HomeMy WebLinkAbout22-Air Quality
...
AIR QUALITY
ADMINISTRATION OF EMPLOYEE
RIDESHARE PROGRAM
POLLUTION REDUCTION
SPECIAL PROJECTS
~
li
@
~
~
l!l
i
-
AIR QUALITY (AB2766)
*The City Manager's budget
will pay for 50% of the Senior
Administrative Analyst II position,
50% of the Secretary position and
.15% of the Administrative Analyst
I position.
City Manager
Fred Wilson
(1) Employee
AIR QUALITY (AB2766)
ABOUT THE DEPARTMENT
The Air Quality Fund must be used for projects that help reduce pollution coming from mobile
sources, such as cars and trucks. This goal is accomplished primarily through the employee
ridesharing program, which offers a variety of incentives to encourage employees to carpool,
take the bus, walk, and bicycle to work.
The Air Quality Fund has as its revenue source AB 2766, which established a fee for every
vehicle registered in California. A portion of the money collected is allocated back to cities for
use on emissions reduction projects.
EXPENDITURES BY CATEGORY
2005-06 2006-07
ACTUAL ACTUAL
54,691 51,457
15,909 12,831
4,200 4,200
13,027 13,33 1
o 0
o 0
87,826 81,818
CATEGORY
PERSONNEL
MAINTENANCE & OPERA nON
CONTRACTUAL SERVICES
INTERNAL SERVICE
CAPITAL OUTLAY
DEBT SERVICE
TOTAL
2007-08
PROJECTED
76,619
13,408
4,200
6,740
o
o
100,9 67
235
2008-09
ADOPTED
88,100
25,200
9,500
10,100
o
o
132,900
AIR QUALITY
2007-08 KEY ACCOMPLISHMENTS
./ Increased Rideshare participation among City employees.
./ Successfully met all requirements of 2007/2008 AQMD annual audit.
./ Participated in several regional events to learn creative ways to encourage more participation
in the City's Rideshare Program.
./ Promoted the City's Rideshare Program through a marketing campaign that includes articles
in the employee newsletter, flyers, and a Rideshare information Bulletin Board.
./ Participated in the City of San Bernardino's Health Fair, interactively promoting the
Rideshare program and its incentives to City employees.
./ Marketed the new City Employee Ridematching service to City Employees.
./ Attended regional networking events to learn effective marketing strategies used by other
agencIes.
2008-09 KEY GOALS
y Effectively implement new rules that may be required by the AQMD under the revised
Employer Trip Reduction Plan.
y Improve the City's Average Vehicle Ridership by increasing participation In the City's
Rideshare program.
y Continue to encourage creative uses of AB2766 funds in order to reduce toxic emissions
from mobile sources.
DID YOU KNOW?
y The City of San Bernardino offers a guaranteed ride home to participants in the Rideshare
program.
23f;
:rmm 111 AB2766 AIR QUALJ:n
ACCOUR"l' OBJBC'l' &; T:ITLB
BXPBHDITtJIUI BtJDGB'l' L:IHII ITBII DB'l'AIL
PISCAL YEAR 2008-2009
DJ:V7SIOH 261 AB2766 AIR QU1LXTY
AC'l't1AL 2005-06
ACTUAL 2006-07 PROJBCTBD 2007-08 ADOPTED 2008-09
5011 SALARIES PERM/FULLTIME
5014 SALARIES TEMP/PARTTlME
5026 PERS RETIREMENT
5027 HEALTH & LIFE INSURANCE
5028 UNEMPLOYMENT INSURANCE
5029 MEDICARE
TOTAL PBRSOlOIBL SnVICBS
5111 MATERIALS & SUPPLIES
5122 DUES & SUBSCRIPTIONS
5132 MEETINGS & CONFERENCES
5171 RENTALS
5174 PRINTING CHARGES
5175 POSTAGE
5176 COPY MACHINE CHARGES
5181 OTHER OPERATING EXPENSES
TOTAL JlAXN'I'BHANCB " OPBRATJ:ON
5502 PROFESSIONAL/CONTRACTUAL SVCS
TOTAL CO:N'1'RAC'l'UAL SBRVZCBS
5603 LIABILITY
5604 M.l.S. CHARGES - IN-HOUSE
5605 TELEPHONE SUPPORT
TOTAL J:HTBRKAL savza CBARGBS
TOTAL
41,275 39,217 54,661 61,000
380 0 0 1,700
5,888 6,254 10,196 13,100
6,439 5,319 10,822 11,200
105 99 111 200
60. 569 822 900
5",691 51,457 76,619 88,100
1,421 1,638 1,221 2,400
998 862 890 2,000
41 0 0 100
0 0 0 200
688 32. '.5 900
73 0 93 200
258 29. 0 1,800
12,430 9,713 11,058 17,600
15,909 12.831 13,408 25..200
4,200 4,200 4,200 9,500
4..200 ",200 ....200 9.500
2,300 2,600 1,600 1,600
7,800 7,300 2,200 5,300
2,928 3,431 2,940 3,200
13..028 13..331 6.740 10,100
87.827 81.818 100,966 132,900
237
BUDGET - JUSTIFICATION
241 AB2766 AIR QUALITY
111 AB2766 AIR QUALITY
OBJ JUSTIFICATION
5111 PURCHASE OF ROUTINE OmCE SUPPUES
5122 ANNUAL AQMD FEES AND AIR QUAUTY PUBUCATlONSlJOURNALS
5132 PROVIDES FOR ATrENDANCE AT SOUTH COASr MANAGEMENT DISTRICT MEETINGS AND OTHER RELATED MEETINGS
5133 TRAINING RELATED TO TIlE RIDESHARE PROGRAM
5171 RENTALS
5174 PRINTING FORMS, FLYERS, AND GENERAL DISrRIBUTlON ITEMS
5175 POSTAGE
5176 COPY MACHINE CHARGES
5181 RIDESHARlNG INCENTIVES AND BUS PASSES.
55 0 2 PROVIDES FOR VARIOUS PROFESSIONAL SERVICES
5603 TIlE PORTION OF TIlE CITV'S TOTAL COSTS (INCLUDING STAFF TIME AND OVERHEAD) FOR RISK MANAGEMENT, LIABILITV
INSURANCE PREMIUMS, PROPERTV INSURANCE PREMIUMS AND UABILITY COSTS RELATED TO TIllS FUND. BASED ON WSS
HISTORY AND INDUSTRY STANDARDS.
5604 TIlE PORTION OF TIlE CITV'S TOTAL INFORMATION TECHNOLOGV SERVICES COSTS (INCLUDING STAFF TIME) RELATED TO
THIS DEPARTMENT. CHARGES ARE BASED ON TYPE OF EQUlPMNT. SOFl'WARE AND SUPPORT UTILIZED BY DEPARTMENT.
5605 CHARGES FROM TIlE CITV'S TELECOMMUNICATIONS DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO TIllS
DIVISION'S TELECOMMUNICATIONS COSTS (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED).
238