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SR-11-26-2013-3GCity of City Council Report 5anla Monica' City Council Meeting: November 26, 2013 Agenda Item: Jc, To: Mayor and City Council From: Edward F. King, Director of Transit Services Subject: Proposition 1 B Transit Security Grant Funds Application Recommended Action Staff recommends that the City Council: 1. Adopt the attached resolution authorizing the application for Proposition 1 B grant funds in the amount of $534,182 from the California Office of Emergency Services for the BBB's Transit Security Improvement Project. 2. Authorize the City Manager to execute all necessary documents to apply for the grant, if awarded, and accept all grant renewals, if awarded. 3. Authorize budget changes as outlined in the Financial Impacts and Budget Actions section of this report, in the event that the grant is awarded. Executive Summary Funds are available to the Big Blue Bus (BBB) through the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006, also known as Proposition 1 B bond funds. The grant funds may be used for a variety of safety and security capital enhancement projects. Adoption of the attached resolution is a requirement of the grant program for eligibility to receive Proposition 1B bond funds allocation for Fiscal Year (FY) 2012 -2013 and 2013 -2014. Background The Highway Safety, Traffic Reduction, Air Quality and Port Security Bond Act of 2006, approved by voters as Proposition 1B in 2006, authorizes for specified purposes, including grants for transit system safety, security, and disaster response projects. Funds may be used for capital expenditures to increase protection against security and safety threats. 1 The City of Santa Monica's Big Blue Bus is a designated recipient in the State Controller's Office Transit System Safety, Security, and Disaster Response Account to receive funds in the amount of $267,091 per fiscal year for FY 2012 -2013 and FY 2013- 14. Proposition 1 B funds are allocated to transit operators by the state on an annual basis through the California Transit Security Grant Program ( CTSGP) for transit security purposes and managed by California Office of Emergency Services (Cal OES). These funds are available pending the sale of bonds by the State. On February 23 2010, City Council adopted Resolution No 10386 granting the City Manager authorization to submit applications and accept grant funds for FY 2009 -10 Prop 1B Security Improvement Projects for the purchase of proximity access controls and the automation of facility access gates around the 8.3 acre campus to improve and provide greater physical security of BBB capital assets and personnel. On May 10 2011, City Council adopted Resolution No 10460 granting the City Manager authorization to submit applications and accept grant funds for FY 2010 -11 Prop 1B Security Improvement Projects to replace security cameras that have exceeded their useful life and purchase additional security cameras to provide additional coverage in support of new transit facilities on the Big Blue Bus site. On July 10, 2012, City Council adopted Resolution No 10691 granting the City Manager authorization to submit applications and accept grant funds for FY 2011 -12 Prop 1B Transit Security Improvement Project to further enhance bus security by purchasing up to 100 new on -board wireless cameras for the bus fleet. Discussion Proposition 1 B funds are allocated to transit operators by the State of CA on an annual basis through the CTSGP for transit security purposes and managed by Cal OES. Applications to secure funds for projects are submitted and approved annually; however, the availability of the funds is contingent upon the success of the State of CA Prop 1 B bond issuance. Funds are made available for disbursement to transit operators 2 once the proceeds from the sale of the bonds are received by the State. Due to a delay in funding from the State of CA, BBB will receive both the FY 2012 -13 funding allocation ($267,091) and the FY 2013 -14 funding allocation ($267,091) in FY 2013 -14 The FY 2012 -13 and FY 2013 -14 funds would be used to continue BBB's Transit Security Improvement Project, which includes replacing onboard security cameras that have exceeded their useful life and adding wireless download capability, increasing the efficient retrieval of digital recordings from buses. A Threat and Vulnerability Assessment was conducted in FY 2010 -11, and this update assisted BBB in identifying areas to improve security of its assets and ensure front line employees are equipped to handle such incidents and emergencies. Additional security cameras and proximity access controls provides greater protection against security and safety threats. Financial Impacts & Budget Actions Award of the Proposition 1B grants totaling $534,182 from the California Office of Emergency Services for the BBB's Transit Security Improvement Project requires the following FY 2013 -14 budget changes: 1. Increase revenue budget at account 41642.407910 in the amount of $534,182. 2. Appropriate expenditures in the amount of $267,091 at account 0410956.589000 to reflect the receipt of FY 2013 -14 Proposition 1 B bond funds. Prepared by: Enny Chung Graham, Senior Administrative Analyst Forwarded to Council: Edward F. King Rod Gould Director of Transit Se ices City Manager Attachment: Resolution 101 Reference: Resolution No. 10786 (CCS)