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CC SR 20250805 F - Mass Care & Evac Plan GrantCITY COUNCIL MEETING DATE: 08/05/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration to approve the submittal of a grant application to the California Department of Forestry and Fire Protection (CalFire) Wildfire Prevention Grants Program for a Peninsula-wide Mass Care and Evacuation Plan. RECOMMENDED COUNCIL ACTION: (1)Approve the submittal of a grant application for $200,000 to the California Department of Forestry and Fire Protection (CalFire) Wildfire Prevention Grant Program to fund the development of the Palos Verdes Peninsula Mass Care and Evacuation Plan; and, (2)Adopt Resolution No. 2025-___, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AUTHORIZING THE SUBMITTAL OF A CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION (CALFIRE) WILDFIRE PREVENTION GRANT PROGRAM APPLICATION FOR THE DEVELOPMENT OF A PALOS VERDES PENINSULA MASS CARE AND EVACUATION PLAN” FISCAL IMPACT: The grant application requests $200,000 in grant funding and does not require any match from the City. Currently, the City has $60,000 budgeted for the evacuation plan development. If a grant is awarded, these funds will be used to pay for consultant costs but will be reimbursable through the grant funds. Funds would be deposited into the State Grant Fund account. It should be noted that if awarded, the City Council will be asked to accept grant funds for, among other things, accounting purposes for both revenue and expenditure accounts. VR Amount Budgeted: $60,000 Additional Appropriation: Professional/Tech Services Account Number(s): 101-400-1430-5101 (General Fund – Emergency Preparedness – Prof & Tech) VR ORIGINATED BY: Lubna Mohammad, Emergency Management Coordinator LM REVIEWED BY: Catherine Jun, Deputy City Manager CJ APPROVED BY: Ara Mihranian, AICP, City Manager 1 ATTACHED SUPPORTING DOCUMENTS: A.Resolution No. 2025-___ Approving the Submittal of a CalFire Wildfire Prevention Grant Application (Page A-1) B.Grant Application – Scope of Work (Page B-1) C.Support Letter from City of Rolling Hills Estates (Page C-1) BACKGROUND: Rancho Palos Verdes and the entirety of the Palos Verdes Peninsula (Peninsula) face high risk from wildfires and other hazards that could create the need for evacuations and/or mass care and shelter operations. The challenges associated with mass care operations and evacuations are exacerbated by the significant coordination to evacuate residents along the Peninsula’s limited egress/ingress routes, the large equine community, and relatively high proportion of residents aged 65 and over. These circumstances highlight the need for the development of a cohesive and compressive mass care and evacuation plan to effectively and efficiently support response operations. The four Peninsula cities have recognized the need for a Palos Verdes Peninsula Mass Care and Evacuation Plan (Plan) for years, but as of yet, have not had the staff resources available to develop the plan. In early 2025, the Peninsula cities agreed to add an item to the Peninsula Public Safety Committee’s 2026 agenda to discuss the development of this plan, after the Multijurisdictional Hazard Mitigation Plan is complete. In anticipation of this Plan’s completion this fiscal year, the City budgeted $60,000 for Fiscal Year 2025-26 to support the development of Plan. A grant opportunity to fund the preparation of the Plan is available through CalFire, and Staff seeks City Council authorization to submit the grant application. DISCUSSION: The Plan will help reduce the time required during an emergency to reach consensus on issues such as public alerts and information, sharing of resources, and response operations, by addressing these issues before an emergency takes place. The Plan will provide coordination protocols for implementing evacuations and mass care operations, clearly define roles and responsibilities, map vulnerabilities and resources in the area, and identify potential mitigation strategies to address vulnerabilities and evacuation route limitations. On June 25, 2025, a grant application opened for a Wildfire Prevention Grant through California Department of Forestry and Fire Protection and California Climate Investments. The grant funds require no match and have a limit of $950,000. Funds can be used for hazardous fuel reduction projects, wildfire prevention planning (including evacuation plans), and wildfire prevention education. Applications are due by August 6, 2025, with all grant activities needing to be completed by February 15, 2029. 2 City staff drafted the attached grant application asking for $200,000 to hire a consultant to develop the Plan and conduct a functional exercise to test the Plan before finalizing the Plan. Rancho Palos Verdes would be the lead agency for all four Peninsula cities and grant funds would be awarded directly to the City. A full scope of work is available under Attachment B. Since the Plan is being developed in collaboration with all four Peninsula cities, City staff also requested support letters and has thus far received one from Rolling Hills Estates (Attachment C). The other letters are expected to be made available prior to the grant deadline. Upon City Council approval, the complete grant application will be submitted by the August 6 deadline. The Plan development is projected to take between approximately 12 and 16 months and the award announcements are expected to occur by the end of 2025. CONCLUSION: Staff seeks City Council authorization to adopt the attached resolution authorizing the submittal of the grant application to the California Department of Forestry and Fire Protection for Wildfire Prevention Grant funds for the development of the Plan (Attachment A). ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1.Direct Staff to modify the application before submitting 2.Direct Staff not to proceed with the application. 3. Take other action as deemed appropriate. 3 RESOLUTION NO. 2025- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AUTHORIZING THE SUBMITTAL OF A CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION (CALFIRE) WILDFIRE PREVENTION GRANT PROGRAM APPLICATION FOR THE DEVELOPMENT OF A PALOS VERDES PENINSULA MASS CARE AND EVACUATION PLAN WHEREAS, the Governor of the State of California in cooperation with the California State Legislature has enacted State of California Climate Investment, which provides funds to the State of California and its political subdivisions for fire prevention programs; and WHEREAS, the State Department of Forestry and Fire Protection (CAL FIRE) has been delegated responsibility for the administration of the program within the State, setting up necessary procedures governing application by local agencies, non -profit organizations, and others under the program, and WHEREAS, the City, as an applicant, will enter into an agreement with the State of California to work in coordination with the Cities of Palos Verdes Estates, Rolling Hills, and Rolling Hills Estate to develop and test a Palos Verdes Peninsula Mass Care and Evacuation Plan (the Project”). NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1. Authorizes the filing of an application for “California Climate Investment Fire Prevention Grant Program”; and Section 2. Certifies the City has or will have sufficient funds to operate and maintain the Project; and, Section 3. Certifies that funds under the jurisdiction of City Council of the City of Rancho Palos Verdes are available to undertake the Project. Section 4. Certifies the City will expend grant funds prior to February 15, 2029. Section 5. Appoints the City Manager, or designee, to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the aforementioned project. A-11-4 PASSED, APPROVED AND ADOPTED this 5th day of August, 2025. David L. Bradley, Mayor ATTEST: Teresa Takaoka, City Clerk State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, TERESA TAKAOKA, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2025- was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 5, 2025. Teresa Takaoka, City Clerk Resolution No. 2025- Page 2 of 2 A-2 Scope of Work Project Name: Palos Verdes Peninsula Mass Care and Evacuation Plan (Plan) Project Tracking Number: 25-WP-78922274 Project Description: The four cities located on the Palos Verdes Peninsula (Peninsula), which include Palos Verdes Estates (PVE), Rancho Palos Verdes (RPV), Rolling Hills (RH) and Rolling Hills Estates (RHE), are seeking to develop a Mass Care and Evacuation Plan (Plan). For this project, a consultant will be hired to work with the four cities and their stakeholders to develop a Plan that will include guidance on coordination and communication among the cities, response agencies, stakeholders, and residents during an emergency that requires evacuations and/or mass care and shelter operations, such as a wildfire, landslide, or earthquake. This will include a clear coordination protocol for public information and joint messaging templates, a description of each involved organization's roles and responsibilities, and solidification of the processes and protocols for evacuation, repopulation, safe refuge, and mass care and shelter operations. Finally, the plan will outline city, Peninsula, and regional resources that can support mass care and/or evacuation efforts, including public safety services, transit, feeding, sanitation, sheltering services, refuge areas, temporary evacuation points, emergency facilities, animal care, and communication tools. As part of this planning effort, areas of vulnerability for evacuation route limitations and potential mitigation strategies will be examined, along with identification of transportation and facility needs, including additional support for those requiring assistance evacuating themselves and/or large animals. Public engagement will occur throughout the plan development both as a source of input and public education; this outreach should include installation of street signs clearly indicating zone locations and directions to the nearest designated Safe Refuge Area and Temporary Evacuation Point. The project will conclude with a Peninsula-wide emergency exercise, testing the plan, and finalization/approval by all four city councils. Primary Activity Type: Wildfire Prevention Planning Describe the geographic scope of the project, including the communities that will benefit, and an estimate of the number of structures within the project area. The Peninsula has a unique physiography, formed over millions of years of submerging and lifting from the Pacific Ocean. Once an island, the Peninsula is nine miles wide by four miles deep, and rises above the Los Angeles Basin, with the highest elevation at 1,480 feet. The terrain of much of the planning area is rolling hills, steep slopes, canyons, and coastal B-1 bluffs. Several active park sites and an extensive amount of preserved natural open space and passive parkland, particularly along the Peninsula’s coastline, provide the majority of recreational resources for residents. All four cities are at risk of experiencing landslides, with RPV, RH, and RHE experiencing impactful land movement in the past three years that damaged or destroyed homes and led to long-term utility shutoffs. The Peninsula is bounded on the north by Torrance, on the south and west by the Pacific Ocean; and on the east by Lomita and San Pedro (Los Angeles). The total population of the Peninsula is approximately 67,067 (PVE 13,434, RPV 42,030; RH 1,513; RHE 8,169; and the unincorporated areas of the Peninsula 1,921). The Peninsula includes an area of approximately 17.78 square miles (PVE 4.77 sq mi; RPV 13.6 sq mi; RH 3.0 sq mi; and RHE 4.18 sq mi). Hazard risk is amplified on the Peninsula due to limited ingress/egress routes and several areas within it that ARE classified by Cal Fire as medium, high, and very high Fire Hazard Severity Zones The Peninsula has approximately 25,000 housing units (PVE 5,017; RPV 16,497; RHE 3184; and RH 700). There are also 21 schools on the Peninsula, four city halls, one college campus, a Salvation Army campus, three library facilities, six L.A. County Fire Department Stations, and one police station (PVEPD has its own police department, while the other three cities contract with the Los Angeles County Sheriff's Department - their station is housed in Lomita). Describe how the project will assess the risks to residents, structures and prioritize projects to reduce this risk over time. As part of the Peninsula Mass Care and Shelter Plan, the hired consultant will review potential vulnerabilities within the area, including the access and functional limitations of residents and transportation and evacuation route limitations. The Plan will provide procedures for helping address vulnerabilities and recommend additional mitigation projects to strengthen evacuation and mass care capabilities for the whole community. This Plan will also examine the vulnerability and capacity of structures within the area to understand potential mass care and shelter needs and identify structures that could be used as Safe Refuge Areas, Emergency Facilities, and Temporary Evacuation Areas. Does the proposed plan add or build upon previous wildfire prevention planning efforts in the general project area? The Mass Care and Evacuation Plan builds off the Peninsula-wide Multi-Jurisdictional Hazard Mitigation Plan (MJHMP), which examines hazard risk and mitigation strategies for all hazards on the Peninsula and the Emergency Operations Plans (EOP) for each of the four cities, which provide the basic guidelines and procedures for all hazard city emergency B-2 management. The Mass Care and Evacuation Plan will utilize the MJHMP's hazard risk identification and mitigation strategies and expand on the EOPs’ basic procedures focusing on mass care and evacuation operations. The four Peninsula cities collaborate on many projects together, such as the Prepared Peninsula Expo, however they are four distinct cities with their own unique processes and structures. While the cities already work closely with one another, having clearly defined roles, responsibilities, and response protocols will ensure a quick, efficient and coordinated response to emergencies that require evacuations and/or mass care services. The Mass Care and Evacuation Plan will help bypass most of the required initial emergency coordination, as it is done during the Plan development rather than during an emergency, helping to expedite alerts and public communication that inform the protective actions taken by the community. Further, the Plan development will include a functional exercise and subsequent training opportunities that will improve Peninsula-wide collaboration and city staff response capabilities. Identify a diverse group of key stakeholders, including local, state, and federal officials where appropriate, to collaborate with during the planning process. Discuss how the project proponent plans to engage with these targeted stakeholders. The Plan will include departments and city management from all four cities on the Peninsula, the Palos Verdes Estates Police Department, the Los Angeles County Sheriff's Department, the Los Angeles County Fire Department, various County of Los Angeles Departments (Board of Supervisors, Office of Emergency Management, Public Works, Sanitation District, Flood Control District, Social Services, Animal Care and Control, etc.), the American Red Cross, Salvation Army, local utility companies (Southern California Edison, SoCalGas, Cal Water, etc.), local community groups and organizations (Palos Verdes Peninsula Community Emergency Response Team, Rancho Palos Verdes Emergency Preparedness Committee (EPC), Rancho Palos Verdes Council of Homeowners Associations, Palos Verdes Estates Cares, etc.), California Department of Transportation, Palos Verdes Peninsula Unified School District, Palos Verdes Library District, local assisted living facilities, multi-unit properties, local neighborhood watch programs, Area G Disaster Management Area Coordinator and neighboring cities, and any other stakeholders that are identified throughout the plan development. Describe the pathways for community involvement that will be incorporated in the planning process. B-3 The Plan development will include community engagement throughout the process. Updates will be provided at city council meetings at the commencement of the Plan development. Once the initial Plan draft is developed and stakeholder feedback is incorporated, the consultant will conduct community meetings to gather input on the Plan in person, along with sharing a virtual copy of the plan draft for feedback on the cities' websites, social media, newsletters, reports, and listservs, through Alert SouthBay and the PVP Ready website (currently used to push the Know Your Zone campaign), through local media, including RPVtv and local newspapers, via bulletin boards and banners, and at local community meetings and events (ex. HOA meetings, EPC meetings, Prepared Peninsula Expo, etc.). When the plan is finalized, additional community outreach will be conducted to educate residents about the plan and their role in disaster readiness, using the same communication methods listed above. Discuss the location of the project in relation to areas of moderate, high, or very high fire hazard severity zone as identified by the latest Fire and Resource Assessment Program maps. * With its many steep canyons and open scrub-covered hillsides, the Peninsula area is and has always been vulnerable to the hazards associated with brush fires. About 50% of the Peninsula is designated as a very high Fire Hazard Severity Zone and another 10% is designated as a high or medium Fire Hazard Severity Zone according to the recently published Cal Fire maps. All four cities have at least a segment of their community in the medium, high, and very high fire hazard severity zone classifications. This fire hazard is exasperated by the limited ingress and egress routes, landslide-induced road issues, unreliable cellular connectivity on the Peninsula, a large equine community, and a relatively high number of residents who are 65 or older. Describe the geographic proximity of the project to structures at risk to damage from wildfire in the WUI. * Due to the Peninsula’s relative isolation from the rest of Los Angeles County cities, it is not considered part of the wildland urban interface (WUI); though its isolation intensifies the need for evacuation and mass care planning. Does the project include any matching funds from other funding sources or any in-kind contributions that are expected to extend the impact of the proposed project? * The four Peninsula cities will provide staff liaisons to support the Plan development and will seek to create mitigation and readiness projects identified through the Plan (ex. street signs, strengthening of Safe Refuge Areas, etc.). Further, emergency management staff in B-4 the cities will work together to update the Plan every five years and as needed, due to new data and lessons learned from emergencies and exercises. Describe plans for external communications during the life of the project to keep the effected community informed about the goals, objectives and progress of the project. Activities such as planned press releases, project signage, community meetings, and field tours are encouraged. * Community meetings, Peninsula Public Safety Committee meetings, the cities' websites, social media, newsletters, reports, and listservs, Alert SouthBay, the PVP Ready website, interviews and press releases through local media, bulletin boards and banners, and discussions at local community meetings and events (ex. HOA, EPC, and city council meetings, Prepared Peninsula Expo, etc.) will all be used throughout the Plan development process to keep the community informed, educate them about emergency evacuations and mass care operations, and gather community input. Describe any plans to maintain the project after the grant period has ended. * The Plan will be updated every five years by the four cities and as needed when new data is presented and/or after exercises and real emergencies. Does the proposed project work with other organizations or agencies to address fire hazard reduction at the landscape level? * While the Plan doesn't directly work to reduce fire hazard at the landscape level, it will identify and recommend projects to help reduce fire hazard, including those at the landscape level. These recommended projects will complement or amplify existing wildfire mitigation work conducted on the Peninsula, such as city fuel modification plans, landscaping, and goat grazing. Discuss the anticipated timeline for the project. Make sure to take seasonal restrictions into account. * Upon award of the grant (goal to begin work in 2026) the project will take 12-16 months to complete. Upon award of the grant, the cities will begin a request for proposals process that should take 1-2 months. Once a consultant is hired, the Plan development process should take 6-9 months. The functional exercise and finalization should take an additional 5-6 months to complete. Verify the expected timeframes to complete the project will fall under the required completion dates depending on the source of the funds awarded. * The project will be complete before the deadline of February 15, 2029. B-5 Using bullets, list the milestones that will be used to measure the progress of the project. * •RFP for consultant •Hire consultant •Develop core planning team and larger stakeholder list •Create a Plan template and meeting timeline •First community meeting •Write first draft with core planning team •Stakeholder engagement •Complete second draft using stakeholder feedback •Second community meeting to gather community feedback •Create exercise and modify Plan based on feedback •Test Plan through exercise •Complete third Plan draft and send for final review by core planning team •Finalize Plan and send to city councils for approval •Publish approved Plan Using bullets, list the measurable outcomes (i.e. project deliverables) that will be used to measure the project’s success. * •Completion of a Peninsula-wide Mass Care and Evacuation Plan •Completion of a Peninsula-wide Evacuation and Mass Care Operations Exercise •Hosting at least three community meetings •Engagement of at least 10 regional stakeholders in Plan development If applicable, how will the requirements of the California Environmental Quality Act (CEQA) be met? * Not Applicable List any existing forest or land management plans; Conservation Easements; Covenant, Conditions & Restrictions (CC&R’s); matters related to zoning; use restrictions, or other factors that can or will limit the wildfire prevention proposed activity? * None Describe any previous experience the project proponent has with similar projects. Include a list of recent past projects the proponent has successfully completed if applicable. Project applicant or manager having no previous experience with similar B-6 projects should discuss any past experiences that may help show a capacity to successfully complete the project being proposed. This may include partnering with a more experienced organization that can provide project support. * The Project Manager has experience supporting the development of an Operational Area Mass Transportation and Evacuation Plan for the County of Monterey, along with experience updating and developing numerous plans, including Multi-Jurisdictional Hazard Mitigation Plans, a Community Resilience Plan, a Donation and Volunteer Management Plan, an Electrical Power Disruption Plan, and a Public Information and Warning Plan. Additionally, the project manager has experience hosting multiple exercises related to mass care and/or evacuations and has engaged in about a dozen Emergency Operations Center activations, including multiple wildfire emergencies that required mass care and evacuation operations. The project manager works closely with the local fire and law departments, and the other three Peninsula cities, building off their experience as well. Identify who will be responsible for tracking project expenses and maintaining project records in a manner that allows for a full audit trail of any awarded grant funds. * The Project Manager will work with the City of Rancho Palos Verdes Finance Department, as lead agency, to track project expenses and records. Explain how the grant funds, if awarded, will be spent to support the goals and objectives of the project. If equipment grant funds are requested, explain how the equipment will be utilized and maintained beyond the life of the grant. * The grant funds will be used to hire a consultant to develop the Plan and run an exercise to test the plan. Are the costs for each proposed activity reasonable for the geographic area where they are to be performed? Identify any costs that are higher than usual and explain any special circumstances within the project that makes these increased costs necessary to achieve the goals and objectives of the project. * The costs are reasonable for the geographic area. Is the total project cost appropriate for the size, scope, and anticipated benefit of the project? * Yes, the project cost is much smaller than the benefit the increased coordination and planning will have on public safety during evacuations and mass care operations. The Plan will guide the cities in supporting the Peninsula’s 67,000 residents, 46,000 workers, and many visitors, to quickly guide them to safety during emergencies and efficiently stand-up mass care operations to those impacted by emergencies. B-7 Using bullets please list each object category amount that you are requesting and the detail of how that would support meeting the grant objectives. * •Consultant for plan development for 12-16 months - $200,000 Does your project include the purchase of capital equipment (more than $5,000 per item)? * No How will the project/activity reduce Greenhouse Gas emissions? * This project will not directly reduce greenhouse gas emissions, however planning for safe refuge areas can reduce unnecessary traffic congestion during evacuations, which can help reduce greenhouse gas emissions. B-8 C-1