, the Legislature and Governor of the State of California have provided funds for the program shown above; and, WHEREAS, the Strategic Growth Council has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and, WHEREAS, said procedures established by the Strategic Growth Council require a resolution certifying the approval of application(s) by the Applicant’s governing board before submission of said application(s) to the State; and, WHEREAS, the Applicant, if selected, will enter into an agreement with the State of California to carry out the development of the proposal. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: Section 1: Approves the filing of an application for the Trails Master Plan in order to become a sustainable community; Section 2: Certifies that Applicant understands the assurances and certification in the application; Section 3: Certifies that Applicant or title holder will have sufficient funds to develop the Proposal or will secure the resources to do so; Section 4: Certifies that the Proposal will comply with any applicable laws and regulations; and, Section 5: Appoints the City Manager, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned project(s). 2-6 Resolution No. 2010-__ Page 2 of 2 PASSED, APPROVED, AND ADOPTED this __th day of August 2010. _____________________________ Mayor ATTEST: _____________________________ City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) ) ss CITY OF RANCHO PALOS VERDES ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2010-__ was duly and regularly passed and adopted by the said City Council at a regular meeting held on _________, 2010. _____________________________ City Clerk M:\Trails Master Plan\20100817_Reso_CC.doc 2-7 16 Via Boyero, Rancho Santa Margarita, CA 92688 www.blaisassoc.com Page 1 FACT SHEET Sustainable Communities Planning Grant and Incentives Program Funding Information and Application Requirements Application  Deadline  August  31,  2010   Applications  will  be  available  July  5,  2010   Focus  Areas  (FA)  #1  Local  Sustainable  Planning   #2  Regional  SB  35  375  Plus   #3  Regional  Planning  Activities  with  Multiple  Partners   Eligible  Applicants  FA  #1:  Cities,  counties   FA  #2:  Metropolitan  Planning  Organizations  (MPOs)   FA  #3  Cities,  counties,  Joint  Powers  Authorities  (JPAs),  Regional   Transportation  Planning  Agencies  (RTPAs),  and  Council  of   Governments  (COGs)   Purpose  of  Program  To  develop  and  implement  plans  that  reduce  greenhouse  gas   emissions  and  achieve  the  following  objectives:     •  Improve  air  and  water  quality   •  Promote  public  health   •  Promote  equity   •  Increase  housing  affordability   •  Increase  infill  and  compact  development   •  Revitalize  urban  and  community  centers   •  Protect  natural  resources  and  agricultural  lands   •  Reduce  automobile  usage  and  fuel  consumption   •  Improve  infrastructure  systems   •  Promote  water  conservation   •  Promote  energy  efficiency  and  conservation     •  Strengthen  the  economy   Type  of  Funding  Competitive  Grants   Priority  The  following  are  considered  priority  items  and  additional  points   will  be  awarded  for  a  proposal  that:     • Proposal  demonstrates  collaboration  with  state,  regional   and   local,   public   and   private   stakeholders   community   involvement   • Proposal  addresses  climate  change  impacts   • Proposal   demonstrates   strategies   or   outcomes   that   can   serve  as  best  practices  for  communities  across  the  state   • Proposal  is  leveraged  with  additional  resources     • Proposal  serves  an  economically  disadvantaged   community  or  a  severely  disadvantaged  community   Agency  Strategic  Growth  Council  (SGC)   Web  Site  http://www.sgc.ca.gov   Contact  Name/Phone  Number  916-­‐322-­‐3439   DOCSustainability@conservation.ca.gov  2-8 16 Via Boyero, Rancho Santa Margarita, CA 92688 www.blaisassoc.com Page 2 Total  Funds  Available  $60  million  to  be  distributed  over  three  cycles.    At  a  minimum  the   goal  is  to  balance  funds  at:  25  percent  to  Focus  Area  #1,  25   percent  to  Focus  Area  #2  and  10  percent  to  Focus  Area  #3.    In   addition,  at  least  20  percent  of  each  round  of  funding  shall  be  for   projects  that  target  economically  disadvantaged  communities.   Maximum  Funding  Request  $1  million   Minimum  Funding  Request  $100,000   Local  Match  None  required.   High,  Low,  Average  Grant  Last  Year  Not  applicable  as  this  is  a  new  program.   Success  Rate  Last  Year  Not  applicable  as  this  is  a  new  program.   Authorizing  Resolution  Required  Yes   Eligible  Project  Types  FA  #1:  Specific  Plans/Infill  Plans/Zoning  Ordinances,  Climate   Action  Plans,  Targeted  General  Plan  Updates  or  Element,  Other   implementation  instruments  and  plans  needed  for  successfully   meeting  AB  32  greenhouse  gas  emissions  reduction  and   implement  SB  375,  while  improving  community-­‐wide   sustainability.       FA  #2:  Blueprint  Plans,  Multi-­‐jurisdictional  corridor  plans,  Transit   Oriented  Development  (TOD)  Plan,  Targeted  General  Plan   Updates,  Specific  Plans  or  other  planning  processes,  Sustainable   Community  Strategy,  Alternative  Planning  Strategy,  Natural   Communities  Conservation  Plan  or  Regional  Greenprint  Plan.     FA  3#:  County  wide  Climate  Action  Plan,  Regional  Cap  and  Trade   Plan  or  Offset  Program,  Rural  Blueprint  Plans  or  plans  with   voluntary  SB  375  compliance,  Interregional  Plans.   Ineligible  Activities  Proposals  that  will  not  be  funded  under  this  program  include,  but   are  not  limited  to,  proposals  that:   • Do  not  contain  adequate  documentation  and  applicable   materials   • Do  not  include  objective(s)  and  indicator(s)   • Do  not  meet  a  minimum  of  65  points   • Request  funding  for  any  part  of  the  CEQA  process   • Request   funding   for   two   proposals   by   the   same   lead   applicant   • Request   funding   for   the   same   proposal   under   another   focus  area   • Request   funding   for   activities   already   funded   by   other   grant  program   Evaluation  Criteria  and  Process  The  Criteria:   • Program  Objectives  -­‐  0  to  60  points   o Scope  and  number  of  objectives  addressed  in  the   Proposal   o Indicators  identified  to  measure  the  success  of  the   objectives   o Responses  provided  and  supporting  documents  2-9 16 Via Boyero, Rancho Santa Margarita, CA 92688 www.blaisassoc.com Page 3 o Proposal  meets  the  intent  of  the  applicable  focus  area   • Priority  Considerations  -­‐  0  to  28  points   o Proposal  demonstrates  ongoing  collaboration  with   state,  regional  and  local  public  and  private   stakeholders  and  community  involvement  (5  pts)   o Proposal  addresses  climate  change  impacts  (5pts)   o Proposal  demonstrates  strategies  or  outcomes  can   serve  as  best  practices  (5pts) o Proposal  is  leveraged  with  additional  resources    (5pts) o Proposal  serves  an  economically  disadvantaged   community  OR  Severely  disadvantaged  community   (8pts)   • Organizational  Capacity  -­‐  0  to  12  points   o Organization  demonstrates  the  ability  to  complete  the   Proposal  within  the  schedule  and  budget     o Identify  in  the  work  plan  how  the  proposal  will  be   implemented,  including  zoning  updates  if  applicable     Eligible  proposals  receiving  between  60-­‐100  points  will  be   considered  for  funding.     The  Process:   1. Reviewed  for  completeness  and  eligibility   2. Evaluated  by  the  Committee,  using  criteria   3. Committee  recommends  to  SGC   4. SGC  determines  final  awards   Application  Requirements  Submit  one  (1)  unbound  original  and  two  (2)  bound  copies  of  the   application.    Original  materials  must  be  presented  unbound  in  the   order  indicated  above.    Clearly  number  and  label  each  item  and   number  all  pages  in  sequential  order.    Do  not  submit  additional   materials  that  have  not  been  specifically  requested.    11-­‐point  font   1”  margin.   • Application  Form     • Proposal  Summary  Statement  (one  page  maximum)   • Proposal  Description:  Provide  responses  to  the  Proposal   Evaluation  Questions  (12  pages  maximum-­‐summary   statement  and  supporting  documents  are  not  counted  in   page  limit)   • Supporting  Documents     o Budget   o Work  Plan   • Signed  Resolution  from  Governing  Body   • Collaboration  Requirement  Letters   • Disadvantaged  Community-­‐     Submission  Requirements  Applications  will  be  released  July  5,2010       2-10