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HomeMy WebLinkAbout2017 CON State of California - Urban Forestry Project and AgreementSTATE OF CALIFORNIA—NATURAL RESOURCES AGENCY Edmund G. Brown Jr., Governor DEPARTMENT OF FORESTRY AND FIRE PROTECTION P.O. Box 944246 SACRAMENTO, CA 94244-2460 (916) 653-7772 Website: www.fire.ca.gov September 22, 2017 Leslie Deese City of National City 1243 National City Boulevard National City, CA 91950 8GG16417; City of National City, "National City Urban Forest Expansion and Improvement Project" This Agreement cannot be considered binding on either party until approved by appropriate authorized CAL FIRE designee. No services should be provided prior to approval, as the State is not obligated to make any payments on any Agreement prior to final approval. FAILURE TO RETURN ALL DOCUMENTS BY DATE BELOW MAY RESULT IN LOSS OF FUNDING. Please contact Lynnette Short, at (619) 937-1410, if you have questions concerning services to be performed. ❑ Full grant agreement including terms and conditions, project grant application form, scope of work, budget, GHG emissions reduction methodology, map, and other exhibits enclosed. Print (single sided) and return three (3) sets of agreements with original signatures in blue ink. Please return the agreement to be received by CAL FIRE no later than June 19, 2017. Also, please include (1) one fully completed and approved resolution. Return all originals and requested documents for further processing to: Please send the originals via overnight mail service to the following physical address: CAL FIRE Attn: Grants Management Unit/CCI 1300 U Street Sacramento, CA 95818 2. ❑ Please initial change(s) made on all copies of the agreement on page(s) as marked. 3. ® Enclosed for your record is one fully executed copy of the agreement referenced above. When billing for services performed under this agreement, your invoices must reference the agreement number above and be submitted to the contract manager. Thank you, Aaron Mills Grants Analyst Grants Management Unit CC: John Melvin Lynnette Short Stella Chan Enclosures RECEIVED o CITY OF NATIONAL. CITY CITY MANAGER'S OFFICE "The Department of Forestry and Fire Protection serves and safeguards the people and protects the property and resources of California." State of California Dept. of Forestry and Fire Protection (CAL FIRE) Resource Management GRANT AGREEMENT APPLICANT: City of National City PROJECT TITLE: National City Urban Forest Expansion and Improvement Project GRANT AGREEMENT: 8GG16417 PROJECT PERFORMANCE PERIOD IS from Upon Approval through March 30, 2020. Under the terms and conditions of this Grant Agreement, the applicant agrees to complete the project as described in the project description, and the State of California, acting through the Dept. of Forestry & Fire Protection, agrees to fund the project up the total state grant amount indicated. PROJECT DESCRIPTION: Plant 1,700 trees within or accessible from disadvantaged communities within National City. Involve local residents and community groups in tree planting and care. Total State Grant not to exceed $ 650,800.00 (or project costs, whichever is less) *The Special and General Provisions attached are made a part of and incorporated into this Grant Agreement. **The below signor testifies that they have the authority to be signing this agreement in their capacity as an employee of the eligible entity for this grant. City of National City Applicant g l I� Signature of Authorized Represen e Title Leslie Deese, City Manager Date August 1, 2017 Itle: Date STATE OF CALIFORNIA DEPATMENT OF FORESTRY F ,? PROTECTION CERTIFICATION OF FUNDING z9 tor, R source Management e � // 9 AMOUNT OF ESTIMATE FUNDING $ 650,800.00 GRANT AGREEMENT NUMBER 8GG16417 FUND Optional Line Item: ADJ. INCREASING ENCUMBRANCE $0.00 APPROPRIATION Gras C9CQ:l �l)C,R l,-�� j �� i&9-Gk V Ci art Ct. x ADJ. DECREASING ENCUMBRANCE $ FUNCTION 6 r us�- C as ,e\zpioth. oil r-Ovki UNENCUMBERED BALANCE $ 650,800.00 LINE ITTE� ALLOTMENT 3540-05Cf —324i CHAPTER 2 3 STATUTE 2 v 1 FISCAL YEAR 16 I I-4 T.B.A. NO. B.R. NO. FY INDEX 9520 OBJ. EXPEN D 418 PCA �,�0 PROJECT/WORK PHASE VENDOR# -%,(0 2S --4=. O I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance. SIGNATURE TING OFFICER GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project TERMS AND CONDITIONS OF GRANT AGREEMENT I. RECITALS 1. This Agreement, is entered into between the State of California, by and through the California Department of Forestry and Fire Protection (CAL FIRE), hereinafter referred to as "STATE" and City of National City, hereinafter referred to as "GRANTEE". 2. The STATE hereby grants to GRANTEE a sum (hereinafter referred to as "GRANT FUNDS") not to exceed six hundred fifty thousand and eight hundred dollars ($650,800.00). 3. In addition to the terms and conditions of this Agreement, the STATE and GRANTEE agree that the terms and conditions contained in the documents set forth below are hereby incorporated and made part of this agreement. a. Department of Forestry and Fire Protection Urban and Community Forestry Program California Climate Investments Grant Guidelines 2016/2017 b. California Air Resources Board Greenhouse Gas Quantification Methodology for the Department of Forestry and Fire Protection (CAL FIRE) Urban and Community Forestry Program c. The submitted Application, Scope of Work, Budget Detail, GHG Emissions Reduction Methodology and Exhibits d. Addendum for California Climate Investments (CCI) Grant Projects II. SPECIAL PROVISIONS 1. Recipients of GRANT FUNDS pursuant to California Public Resources Code Section 4799.06-4799.12 shall abide by the provisions in this Agreement. This includes the requirement that work shall not commence prior to the execution of this Agreement by both parties. Any work started prior to the execution of this Agreement will not be eligible for funding under the terms of this Agreement. 2. As precedent to the State's obligation to provide funding, GRANTEE shall provide to the STATE for review and approval a detailed budget, specifications, and project description. Approval by the STATE of such plans and specifications, or any other approvals provided for in this Agreement, shall be for scope and quality of work, and shall not relieve GRANTEE of the obligation to carry out any other obligations required by this Agreement, in accordance with applicable law or any other standards ordinarily applied to such work or activity. 1 -3- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 3. All informational products (e.g., data, studies, findings, management plans, manuals, photos, etc.) relating to California's natural environment produced with the use of GRANT FUNDS shall be available for public use. III. GENERAL PROVISIONS 1. Definitions a. The term "Agreement" means grant agreement number 8GG16417. b. The term "GRANT FUNDS" means the money provided by the STATE to the GRANTEE in this Agreement. c. The term "GRANTEE" means an applicant who has a signed Agreement for the award for GRANT FUNDS. d. The term "Other Sources of Funds" means all matching fund sources that are required or used to complete the Project beyond the GRANT FUNDS provided by this Agreement. e. The term "STATE" means the State of California, Department of Forestry and Fire Protection (CAL FIRE). f. The term "Project" means the development or other activity described in the "Project Scope of Work". g. The term "Project Budget Detail" as used herein defines the approved budget plan. h. The term "Project Scope of Work" as used herein means the individual scope of work describing in detail the approved tasks. 2 -4- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 2. Project Representatives The project representatives during the term of the agreement will be: STATE: CAL FIRE GRANTEE: City of National City Section/Unit: Urban and Community Forestry Section/Unit: N/A Attention: Lynnette Short Attention: Leslie Deese Mailing Address: 2249 Jamacha Road El Cajon, CA 92019 Mailing Address: 1243 National City Boulevard National City, CA 91950-4301 Phone Number: (619) 937-1410 Phone Number: (619) 336-4240 Email Address: Lynnette.Short@fire.ca.gov Email Address: Ideese@nationalcityca.gov Changes to the project representatives during the term of the agreement shall be made in writing. Notice shall be sent to the above representative for all notice provisions of this Agreement. 3. Project Execution a. Subject to the availability of grant monies, the STATE hereby grants to the GRANTEE a sum of money (GRANT FUNDS) not to exceed the amount stated on Section I. RECITALS, Paragraph 2 in consideration of and on condition that the sum be expended in carrying out the purposes as set forth in the description of the Project in this Agreement and its attachments and under the terms and conditions set forth in this Agreement. b. GRANTEE shall assume any obligation to furnish any additional funds that may be necessary to complete the Project. Any amendment to the Project as set forth in the Application on file with the STATE must be submitted to the STATE for approval in writing. No amendment is allowed until written approval is given by the STATE. 3 -5- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project c. GRANTEE shall complete the Project in accordance with the time of Project performance set forth in this Agreement, unless an amendment has been approved and signed by the STATE under the terms and conditions of this Agreement. Amendments must be requested in advance and will be considered in the event of circumstances beyond the control of the GRANTEE, but in no event less than 90 days from the Agreement expiration date and in no event less than 60 days before the effective date of the amendment. Approval of amendment is at the STATE's discretion. d. GRANTEE certifies that the Project Scope of Work complies with all local, State, and federal laws and regulations. e. GRANTEE shall comply with the California Environmental Quality Act (CEQA) (Public Resources Code, Section 21000, et. seq. Title 14, California Code of Regulations, Section 15000 et. seq.) and all other local, State, and federal environmental laws. A copy of the certified CEQA document must be provided to STATE before any GRANT FUNDS are made available for any Project activity that could directly impact the environment (e.g. cutting, piling or burning bush, masticating, dozer work, etc.). CEQA compliance shall be completed within one (1) year from start date of the Agreement. The start date is considered the date the last party signs the Agreement. GRANT FUNDS will be made available in advance of CEQA compliance for project activities that do not have the potential to cause a direct environmental impact (e.g. project planning, locating and marking property or project boundaries, contacting and signing up landowners, etc.). f GRANTEE shall permit periodic site visits by representative(s) of the STATE to ensure program compliance and that work is in accordance with the approved Project Scope of Work, including a final inspection upon Project completion. g. GRANTEE, and the agents and employees of GRANTEE, in the performance of this Agreement, shall act in an independent capacity and not as officers, employees, or agents, of the STATE. 4. Project Costs and Payment Documentation a. Payment by the STATE shall be made after receipt of an acceptable invoice and approval by a duly authorized representative of the STATE. GRANTEE shall submit an invoice for payment to the CAL FIRE Project Representative of the STATE. A final invoice shall be submitted no later than 30 days after completion, expiration, or termination of this Agreement. 4 -6- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project b. For services satisfactorily rendered, and upon receipt and approval of invoices for payment, the STATE agrees to compensate GRANTEE for actual expenditures incurred in accordance with the rates specified herein, which is attached hereto, as Attachment 3 — Final Project Budget, and made a part of this Agreement. c. GRANTEE shall submit, in arrears, not more frequently than once a month, and no less than quarterly, an invoice to the STATE for costs paid by GRANTEE pursuant to this Agreement. Each invoice shall contain the following information: the Agreement number, the dates or time period during which the invoiced costs were incurred, expenditures for the current invoice and cumulative expenditures to date by major budget category (e.g., salaries, benefits, supplies, etc.), appropriate supporting documentation, project progress reports, and the signature of an authorized representative of GRANTEE as detailed in the Invoice Guidelines of the Procedural Guide for the CAL FIRE Urban and Community Forestry Program California Climate Investments Grant Guidelines 2016/2017. d. GRANT FUNDS in this Agreement have a limited period in which they must be expended. All GRANTEE expenditures must occur prior to the end of the Project performance period of this Agreement. e. Except as otherwise provided herein, GRANTEE shall expend GRANT FUNDS in the manner described in the Project Budget Detail approved by the STATE. The dollar amount of an item in the Project Budget Detail may be increased or decreased by up to ten percent (10%) of the budget item through reallocation of funds from another item or items, without approval by the STATE; however, GRANTEE shall notify the STATE in writing in project progress reports when any such reallocation is made, and shall identify both the item(s) being increased and those being decreased. Any increase or decrease of an item of more than ten percent (10%) of the budget item must be approved in writing by the STATE before any such increase or decrease is made. A formal approved amendment is required to increase the total amount of GRANT FUNDS. f. GRANTEE shall promptly submit any and all records at the time and in the form as the STATE may request. 5 -7- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project g GRANTEE shall submit each invoice for payment to: California Department of Forestry & Fire Protection Attention: Lynnette Short 2249 Jamacha Road El Cajon, CA 92019 h. Notwithstanding any of the provisions stated within this Agreement, the STATE may at its discretion make advance payment to the GRANTEE, if GRANTEE is a Community -based private non-profit agency, upon written request by the GRANTEE. Advance payment made by the STATE shall be subject to the circumstance and provisions below. Where hardship circumstances exist for the GRANTEE, the STATE will consider authorizing advance payments. The STATE will consider the following factors in determining whether a hardship situation exists: • Modest reserves and potential cash flow problems of the GRANTEE including the need for advance funding in order to initiate a project. A justification for advance payment may include items such as the inability to pay for staff, supplies, administration expenses, and to secure contractors for Project work. The following guidelines will be applied to advance payments: • Multiple advance payments may be made to a GRANTEE over the life of a project. • No single advance payment shall exceed 25% of the total grant amount and must be spent on eligible costs within six months of the advance payment request. The balance of unspent advance payment funds not liquidated within the six month spending period will be billed for the return of the advanced funds to the STATE. The amount will be returned to the grant balance. A request for advance payment must include the same level of expenditure detail and justification as a regular invoice. • All work under a previous advance payment must be fully liquidated via an invoice and supporting documentation and completed to the STATE's satisfaction before another advance payment will be made. • Any advance payment received by a GRANTEE and not used for project eligible costs shall be returned to CAL FIRE. 6 -8- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project • Advance payments must be deposited into an interest -bearing account. Any interest earned on advance payment funds must be accounted for and reported as program income used toward offsetting the project cost or returned to the STATE. 5. Budget Contingency Clause a. If STATE funding for any fiscal year is reduced or deleted for purposes of the Urban and Community Forestry Program California Climate Investments Grant Program, the STATE shall have the option to either cancel this Agreement with no liability occurring to the STATE, or if possible and desirable, offer an Agreement amendment to GRANTEE to reflect the reduced amount available for the Project. 6. Project Administration a. GRANTEE shall provide the STATE a written report showing total final Project expenditures and matching funds before work on the Project begins. GRANTEE must report to the STATE all sources of other funds for the Project. If this provision is deemed to be violated, the STATE will request an audit of GRANTEE and can delay the disbursement of funds until the matter is resolved. b. GRANTEE shall promptly submit written Project reports as the STATE may request throughout the term of this Agreement. c. GRANTEE shall submit a final accomplishment report, final invoice with associated supporting documentation, and copies of materials developed using GRANT FUNDS, including but not limited to plans, educational materials, etc. within 30 days of Project completion. 7. Financial Records a. GRANTEE shall retain all records described in Section 7(c) below for three (3) years after final payment by the STATE. In the case an audit occurs, all such records shall be retained for one (1) year from the date is audit is completed or the three (3) years, whichever date is later. b. GRANTEE shall maintain satisfactory financial accounts, documents, and records for the Project and make them available to the STATE for review during reasonable times. This includes the right to inspect and make copies of any books, records, or reports of GRANTEE pertaining to this Agreement or matters related thereto. 7 -9- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project c. GRANTEE shall keep such records as the STATE shall prescribe, including, but not limited to, records which fully disclose (a) the disposition of the proceeds of state funding assistance, (b) the total cost of the Project in connection with such assistance that is given or used, (c) the amount and nature of that portion of the Project cost supplied by other sources, and (d) any other such records as will facilitate an effective audit. All records shall be made available to the STATE, other State of California agency, or other entity as determined by the State of California for auditing purposes at reasonable times. d. GRANTEE shall use any generally accepted accounting system. 8. Project Termination a. This Agreement may be terminated by the STATE or GRANTEE upon 30- days written notice to the other party. b. If either party terminates the Agreement prior to the completion of the Project, GRANTEE shall take all reasonable measures to prevent further costs to the STATE under the Agreement and the STATE shall be responsible for any reasonable and non -cancelable obligations incurred by GRANTEE in the performance of this Agreement prior to the date of the notice to terminate, but only up to the undisbursed balance of funding authorized in this Agreement. c. Failure by GRANTEE to comply with the terms of this Agreement may be cause for suspension of all obligations of the STATE hereunder at the discretion of the STATE. d. Failure of GRANTEE to comply with the terms of this Agreement shall not be cause for the suspension of all obligations of the STATE hereunder if in the judgment of the STATE such failure was due to no fault of GRANTEE. At the discretion of the STATE, any amount required to settle at minimum cost any irrevocable obligations properly incurred shall be eligible for reimbursement under this Agreement. e. Final payment to GRANTEE may not be made until the STATE determines the Project conforms substantially to this Agreement. 9. Hold Harmless a. GRANTEE shall defend, indemnify and hold the STATE, its officers, employees, and agents harmless from and against any and all liability, loss, expense (including reasonable attorney's fees), or claims for injury or damages arising out of the performance of this Agreement but only in 8 -10- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project proportion to and to the extent such liability, Toss, expense, attorney's fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of GRANTEE, its officers, agents, or employees. The duty of GRANTEE to indemnify and hold harmless includes the duty to defend as set forth in Civil Code Section 2778. This Agreement supersedes GRANTEE's right as a public entity to indemnity (see Government Code Section 895.2) and contribution (see Government Code Section 895.6) as set forth in Government Code Section 895.4. b. GRANTEE waives any and all rights to any type of express or implied indemnity or right of contribution from the STATE, its officers, agents, or employees for any liability resulting from, growing out of, or in any way connected with or incident to this Agreement. c. Nothing in this Agreement is intended to create in the public or in any member of it rights as a third -party beneficiary under this Agreement. 10. Tort Claims FEDERAL: The United States shall be liable, to the extent allowed by the Federal Tort Claims Act 28 United States Code 2671-2680, for claims of personal injuries or property damage resulting from the negligent or wrongful act or omission of any employee of the United States while acting within the scope of his or her employment, arising out of this Agreement. STATE: The State of California shall be liable, to the extent allowed by law and subject to California Government Code, Title 1, Division 3.6, providing for the filing of tort claims against the State of California, for personal injuries or property damage resulting from the negligent or wrongful act or omission of State of California employees while acting within the scope of his or her employment, arising out of this Agreement. 11. Nondiscrimination The State of California prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, sex, marital status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance program. GRANTEE shall not discriminate against any person on any of these bases. 9 -11- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 12. Incorporation The grant guidelines, quantification methodology and the Project Scope of Work, Project Budget Detail and any subsequent amendments or modifications to the Project Scope of Work and Project Budget Detail approved in writing by the STATE are hereby incorporated by reference into this Agreement as though set forth in full in this Agreement. 13. Severability If any provision of this Agreement or the Project Scope of Work thereof is held invalid, that invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are severable. 14. Waiver No term or provision hereof will be considered waived by either party, and no breach excused by either party, unless such waiver or consent is in writing and signed on behalf of the party against whom the waiver is asserted. No consent by either party to, or waiver of, a breach by either party, whether expressed or implied, will constitute consent to, waiver of, or excuse of any other, different, or subsequent breach by either party. 15. Assignment This Agreement is not assignable by GRANTEE either in whole or in part. 10 -12- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project ADDENDUM — CALIFORNIA CLIMATE INVESTMENTS (COI) GRANT PROJECTS I. SPECIAL PROVISIONS 1. Grant funds shall be used on projects with the primary goal of reducing greenhouse gases (GHGs) and furthering the purposes of AB 32 (Chapter 488, Statutes of 2006), California's Global Warming Solutions Act of 2006. 2. Grant funds shall be used on projects limited to specific activities as described in GHG Grants Procedural Guides. 3. Greenhouse gas reduction must be calculated using the ARB Greenhouse Gas Quantification Methodology (https://www.arb.ca.gov/cc/capandtrade/auctionproceeds/calfire ucf 16-17.pdf). 4. Grantee shall report project and benefits information when requested by the State (e.g., GHG reductions, disadvantaged community benefits, energy/water savings, and other co -benefits). 5. Grantee shall maintain accurate and detailed records documenting project description, project location, and schedule, GGRF dollars allocated, and leveraged funds throughout the duration of the project. 6. Failure of Grantee to meet the agreed upon terms of achieving required GHG reduction may result in project termination and recovery of funds. Il. MONITORING AND REPORTING REQUIREMENTS All Greenhouse Gas Reduction Fund (GGRF) projects are required to monitor and report on carbon flux. This includes direct emissions, avoided emissions and sequestration. All such emissions should be monitored and reported separately. In addition, the Urban & Community Forestry and Forest Legacy Program Grants have to monitor and report on other metrics. Monitoring should be done at sufficient intervals to allow periodic reporting per the specific requirements of the individual grant program. Carbon flux should be expressed as the difference between the pre -project baseline and the in -progress or completed project at the end of the given monitoring period. This will require the establishment of a pre -project baseline from which direct emissions, avoided emissions and sequestration can be periodically measured throughout the crediting period1 on the project area. Emissions and sequestration measurements should be expressed as metric tonnes of carbon dioxide equivalent [MTCO2e]. Net Greenhouse The crediting period is the time period over which the project accrues GHG benefits. 1 -13- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project Gas (GHG) benefit of the project will be determined by the sum of the GHG emissions reductions and sequestration less any GHG emissions resulting from project implementation. All other metrics should be reported in the appropriate units of measure. The reporting requirements should determine the timing and frequency of monitoring actions as described in Table 1. a. TABLE 1 CCI GRANT REPORTING REQUIREMENTS Grant Program What to Report Reporting Frequency Report Due Urban & Community 1, 3, 6, 9, 10, Quarterly, At January 1, April 1, Forestry 11, 12, 13, 14, Completion July 1, September 15, 16, 18, 19, 1, At Completion 20 with final invoice Forest Health 2, 3, 4, 5, 6, 7, Annually, At September 1, At 8, 9, 10, 11, 12, Completion Completion with 13, 17, 19, 20 final invoice b. CCI GRANT REPORTING REQUIREMENTS 1. Increased carbon sequestration through tree growth. 2. Increased carbon sequestration through tree growth and timberland management. 3. GHG emissions resulting from project implementation actions (fuel reduction activities, timber harvesting, sanitation harvesting, site preparation, research activities, etc.) 4. Avoided GHG emissions resulting from reducing hazardous fuel Toad potential that could lead to large wildfires. 5. Avoided GHG emissions resulting from retaining the forest and avoiding conversion to another use. 6. Avoided GHG emissions resulting from utilization of the removed trees or other vegetation for biomass energy, solid wood products or other products. 7. Avoided GHG emissions resulting from preventing spread of disease to healthy forests by selectively removing pest- or pathogen -infected trees. 8. Avoided GHG emissions resulting from research activities. 9. Estimated net GHG benefit achieved to date. 2 -14- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 10. Estimated net GHG benefit for entire project to date [provide total MTCO2e over the project life]. 11. Project status [provide one of the following: (a) started during reporting period; or (b) in progress.] 12. Project activities completed [e.g., milestones achieved]. 13. Additional project benefits and results [if applicable, provide estimated totals, if available, or qualitative descriptions, of the following: (a) vehicle miles traveled reductions; (b) open space or greenbelt creation or preservation; (c) wildlife habitat preservation; (d) tons of biomass generated from forest easements and delivered to a renewable energy facility; (e) tons of harvested wood generated from forest easements and delivered to a mill; and (f) property acquired to be repurposed as an urban forestry project site.] 14. Number of trees planted and location. 15. Vegetation planted and location. 16. Maintenance activities conducted. 17. Verification that the land is still being managed in accordance with the terms of the forest conservation easement. 18. Verification that the site is still being maintained in accordance with the terms of the grant agreement. 19. At completion, summarize project accomplishments, including benefits to disadvantaged communities. 20. At completion, summarize co -benefits for entire project [if applicable, e.g., vehicle miles traveled reductions; open space creation or preservation; wildlife habitat preservation]. 21. Grantee shall provide photos, literature, presentations and other media developed concerning the Project to the Grantor when requested. III. PROGRAM ACKNOWLEDGEMENT/RECOGNITION All projects funded both fully and partially by the GGRF must clearly display, identify and label themselves as being part of the "California Climate Investments" program. The acknowledgement must contain the "California Climate Investments" and CAL FIRE logos as well as the following statement: 3 -15- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project "Funding for this project provided by the California Department of Forestry and Fire Protection as part of the California Climate Investments Program." A draft of the acknowledgement must be approved by the STATE prior to publication. In addition, all projects funded both fully and partially by GGRF must contain the following statement in public announcements or press releases on said projects: "The National City Urban Forest Expansion and Improvement Project is part of California Climate Investments, a statewide program that puts billions of cap -and -trade dollars to work reducing greenhouse gas emissions, strengthening the economy and improving public health and the environment —particularly in disadvantaged communities. The cap -and -trade program also creates a financial incentive for industries to invest in clean technologies and develop innovative ways to reduce pollution. California Climate Investment projects include affordable housing, renewable energy, public transportation, zero -emission vehicles, environmental restoration, more sustainable agriculture, recycling and much more. At least 35 percent of these investments are made in disadvantaged and low-income communities. For more information, visit California Climate Investments." 4 -16- 2016/2017 Urban & Community Forestry California Climate Investment Grants Project Application Form Fill out the form completely. Please see the submittal instructions at the bottom of the form. The Project Tracking Number requested is listed in the letter of invitation you received. CAL FIRE Project Tracking Number: r16=GHG-UF-01-UFEOo7 Name of Organization (City of National City Project Title 'National City Urban Forest Expansion and Improvement Project Project Type lUrban Forest Expansion & Improvement Requested Grant $ Primary Source of Technical Advice $650,800.00 Matching $ $219,375.00 CA Registered Professional Forester Total Project $ $870,175.00 Explanation cott Stephenson, RPF#2949, ISA Certified Arborist WE-1 (if required): Professional's First NamelScott Professional's Last NamelStephenson 1. Applicant information - Eligible applicants include cities, counties, qualifying districts, or nonprofit organizations qualified under section 501(c)(3) of the Internal Revenue Code. Type of Organization 'City ............ ...... 1 A. Primary Project Contact information First Name 'Leslie Email Last Name 'Deese Ideese@nationalcityca.gov Phone Number (619) 336-4240 Address 1 h243 National City Boulevard Address 2 City National City State California B. Secondary Project Contact information First Name lKuna Email Zip Code County San Diego 91950-4301 Last Name lMuthusamY!. kmuthusamy@nationalcityca.gov Phone Number (619) 336-4383 Address 1 ji243 National City Boulevard Address 2 I City (National City I County San Diego State California Zip Code 191950-4301 IC. Correspondence Details: List any information needed for project contacts, invoicing, etc. GHG Reporting Contact - DUDEK, Michael Huff, (949) 450-2525, mhuff@dudek.com -17- 2. Partner information - List primary project partners or co-sponsors. Applicants must provide a letter of commitment from each partner organization that affirms their role in the project. 2A. Name of Organization 1'Urban Corps of San Diego First Name Ty Last Name Sterns Partner Contact Title Design/Build Manager Email tsterns@urbancorps.org ;Phone Number) (619) 235-6884 Comments 2B. Name of Organization 2 fTree San Diego First Name (Laurie Last Name IBroedling Partner Contact Title 'President and Executive Director Email Ibroedling@outlook.com Phone Number (619) 307-1760 Comments f 2C. Additional Partners: list additional partner organizations with contact person, email address, and phone number. West Coast Arborists, Michael Palat, Area Manager, mpalat@wcainc.com, (858) 566-4204 3. Grant Period: provide the estimated start and end dates of the grant project. This date cannot be after March 30, 2020. Final billing must be received within 30 days after the completion date. Project Start Date fun 1, 2017 Project Completion Date 'Mar 30, 2020 4A. CES 2.0 Disadvantaged Communities (DACs): Fill in the percentages below. In the larger box, describe what ARB criteria (see grant guidelines)are being met to be considered "in" or "providing benefits to" DACs. Reference Appendix L of grant guidelines. Percentage of project meeting definition of "in" DAC I100 Percentage of project that "provides benefits to" DACs. 1100 The majority of the project is in a publicly accessible area within walking distance of the Disadvantaged Community and the project terms provide for maintenance of the trees and related vegetation beyond the minimum establishment period. The majority of the trees planted by the project are accessible by walking within 1/2 mile of the disadvantaged community. 4B. DAC census tracts: In the box below list DAC census tracts for the project that will meet the definition of being "in". Census tracts should be listed using the 10 digit number found for each tract on the map(s) at http://www.calepa.ca.gov/EnvJustice/GHGlnvest/. A majority of the project will occur within or within a half mile of census tracts 6073011602, 6073012401, 6073011601, and 6073021900 which meet the definition of Disadvantaged Community in the City of National City, San Diego County. Additionally, numerous planting; sites have been identified adjacent to the Disadvantaged Community which are part of green -spaces, cycling/walking paths, and roadways connecting to the Disadvantaged Community. -18- 5. GHG Methodology: Fill in the GHG calculated amounts below. Describe the assumptions used to quantify GHG reductions using the ARB Quantification Methodology as required in the grant guidelines and found at: https://www.arb.ca.gov/cc/ capandtrade/auctionproceeds/quantification.htm. You are required to attach UTCC runs for species specified and the ARB calculator output. 5A. Estimated carbon stored (MT CO2e) 12,449 5B. Estimated avoided emissions (MT CO2e)11,445 5C. Estimated project emissions (MT CO2e) 1195 5D Net GHG benefit (MT CO2e). (5A + 5B) - 5C = 13,699 The greenhouse gas (GHG) benefits calculated for this proposal are derived from anticipated planting of 1,700 trees in vacant planting sites during the life of the project, which are expected to grow over a 40-year period beginning on the first day of the project. Planting 1,700 trees, along with the City's commitment for 9 years of ongoing maintenance and replacement, will result in direct, quantifiable GHG benefits. The GHG values presented above were calculated using the USDA Forest Service Urban Tree Carbon Calculator (for sequestered and annual emission reduction values for shade and climate effects) and the California Air Resources Board Greenhouse Gas Calculator (for emissions and total emission reduction values) and provides estimates at 40 years after the first day of the project. Using the Tree Carbon Calculator, the Total CO2 Stored value (kg/tree) and annual emissions reduction value (kg/tree) were calculated for 14 representative tree species. The 14 species used in the calculations were derived using the Streets Species Codes crosswalk. The Total CO2 Stored values for all 1,700 trees were added together to present the Estimate of GHG Sequestered value included above. The Emission Reductions (CO2 Equivalents) value (kg/tree) was also calculated for the 14 representative tree species. An estimated 50% of the 1,700, or 850 trees will be planted near buildings and provide GHG emissions reductions. It was assumed that 25-percent of the trees planted near buildings would be planted in each azimuth location (north, south, east, or west) and that trees would be planted between 20 and 40 feet from a structure. The Emission Reductions (CO2 Equivalents) values for all 850 trees, using the average of all aspects for each species, were then added together to present the Estimate of GHG Avoided value included above. GHG totals will be tracked and reported over the grant period using the Tree Carbon Calculator (for sequestered and annual emission reduction values for shade and climate effects) and the California Air Resources Board Greenhouse Gas Calculator (for emissions and total emission reduction values). Project GHG reporting will be completed quarterly for each grant project progress report. Projected direct sequestration will be reported separately from the calculated value of avoided emissions. For GHG sequestration and avoidance values, the Tree Carbon Calculator will be used and inputs will be based on the total trees planted to date. Data from planted trees (species, size, age) will be recorded and entered into the Tree Carbon Calculator and the results for sequestered carbon and avoided emissions will be summed. For GHG emissions, the report will rely on the estimates provided by the California Air Resources Board Greenhouse Gas Calculator. A summary calculation will be included in each report. GHG reduction calculations and modeling were prepared by Scott Stephenson, Registered Professional Forester #2949 and ISA Certified Arborist. -19- 6. Narrative. In the sections below, please follow the prompts and provide all relevant information for the project. 6A. Background. Describe the situation in the project area(s) and problems in the project area(s) that need attention. National City (population: 59,834 (U.S. Census Bureau, 2013 Estimate)) manages an estimated 10,000 trees and 1,700 vacant planting spaces. A Disadvantaged Community, as defined by CaIEPA, the City is "disproportionately burdened by and vulnerable to multiple sources of pollution". This is in part due to the City's badly depleted urban forest canopy. This project proposes to replenish this resource, improving the quality of life for the residents in a City with over 12% pedestrian population, one of the highest in San Diego County. This project is designed to address this problem by accelerating the City's tree planting goals from 40 trees per year over 40 years, to over 560 trees per year over the next three years and advancing the establishment of a mature urban forest. Benefits derived from a mature urban forest canopy directly counteract the effects of pollution by conserving energy through strategic shade tree planting, reducing stormwater runoff through canopy interception, improving water quality and erosion control, beautifying the City, and improving air quality and calming neighborhoods, among other benefits derived from a well -managed urban forest. Acknowledging the rapid onset of climate change, the City sees that the GHG benefits of this project, which are maximized with an aggressive planting schedule and a diverse planting list of carbon hungry, drought -tolerant trees, will transform their urban forest into a productive carbon sink and counteract the effects of greenhouse gases. The City is particularly affected by high unemployment and underemployment and has teamed up with the Urban Corps of San Diego, providing youth ages 18-26 with job training, to ensure that this project is able to address the community's need for employable skilled workers. The City has already taken steps toward enhancing the urban forest through the implementation of the National City Urban Forest Management Planning Project, funded by the CAL FIRE Urban & Community Forestry Grant Program for 2014/2105 (Grant Agreement 8GG14423). This project has 5 objectives: 1) create a GIS-based City Tree Inventory, 2) create an Urban Forest Management Plan (UFMP) for the City's forest, 3) update the City's Tree Master Policies and Ordinances, 4) improve the City's Urban Tree Program Website, providing a web -based tree maintenance scheduling interface for residents, and 5) plant 400 carbon hungry, drought tolerant trees. The city and contractors are actively engaged in working toward achieving each of these objectives. Other recent efforts include National City's collaboration with CIRCLE and Tree San Diego in 2016 to plant 165 trees in the City. National City continues to demonstrate their commitment to reducing GHG and pollutant's in their community by aggressively pursuing every opportunity to expand and improve their urban forest. 6B. Project Objectives - What are the objectives of the proposed project? How do they address the situations and problems identified in the background section? The objectives for the proposed project are directly aligned with the objectives of the Urban Forest Expansion and Improvement grant type, including: 1) Develop a project that is located within and provides benefits to Disadvantaged Communities to counteract the effects of pollution, reduce unemployment and underemployment, and provide the benefits of urban forests to those that are most in need. 2) Offset carbon emissions through carbon sequestration and avoided emissions to counteract the effects of greenhouse gases in a City heavily impacted by the industrial Unified Port of San Diego and the San Diego Naval Base. Creating a more pedestrian friendly environment will further serve the objective of reducing carbon emissions and build on past projects which have established miles of walkways and cycling paths. 3) Restore a mature urban forest using a diverse pallet of large, California native and friendly, drought -tolerant trees to provide economic, environmental, and social benefits within the community. 4) Involve the community in tree planting and care and foster stewardship within the residents while educating residents about the importance of an urban forest and GHG reduction. Provide adult work skills training, school field trips and workshops, fight the effects of polluting industries, and commit local businesses to the cause. -20- 6C. Scope of Work - Describe the approach to be used, the design (methods), and implementation of the project. Include who will be involved with specific tasks and justify why the approach, methods and implementation is the most effective way to accomplish the objectives. Include a description of project sign contents and their locations. (continued on next page) National City will meet each of the proposed objectives in the following manner: 1) Serving Disadvantaged Communities: National City Public Works Department, with a commitment of active participation from local residents and community groups, including the Urban Corps of San Diego, will plant all 1,700 planting sites within or accessible from a CatEPA designated Disadvantaged Community. 2) Offsetting carbon emissions: The City, with the help of a Certified Arborist, has identified 1,700 planting sites which can sustain carbon -hungry trees and provide shade for cooling of buildings, roads, parking lots, and pathways. A Certified Arborist has assisted with selecting a diverse planting pallet of carbon -hungry, drought -tolerant trees. Additionally, the City has committed to 9 years of establishment care for each tree beginning on the first day of the project, exceeding CAL FIRE's required maintenance period by an additional 6 years. 3) Restoring a mature urban forest: Planting all available 1,700 planting sites within and accessible to the Disadvantaged Community during the project will advance the establishment of a mature urban forest and the economic, environmental, and social benefits that it provides. At the City's current rate of planting 40 trees per year, it will take over 40 years to plant all the available planting sites vs the 3 years proposed in this proposal. Tree planting shall adhere to the CAL FIRE "Guideline Specifications for Selecting, Planting, and Early Care of Young Trees" and irrigation practices shall adhere to the CAL FIRE guide for "Water -Wise Young Landscape Tree Care" in order to ensure the best chances of success of the project. Suitable planting sites and a diverse, site -appropriate tree species list have been selected with the assistance of a Certified Arborist. If available, the City will utilize locally sourced, recycled, or non -toxic grey water for irrigation. No trees will be planted that require excessive long-term watering, fertilizing, exterminating, or controlling of pests and diseases in order to survive. No trees will be planted that will eventually conflict with overhead or underground utilities or ground - located infrastructure. No invasive species will be planted. No synthetic fertilizers will be used. Tree planting and establishment care requirements: The City will seek tree planting services for the majority of the 1,700 trees. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the tree planting. It is expected that the planting period will occur between early summer 2017 and spring 2020. Trees planted shall consist of those identified in the tree list. If trees in the tree list are not available from the nursery during that time, the City shall request from a Certified Arborist and the CAL FIRE Urban Forester approval of alternative large, drought tolerant trees. Nursery tree quality shall be confirmed as a condition of tree planting contracts. Sites shall be selected as appropriate for the species. As deemed appropriate for the species, time of year, and planting location, trees may be staked, mulched, or pruned at planting per the CAL FIRE "Guideline Specifications for Selecting, Planting, and Early Care of Young Trees". Tree irrigation care requirements: The City will seek irrigation services for 1,200 (1,700 total less approximately 500 trees planted in irrigated sites) trees. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the tree irrigation. Irrigation is to applied by water truck, or other means available to the City. It is expected that the irrigation period will commence in early summer 2017 and proceed until all trees have received 3 years of watering. Those trees planted in 2017 will receive water through the end of summer of 2020. Those trees planted in 2018 will receive water through the end of summer of 2021. Those trees planted in 2019 will receive water through the end of summer of 2022. And any trees planted in 2020 will receive water through the end of summer of 2023. Trees shall receive approximately 3 gallons of water per inch of trunk diameter. Irrigation shall typically be provided during the summer months or other extended dry periods with high temperatures and low relative humidities. Irrigation may be provided outside of summer months as deemed necessary. Frequency of watering will be highest in the first year and occur up to 1-3 times per week. Watering frequency will decrease to weekly occurrences in the second year and bi-monthly occurrences in the third. Any temporary devices used for establishment period irrigation such as tanks, bladders, irrigation line, or drip nozzles shall be checked regularly for breaks and leaks. -21- 6C. Scope of Work - Continued from previous page Tree pruning and replacement requirements: The City will seek pruning, stake removal, and tree replacement services for 1,700 trees. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the tree pruning and replacement. Tree pruning and replacement shall be provided for all trees every third year following establishment for 3 cycles per tree. Those trees planted in 2017 will receive pruning and replacement care through the end of summer of 2026. Those trees planted in 2018 will receive pruning and replacement care through the end of summer of 2027. Those trees planted in 2019 will receive pruning and replacement care through the end of summer of 2028. And any trees planted in 2020 will receive pruning and replacement care through the end of summer of 2029. Tree planting shall adhere to the CAL FIRE "Guideline Specifications for Selecting, Planting, and Early Care of Young Trees". Replacement tree species shall be determined by the original planting list, or a Certified Arborist and CAL FIRE Urban Forester approved alternative large, drought tolerant tree. Planting, irrigation, and pruning requirement will be consistent with the above stated requirements. Irrigation facility requirements: The City will seek services for repairs and upgrades for seven existing irrigation systems and for the installation of two new high efficiency irrigation systems. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the irrigation systems upgrade and new installation. If available, the City will utilize locally sourced, recycled, or non -toxic grey water for irrigation. System components shall not include inefficient irrigation valves, pumps, or sprinkler control timers. Irrigation systems shall be checked regularly for breaks and leaks. 4) Involving the community: The City is working with the Urban Corps of San Diego, a local non-profit organization, to engage the public in the tree planting activities. The Urban Corps has been engaged to incorporate elements of the tree planting project into its jobs training program for youth ages 18-26. Other community partners contacted during the application process include: Tree San Diego, Olivewood Gardens, Envrionmental Health Coalition, National City Chamber of Commerce, Local School District Parent Teacher Associations, Local Neighborhood Councils, and CIRCLE. Additionally, the City will utilize public responses garnered through its web - based tree maintenance scheduling for residents and hold public workshops to educate the public about the project and seek input from residents. CAL FIRE required posters and signage will be displayed in publicly visible locations near the project. All tree planting will occur on city -controlled property and there are no engineered infrastructure components of the project. The project team will be led by the Department of Public Works, in partnership with City planners, an ISA Certified Arborist, local non-profit organizations, a Registered Professional Forester (as needed), and area residents. The City will put the specialty services work for the project out to bid to qualified consultants with demonstrated experience in this type of work and use in-house staff as necessary. The team will work collaboratively throughout the process and will seek public input through various means, including on-line surveys and public workshops. The team will consult the CAL FIRE Regional Urban Forester for assistance throughout project implementation, and in subsequent years, to ensure that the Regional Urban Forester's input is taken into account and that the project is meeting expectations and consistent with current science and urban forestry best management practices in the region. This is a project -ready project and the City is ready to move forward immediately. The Department of Public Works has extensive experience in the area of urban greening and tree planting and maintenance and has adequate capacity to carry out this project. The project has been designed to supplement and not supplant any locally funded budget item. -22- 6D. Project Timeline - Provide a project timeline. Do not list specific dates or months due to uncertainty in when projects may begin. Plan on projects ending no later than March 30, 2020. It is anticipated that this project will commence in June 2017 and end no later that March 30, 2020. The City expects that planting will commence in 2017 and complete no later than March 30, 2020 and that the establishment period care for all trees planted will end by March 30, 2023. The city will continue to provide pruning, stake removal/adjustment, and replacement services every three years following tree planting for 3 cycles per tree. The City expects that the last tree pruning cycle will occur in 2029 for those trees planted in 2020. 6E. Tree Information (if applicable) - Provide the following information about any trees or plants to be planted as part of the grant project. Include information even if the trees or plants are not to be funded by CAL FIRE. Species List - Provide a list of the tree and plant species for this grant project . Include common name, Genus, and species. Include the approximate number of each species to be used. List minimum planting stock size for each species. 43 species anticipated to be planted include: Weeping Acacia (Acacia pendula), African Fern Pine (Afrocarpus falcatus), Peppermint Willow (Agonis flexuosa), Marina Madrone (Arbutus 'Marina'), Strawberry Madrone (Arbutus unedo), Queensland Iacebark (Brachychiton discolor), Kurrajong (Brachychiton populneus), Queensland Bottle Tree (Brachychiton rupestris), Lemon Bottlebrush (Callistemon citrinus), White Bottlebrush (Callistemon salignus), Rose Bottlebrush (Callistemon salignus var. salignus), Gold Medallion (Cassia leptophylla), Deodar cedar (Cedrus deodara), Silk Floss ( Ceiba speciosa), Chitalpa (Chitalpa tashkentensis), camphor tree (Cinnamomum camphora), red flowering gum (Corymbia ficifolia), Syke's Coral Tree (Erythrina x sykesii), Indian laurel fig (Ficus microcarpa), Evergreen Ash (Fraxinus uhdei), Australian Willow (Geijera parviflora), Toyon (Heteromeles arbutifolia), Purple Jacaranda (Jacaranda mimosifolia), Brisbane Box (Lophostemon confertus), Catalina Ironwood (Lyonothamnus floribundus), Southern Magnolia (Magnolia grandiflora), Drooping Melaleuca (Melaleuca armillaris), Pink Melaleuca (Melaleuca nesophila), Cajeput Tree (Melaleuca quinquenervia), New Zealand Christmas Tree (Metrosideros excelsa), Kermadec Pohutukawa (Metrosideros kermadecensis), Canary Island Pine (Pinus canariensis), Italian Stone Pine (Pinus pinea), Victorian Box (Pittosporum undulatum), California Sycamore (Platanus recemosa), London Plane Tree (Platanus x acerifolia), Chilean Mesquite (Prosopis chilensis), Catalina Cherry (Prunus ilicifolia ssp. Lyonii), Guava (Psidium guajava), African Sumac (Rhus lancea), Black Locust (Robinia psuedoacacia), Peruvian Pepper (Schinus molle), and Tipu Tree (Tipuana tipu). It is assumed equal numbers of 3-year-old trees (15-gallon containers) of each species will be planted. All are classified as low, or moderate water use species and capable of growing to 25 ft in height or more. These species are all compatible with the Sunset Climate Zone, and USDA Hardiness Zone, and represent a variety of spacing requirements, allowing for appropriate tree selection to match the site. Total Project Trees: 1,700 Total CAL FIRE Funded: 1,700 6F. Other deliverables. List all other project deliverables and quantities to be funded by CAL FIRE, as well as overall project totals. 2 new low-cost, water efficient irrigation systems including meters and drip irrigation components. 100% funded by CAL FIRE (excluding cost of water) Efficiency upgrades and repairs to 7 existing irrigation systems including drip irrigation components. 100% funded by CAL FIRE (excluding cost of water) The following irrigation systems are being addressed: El Toyon Park: water meter installed needs irrigation repairs; Las Palmas - Newell St - E 22nd St & E 18th St: no water installation, no irrigation. New drip system installation.; Las Palmas - South of E 22nd St: irrigation facilities installed; Palm Ave - E 20th St & E 22nd St: meter installed needs irrigation repairs; Plaza Bonita Centerway - Valley Rd & Sweetwater Rd : meter installed needs irrigation repairs; Euclid Ave - Plaza Blvd & 14th St: meter installed needs irrigation repairs; Euclid Ave -15th St & 20th St: meter installed needs irrigation repairs; Marina Way - Bay Marina Dr & W 32nd St: meter installed needs irrigation repairs; Harbor Dr - Civic Center Dr & 4th St: no water installation, no irrigation. New drip system installation. No inefficient irrigation valves, pumps, sprinkler control timers, or overly costly and elaborate irrigation systems will be funded. -23- 7. Budget information 7A. Budget Detail - Provide a specific budget for work to be done. The budget should be based on bid quotes and/or estimates from vendors or on actual costs that will be incurred. The line items listed should be specific enough to adequately describe project expenses. Use the Excel format CAL FIRE has provided for your budget, and follow the guidance in the Procedural Guide. You should note that applicants, if successful in being awarded a grant, will have to follow this budget and will only have the opportunity for minor budget adjustments. The total amount of the project can not be changed later. 7B. Vendor List - List the vendors that have provided you quotes or estimates for this project. West Coast Arborists, Inc. Urban Corps of San Diego 7C. Explanation of Budget and Costs - Describe the basis for the budget amounts listed above. Applicants will be expected to adhere to this budget (Continued on next page). Personnel -Salaries: Tree watering and concrete cutting (3,060 hours) + tree replacement (340 hours) + education & outreach (500 hours). Total = 3,900 hours. -Vendor provided estimate for watering requirements Contractual -Task 1: Vendor estimate of $55/tree -Task 2: Vendor estimate of $60/tree -Task 3: Vendor estimate for 2 new systems and 7 repairs -Task 4: Vendor estimate for quarterly reporting for 3 years. Education and Outreach -Urban Corps provided estimates for educational events and tree planting. Supplies -Vendor supplied estimate of $60/tree -24- 7D. Matching Funds - List other non-GGRF funding sources, that will meet grant matching requirements. Source 1 City Personnel Hours Amount I $219,375.00 Description Source 2 Estimated hours for watering, tree care, tree replacement, education and outreach. Description Source 3 Amount Description Source 4 Description Matching funds comments Amount IAmount 8. Project Co -Benefits - What co -benefits will the project have? Check the boxes below for the applicable co -benefits, then describe and/or quantify them. Describe how the project will achieve the co -benefits. r; Stormwater reduction 13Z Improved public health jX Jobs created (X Improved water quality V' Enhanced active transportation )I Job training conducted Improved air quality Reduced vehicle miles travelled r! Community outreach conducted [X- Energy savings (—;. Vacant lot(s) acquired Fj Education tools/media produced E Biomass diverted from landfill J ' Improved urban forest management RI Other co -benefits An ambitious tree planting schedule, the selection of carbon hungry site -appropriate trees, and the City's long-term commitment to tree maintenance will ensure that the following project co -benefits are maximized as the urban forest matures. Improved air quality: Approximately 350,000 vehicles are exported out of the Unified Port of San Diego annually and exports are expected to increase to over 400,000 vehicles by 2017. This project will improve the air quality for the City's large pedestrian population I by removing air polluting by-products of the port's industrial activity. Additionally, a cooler urban environment will be more pedestrian friendly and encourage human powered forms of transportation, reducing vehicle emissions. Improved public health: The City has received requests from PTAs, school boards, and other community groups to plant trees in the western part of the City, where many schools are located and many pedestrian facilities have been developed over the last three years. Additionally, the City has been removing the heavily polluting industries from the western part of the City via a Planning Ordinance. This project, in combination with the Ordinance, and recent development of pedestrian facilities, will encourage active forms of transportation while simultaneously removing pollutants that impact the health of susceptible pedestrian and school populations. Enhanced active transportation: The City has received comments from the San Diego Naval Base that tree planting and further development of cycling facilities is needed to provide a more pedestrian friendly environment for the over 30,000 Navy personnel that commute to the base daily. The Navy and the City are both working to encourage forms of active transportation and reduce vehicle miles traveled by Navy commuters. The cooler urban environment and improvements in aesthetic beauty and air quality will create a more pedestrian friendly environment and encourage human powered forms of transportation. National City has over 12% pedestrian population, one of the highest in San Diego County. -25- 8. Project Co -Benefits - continued from previous page. Jobs: The partnership with the Urban Corps of San Diego will provide jobs training opportunities for youth ages 18-26. The expansion of the City's urban forest will require maintenance and care. The City's commitment to providing maintenance and replacement services, in addition to their long-term commitment to urban forest management as evidenced by the ongoing development of the Urban Forest Management Plan, will result in lasting jobs which require specialty training and provide tangible benefits, such as reductions in unemployment, to the community. Stormwater reduction: Through canopy interception and improved soil infiltration, advancing the establishment of a mature urban forest will reduce stormwater runoff. Improved water quality: Stormwater reduction through improved infiltration and canopy interception replenishes fresh ground water supplies. Receiving waters of San Diego Bay will take in fewer pollutants over time. Other co -benefits: It has been demonstrated in similar projects that the communities receive numerous additional co -benefits including higher property values, reduction of heat island effects, and reduced road maintenance costs. 9. Certifications & Forms- The following certifications must be filled out and signed by the appropriate person. 9A. Certification of Party Responsible For Maintenance Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will provide or be responsible for 100% of the maintenance for a minimum of 3 years after the end of the grant period in accordance with ANSI A-300 tree care standards, the accompanying ISA Best Management Practices and the standards outlined in the grant agreement and/or grant attachments with the California Department of Forestry and Fire Protection. Leslie Signature fleece Title Digitally signed by Leslie Deese DN: cn=Leslie Deese, o=City of National City, ou=Cfty Manager, e ma i I=ld ease@ nationalcityca. g ov, c=US atV. City Manager Date 4/26/2017 Phone Number 619-336-4240 9B. Statement of Compliance With All Applicable Laws (all projects must fill out and sign) Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will abide by all applicable federal, state, and local laws, ordinances, regulations and policies in carrying out this State bond -funded project. Failure to do so will lead to cancellation of the grant award. Signature Title Leslie Deese Digitally signed by Leslie Deese DN: cn=Leslie Deese, o=City of .National City, ou=City Manager, email=Id a ese @ natio na Icityca .g o v, c=US Date: 2017.04.26 13:44.33 -07'00' City Manager Date 4/26/2017 Phone Number 619-336-4240 -26- 9C. Recycling Certification (all projects must fill out and sign) - This certification applies to all state contracts and, to the extent feasible, all federally funded contracts. Contractor certifies under penalty of perjury that percent 50 of the minimum, if not exact, percentage of recycled content, both post consumer waste and secondary waste as defined in the Public Contract Code, Sections 12616 and 12200, in materials, goods, or supplies offered or products used in performance of this Agreement, regardless of whether the product meets the required recycled product percentages defined in the Public Contract Code, Sections 12161 and 12200. Contractor may certify that the product contains zero recycled content. (PCC 10233, 10308.5, 10354) Leslie Signature Deese Title Digitally signed by Leslie Deese DN: cn=Leslie Deese, o=City of National City, ou=City Manager, email={deese@nationalcityca.gov c=US Date: 2017.04.26 13:44:14 -07'00' City Manager Date 4/26/2017 Phone Number 619-336-4240 9D. Checklist of Necessary Forms To Be Completed. Some may not be applicable to your project. (X CAL FIRE Urban Forestry Program Environmental Checklist State of California Non -Discrimination Compliance (Std. 19) �Proof of CalEnviroScreen 2.0 community designation. (X Governing Body Resolution (must follow sample format) [ Representative project area maps with DAC information. r Project sign schematic (including CAL FIRE and CCI logos) ig 5-10 representative site photos fl Other: List other attachments: J State of California Drug -Free Workplace Certification (Std. 21) r State of California Payee Data Record (Std. 204) rX Signed letters of participation from listed partners. Fl Urban and Community Forestry Project Budget jX' UTCC runs for assumptions used, ARB Calculator filled in. City Resolution to be brought to City Council on May 16, 2017. SIGNATURE: The authorized primary project contact for the applying organization must sign below. This must be the person, or person holding the position, that is mentioned in the required governing body resolution, and the same person or position signing all of the other required forms. The signature indicates that, to the best of the signer's knowledge, all of the information provided in this application and all attached required forms and documents is accurate and correct. The signer additionally acknowledges that they have read and understand the grant program RFP and the Procedural Guide common to all of the CAL FIRE Urban & Community Forestry grant programs. Signature Leslie Deese Printed Name Leslie Deese Digitally signed by Leslie Deese • DN: cn-Leslie Deese, o=City of National City, ou=City Manager, 'email=ldeese@nationalcityca.go c=US Detc: 2017.01.26 1 a:11:o1 -07'00' Title City Manager Date 4/26/2017 Please fill out this form completely. Be sure to save a copy of this form for your records. Submit one (1) electronic copy in the Tillable PDF format with all supporting materials to CALFIRE.Grants@fire.ca.gov. Please use "U&CF GGRF Project Application" in the E-mail subject line and include yourself as a cc. Your CC will be proof of your submittal. In addition, submit one (1) hard copy with signatures and all supporting materials to : California Department of Forestry and Fire Protection, Attention: Grants Management Unit/Urban and Community Forestry Greenhouse Gas Reduction Fund Grant, P.D. Box 944246, Sacramento, CA 94244-2460. Both hard copy and electronic copy must be postmarked no later than the due date in the invitation letter you received. If you would like to mail the hard copy via expedited/overnight mail, please E-mail CALF/RE.Grants@fire.ca.gov for the physical mailing address. CAL FIRE Urban & Community Forestry Program GHG Reduction Grants -27- B. Project Co -Benefits - continued from previous page. Jobs: The partnership with the Urban Corps of San Diego will provide jobs training opportunities for youth ages 18-26. The expansion of the City's urban forest will require maintenance and care. The City's commitment to providing maintenance and replacement services, in addition to their long-term commitment to urban forest management as evidenced by the ongoing development of the Urban Forest Management Plan, will result in lasting jobs which require specialty training and provide tangible benefits, such as reductions in unemployment, to the community. Stormwater reduction: Through canopy interception and improved soil infiltration, advancing the establishment of a mature urban forest will reduce stormwater runoff. Improved water quality: Stormwater reduction through improved infiltration and canopy interception replenishes fresh ground water supplies. Receiving waters of San Diego Bay will take in fewer pollutants over time. Other co -benefits: It has been demonstrated in similar projects that the communities receive numerous additional co -benefits including higher property values, reduction of heat island effects, and reduced road maintenance costs. 9. Certifications & Forms- The following certifications must be filled out and signed by the appropriate person. 9A. Certification of Party Responsible For Maintenance Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will provide or be responsible for 100% of the maintenance for a minimum of 3 years after the end of the grant period in accordance with ANSI A-300 tree care standards, the accompanying ISA Best Management Practices and the standards outlined in the grant agreement and/or grant attachments with the California Department of Forestry and Fire Protection. Signature Title City Manager Date 4/26/2017 Phone Number 619-336-4240 9B. Statement of Compliance With All Applicable Laws (all projects must fill out and sign) 1, Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will abide by ail applicable federal, state, and local laws, ordinances, regulations and policies in carrying out this State bond -funded project. Failure to do so will lead to cancellation of the grant award. Signature Title City Manager Date 4/26/2017 Phone Number 619-336-4240 -28- 9C. Recycling Certification (all projects must fill out and sign) - This certification applies to all state contracts and, to the extent feasible, all federally funded contracts. Contractor certifies under penalty of perjury that percent Aso of the minimum, if not exact, percentage of recycled content, both post consumer waste and secondary waste as defined in the Public Contract Code, Sections 12616 and 12200, in materials, goods, or supplies offered or products used in performance of this Agreement, regardless of whether the product meets the required recycled product percentages defined in the Public Contract Code, Sections 12161 and 12200. Contractor may certify that the product contains zero recycled content. (PCC 10233, 10308.5, 10354) Signature Title City Manager Date 4/26/2017 Phone Number 619-336-4240 9D. Checklist of Necessary Forms To Be Completed. Some may not be applicable to your project. IR CAL FIRE Urban Forestry Program Environmental Checklist I State of California Non -Discrimination Compliance (Std. 19) Proof of CalEnviroScreen 2.0 community designation. J State of California Drug -Free Workplace Certification (Std. 21) ig Governing Body Resolution (must follow sample format) (X State of California Payee Data Record (Std. 204) r Representative project area maps with DAC information. (X Signed letters of participation from listed partners. jX Project sign schematic (including CAL FiRE and CCI logos) r Urban and Community Forestry Project Budget jX' 5-10 representative site photos r UTCC runs for assumptions used, ARB Calculator filled in. E Other: List other attachments: City Resolution to be brought to City Council on May 16, 2017. SIGNATURE: The authorized primary project contact for the applying organization must sign below. This must be the person, or person holding the position, that is mentioned in the required governing body resolution, and the same person or position signing all of the other required forms. The signature indicates that, to the best of the signer's knowledge, all of the information provided in this application and all attached required forms and documents is accurate and correct. The signer additionally acknowledges that they have read and understand the grant program RFP and the Procedural Guide common to all of the CAL FIRE Urban & Community Forestry grant programs. Signature Printed Name 'Leslie Deese Title 'City Manager Date 4/26/2017 Please fill out this form completely. Be sure to save a copy of this form for your records. Submit one (1) electronic copy in the finable PDF format with all supporting materials to CALFIRE.Grants@fire.ca.gov. Please use "U&CF GGRF Project Application" in the E-mail subject line and include yourself as a cc. Your CC will be proof of your submittal. In addition, submit one (1) hard copy with signatures and all supporting materials to : California Department of Forestry and Fire Protection, Attention: Grants Management Unit/Urban and Community Forestry Greenhouse Gas Reduction Fund Grant, P.O. Box 944246, Sacramento, CA 94244-2460. Both hard copy and electronic copy must be postmarked no later than the due date in the invitation letter you received. if you would like to mail the hard copy via expedited/overnight mail, please E-mail CALFIRE.Grants@frre.ca.gov for the physical mailing address. CAL FIRE Urban & Community Forestry Program Gh G Reduction Grants -29- National City Urban Forest Expansion and Improvement - Project Budget City of National City Budget Proposal i}escription , ;, . ; Cost Basis Cal fire Grant Share Grantee Match Total Personnel: Salaries . estimated @ 3,900 hrs ($90,000/yr) $45/hr X 3,900 hrs 0 175,500 175,500 Employee Benefits estimated @ 3,900 hrs ($.25/dollar) $11.25/hr X 3,900 hrs 0 43,875 43,875 S►.btot*l 0 219,375 219,375 Contractual: Task 1: Purchase certified `disease/pest/weedfree nursery stock 1,700 15-gallon $55/tree 93,500 0 93,500 Task 2: Planting trees per CAI FIRE Guidelines 1,700 15-gallon $60/tree 102,000 0 102,000 Task 3: Irrigation system repair 9 City parkways. 7 repair/upgrades and 2 new systems. $350,000 350,000 0 350,000 Task 4: GHG emission tracking & reporting 3 yrs reporting 60 hrs. X $166 10,000 0 10,000 Subtotal 545,500 0 545,500 Education and Outreach ' Urban Corps Tree Planting Event 2 programs/year. 6 total $550.00 per program x 6 programs 3,300 0 3,300 Stlbtotal4 3,300 0 3,300 • Supplies Stakes, ties, root collar protectors, 3-4 inches organic mulch (leaf litter, shredded bark, or wood chips), organic fertilizer, organic soil amendment, soil fill $60/tree 102,000 0 102,000 Subtotal 102,000 0 102,000 TOTAL GRANT PROJECT COST 650,800 219,375 870,175 PERCENT OF TOTAL. GRANT PROJECT COST 75 25 100 -3 0 - Figure 1 Figures 6 & 9 Figures 7-10 CUR Tete C;1tboet C;ttrtlIntor otvrinpnd by tl r Cnntnr fat Vtt}tit1 rornst fifisnntct± trAinst t?ntit�,srr t: Ct:tt tit �f !fS F•ir,,..tt Service in rattr.t•*wl:ir with 010 CAlifrtnfa DerNlrttnr:•st of ry anti i'(rn t"rnthr.tio • Pro ect Data en Data name Data entry Units Description Fieg1 Fteg2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions facto r • uired for Tree age selected Shade & climate selected South Coast (kgIMWh) (kgIMWh) (kg/MWh) Tree and Butidin, Data ent Enter Tree data below one tree at a time then record results Data name Dete a Species code and scientific name Age (years) Tree azimuth Tree distance lass Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CIH,§ Heating emissions factor N20§ Description lemon bottlebnish Age (years) 9.6 in DBH & 20.6 ft high W Near 1950-80 Central air/beat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annual) C6Mrtiand§ Energy reductions Emission reductions (CO, equivalents) Cooling Heating kWh/tree MBtu/tree 42.70 0.029 Cooling k• ee 12.9 Heating Cooling + Heating k • /tree k, /tree 1.5 14.5 kWh/tree GJ/tree lb/tree lb/tree lb/tree 42.70 0.030 28.5 3.4 31.9 CO2 Sequestration Total CO? Stored ve ground biomass (A value cf 0.0 indicates no tree growth) k• /tree (dry weight) k•/tree , -e 6.9 206.4 87.7 Ibttree - ar lb/tree b/tree • CUFR'T'KtA Czttl.lot1 G:0cttintOr fjry tnt)nri hp tits t0i?t r for Uri±.irt r oro ! Otisx:irctr P..tc!f;r t+sslt+.4Vn7p RFtai!+lrcit St.);i,+11 t'S r!11•tro1 Snry inn in roll Li st;iri Witt, ttt+' C4tit'ors+'sr, Debnrlf?,ctft r{ i"Fr�sfiv +ntl 1'it,, nrntnrfint) Pro ect. Data e Data name Data entry Units Description FIag1 0 Tree age selected Flagg 1 Shade & climate selected Climate Zone 2 (Sout;Coast) South Coast Electricity CO2 emissions factor§ ' 30a (kg/MWh) Electricity CH4 emissions factor§ 1 '0. (kg/MWh) Electricity N20 emissions factor§ q a_,_0 (kg/MWh) r • 'red for ener Figures 6 & 9 Tree and Buildin . Data ent Enter Tree data below one tree at a time then record results Data name Data entry Units Description Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip, Heating emissions factor- CO,§ Heating emissions factor CH4§ Heating emissions factor N2O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 330.46 0.152 deodercedar Age (years) 31.3 in DBH & 58.6 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annual Emission reductions (CO, equivalents) Cooling k_ttree 100.1 Heating Cooling + Heating • /tree k./tree 8.1 108.2 kWh/tree GJ/tree lb/tree ib/tree lb/tree 330.46 0.161 220.7 17.8 238.6 CO, Sequestration (A vntue of 0.0 indicates no tree growth) k /tree Car Mantis Total CO2 Stored ve ground biomass (dry weight) k./tree k• es 216.4 3586.8 1524.6 ib/tree ar ibftree lb/tree 477.0 7 907.6 3 361.3 Figure 1 Data name CUFR Trrti C'irbol1 C:ttettl:tlor r:vmered by V-n Center for f ern^t Tletsenrri! i7.7c fi Cn�siitt;nr� r?nRn lrr,is St.errm, t.TS F',reNt zvir.,P in 01tiriarOiir? ttrrt C,tii of sia i}ni)arirn":'i r:f r e,vtatry ird r'irn fti.ronctiprt Flagl FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ re • uired for ene •� . • e t Pro ect Data ent Data entry Units Description 0 Tree age selected 1 Shade & climate selected South Coast 303 (kg/MWh) 0.000d (kg/MWh) d (kg/MWh) Figures 6 & 9 Tree end. Buildl D Enter Tree data below One tree at a lime, then record results Data name Data entry Units Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip, Heating emissions factor- CO2§ Heating emissions factor CH.,§ Heating emissions factor N2O§ Energy reductions Description i4at.`Cornm9ntis camphor tree Age (years) 22.5 in DBH & 35.7 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results (annual Emission reductions (CO2 equivalents) CO2 Sequestration Total CO2 Stored e ground biomass Cooling Heating kWh/tree MBtu/tree 262.45 kWh/tree 262.45 0.134 t3J/tree 0.142 Cooling kiltree 79.5 Ibttree 175.3 Heating k. -- 7.1 Ib/free 15.7 Coorrng + Heating k •/tree 86.7 lb/tree 191.0 (A value of 0.0 indicates no trey growth) k ttree (dry weight) k, /tree • ee 109.1 2518.2 1070.4 lb/tree a . /tree 240.5 5 551.7 2 359.9 Data name Cu R Tro,O Cariidti Catt:ut.ltor Or[.-1,10 . i by ti:n Cnt:tnit fcf ltr tAn Pores! Pe.s.r.,nre f�:ttifir Snuthwr•;f Rnst•nrt(t Stltio t US rorrnt S.+_rvice it tits? CP114toriri 1 Oer.i:lfirn4'ni(IT Cr!t'nc:try And!`trn Pretortinn Flag 1 Flag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ re• uired for ener Pro ect Data ent Data entry Units Description ,a o Tree age selected 1 Shade & climate selected 2 (3attth boast) South Coast SO1 (kg/MWh) 0.000 (kg/MWh) 4 (kg/MWh) Figures 6 & 9 Tree and Bulfdln Data ent Enter Tree data below one tree et a time, then record results Data name Data entry Units Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH4§ Heating emissions factor N,O§ EUI 'f1(E'tie typtue, fktftThl 46 2 Description redflower gum Age (years) 33,2 in DBH & 37.9 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Energy reductions Emission reductions (CO, equivalents) Goofing Heating kWh/tree MBtu/tree 261.27 kWh/tree 261.27 0.123 GJ/tree 0.130 Cooling k • /tree 79.2 Ib/tree 174.5 Heating Cooling + Heating k• /tree 6.5 Ib/tree 14.4 • ee 85.7 Ib/tree 188.9 CO, Sequestration (A value or 0.0 Indicates no tree growth) /tree tote_ `ommateg Total CO, Stored ve ground biomass (dry weight) /tree k! ee 393.6 4989,7 2121.0 Ib/tree - ar Ib/tree Ib/tree 867.6 11 000.3 4 675.9 CiJf=R CtIti r ii C nlctilAtdr rievt`"rpnd ,(;nntot tot Ur1,?n Fort .t ClEn ,nrci, Pit:ifi So it',11,nSt. f n5n.itct1 Sr?tinn r<,rnrit in t:a tt ' r iii'o Witll !hr.?, Caii'tOt'r; i:f Der,a'rtrront nr rote ttPv ;Ind 1►n Lrrn'kciirll? Pro ect Data ent Data name Data entry Units Description Fiegi 0 Tree age selected Flagg 7,�:_ Shade & climate selected Climate Zone ( Cry South Coast Electricity CO2 emissions factor§ r¢ f ' 3 (kg/MWh) Electricity CH4 emissions factor§ (kgWh) Electricity N20 emissions factor§ l (k0) • uired for ene Figures 6 & 9 tree and Buildin, Data en Enter Tree data below one tree eta time, then record results Date name Data e Units Description Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip- Heating emissions factor- CO?§ Heating emissions factor CH-i,,§ Heating emissions factor N20§ jacaranda Age (years) '11.0 in DBH & 23.7 11 high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annua Energy reductions Emission reductions (CO2 equivalents) Cooling Heating kWh/tree MBtultree 88.20 kWhitree 88.20 0.051 Cooling k e /tree 26.7 Heating k•/tree Cooling + Heating k. ee CO2 Sequestration 2.7 29.4 GJ/tree. 0.054 ibitree 58.9 lb/tree 6.0 ib/tree 64.9 (A value of 0,0 indicates ne tree growth) /tree Help Corsi Total CO2 Stored e ground biomass (dry weight) ee 6.6 308.0 130.9 lb/tree 14.5 679.1. 288.7 Figure 1 Figures 6 & 9 Figures 7--10 C1iFR i¢ri,i ig-to11 Ca1cui.ltor ]r?vntor';i by the CF ,ter P:1 tjr7).111 For4 t Po..0mrch P,icitic Seuthmnat .qt,0fon t;r; r�tc-et $Cr iCe .. 1r leer r�1. 111;3 r,;I! lit tintilr!!?`0',1 Cie reltrrttri,t, nntl rfrn Pr^,'tnctIon Project Data entry Data name Data entry Units Description Fiagl T 0 Tree age selected FIag2 Shade & climate selected Climate Zone 2 (S uth'Ce Cent) South Coast Electricity CO2 emissions factor§ ' 303 (kg/MWh) Electricity CH4 emissions factor§ 0.Qottb (kg/MWh) Electricity N20 emissions factor§ 0 (kg/MWh) re. uiredfor enerr •ro'ect Tree and Building Data entry Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Species code and scientific name (Ligiittombertttyracfua) sweetgum Age (years) 40 Age (years) 12.3 in DBH & 37.7 ft high Tree azimuth 7 W Tree distance class 2 Near Building vintage 2 1950-80 air conditioning equip. 1 Central air/heat pump Heating equip. 1; natural gas Heating emissions factor- COz§ Zi3.1 (kg/M8tu) 0 (kg/M8tu) d (kg/MBtu) Heating emissions factor CH.§ Ga�lculator ltesvlts (annual Energy reductions Emission reductions (CO2 equivalents) CO, Sequestration Total CO2 Stored Above ground biomass Cooling Heating Cooling Heating Cooling + Heating kWh/tree MBtu/tree (kg/tree) (kg/tree) (kg/tree) (A value of 0.0 indicates no tree growth) (dry weight) (kg/tree) (kg/tree) (kg/tree) 118.57 0.056 35.9 3.0 38.9 _ 14.7 516.2 219.4 kWh/tree GJ/tree lb/treeIhltree lb/tree (Ibttree/year) (lb/tree) (lb/tree) 118:57 6.5 85.7 Figure 1 Ci.ii`R Tr f timi4lein C tleutnteir f'JEwe lopncl by lb =r e.:Pntor for Ull).roil rorw;t )`'^soof: r:it1c 11thl+ttf0 :'it',rts �1 tn CCiratlrtsi,t iyo*};;;r'rnctltt2f' i nrhslrv' i�tl r'ir+1 rretnctfon Pro ect Data ent Data name Data entry Units Flagl 0 Flagg 1 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ re • uired for ene . • o ect Figures 6 & 9 Enter Tree data below one tree at time Data name Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heatirig emissions factor- CO2§ Heating emissions factor CH,§ Heating emissions factor N2O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 203.28 kWh/tree 203.29 0.094 GJ/tree 0.099 Description Tree age selected Shade & climate selected South Coast (kgfMWh) (kg/MWh) (kg/MWh) Description southern magnolia Age (years) 18.0 in DBH & 33.4 ft high W Near 1950-80 Central air/heat purnp natural gas (kg/MBtu) (kg/MOW) (kg/MBtu) Carbon Calculator Results annual Emission reductions (CO, equivalents) Cooling • /tree 61.6 Ib/tree 135.8 Healing • /tree 5.0 lb/tree 11.0 Cooling + Heating k• -- 66.6 Ib/tree 146.8 CO2 Sequestration {A value of 0,0 inetcetes no tree growth) /tray 50.8 Ib/tr. _ -ar Total CO2 Stored •.ve ground biomass (dry weight) k, /tree , Itree 1056.6 Ib/tree 449.1 b/tree 112.1 2 329.4 990.1 Figure 1 CUFF Tr+'1+ ttfAtor Devpf4(+p l by Pin Cet'trr kot ilrh,lrt tprnc; FnSi?nrclt n;trifir. Snottrt.+dzt Prr erirctt Stntinri IJC rorest Service tri psr'nora1$o of,l`t the California Dee tr',rrinrtl n! trnrngtry 1ttti rirn llthtection Pro ect Data ent Data name Data entry Units Description Flag1 0 Tree age selected Flagg 1 Shade & climate selected Climate Zone -2'(South Co t) South Coast Electricity CO2 emissions factor§ 303 (kg/MWh) Electricity CH4 emissions factor§ 0.0000 (kg/M) Electricity N20 emissions factor§ ',_ - . 0 (kg/MWh) §reuired for everpro ect Figures 6 & 9 Tree and Buiidin, Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance lass Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CNA§ Heating emissions factor N2O§ Energy reductions Cooing Heating kWh/tree MBtu/tree 182.43 kWh/tree 182.43 0.086 GJ/tree 0.091 MrEX (Metres/domes lxeelsnre • 40 7. 2 new zealand christmas tre= Age (years) 17.2 in DBH & 31,7 ft high W Near 1950-80 Central air/beat pump natural gas (kg/MBtu) (kgMBtu) (kg/M ) Carbon Calculator Results annua Emission reductions (CO, equivalents) Cooling /tree 55.3 lb/tree 121.9 Heating Cooling + Heating kr/tree 4.6 ib/tree 10.1 Kt/tree 69.9 Ib/tree 132.0 CO, Sequestration (A value of Of) Indicates no tree growth) k • /tree Total CO2 Stored ••ve ground biomass (dry weight) k•/tree k,/tree 48.3 1446.0 614.6 Ib/tree -ar 106.5 Ib/tree 3,187.8 Ib/tree 1,355.0 Figure 1 Figures 6 & 9 Figures 7-10 CtJ R T( ti C 1rt ort C:treut. tdr D�vr'rpi?d t+y t'-r` Crcttnr Ycr Urb},m rot. ,l Ph..Nnnrch iiaclic St)tiltl:./hstSti?:inn rtIt r .t in 113itrt??R1.116 \Y,ttS ties? C:a';for is Dop9rtinent (►f i ntn Sf ry and rirn f'r s!I r..f i•7 T+ Data name Fiag1 FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ re • uired for ener Pro ect Data ent Data entry Units Description Tree age selected Shade & climate selected South Coast (kgtMWh) (kgtMWh) (kgfMWh) ►''C otiL Ft V Tree and Bulletin. Data ent Enter Tree data below one tree at a time then record results Data name Data en Units Description Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CHa§ Heating emissions factor N2O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 200.70 0.060 paperbark Age (years) 27.6 in DBH & 40.6 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annua Emission reductions (CO2 equivalents) Cooling /tree 60.8 Heating /tree 3.2 Cooling + Heating k• /tree 64.0 kWh/tree 200.70 GJ/tree 0.063 ib/tree 134.1 ibftree 7.0 lb/tree 141.1 CO2 Sequestration (A value of 0.0 indicates no tree groom) k• /tree Total CO2 Stored ve ground biomass (dry weight) /tree . /tree 71.0 1608.8 641.3 lb/tree -ar Ibttree lb/tree 156.E 3 326.3 1 413.9 Data name �av+nloped by the !at Urban pnrnrt P+nsentch • p.nctt,C S°t,uth p,,ott; tr+nrct, it2Ti^P i)es rorC+It fit'rvfc0 in t`Zt!t<5+�qi+Ii` 0111 tffsl Cat ial•'f:i3 (}ettnr,trgnt nr F`ntnstry'and rir7 "rotrG't!nr *et Date e Date en Units Description 0 Tree age selected 1 Shade & climate selected 2(SottthCoast) South Coast 303 (kg/MWh) 0,0000 (kg/MWh) (kg/MWh) Flag1 Flag . Climate Zon Electricity CO2 emissions facto ; Electricity CH4 emissions factor'• Electricity N20 emissions facto • re • ._•• for - ner CLIFR Tree C:trbort Catctirotot rl,lr Figures 6 & 9 Tree and Bulidin r tete ent Enter Tree data below one tree at a time, then record results Data name Data entry Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH,§ Heating emissions factor N2O§ 6t1+lthafit#S Description canary island pine Age (years) 23.6 in DBH & 65.6 ft high W Near 1950-80 Central air/beat pump natural gas (kg/MBtu) (kg/M Btu) (kg/MBtu) Carbon Calculator Results annua Energy reductions Emission reductions (CO, equivalents) Cooling Heating kWh/tree MBtu/tree 199.12 0.082 Cooling • /tree 60.3 Heating Cooling + Heating k•/tree 4.3 k• tree 64.7 kWh/tree GJ/tree lb/tree lb/tree Ibitree 199.12 0.086 133.0 9.6 142.6 CO2 Sequestration (A value of 0.0 indicates no tree growth) k • /tree Total CO2 Stored ve ground biomass (dry weight) /tree k i /tree 88.8 2916.2 1239.6 bftree ear ib/tree lb/tree 195.8 6,429.2 2 73Z8 • Figure 1 Data name CUcp Troo C t`Chi9rl C;tktttwir 0nvelrq pd by tt'n CPrttor for Uf1l;rt rotr•;;t itr,crnrct' n3r.;Ti�' Sn i�t't a7we4 Pnan.ir, h 'St of it ', ;1S rtrr�11 SetvIce in t~artnerkhif± wit!, tho C. i fotrt Grip 1r'trrs,tt r.r ro.sertMrV 1ntf Fite NO !Act Flag 1 . Flag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ required for ener Pro ect Data ertt Data en Units Description Tree age selected 1 Shade & climate selected 2 (South Coed) South Coast 30 (kgfMWh) 0,0000 (kg/MWh) 0 (kg/MWh) Figures:6 & 9 Tree end •Bugdin Date Enter Tree data below one tree at slime, then record results Data name Data entry Units Description Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- COZ§ Heating emissions factor CH4§ Heating emissions factor N2O§ victorien box Age (years) 24.1 in DBH & 34.0 ft high w Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/M Btu) (kg/M Btu) Figures?-10. Carbon Calculator Results (annua Energy reductions Emission reductions (CO2 equivalents) Cooling Heating kWh/tree MBtu/tree 182.00 0.088 Cooling •/tree 55.1 Heating Cooling + Heating itree k. 1 =e 4.7 59.8 kWh/tree GJ/tree lb/tree Ibttree lb/tree 182.00 0.093, 121,6 10.3 131.9 • • CO2 Sequestration (A value of 0.0 indicates no free growth) k • /tree RefoCimftlinds:;_ Total CO2 Stored ve ground biomass 0.0 2520.9 1071.5 Ib/tree :ar tb/tree b/tree 0.0 5557.5, 2,362.3 Figures 6 & 9 Figures 7-10 DeWitt:11nd by t?+n Con tntfor F jttt ntIt :trdlr r/1r,rr :niitiiIIn4t 17t►4+RiFrjt .-01r)ri 1.15 rer :r:t gerv)c In tyit'.nt,Nt.il, %vh the CA'7ctrt'"s I' apartrifte:t ri iv! t't►4 T'itn fr*c t i rj rT Data name FIag1 Flag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ §reuired for energy project Data en IJnrts 0 Description Tree age selected Shade & climate selected South Coast (kg/MWh) (ka/MWh) (kg/MWh) Tree and Buildin• Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Species code and scientific name Age (years) Tree azimuth Tree distance lass Building vintage air conditioning equip. Heating equip. Heating emissions factor- COr§ Heating emissions factor CH4§ Heating emissions factor N20§ Units Description London planetree Age (years) 20.3 in DBH & 51.5 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results (annu Energy reductions Emission reductions (CO2 equivalents) CO2 Sequestration Total CO, Stored Above ground biomass Cooling kWh/tree Heating Cooling MBtu/tree (kg/tree) Heating (kg/tree) Cooling + Heating (kgttree) (A value of 0.0 indicates no tree growth) (kg/tree) (dry weight) (kg/tree) (kg/tree) 320.16 0.126 97.0 6.7 103.7 62.7 2300.4 977.8 kWh/tree G.1/iree lb/tree lb/tree lb/tree (ibffreelyeer) (lb/tree) (lb/tree) 320.16 0.133 213.9 14.8 228.7 138.1 5 071.4 2 155.7 CUPP.TrOe Clicuil` r t)»vKleVf3tt t?y t:i0 Centel' Terurb.#n rornri 4n;+:rirti: tslYiiic Shtitt;trjnCf Rrp4tlnrctt St�•;iur= LII rn_r .tSt fi{r rtc i^ ittnor! 140 thdbal tctria.i7n5<u en n' ;"�>rriKtrV inti t'rrg rtt frrti.fir • Project Data entry Data name Data entry Units Description i=fagl 0 Tree age selected FIag2 t Shade & climate selected ClimateZone 2 i' rsi f -; s4 South Coast Electricity CO2 emissions factor§ 30 (kg/MMWh) Electricity CH4 emissions factor§ Q.Otfbi (kg'M) Electricity N20 emissions factor§ ' 1 '� .0 (kg/MWh) •r-•uiredfor ener�� pro Figures 6 & 9 Tree and building Data entry Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Species code and scientific name yew podocarpus Age (years) ` s � �+ Age (years) 9.3 in DBH & 23.1 ft high Tree azimuth'° ' W Tree distance class xt x M- Near Building vintages { } 1950-80 air conditioning equip. '' Central air/heat pump Heating equip _1' natural gas Heating emissions factor- CO(kg/IVIBtu) Heating emissions factor CH4§ if1 (kg/MBtu) Healing emissions factor N20§ "•' (kg/MBtu) Figures 7-10 Carbon Caicutator Results annua Energy reductions Cooling Heating Cooling Heating Cooling + Heating kWh/tree MBtuitree (kg/tree) (kg/tree) (kg/tree) 57.40 0.021 17.4 1.1 18.5 kWh/tree GJ/tree Ibttree Ib/tree Ib/tree 57.40 0.022 38.3 2.5 40.8 e CO2 Total CO? ground Sequestration Stored biomass (A vsiue of 0.0 indicates nc free growth) (dry weight) (kg/tree) (kg/tree) (kg/tree) 5.3 226.0 96.1 (lb/tree/year) (ib/tree) (lb/tree) 11.7 498.3. 211.8 Data name CUFR Trot, Cr:lhrt) CalCtt3MC3t' ('jrpn+r9l'r(I tad !hn C' nt4r fot t);F rt i0t{."•t t-`.'f.ne:3t'C.ih P ittfir uttiounc►, Ongnntrlt fit.1►1!trl US rotes! Service it•, b'tfttie+rsh O w;th- Yf,? Giliirtt+ia tteri tritnent rat rote= ryr And Pith rir?yfrctiotr Flagl Flagg Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N2O emissions factor§ uired for energy •ro ect Pro ect Data en Data en Units Description Tree age selected Shade & climate selected 2 (South Coa *t) South Coast 303 (kg/M)Nh) O,0O00 (kg/MWh) 0 (kgMVV►) Figures 6 & 9 Tree and Bulldin • Data ent Enter Tree data below one tree et a time, then record results Data name Data entry Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH,§ Heating emissions factor N2O§ Energy reductions Description ct5 brisbane box Age (years) 10.6 in DBH & 26.4 ft high w Near 1950-80 Central airMeat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annual) Emission reductions (CO2 equivalents) Cooling Heating kWh/tree MBtu/tree Cooling s /tree Heating k • /tree Cooling + Heating k • (tree 63.00 0.041 19.1 2.2 21.2 CO2 Sequestration Total CO2 Stored ve ground biomass kWh/tree GJ/tree lb/tree lb/tree lb/tree 63.00 0.043 42.1 4.8 48.8 (A vAfue or 0.0 indicates no tree growth) k • /tree (dry weight) k•/tree • ee 9.5 511.5 217.4 lb/tree ear lb/tree lb/tree 20.9 1,127.6 479.3 'California Environmental Protection Agency ee Air Resources Board California Air Resources Board and California Department of Forestry & Fire Protection Greenhouse Gas Calculator Tool Urban and Community Forestry Program Greenhouse Gas Reduction Fund Fiscal Year 2016-2017 Version 2 - December 8, 2016 Project Name: Grant ID, If applicable: National City. Urban,forest E cpanslon and Improvement Project B-GHG AJF%01-0FEI4101 GHG Benefit of Tree Planting Enter data below after using the CTCC to estimate tree carbon storage and, if applicable, GHG emission reductions from energy savings of individual trees. Tree & Tree Planting Site Characteristics Quantity of Trees to be Planted with Tree & Tree Planting Site Characteristics Carbon Stored in Individual Tree 40 Years After Project Start 14 core) Annual GHG Ernission Reductions from Energy Savings From individual Tree lkg CO¢) Callisternon, AlI Aspects 40 206 8 Cedrus, Ali Aspects 80 3,587 92' Ciinnernomtim, All Aspects 360. 2,518 73 £uc8)us, At; Aspects 80 4;990 72. Jacaranda, Al!Aspects 1b0 308 24 taquidambar, All Aspects AG 516 29 Ma nolle, A4 Aspects 40 1,057 55 Metroslderos; All Aspects 80, 1, 4Afs 9. Melaieuca,,fi1i Aspects Alt 3,509 51 Pines, Ali Aspects 40 2,916 50 Pittosporum, AR Aspects 40. 2,521 49 Plateaus, All Aspects 120, . 2,300 87 Pods, arpus, All Aspects 540 226 12 Trfstsniopsis, All Aspects 40 512 16 SUBTOTAL FOR POPULATION 17.00 ,2525184 74499,7 Years of Establishment and Replacement Care Provided by Project (years) 9. GHG Benefit of Carbon Stored in Live Project Trees (MT C07e) 2449,4284E GHG Benefit from Energy Savings (MT CO¢) 1,445 GI-1G Emissions from Project Implementation 1MT CO,ej 195 Page 3 of 8 Tree Carbon Energy Savings Worksheet (MCC) December 8, 2016 -45- CElifornia Environmental 'Protection Agency ek Air Resources Board California Air Resources Board and California Department of Forestry & Fire Protection Greenhouse Gas Calculator Tool Urban and Community Forestry Program Greenhouse Gas Reduction Fund Fiscal Year 2016-2017 Version 2 - December 8, 2016 Protect Name: National City Urban Forest Expansion and Improvement Project Grant ID, if applicable: 16-GHG-U F.-01-U FE I-007 GHG Summary Worksheet GHG Benefit of Carbon Stored in Live Project Trees Estimated Using the CTCC (MT CO2e) 2,449 GHG Benefit of Carbon Stored in Live Project Trees Estimated Using i-Tree Streets (MT CO2e) 0 GHG Benefit from Energy Savings Estimated Using the CTCC (MT CO2e) 1,445 GHG Benefit from Energy Savings Estimated Using i-Tree Streets (MT CO2e) 0 GHG Benefit of Carbon Stored in Wood Products (MT CO2e) D GHG Benefit from Utilizing Biomass for Energy Generation (MT CO2e) 0' GHG Benefit from Preventing the Landfilling of Biomass (MT CO2e) 0 GHG Emissions from Project Implementation (MT CO2e) 195 Net GHG Benefit (MT CO2e) 3,700 UCF GGRF Funds Requested ($) 650800 Total GGRF Funds Requested ($) 650800 Net GHG Benefit/UCF GGRF Funds Requested (MTCO2e/$) 0005685276 Net GHG Benefit/Total GGRF Funds Requested (MT CO2e/$) 0.005685276 Page 7 of 8 GHG Summary Worksheet December 8, 2016 -46- IJDEK 8,4,60699 0:5 ' 60730 a2510;2• Miles SOURCE: Office o1 Environmental Heaflh Hazads Assessment 305 6073ill 6073003"'„133109 607301/902 " `.�^" `'F �", 607 30320'! 6073022000r 6073012102 607 6073003204. sza t .ti x1 Sp a CalEnviroScreen 2.0 Scores 21 - 30% 31 - 40% L. ' 41 - 50% 51 - 60% 61-70% 71 80% 51 - 90% L j Census Tract 0 National City CalEnviroscreen 2.0 Results - National City National City Urban Forest Expansion and Improvement Project -47- 56 535 Disadvantaged Communities Census Tract CalEnviroScreen 2.0 Score CalEnviroScreen 2.0 Percentile Range Pollution Burden Percentile Population Characteristics percentile .` Total Population California County ZIP code census tract falls within Nearby City (to help approximate location only) 6073011602 42.76 81-85�0 y 57 94 3228 San Diego 91950 National City 6073012401 - 38.8 76 80% 56 87 3676 San Diego 91950 National City 6073011601 388.36 76780' 47 92 r. 5891 San Diego 91950 National City 6073021900 37.91 76-80% 83 61 6816 San Diego 91950 National City 1 out of 1 October 2014 'AL FIRE Urban & Community Forestry 16/17 California Climate Investment Grant Guidelines 1 a ca Funding for this CaliforniaClimate Investments grant project has been provided through the California Department of Forestry and Fire Protection (CAL FIRE), Urban and Community Forestry Program. RESOLUTION NO. 2017 — 138 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY FOR FUNDING FROM THE URBAN AND COMMUNITY FORESTRY GRANT PROGRAM AS PROVIDED THROUGH THE GREENHOUSE GAS REDUCTION FUND WHEREAS, the Governor of the State of California, in cooperation with the California State Legislature, has enacted State of California Greenhouse Gas Reduction Funding, which provides funds to the State of California and its political subdivisions for urban forestry programs; and WHEREAS, the State Department of Forestry and Fire Protection has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures governing application by local agencies and non-profit organizations under the program; and WHEREAS, said procedures established by the State Department of Forestry and Fire Protection require the City to certify by resolution the approval of application before submission of said application to the State; and WHEREAS, the City will enter into an agreement with the State of California to carry out an urban forestry project; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City: 1. Approved the filing of an application for "State Greenhouse Gas Reduction Funding" urban forestry grant program funds; and 2. Certifies that said applicant has or will have sufficient funds to operate and maintain the project; and 3. Certifies that funds under the jurisdiction of the City of National City are available to begin the project; and 4. Certifies that the City will expend grant funds prior to March 30, 2020; and 5. Appoints the City Manager or a designee, as agent of the City of National City 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. PASSED and ADOPTED this 1st day of August, 201 ATTEST: ®/ Michael R. DaIla, Cit ' Clerk Morrison, Mayor APPOVE Ri• TO FORM: Angi P v orris City A,4 • rney Passed and adopted by the Council of the City of National City, California, on August 1, 2017 by the following vote, to -wit: Ayes: Councilmembers Cano, Mendivil, Morrison, Rios, Sotelo-Solis. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California erk of the City of AY � City flational City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2017-138 of the City of National City, California, passed and adopted by the Council of said City on August 1, 2017. City Clerk of the City of National City, California By: Deputy CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: August 1, 2017 AGENDA ITEM NO. 5 TEM TITLE: Resolution of the City Council of the City of National City, 1) accepting an Urban & Community Forestry California Climate Investments (CCI) Grant Program award in the amount of $650,800 through the California Department of Forestry and Fire Protection (CAL FIRE) for an Urban Forest Expansion and Improvement Project; 2) accepting the terms of the Grant Agreement; 3) authorizing the City Manager to execute the Grant Agreement; and 4) authorizing the appropriation of $650,800 and corresponding revenue budget in the Engineering Grants Fund. PREPARED BY: Kuna Muthusamy, Assistant Director] PHONE: 336-4383 EXPLANATION: ttached. DEPARTMENT: Engineering/Public Works APPROVED BY: FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: MIS Revenue Account No. 296-06582-3463 - $650,800 Expenditure Account No. 296-409-500-598-6582 (Urban Forest Expansion and Improvement Project Grant) - $650,800 Local match of $219,375 is in -kind for Public Works Parks Division tree maintenance services ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: 1 Finance STAFF RECOMMENDATION: Adopt the Resolution accepting an Urban & Community Forestry California Climate Investments (CCI) Grant Program award in the amount of $650,800 and authorizing the City Manager to execute the Grant Agreement. BOARD / COMMISSION RECOMMENDATION: N/i^1 "TTAC H M ENTS: 1. Explanation 2. Grant Agreement 3. Resolution Explanation In 2015, the City of National City was awarded an Urban & Community Forestry Greenhouse Gas Reduction Fund grant in the amount of $276,685 through the California Department of Forestry and Fire Protection (CAL FIRE) to develop an Urban Forest Management Plan for National City. On October 20, 2015, the City Council adopted Resolution No. 2015-159, accepting the grant and authorizing the City Manager to execute the grant agreement. The grant required a local match of $26,400 funded through the General Fund. The scope of work includes conducting a Geographic Information System (GIS)-based City tree inventory estimated at 10,000 trees, developing a long-range Urban Forestry Management Plan, updating corresponding City Council policies and ordinances, creating a National City Urban Forest webpage, and providing a web -based tree maintenance scheduling interface for residents. The tree inventory has been completed. Staff anticipates completing the remaining project components and closing out the grant by the end of Fiscal Year 2018. On December 16, 2016, the Engineering Division submitted a project proposal for a CAL FIRE grant in the amount $650,800 to plant and maintain approximately 1,700 trees. The grant requires an in -kind local match of $219,375 for City Public Works Parks Division to maintain the trees after the plant establishment period. On May 22, 2017, staff was informed by Cal Fire that National City has been awarded the grant in the full amount of $650,800. The grant will fund the purchase, planting and initial maintenance of the 1,700 trees, to be performed by a contractor, over a three year period. A portion of the grant funds will be used to install drip irrigation systems and water meters for certain locations to assist with tree establishment. As previously stated, long-term maintenance will be performed by City Public Works Parks Division. City Council resolution accepting the terms of the agreement, such as committing to maintaining the trees after the initial plant establishment period, is required to receive the grant funds. City staff has reviewed and accepted the provisions of the grant agreement. It shall be noted that while one such provision is a "hold harmless" provision, staff has determined that the risk to the City is minimal since CAL FIRE's involvement in the project is limited to submittal reviews, meetings, site visits and project accounting. STATE OF CALIFORNIA—NATURAL RESOURCES AGENCY Edmund G. Brown Jr., Governor DEPARTMENT OF FORESTRY AND FIRE PROTECTION P.O. Box 944246 SACRAMENTO, CA 94244-2460 (916) 653-7772 Website: www.fire.ca.gov Leslie Deese City of National City 1243 National City Boulevard National City, CA 91950 June 12, 2017 8GG16417; City of National City, "National City Urban Forest Expansion and Improvement Project" This Agreement cannot be considered binding on either party until approved by appropriate authorized CAL FIRE designee. No services should be provided prior to approval, as the State is not obligated to make any payments on any Agreement prior to fmal approval. FAILURE TO RETURN ALL DOCUMENTS BY DATE BELOW MAY RESULT IN LOSS OF FUNDING. Please contact Lynnette Short, at (619) 937-1410, if you have questions concerning services to be performed. 1. ® Full grant agreement including terms and conditions, project grant application form, scope of work, budget, GHG emissions reduction methodology, map, and other exhibits enclosed. Print (single sided) and return three (3) sets of agreements with original signatures in blue ink. Please return the agreement to be received by CAL FIRE no later than June 19, 2017. Also, please include (1) one fully completed and approved resolution. Return all originals and requested documents for further processing to: Please send the originals via overnight mail service to the following physical address: CAL FIRE Attn: Grants Management Unit/CCI 1300 U Street Sacramento, CA 95818 2. ❑ Please initial change(s) made on all copies of the agreement on page(s) as marked. 3. ❑ Enclosed for your record is one fully executed copy of the agreement referenced above. When billing for services performed under this agreement, your invoices must reference the agreement number above and be submitted to the contract manager. Thank you, Aaron Mills Grants Analyst Grants Management Unit CC: John Melvin Lynnette Short Stella Chan Enclosures "The Department of Forestry and Fire Protection serves and safeguards the people and protects the property and resources of California." -1- APPLICANT: PROJECT TITLE: GRANT AGREEMENT: State of California Dept. of Forestry and Fire Protection (CAL FIRE) Resource Management GRANT AGREEMENT City of National City National City Urban Forest Expansion and Improvement Project 8GG16417 PROJECT PERFORMANCE PERIOD IS from Upon Approval through March 30, 2020. Under the terms and conditions of this Grant Agreement, the applicant agrees to complete the project as described in the project description, and the State of California, acting through the Dept. of Forestry & Fire Protection, agrees to fund the project up the total state grant amount indicated. PROJECT DESCRIPTION: Plant 1,700 trees within or accessible from disadvantaged communities within National City. Involve local residents and community groups in tree planting and care. Total State Grant not to exceed $ 650,800.00 (or project costs, whichever is Tess) *The Special and General Provisions attached are made a part of and incorporated into this Grant Agreement. **The below signor testifies that they have the authority to be signing this agreement in their capacity as an employee of the eligible entity for this grant. City of National City By Applicant LESLIE DEESE Signature of Authorized Representative Title CITY MANAGER Date AUGUST 1- 2017 STATE OF CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION By Title: Helge Eng Deputy Director, Resource Management Date CERTIFICATION OF FUNDING AMOUNT OF ESTIMATE FUNDING $ 650,800.00 GRANT AGREEMENT NUMBER 8GG16417 FUND Optional Line Item: ADJ. INCREASING ENCUMBRANCE $ 0.00 APPROPRIATION ADJ. DECREASING ENCUMBRANCE $ FUNCTION UNENCUMBERED BALANCE $ 650,800.00 LINE ITEM ALLOTMENT 3540- CHAPTER STATUTE FISCAL YEAR T.B.A. NO. B.R. NO. FY INDEX 9520 OBJ. EXPEN D 418 PCA PROJECT/WORK PHASE VENDOR# I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance. SIGNATURE OF CAL FIRE ACCOUNTING OFFICER DATE -2- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project TERMS AND CONDITIONS OF GRANT AGREEMENT I. RECITALS 1. This Agreement, is entered into between the State of California, by and through the California Department of Forestry and Fire Protection (CAL FIRE), hereinafter referred to as "STATE" and City of National City, hereinafter referred to as "GRANTEE". 2. The STATE hereby grants to GRANTEE a sum (hereinafter referred to as "GRANT FUNDS") not to exceed six hundred fifty thousand and eight hundred dollars ($650,800.00). 3. In addition to the terms and conditions of this Agreement, the STATE and GRANTEE agree that the terms and conditions contained in the documents set forth below are hereby incorporated and made part of this agreement. a. Department of Forestry and Fire Protection Urban and Community Forestry Program California Climate Investments Grant Guidelines 2016/2017 b. California Air Resources Board Greenhouse Gas Quantification Methodology for the Department of Forestry and Fire Protection (CAL FIRE) Urban and Community Forestry Program c. The submitted Application, Scope of Work, Budget Detail, GHG Emissions Reduction Methodology and Exhibits d. Addendum for California Climate Investments (CCI) Grant Projects !I. SPECIAL PROVISIONS 1. Recipients of GRANT FUNDS pursuant to California Public Resources Code Section 4799.06-4799.12 shall abide by the provisions in this Agreement. This includes the requirement that work shall not commence prior to the execution of this Agreement by both parties. Any work started prior to the execution of this Agreement will not be eligible for funding under the terms of this Agreement. 2. As precedent to the State's obligation to provide funding, GRANTEE shall provide to the STATE for review and approval a detailed budget, specifications, and project description. Approval by the STATE of such plans and specifications, or any other approvals provided for in this Agreement, shall be for scope and quality of work, and shall not relieve GRANTEE of the obligation to carry out any other obligations required by this Agreement, in accordance with applicable law or any other standards ordinarily applied to such work or activity. 1 -3- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 3. All informational products (e.g., data, studies, findings, management plans, manuals, photos, etc.) relating to California's natural environment produced with the use of GRANT FUNDS shall be available for public use. III. GENERAL PROVISIONS 1. Definitions a. The term "Agreement" means grant agreement number 8GG16417. b. The term "GRANT FUNDS" means the money provided by the STATE to the GRANTEE in this Agreement. c. The term "GRANTEE" means an applicant who has a signed Agreement for the award for GRANT FUNDS. d. The term "Other Sources of Funds" means all matching fund sources that are required or used to complete the Project beyond the GRANT FUNDS provided by this Agreement. e. The term "STATE" means the State of California, Department of Forestry and Fire Protection (CAL FIRE). f The term "Project" means the development or other activity described in the "Project Scope of Work". g The term "Project Budget Detail" as used herein defines the approved budget plan. h. The term "Project Scope of Work" as used herein means the individual scope of work describing in detail the approved tasks. 2 -4- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 2. Project Representatives The project representatives during the term of the agreement will be: STATE: CAL FIRE GRANTEE: City of National City Section/Unit: Urban and Community Forestry Section/Unit: N/A Attention: Lynnette Short Attention: Leslie Deese Mailing Address: 2249 Jamacha Road El Cajon, CA 92019 Mailing Address: 1243 National City Boulevard National City, CA 91950-4301 Phone Number: (619) 937-1410 Phone Number: (619) 336-4240 Email Address: Lynnette.Short@fire.ca.gov Email Address: Ideese@nationalcityca.gov Changes to the project representatives during the term of the agreement shall be made in writing. Notice shall be sent to the above representative for all notice provisions of this Agreement. 3. Project Execution a. Subject to the availability of grant monies, the STATE hereby grants to the GRANTEE a sum of money (GRANT FUNDS) not to exceed the amount stated on Section I. RECITALS, Paragraph 2 in consideration of and on condition that the sum be expended in carrying out the purposes as set forth in the description of the Project in this Agreement and its attachments and under the terms and conditions set forth in this Agreement. b. GRANTEE shall assume any obligation to furnish any additional funds that may be necessary to complete the Project. Any amendment to the Project as set forth in the Application on file with the STATE must be submitted to the STATE for approval in writing. No amendment is allowed until written approval is given by the STATE. 3 -5- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project c. GRANTEE shall complete the Project in accordance with the time of Project performance set forth in this Agreement, unless an amendment has been approved and signed by the STATE under the terms and conditions of this Agreement. Amendments must be requested in advance and will be considered in the event of circumstances beyond the control of the GRANTEE, but in no event less than 90 days from the Agreement expiration date and in no event less than 60 days before the effective date of the amendment. Approval of amendment is at the STATE's discretion. d. GRANTEE certifies that the Project Scope of Work complies with all local, State, and federal laws and regulations. e. GRANTEE shall comply with the California Environmental Quality Act (CEQA) (Public Resources Code, Section 21000, et. seq. Title 14, California Code of Regulations, Section 15000 et. seq.) and all other local, State, and federal environmental laws. A copy of the certified CEQA document must be provided to STATE before any GRANT FUNDS are made available for any Project activity that could directly impact the environment (e.g. cutting, piling or burning bush, masticating, dozer work, etc.). CEQA compliance shall be completed within one (1) year from start date of the Agreement. The start date is considered the date the last party signs the Agreement. GRANT FUNDS will be made available in advance of CEQA compliance for project activities that do not have the potential to cause a direct environmental impact (e.g. project planning, locating and marking property or project boundaries, contacting and signing up landowners, etc.). f GRANTEE shall permit periodic site visits by representative(s) of the STATE to ensure program compliance and that work is in accordance with the approved Project Scope of Work, including a final inspection upon Project completion. g GRANTEE, and the agents and employees of GRANTEE, in the performance of this Agreement, shall act in an independent capacity and not as officers, employees, or agents, of the STATE. 4. Project Costs and Payment Documentation a. Payment by the STATE shall be made after receipt of an acceptable invoice and approval by a duly authorized representative of the STATE. GRANTEE shall submit an invoice for payment to the CAL FIRE Project Representative of the STATE. A final invoice shall be submitted no later than 30 days after completion, expiration, or termination of this Agreement. 4 -6- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project b. For services satisfactorily rendered, and upon receipt and approval of invoices for payment, the STATE agrees to compensate GRANTEE for actual expenditures incurred in accordance with the rates specified herein, which is attached hereto, as Attachment 3 — Final Project Budget, and made a part of this Agreement. c. GRANTEE shall submit, in arrears, not more frequently than once a month, and no less than quarterly, an invoice to the STATE for costs paid by GRANTEE pursuant to this Agreement. Each invoice shall contain the following information: the Agreement number, the dates or time period during which the invoiced costs were incurred, expenditures for the current invoice and cumulative expenditures to date by major budget category (e.g., salaries, benefits, supplies, etc.), appropriate supporting documentation, project progress reports, and the signature of an authorized representative of GRANTEE as detailed in the Invoice Guidelines of the Procedural Guide for the CAL FIRE Urban and Community Forestry Program California Climate Investments Grant Guidelines 2016/2017. d. GRANT FUNDS in this Agreement have a limited period in which they must be expended. All GRANTEE expenditures must occur prior to the end of the Project performance period of this Agreement. e. Except as otherwise provided herein, GRANTEE shall expend GRANT FUNDS in the manner described in the Project Budget Detail approved by the STATE. The dollar amount of an item in the Project Budget Detail may be increased or decreased by up to ten percent (10%) of the budget item through reallocation of funds from another item or items, without approval by the STATE; however, GRANTEE shall notify the STATE in writing in project progress reports when any such reallocation is made, and shall identify both the item(s) being increased and those being decreased. Any increase or decrease of an item of more than ten percent (10%) of the budget item must be approved in writing by the STATE before any such increase or decrease is made. A formal approved amendment is required to increase the total amount of GRANT FUNDS. f. GRANTEE shall promptly submit any and all records at the time and in the form as the STATE may request. 5 -7- 9• GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project GRANTEE shall submit each invoice for payment to: California Department of Forestry & Fire Protection Attention: Lynnette Short 2249 Jamacha Road El Cajon, CA 92019 h. Notwithstanding any of the provisions stated within this Agreement, the STATE may at its discretion make advance payment to the GRANTEE, if GRANTEE is a Community -based private non-profit agency, upon written request by the GRANTEE. Advance payment made by the STATE shall be subject to the circumstance and provisions below. Where hardship circumstances exist for the GRANTEE, the STATE will consider authorizing advance payments. The STATE will consider the following factors in determining whether a hardship situation exists: • Modest reserves and potential cash flow problems of the GRANTEE including the need for advance funding in order to initiate a project. A justification for advance payment may include items such as the inability to pay for staff, supplies, administration expenses, and to secure contractors for Project work. The following guidelines will be applied to advance payments: • Multiple advance payments may be made to a GRANTEE over the life of a project. • No single advance payment shall exceed 25% of the total grant amount and must be spent on eligible costs within six months of the advance payment request. The balance of unspent advance payment funds not liquidated within the six month spending period will be billed for the return of the advanced funds to the STATE. The amount will be returned to the grant balance. • A request for advance payment must include the same level of expenditure detail and justification as a regular invoice. • All work under a previous advance payment must be fully liquidated via an invoice and supporting documentation and completed to the STATE's satisfaction before another advance payment will be made. • Any advance payment received by a GRANTEE and not used for project eligible costs shall be returned to CAL FIRE. 6 -8- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project • Advance payments must be deposited into an interest -bearing account. Any interest earned on advance payment funds must be accounted for and reported as program income used toward offsetting the project cost or returned to the STATE. 5. Budget Contingency Clause a. If STATE funding for any fiscal year is reduced or deleted for purposes of the Urban and Community Forestry Program California Climate Investments Grant Program, the STATE shall have the option to either cancel this Agreement with no liability occurring to the STATE, or if possible and desirable, offer an Agreement amendment to GRANTEE to reflect the reduced amount available for the Project. 6. Project Administration a. GRANTEE shall provide the STATE a written report showing total final Project expenditures and matching funds before work on the Project begins. GRANTEE must report to the STATE all sources of other funds for the Project. If this provision is deemed to be violated, the STATE will request an audit of GRANTEE and can delay the disbursement of funds until the matter is resolved. b. GRANTEE shall promptly submit written Project reports as the STATE may request throughout the term of this Agreement. c. GRANTEE shall submit a final accomplishment report, final invoice with associated supporting documentation, and copies of materials developed using GRANT FUNDS, including but not limited to plans, educational materials, etc. within 30 days of Project completion. 7. Financial Records a. GRANTEE shall retain all records described in Section 7(c) below for three (3) years after final payment by the STATE. In the case an audit occurs, all such records shall be retained for one (1) year from the date is audit is completed or the three (3) years, whichever date is later. b. GRANTEE shall maintain satisfactory financial accounts, documents, and records for the Project and make them available to the STATE for review during reasonable times. This includes the right to inspect and make copies of any books, records, or reports of GRANTEE pertaining to this Agreement or matters related thereto. 7 -9- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project c. GRANTEE shall keep such records as the STATE shall prescribe, including, but not limited to, records which fully disclose (a) the disposition of the proceeds of state funding assistance, (b) the total cost of the Project in connection with such assistance that is given or used, (c) the amount and nature of that portion of the Project cost supplied by other sources, and (d) any other such records as will facilitate an effective audit. All records shall be made available to the STATE, other State of California agency, or other entity as determined by the State of California for auditing purposes at reasonable times. d GRANTEE shall use any generally accepted accounting system. 8. Project Termination a. This Agreement may be terminated by the STATE or GRANTEE upon 30- days written notice to the other party. b. If either party terminates the Agreement prior to the completion of the Project, GRANTEE shall take all reasonable measures to prevent further costs to the STATE under the Agreement and the STATE shall be responsible for any reasonable and non -cancelable obligations incurred by GRANTEE in the performance of this Agreement prior to the date of the notice to terminate, but only up to the undisbursed balance of funding authorized in this Agreement. c. Failure by GRANTEE to comply with the terms of this Agreement may be cause for suspension of all obligations of the STATE hereunder at the discretion of the STATE. d. Failure of GRANTEE to comply with the terms of this Agreement shall not be cause for the suspension of all obligations of the STATE hereunder if in the judgment of the STATE such failure was due to no fault of GRANTEE. At the discretion of the STATE, any amount required to settle at minimum cost any irrevocable obligations properly incurred shall be eligible for reimbursement under this Agreement. e. Final payment to GRANTEE may not be made until the STATE determines the Project conforms substantially to this Agreement. 9. Hold Harmless a. GRANTEE shall defend, indemnify and hold the STATE, its officers, employees, and agents harmless from and against any and all liability, Toss, expense (including reasonable attorney's fees), or claims for injury or damages arising out of the performance of this Agreement but only in 8 -10- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project proportion to and to the extent such liability, loss, expense, attorney's fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of GRANTEE, its officers, agents, or employees. The duty of GRANTEE to indemnify and hold harmless includes the duty to defend as set forth in Civil Code Section 2778. This Agreement supersedes GRANTEE's right as a public entity to indemnity (see Government Code Section 895.2) and contribution (see Government Code Section 895.6) as set forth in Government Code Section 895.4. b. GRANTEE waives any and all rights to any type of express or implied indemnity or right of contribution from the STATE, its officers, agents, or employees for any liability resulting from, growing out of, or in any way connected with or incident to this Agreement. c. Nothing in this Agreement is intended to create in the public or in any member of it rights as a third -party beneficiary under this Agreement. 10. Tort Claims FEDERAL: The United States shall be liable, to the extent allowed by the Federal Tort Claims Act 28 United States Code 2671-2680, for claims of personal injuries or property damage resulting from the negligent or wrongful act or omission of any employee of the United States while acting within the scope of his or her employment, arising out of this Agreement. STATE: The State of California shall be liable, to the extent allowed by law and subject to California Government Code, Title 1, Division 3.6, providing for the filing of tort claims against the State of California, for personal injuries or property damage resulting from the negligent or wrongful act or omission of State of California employees while acting within the scope of his or her employment, arising out of this Agreement. 11. Nondiscrimination The State of California prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, sex, marital status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance program. GRANTEE shall not discriminate against any person on any of these bases. 9 -11- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 12. Incorporation The grant guidelines, quantification methodology and the Project Scope of Work, Project Budget Detail and any subsequent amendments or modifications to the Project Scope of Work and Project Budget Detail approved in writing by the STATE are hereby incorporated by reference into this Agreement as though set forth in full in this Agreement. 13. Severability If any provision of this Agreement or the Project Scope of Work thereof is held invalid, that invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are severable. 14. Waiver No term or provision hereof will be considered waived by either party, and no breach excused by either party, unless such waiver or consent is in writing and signed on behalf of the party against whom the waiver is asserted. No consent by either party to, or waiver of, a breach by either party, whether expressed or implied, will constitute consent to, waiver of, or excuse of any other, different, or subsequent breach by either party. 15. Assignment This Agreement is not assignable by GRANTEE either in whole or in part. 10 -12- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project ADDENDUM — CALIFORNIA CLIMATE INVESTMENTS (CCI) GRANT PROJECTS I. SPECIAL PROVISIONS 1. Grant funds shall be used on projects with the primary goal of reducing greenhouse gases (GHGs) and furthering the purposes of AB 32 (Chapter 488, Statutes of 2006), California's Global Warming Solutions Act of 2006. 2. Grant funds shall be used on projects limited to specific activities as described in GHG Grants Procedural Guides. 3. Greenhouse gas reduction must be calculated using the ARB Greenhouse Gas Quantification Methodology (https://www.arb.ca.gov/cc/capandtrade/auctionproceeds/calfire ucf 16-17.pdf). 4. Grantee shall report project and benefits information when requested by the State (e.g., GHG reductions, disadvantaged community benefits, energy/water savings, and other co -benefits). 5. Grantee shall maintain accurate and detailed records documenting project description, project location, and schedule, GGRF dollars allocated, and leveraged funds throughout the duration of the project. 6. Failure of Grantee to meet the agreed upon terms of achieving required GHG reduction may result in project termination and recovery of funds. II. MONITORING AND REPORTING REQUIREMENTS All Greenhouse Gas Reduction Fund (GGRF) projects are required to monitor and report on carbon flux. This includes direct emissions, avoided emissions and sequestration. All such emissions should be monitored and reported separately. In addition, the Urban & Community Forestry and Forest Legacy Program Grants have to monitor and report on other metrics. Monitoring should be done at sufficient intervals to allow periodic reporting per the specific requirements of the individual grant program. Carbon flux should be expressed as the difference between the pre -project baseline and the in -progress or completed project at the end of the given monitoring period. This will require the establishment of a pre -project baseline from which direct emissions, avoided emissions and sequestration can be periodically measured throughout the crediting period1 on the project area. Emissions and sequestration measurements should be expressed as metric tonnes of carbon dioxide equivalent [MTCO2e]. Net Greenhouse The crediting period is the time period over which the project accrues GHG benefits. 1 -13- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project Gas (GHG) benefit of the project will be determined by the sum of the GHG emissions reductions and sequestration Tess any GHG emissions resulting from project implementation. All other metrics should be reported in the appropriate units of measure. The reporting requirements should determine the timing and frequency of monitoring actions as described in Table 1. a. TABLE 1 CCI GRANT REPORTING REQUIREMENTS Grant Program What to Report Reporting Frequency Report Due Urban & Community ; 1, 3, 6, 9, 10, Quarterly, At January 1, April 1, Forestry 11, 12, 13, 14, Completion July 1, September 15, 16, 18, 19, 1, At Completion 20 with final invoice Forest Health 2, 3, 4, 5, 6, 7, Annually, At September 1, At 8, 9, 10, 11, 12, Completion Completion with 13, 17, 19, 20 final invoice b. CCI GRANT REPORTING REQUIREMENTS 1. Increased carbon sequestration through tree growth. 2. Increased carbon sequestration through tree growth and timberland management. 3. GHG emissions resulting from project implementation actions (fuel reduction activities, timber harvesting, sanitation harvesting, site preparation, research activities, etc.) 4. Avoided GHG emissions resulting from reducing hazardous fuel Toad potential that could lead to large wildfires. 5. Avoided GHG emissions resulting from retaining the forest and avoiding conversion to another use. 6. Avoided GHG emissions resulting from utilization of the removed trees or other vegetation for biomass energy, solid wood products or other products. 7. Avoided GHG emissions resulting from preventing spread of disease to healthy forests by selectively removing pest- or pathogen -infected trees. 8. Avoided GHG emissions resulting from research activities. 9. Estimated net GHG benefit achieved to date. 2 -14- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project 10. Estimated net GHG benefit for entire project to date [provide total MTCO2e over the project life]. 11. Project status [provide one of the following: (a) started during reporting period; or (b) in progress.] 12. Project activities completed [e.g., milestones achieved]. 13. Additional project benefits and results [if applicable, provide estimated totals, if available, or qualitative descriptions, of the following: (a) vehicle miles traveled reductions; (b) open space or greenbelt creation or preservation; (c) wildlife habitat preservation; (d) tons of biomass generated from forest easements and delivered to a renewable energy facility; (e) tons of harvested wood generated from forest easements and delivered to a mill; and (f) property acquired to be repurposed as an urban forestry project site.] 14. Number of trees planted and location. 15. Vegetation planted and location. 16. Maintenance activities conducted. 17. Verification that the land is still being managed in accordance with the terms of the forest conservation easement. 18. Verification that the site is still being maintained in accordance with the terms of the grant agreement. 19. At completion, summarize project accomplishments, including benefits to disadvantaged communities. 20. At completion, summarize co -benefits for entire project [if applicable, e.g., vehicle miles traveled reductions; open space creation or preservation; wildlife habitat preservation]. 21. Grantee shall provide photos, literature, presentations and other media developed concerning the Project to the Grantor when requested. III. PROGRAM ACKNOWLEDGEMENT/RECOGNITION All projects funded both fully and partially by the GGRF must clearly display, identify and label themselves as being part of the "California Climate Investments" program. The acknowledgement must contain the "California Climate Investments" and CAL FIRE logos as well as the following statement: 3 -15- GRANT NUMBER 8GG16417 City of National City National City Urban Forest Expansion and Improvement Project "Funding for this project provided by the California Department of Forestry and Fire Protection as part of the California Climate Investments Program." A draft of the acknowledgement must be approved by the STATE prior to publication. In addition, all projects funded both fully and partially by GGRF must contain the following statement in public announcements or press releases on said projects: "The National City Urban Forest Expansion and Improvement Project is part of California Climate Investments, a statewide program that puts billions of cap -and -trade dollars to work reducing greenhouse gas emissions, strengthening the economy and improving public health and the environment —particularly in disadvantaged communities. The cap -and -trade program also creates a financial incentive for industries to invest in clean technologies and develop innovative ways to reduce pollution. California Climate Investment projects include affordable housing, renewable energy, public transportation, zero -emission vehicles, environmental restoration, more sustainable agriculture, recycling and much more. At least 35 percent of these investments are made in disadvantaged and low-income communities. For more information, visit California Climate Investments." 4 -16- 2016/2017 Urban & Community Forestry California Climate Investment Grants Project Application Form Fill out the form completely. Please see the submittal instructions at the bottom of the form. The Project Tracking Number requested is listed in the letter of invitation you received. CAL FIRE Project Tracking Number: (16-GHG-UF-01-UFa.007 Name of Organization (City of National City Project Title (National City Urban Forest Expansion and Improvement Project Project Type (Urban Forest Expansion & Improvement Requested Grant $ Primary Source of Technical Advice $650,800.00 Matching $ $219,375.00 CA Registered Professional Forester Total Project $ $870,175.00 Explanation cott Stephenson, RPF#2949, ISA Certified Arborist WE-1 (if required): Professional's First Name(Scott Professional's Last Name(Stephenson 1. Applicant information - Eligible applicants include cities, counties, qualifying districts, or nonprofit organizations qualified under section 501(c)(3) of the Internal Revenue Code. Type of Organization (City 1 A. Primary Project Contact information First Name (Leslie Last Name Email Ideese@nationalcityca.gov Address 1 Address 2 City Deese Phone Number( (619) 336-4240 1243 National City Boulevard (National City County (San Diego State (California 1 B. Secondary Project Contact information Zip Code 91950-4301 First Name (Kuna Last Name (Muthusamy, P.E. Email kmuthusamy@nationalcityca.gov Address 1 (1243 National City Boulevard Address 2 Phone Number( (619) 336-4383 City (National City County (San Diego State California Zip Code (91950-4301 IC. Correspondence Details: List any information needed for project contacts, invoicing, etc. GHG Reporting Contact - DUDEK, Michael Huff, (949) 450-2525, mhuff@dudek.com -17- 2. Partner information - List primary project partners or co-sponsors. Applicants must provide a letter of commitment from each partner organization that affirms their role in the project. 2A. Name of Organization 1 Urban Corps of San Diego First Name (Ty Last Name Sterns Partner Contact Title (Design/Build Manager Email tsterns@urbancorps.org Comments Phone Number (619) 235-6884 2B. Name of Organization 2fTree San Diego First Name 'Laurie Partner Contact Title Email Last Name (Broedling President and Executive Director Ibroedling@outlook.com Comments Phone Number) (619) 307-1760 2C. Additional Partners: list additional partner organizations with contact person, email address, and phone number. West Coast Arborists, Michael Palat, Area Manager, mpalat@wcainc.com, (858) 566-4204 3. Grant Period: provide the estimated start and end dates of the grant project. This date cannot be after Mai..,, 30, 2020. Final billing must be received within 30 days after the completion date. Project Start Date IJun 1, 2017 Project Completion Date (Mar 30, 2020 4A. CES 2.0 Disadvantaged Communities (DACs): Fill in the percentages below. In the larger box, describe what ARB criteria (see grant guidelines)are being met to be considered "in" or "providing benefits to" DACs. Reference Appendix L of grant guidelines. Percentage of project meeting definition of "in" DAC 100 Percentage of project that "provides benefits to" DACs. 1100 The majority of the project is in a publicly accessible area within walking distance of the Disadvantaged Community and the project terms provide for maintenance of the trees and related vegetation beyond the minimum establishment period. The majority of the trees planted by the project are accessible by walking within 1/2 mile of the disadvantaged community. 4B. DAC census tracts: In the box below list DAC census tracts for the project that will meet the definition of being "in". Census tracts should be listed using the 10 digit number found for each tract on the map(s) at http://www.calepa.ca.gov/EnvJustice/GHGlnvest/. A majority of the project will occur within or within a half mile of census tracts 6073011602, 6073012401, 6073011601, and 6073021900 which meet the definition of Disadvantaged Community in the City of National City, San Diego County. Additionally, numerous plar sites have been identified adjacent to the Disadvantaged Community which are part of green -spaces, cycling/walking paths, and roadways connecting to the Disadvantaged Community. -18- 5. GHG Methodology: Fill in the GHG calculated amounts below. Describe the assumptions used to quantify GHG reductions using the ARB Quantification Methodology as required in the grant guidelines and found at: https://www.arb.ca.gov/cc/ capandtrade/auctionproceeds/quantification.htm. You are required to attach UTCC runs for species specified and the ARB calculator output. 5A. Estimated carbon stored (MT CO2e) J2,449 5B. Estimated avoided emissions (MT CO2e)11,445 5C. Estimated project emissions (MT CO2e) li 95 5D Net GHG benefit (MT CO2e). (5A + 5B) - 5C = J,699 The greenhouse gas (GHG) benefits calculated for this proposal are derived from anticipated planting of 1,700 trees in vacant planting sites during the life of the project, which are expected to grow over a 40-year period beginning on the first day of the project. Planting 1,700 trees, along with the City's commitment for 9 years of ongoing maintenance and replacement, will result in direct, quantifiable GHG benefits. The GHG values presented above were calculated using the USDA Forest Service Urban Tree Carbon Calculator (for sequestered and annual emission reduction values for shade and climate effects) and the California Air Resources Board Greenhouse Gas Calculator (for emissions and total emission reduction values) and provides estimates at 40 years after the first day of the project. Using the Tree Carbon Calculator, the Total CO2 Stored value (kg/tree) and annual emissions reduction value (kg/tree) were calculated for 14 representative tree species. The 14 species used in the calculations were derived using the Streets Species Codes crosswalk. The Total CO2 Stored values for all 1,700 trees were added together to present the Estimate of GHG Sequestered value included above. The Emission Reductions (CO2 Equivalents) value (kg/tree) was also calculated for the 14 representative tree species. An estimated 50% of the 1,700, or 850 trees will be planted near buildings and provide GHG emissions reductions. It was assumed that 25-percent of the trees planted near buildings would be planted in each azimuth location (north, south, east, or west) and that trees would be planted between 20 and 40 feet from a structure. The Emission Reductions (CO2 Equivalents) values for all 850 trees, using the average of all aspects for each species, were then added together to present the Estimate of GHG Avoided value included above. GHG totals will be tracked and reported over the grant period using the Tree Carbon Calculator (for sequestered and annual emission reduction values for shade and climate effects) and the California Air Resources Board Greenhouse Gas Calculator (for emissions and total emission reduction values). Project GHG reporting will be completed quarterly for each grant project progress report. Projected direct sequestration will be reported separately from the calculated value of avoided emissions. For GHG sequestration and avoidance values, the Tree Carbon Calculator will be used and inputs will be based on the total trees planted to date. Data from planted trees (species, size, age) will be recorded and entered into the Tree Carbon Calculator and the results for sequestered carbon and avoided emissions will be summed. For GHG emissions, the report will rely on the estimates provided by the California Air Resources Board Greenhouse Gas Calculator. A summary calculation will be included in each report. GHG reduction calculations and modeling were prepared by Scott Stephenson, Registered Professional Forester #2949 and ISA Certified Arborist. -19- 6. Narrative. In the sections below, please follow the prompts and provide all relevant information for the project. 6A. Background. Describe the situation in the project area(s) and problems in the project area(s) that need attention. National City (population: 59,834 (U.S. Census Bureau, 2013 Estimate)) manages an estimated 10,000 trees and 1,700 vacant planting spaces. A Disadvantaged Community, as defined by CaIEPA, the City is "disproportionately burdened by and vulnerable to multiple sources of pollution". This is in part due to the City's badly depleted urban forest canopy. This project proposes to replenish this resource, improving the quality of life for the residents in a City with over 12% pedestrian population, one of the highest in San Diego County. This project is designed to address this problem by accelerating the City's tree planting goals from 40 trees per year over 40 years, to over 560 trees per year over the next three years and advancing the establishment of a mature urban forest. Benefits derived from a mature urban forest canopy directly counteract the effects of pollution by conserving energy through strategic shade tree planting, reducing stormwater runoff through canopy interception, improving water quality and erosion control, beautifying the City, and improving air quality and calming neighborhoods, among other benefits derived from a well -managed urban forest. Acknowledging the rapid onset of climate change, the City sees that the GHG benefits of this project, which are maximized with an aggressive planting schedule and a diverse planting list of carbon hungry, drought -tolerant trees, will transform their urban forest into a productive carbon sink and counteract the effects of greenhouse gases. The City is particularly affected by high unemployment and underemployment and has teamed up with the Urban Corps of San Diego, providing youth ages 18-26 with job training, to ensure that this project is able to address the community's need for employable skilled workers. The City has already taken steps toward enhancing the urban forest through the implementation of the National City Urban Forest Management Planning Project, funded by the CAL FIRE Urban & Community Forestry Grant Program for 2014/2105 (Grant Agreement 8GG14423). This project has 5 objectives: 1) create a GIS-based City Tree Inventory, 2) create an Urban Forest Management Plan (UFMP) for the City's forest, 3) update the City's Tree Master Policies and Ordinances, 4) improve the City's Urban Tree Program Website, providing a web -based tree maintenance scheduling interface for residents, and 5) plant 400 carbon hungry, drought tolerant trees. The city and contractors are actively engaged in working toward achieving each of these objectives. Other recent efforts include National City's collaboration with CIRCLE and Tree San Diego in 2016 to plant 165 trees in the City. National City continues to demonstrate their commitment to reducing GHG and pollutant's in their community by aggressively pursuing every opportunity to expand and improve their urban forest. 6B. Project Objectives - What are the objectives of the proposed project? How do they address the situations and problems identified in the background section? The objectives for the proposed project are directly aligned with the objectives of the Urban Forest Expansion and Improvement grant type, including: 1) Develop a project that is located within and provides benefits to Disadvantaged Communities to counteract the effects of pollution, reduce unemployment and underemployment, and provide the benefits of urban forests to those that are most in need. 2) Offset carbon emissions through carbon sequestration and avoided emissions to counteract the effects of greenhouse gases in a City heavily impacted by the industrial Unified Port of San Diego and the San Diego Naval Base. Creating a more pedestrian friendly environment will further serve the objective of reducing carbon emissions and build on past projects which have established miles of walkways and cycling paths. 3) Restore a mature urban forest using a diverse pallet of large, California native and friendly, drought -tolerant trees to provide economic, environmental, and social benefits within the community. 4) Involve the community in tree planting and care and foster stewardship within the residents while educating residents about the importance of an urban forest and GHG reduction. Provide adult work skills training, school field trips and workshops, fight the effects of polluting industries, and commit local businesses to the cause. -20- 6C. Scope of Work - Describe the approach to be used, the design (methods), and implementation of the project. Include who will be involved with specific tasks and justify why the approach, methods and implementation is the most effective way to accomplish the objectives. Include a description of project sign contents and their locations. (continued on next page) National City will meet each of the proposed objectives in the following manner: 1) Serving Disadvantaged Communities: National City Public Works Department, with a commitment of active participation from local residents and community groups, including the Urban Corps of San Diego, will plant all 1,700 planting sites within or accessible from a CaIEPA designated Disadvantaged Community. 2) Offsetting carbon emissions: The City, with the help of a Certified Arborist, has identified 1,700 planting sites which can sustain carbon -hungry trees and provide shade for cooling of buildings, roads, parking lots, and pathways. A Certified Arborist has assisted with selecting a diverse planting pallet of carbon -hungry, drought -tolerant trees. Additionally, the City has committed to 9 years of establishment care for each tree beginning on the first day of the project, exceeding CAL FIRE's required maintenance period by an additional 6 years. 3) Restoring a mature urban forest: Planting all available 1,700 planting sites within and accessible to the Disadvantaged Community during the project will advance the establishment of a mature urban forest and the economic, environmental, and social benefits that it provides. At the City's current rate of planting 40 trees per year, it will take over 40 years to plant all the available planting sites vs the 3 years proposed in this proposal. Tree planting shall adhere to the CAL FIRE "Guideline Specifications for Selecting, Planting, and Early Care of Young Trees" and irrigation practices shall adhere to the CAL FIRE guide for "Water -Wise Young Landscape Tree Care" in order to ensure the best chances of success of the project. Suitable planting sites and a diverse, site -appropriate tree species list have been selected with the assistance of a Certified Arborist. If available, the City will utilize locally sourced, recycled, or non -toxic grey water for irrigation. No trees will be planted that require excessive long-term watering, fertilizing, exterminating, or controlling of pests and diseases in order to survive. No trees will be planted that will eventually conflict with overhead or underground utilities or ground - located infrastructure. No invasive species will be planted. No synthetic fertilizers will be used. Tree planting and establishment care requirements: The City will seek tree planting services for the majority of the 1,700 trees. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the tree planting. It is expected that the planting period will occur between early summer 2017 and spring 2020. Trees planted shall consist of those identified in the tree list. If trees in the tree list are not available from the nursery during that time, the City shall request from a Certified Arborist and the CAL FIRE Urban Forester approval of alternative large, drought tolerant trees. Nursery tree quality shall be confirmed as a condition of tree planting contracts. Sites shall be selected as appropriate for the species. As deemed appropriate for the species, time of year, and planting location, trees may be staked, mulched, or pruned at planting per the CAL FIRE "Guideline Specifications for Selecting, Planting, and Early Care of Young Trees". Tree irrigation care requirements: The City will seek irrigation services for 1,200 (1,700 total less approximately 500 trees planted in irrigated sites) trees. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the tree irrigation. Irrigation is to applied by water truck, or other means available to the City. It is expected that the irrigation period will commence in early summer 2017 and proceed until all trees have received 3 years of watering. Those trees planted in 2017 will receive water through the end of summer of 2020. Those trees planted in 2018 will receive water through the end of summer of 2021. Those trees planted in 2019 will receive water through the end of summer of 2022. And any trees planted in 2020 will receive water through the end of summer of 2023. Trees shall receive approximately 3 gallons of water per inch of trunk diameter. Irrigation shall typically be provided during the summer months or other extended dry periods with high temperatures and low relative humidities. Irrigation may be provided outside of summer months as deemed necessary. Frequency of watering will be highest in the first year and occur up to 1-3 times per week. Watering frequency will decrease to weekly occurrences in the second year and bi-monthly occurrences in the third. Any temporary devices used for establishment period irrigation such as tanks, bladders, irrigation line, or drip nozzles shall be checked regularly for breaks and Teaks. -21- 6C. Scope of Work - Continued from previous page Tree pruning and replacement requirements: The City will seek pruning, stake removal, and tree replacement services for 1,700 trees. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the tree pruning and replacement. Tree pruning and replacement shall be provided for all trees every third year following establishment for 3 cycles per tree. Those trees planted in 2017 will receive pruning and replacement care through the end of summer of 2026. Those trees planted in 2018 will receive pruning and replacement care through the end of summer of 2027. Those trees planted in 2019 will receive pruning and replacement care through the end of summer of 2028. And any trees planted in 2020 will receive pruning and replacement care through the end of summer of 2029. Tree planting shall adhere to the CAL FIRE "Guideline Specifications for Selecting, Planting, and Early Care of Young Trees". Replacement tree species shall be determined by the original planting list, or a Certified Arborist and CAL FIRE Urban Forester approved alternative large, drought tolerant tree. Planting, irrigation, and pruning requirement will be consistent with the above stated requirements. Irrigation facility requirements: The City will seek services for repairs and upgrades for seven existing irrigation systems and for the installation of two new high efficiency irrigation systems. The City will also employ its Public Works Department and leverage partnerships with local community organizations to accomplish a portion of the irrigation systems upgrade and new installation. If available, the City will utilize locally sourced, recycled, or non -toxic grey water for irrigation. System components shall not include inefficient irrigation valves, pumps, or sprinkler control timers. Irrigation systems shall be checked regularly for breaks and leaks. 4) Involving the community: The City is working with the Urban Corps of San Diego, a local non-profit organization, to engage the pi in the tree planting activities. The Urban Corps has been engaged to incorporate elements of the tree planting project into its jobs training program for youth ages 18-26. Other community partners contacted during the application process include: Tree San Diego, Olivewood Gardens, Envrionmental Health Coalition, National City Chamber of Commerce, Local School District Parent Teacher Associations, Local Neighborhood Councils, and CIRCLE. Additionally, the City will utilize public responses garnered through its web - based tree maintenance scheduling for residents and hold public workshops to educate the public about the project and seek input from residents. CAL FIRE required posters and signage will be displayed in publicly visible locations near the project. All tree planting will occur on city -controlled property and there are no engineered infrastructure components of the project. The project team will be led by the Department of Public Works, in partnership with City planners, an ISA Certified Arborist, local non-profit organizations, a Registered Professional Forester (as needed), and area residents. The City will put the specialty services work for the project out to bid to qualified consultants with demonstrated experience in this type of work and use in-house staff as necessary. The team will work collaboratively throughout the process and will seek public input through various means, including on-line surveys and public workshops. The team will consult the CAL FIRE Regional Urban Forester for assistance throughout project implementation, and in subsequent years, to ensure that the Regional Urban Forester's input is taken into account and that the project is meeting expectations and consistent with current science and urban forestry best management practices in the region. This is a project -ready project and the City is ready to move forward immediately. The Department of Public Works has extensive experience in the area of urban greening and tree planting and maintenance and has adequate capacity to carry out this project. The project has been designed to supplement and not supplant any locally funded budget item. -22- 6D. Project Timeline - Provide a project timeline. Do not list specific dates or months due to uncertainty in when projects may begin. Plan on projects ending no later than March 30, 2020. It is anticipated that this project will commence in June 2017 and end no later that March 30, 2020. The City expects that planting will commence in 2017 and complete no later than March 30, 2020 and that the establishment period care for all trees planted will end by March 30, 2023. The city will continue to provide pruning, stake removal/adjustment, and replacement services every three years following tree planting for 3 cycles per tree. The City expects that the last tree pruning cycle will occur in 2029 for those trees planted in 2020. 6E. Tree Information (if applicable) - Provide the following information about any trees or plants to be planted as part of the grant project. Include information even if the trees or plants are not to be funded by CAL FIRE. Species List - Provide a list of the tree and plant species for this grant project . Include common name, Genus, and species. Include the approximate number of each species to be used. List minimum planting stock size for each species. 43 species anticipated to be planted include: Weeping Acacia (Acacia pendula), African Fern Pine (Afrocarpus falcatus), Peppermint Willow (Agonis flexuosa), Marina Madrone (Arbutus 'Marina'), Strawberry Madrone (Arbutus unedo), Queensland lacebark (Brachychiton discolor), Kurrajong (Brachychiton populneus), Queensland Bottle Tree (Brachychiton rupestris), Lemon Bottlebrush (Callistemon citrinus), White Bottlebrush (Callistemon salignus), Rose Bottlebrush (Callistemon salignus var. salignus), Gold Medallion (Cassia Ieptophylla), Deodar cedar (Cedrus deodara), Silk Floss ( Ceiba speciosa), Chitalpa (Chitalpa tashkentensis), camphor tree (Cinnamomum camphora), red flowering gum (Corymbia ficifolia), Syke's Coral Tree (Erythrina x sykesii), Indian laurel fig (Ficus microcarpa), Evergreen Ash (Fraxinus uhdei), Australian Willow (Geijera parviflora), Toyon (Heteromeles arbutifolia), Purple Jacaranda (Jacaranda mimosifolia), Brisbane Box (Lophostemon confertus), Catalina Ironwood (Lyonothamnus floribundus), Southern Magnolia (Magnolia grandiflora), Drooping Melaleuca (Melaleuca armillaris), Pink Melaleuca (Melaleuca nesophila), Cajeput Tree (Melaleuca quinquenervia), New Zealand Christmas Tree (Metrosideros excelsa), Kermadec Pohutukawa (Metrosideros kermadecensis), Canary Island Pine (Pinus canariensis), Italian Stone Pine (Pinus pinea), Victorian Box (Pittosporum undulatum), California Sycamore (Platanus recemosa), London Plane Tree (Platanus x acerifolia), Chilean Mesquite (Prosopis chilensis), Catalina Cherry (Prunus ilicifolia ssp. Lyonii), Guava (Psidium guajava), African Sumac (Rhus Iancea), Black Locust (Robinia psuedoacacia), Peruvian Pepper (Schinus molle), and Tipu Tree (Tipuana tipu). It is assumed equal numbers of 3-year-old trees (15-gallon containers) of each species will be planted. All are classified as low, or moderate water use species and capable of growing to 25 ft in height or more. These species are all compatible with the Sunset Climate Zone, and USDA Hardiness Zone, and represent a variety of spacing requirements, allowing for appropriate tree selection to match the site. Total Project Trees: 1,700 Total CAL FIRE Funded: 1,700 6F. Other deliverables. List all other project deliverables and quantities to be funded by CAL FIRE, as well as overall project totals. 2 new low-cost, water efficient irrigation systems including meters and drip irrigation components. 100% funded by CAL FIRE (excluding cost of water) Efficiency upgrades and repairs to 7 existing irrigation systems including drip irrigation components. 100% funded by CAL FIRE (excluding cost of water) The following irrigation systems are being addressed: El Toyon Park: water meter installed needs irrigation repairs; Las Palmas - Newell St - E 22nd St & E 18th St: no water installation, no irrigation. New drip system installation.; Las Palmas - South of E 22nd St: irrigation facilities installed; Palm Ave - E 20th St & E 22nd St: meter installed needs irrigation repairs; Plaza Bonita Centerway - Valley Rd & Sweetwater Rd : meter installed needs irrigation repairs; Euclid Ave - Plaza Blvd & 14th St: meter installed needs irrigation repairs; Euclid Ave - 15th St & 20th St: meter installed needs irrigation repairs; Marina Way - Bay Marina Dr & W 32nd St: meter installed needs irrigation repairs; Harbor Dr - Civic Center Dr & 4th St: no water installation, no irrigation. New drip system installation. No inefficient irrigation valves, pumps, sprinkler control timers, or overly costly and elaborate irrigation systems will be funded. -23- 7. Budget Information 7A. Budget Detail - Provide a specific budget for work to be done. The budget should be based on bid quotes and/or estimates from vendors or on actual costs that will be incurred. The line items listed should be specific enough to adequately describe project expenses. Use the Excel format CAL FIRE has provided for your budget, and follow the guidance in the Procedural Guide. You should note that applicants, if successful in being award a grant, will have to follow this budget and will only have the opportunity for minor budget adjustments. The total amount of the project can not be changed later. 7B. Vendor List - List the vendors that have provided you quotes or estimates for this project. West Coast Arborists, Inc. Urban Corps of San Diego 7C. Explanation of Budget and Costs - Describe the basis for the budget amounts listed above. Applicants will be expected to adhere to this budget (Continued on next page). Personnel -Salaries: Tree watering and concrete cutting (3,060 hours) + tree replacement (340 hours) + education & outreach (500 hours). Tota 3,900 hours. - Vendor provided estimate for watering requirements Contractual -Task 1: Vendor estimate of $55/tree -Task 2: Vendor estimate of $60/tree - Task 3: Vendor estimate for 2 new systems and 7 repairs - Task 4: Vendor estimate for quarterly reporting for 3 years. Education and Outreach - Urban Corps provided estimates for educational events and tree planting. Supplies -Vendor supplied estimate of $60/tree -24- 7D. Matching Funds - List other non-GGRF funding sources, that will meet grant matching requirements. Source 1 City Personnel Hours Description Source 2 Amount f $219,375.00 Estimated hours for watering, tree care, tree replacement, education and outreach. Description Source 3 1 Description Amount Amount Source 4 Description Matching funds comments Amount B. Project Co -Benefits - What co -benefits will the project have? Check the boxes below for the applicable co -benefits, then describe and/or quantify them. Describe how the project will achieve the co -benefits. rX Stormwater reduction r Improved public health Jobs created Improved water quality r Improved air quality > Energy savings E Biomass diverted from landfill IF Enhanced active transportation IR Reduced vehicle miles travelled fl Vacant lot(s) acquired -5 Improved urban forest management IT( Job training conducted I Community outreach conducted ig Education tools/media produced IX Other co -benefits An ambitious tree planting schedule, the selection of carbon hungry site -appropriate trees, and the City's long-term commitment to tree maintenance will ensure that the following project co -benefits are maximized as the urban forest matures. Improved air quality: Approximately 350,000 vehicles are exported out of the Unified Port of San Diego annually and exports are expected to increase to over 400,000 vehicles by 2017. This project will improve the air quality for the City's large pedestrian population by removing air polluting by-products of the port's industrial activity. Additionally, a cooler urban environment will be more pedestrian friendly and encourage human powered forms of transportation, reducing vehicle emissions. Improved public health: The City has received requests from PTAs, school boards, and other community groups to plant trees in the western part of the City, where many schools are located and many pedestrian facilities have been developed over the last three years. Additionally, the City has been removing the heavily polluting industries from the western part of the City via a Planning Ordinance. This project, in combination with the Ordinance, and recent development of pedestrian facilities, will encourage active forms of transportation while simultaneously removing pollutants that impact the health of susceptible pedestrian and school populations. Enhanced active transportation: The City has received comments from the San Diego Naval Base that tree planting and further development of cycling facilities is needed to provide a more pedestrian friendly environment for the over 30,000 Navy personnel that commute to the base daily. The Navy and the City are both working to encourage forms of active transportation and reduce vehicle miles traveled by Navy commuters. The cooler urban environment and improvements in aesthetic beauty and air quality will create a more pedestrian friendly environment and encourage human powered forms of transportation. National City has over 12% pedestrian population, one of the highest in San Diego County. -25- 8. Project Co -Benefits - continued from previous page. Jobs: The partnership with the Urban Corps of San Diego will provide jobs training opportunities for youth ages 18-26. The expansion of the City's urban forest will require maintenance and care. The City's commitment to providing maintenance and replacement services, in addition to their long-term commitment to urban forest management as evidenced by the ongoing development of the Urban Forest Management Plan, will result in lasting jobs which require specialty training and provide tangible benefits, such as reductions in unemployment, to the community. Stormwater reduction: Through canopy interception and improved soil infiltration, advancing the establishment of a mature urban forest will reduce stormwater runoff. Improved water quality: Stormwater reduction through improved infiltration and canopy interception replenishes fresh ground water supplies. Receiving waters of San Diego Bay will take in fewer pollutants over time. Other co -benefits: It has been demonstrated in similar projects that the communities receive numerous additional co -benefits including higher property values, reduction of heat island effects, and reduced road maintenance costs. 9. Certifications & Forms- The following certifications must be filled out and signed by the appropriate person. 9A. Certification of Party Responsible For Maintenance Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will provide or be responsible for 100% of the maintenance for a minimum of 3 years after the end of the grant period in accordance with ANSI A-300 tree care standards, the accompanying ISA Best Management Practices and the standards outlined in the grant agreement and/or grant attachments with the California Department of Forestry and Fire Protection. Signature Title Leslie Deese Digitally signed by Leslie Deese DN: cn=Leslie Deese, o=City of National City, ou=City Manager, email=ldeese@nationalcityca.gov, c=US City Manager Date 4/26/2017 Phone Number 619-336-4240 9B. Statement of Compliance With All Applicable Laws (all projects must fill out and sign) Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will abide by all applicable federal, state, and local laws, ordinances, regulations and policies in carrying out this State bond -funded project. Failure to do so will lead to cancellation of the grant award. Signature Title Leslie Deese Digitally signed by Leslie Deese DN: cn=Leslie Deese, o=City of National City, ou=City Manager, email=ldeese@natio na Icityca .gov, c=US Date: 2017.04.26 13:44.33 -07'00' City Manager Date 4/26/2017 Phone Number 619-336-4240 -26- 9C. Recycling Certification (all projects must fill out and sign) - This certification applies to all state contracts and, to the extent feasible, all federally funded contracts. Contractor certifies under penalty of perjury that percent 150 of the minimum, if not exact, percentage of recycled content, both post consumer waste and secondary waste as defined in the Public Contract Code, Sections 12616 and 12200, in materials, goods, or supplies offered or products used in performance of this Agreement, regardless of whether the product meets the required recycled product percentages defined in the Public Contract Code, Sections 12161 and 12200. Contractor may certify that the product contains zero recycled content. (PCC 10233, 10308.5, 10354) Signature Title Leslie Deese Digitally signed by Leslie Deese DN: cn=Leslie Deese, o=City of National City, ou=City Manager, email=ldeese@nationalcityca.gov c=US Date: 2017.04.26 13:44:14 -07'00' City Manager Date 4/26/2017 Phone Number 619-336-4240 9D. Checklist of Necessary Forms To Be Completed. Some may not be applicable to your project. rX CAL FIRE Urban Forestry Program Environmental Checklist (X State of California Non -Discrimination Compliance (Std. 19) IT5' Proof of CalEnviroScreen 2.0 community designation. [ Governing Body Resolution (must follow sample format) [5 Representative project area maps with DAC information. r Project sign schematic (including CAL FIRE and CCI logos) pz, 5-10 representative site photos I-' Other: List other attachments: IR State of California Drug -Free Workplace Certification (Std. 21) -< State of California Payee Data Record (Std. 204) �X Signed letters of participation from listed partners. Fl Urban and Community Forestry Project Budget UTCC runs for assumptions used, ARB Calculator filled in. City Resolution to be brought to City Council on May 16, 2017. SIGNATURE: The authorized primary project contact for the applying organization must sign below. This must be the person, or person holding the position, that is mentioned in the required governing body resolution, and the same person or position signing all of the other required forms. The signature indicates that, to the best of the signer's knowledge, all of the information provided in this application and all attached required forms and documents is accurate and correct. The signer additionally acknowledges that they have read and understand the grant program RFP and the Procedural Guide common to all of the CAL FIRE Urban & Community Forestry grant programs. Signature Leslie Deese Printed Name 'Leslie Deese Title (City Manager Digitally signed by Leslie Deese DN: cn=Leslie Deese, o=City of National City, ou=City Manager, email=ldeese@nations lcityca.go =US Dotc: 2017.01.26 12:11:ot -07'00' 1 Date 4/26/2017 Please fill out this form completely. Be sure to save a copy of this form for your records. Submit one (1) electronic copy in the fillable PDF format with all supporting materials to CALFIRE.Grants@fire.ca.gov. Please use "U&CF GGRF Project Application" in the E-mail subject line and include yourself as a cc. Your CC will be proof of your submittal. In addition, submit one (1) hard copy with signatures and all supporting materials to : California Department of Forestry and Fire Protection, Attention: Grants Management Unit/Urban and Community Forestry Greenhouse Gas Reduction Fund Grant, P.O. Box 944246, Sacramento, CA 94244-2460. Both hard copy and electronic copy must be postmarked no later than the due date in the invitation letter you received. If you would like to mail the hard copy via expedited/overnight mail, please E-mail CALF/RE.Grants@fire.ca.gov for the physical mailing address. CAL FIRE Urban & Community Forestry Program GHG Reduction Grants -27- 8. Project Co -Benefits - continued from previous page. Jobs: The partnership with the Urban Corps of San Diego will provide jobs training opportunities for youth ages 18-26. The expansion of the City's urban forest will require maintenance and care. The City's commitment to providing maintenance and replacement services, in addition to their long-term commitment to urban forest management as evidenced by the ongoing development of the Urban Forest Management Plan, will result in lasting jobs which require specialty training and provide tangible benefits, such as reductions in unemployment, to the community. Stormwater reduction: Through canopy interception and improved soil infiltration, advancing the establishment of a mature urban forest will reduce stormwater runoff. Improved water quality: Stormwater reduction through improved infiltration and canopy interception replenishes fresh ground water supplies. Receiving waters of San Diego Bay will take in fewer pollutants over time. Other co -benefits: It has been demonstrated in similar projects that the communities receive numerous additional co -benefits including higher property values, reduction of heat island effects, and reduced road maintenance costs. 9. Certifications & Forms- The following certifications must be filled out and signed by the appropriate person. 9A. Certification of Party Responsible For Maintenance Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will provide or be responsible for 100% of the maintenance for a minimum of 3 years after the end of the grant period in accordance with ANSI A-300 tree care standards, the accompanying ISA Best Management Practices and the standards outlined in the grant agreement and/or grant attachments with the California Department of Forestry and Fire Protection. Signature Title City Manager Date 4/26/2017 Phone Number 619-336-4240 9B. Statement of Compliance With All Applicable Laws (all projects must fill out and sign) I, Appropriate representative Leslie Deese certify that the Appropriate agency City of National City will abide by all applicable federal, state, and local laws, ordinances, regulations and policies in carrying out this State bond -funded project. Failure to do so will lead to cancellation of the grant award. Signature Title City Manager Date 4/26/2017 Phone Number 619-336-4240 -28- 9C. Recycling Certification (all projects must fill out and sign) - This certification applies to all state contracts and, to the extent feasible, all federally funded contracts. Contractor certifies under penalty of perjury that percent 150 of the minimum, if not exact, percentage of recycled content, both post consumer waste and secondary waste as defined in the Public Contract Code, Sections 12616 and 12200, in materials, goods, or supplies offered or products used in performance of this Agreement, regardless of whether the product meets the required recycled product percentages defined in the Public Contract Code, Sections 12161 and 12200. Contractor may certify that the product contains zero recycled content. (PCC 10233, 10308.5, 10354) Signature Title City Manager Date 4/26/2017 Phone Number 619-336-4240 9D. Checklist of Necessary Forms To Be Completed. Some may not be applicable to your project. rX CAL FIRE Urban Forestry Program Environmental Checklist rX State of California Non -Discrimination Compliance (Std. 19) ('X Proof of CalEnviroScreen 2.0 community designation. rx State of California Drug -Free Workplace Certification (Std. 21) rX Governing Body Resolution (must follow sample format) State of California Payee Data Record (Std. 204) {X Representative project area maps with DAC information. r Signed letters of participation from listed partners. Project sign schematic (including CAL FIRE and CCI logos) jX Urban and Community Forestry Project Budget jX 5-10 representative site photos jX UTCC runs for assumptions used, ARB Calculator filled in. fl Other: List other attachments: City Resolution to be brought to City Council on May 16, 2017. SIGNATURE: The authorized primary project contact for the applying organization must sign below. This must be the person, or person holding the position, that is mentioned in the required governing body resolution, and the same person or position signing all of the other required forms. The signature indicates that, to the best of the signer's knowledge, all of the information provided in this application and all attached required forms and documents is accurate and correct. The signer additionally acknowledges that they have read and understand the grant program RFP and the Procedural Guide common to all of the CAL FIRE Urban & Community Forestry grant programs. Signature ic:ILtizzz=Th„ Printed Name 'Leslie Deese Title 'city Manager Date 4/26/2017 Please fill out this form completely. Be sure to save a copy of this form for your records. Submit one (1) electronic copy in the fillable PDF format with all supporting materials to CALFIRE.Grants(afire.ca.gov. Please use "U&CF GGRF Project Application" in the E-mail subject line and include yourself as a cc. Your CC will be proof of your submittal. In addition, submit one (1) hard copy with signatures and all supporting materials to : California Department of Forestry and Fire Protection, Attention: Grants Management Unit/Urban and Community Forestry Greenhouse Gas Reduction Fund Grant, P.O. Box 944246, Sacramento, CA 94244-2460. Both hard copy and electronic copy must be postmarked no later than the due date in the invitation letter you received. If you would like to mail the hard copy via expedited/overnight mail, please E-mail CALFIRE.Grants@fire.ca.gov for the physical mailing address. CAL FIRE Urban & Community Forestry Program GHG Reduction Grants -29- National City Urban Forest Expansion and Improvement - Project Budget City of National City Budget Proposal Description Cost Basis Cal Fire Grant Share Grantee Match Total Personnel: Salaries estimated @ 3,900 hrs ($90,000/yr) $45/hr X 3,900 hrs 0 175,500 175,500 Employee Benefits estimated @ 3,900 hrs ($.25/dollar) $11.25/hr X 3,900 hrs 0 43,875 43,875 Subtotal 0 219,375 219,375 Contractual: Task 1: Purchase certified disease/pest/weed free nursery stock 1,700 15-gallon $55/tree 93,500 0 93,500 Task 2: Planting trees per CAL FIRE Guidelines 1,70015-gallon $60/tree 102,000 0 102,000 Task 3: Irrigation system repair 9 City parkways. 7 repair/upgrades and 2 new systems. $350,000 350,000 0 350,000 Task 4: GHG emission tracking & reporting 3 yrs reporting 60 hrs. X $166 10,000 0 10,000 Subtotal 545,500 0 545,500 Education and Outreach Urban Corps Tree Planting Event 2 programs/year. 6 total $550.00 per program x 6 programs 3,300 0 3,300 Subtotal 3,300 0 3,300 Supplies Stakes, ties, root collar protectors, 3-4 inches organic mulch (leaf litter, shredded bark, or wood chips), organic fertilizer, organic soil amendment, soil fill $60/tree 102,000 0 102,000 Subtotal 102,000 0 102,000 TOTAL GRANT PROJECT COST 650,800 219,375 870,175 PERCENT OF TOTAL GRANT PROJECT COST 75 25 100 -30- CUFR Trot, Citbon Cttcutnttr bevtoped by the Center for Urban Forest Research Pacific Snuthwett Roesarcb Station US Fort of Service Iri partr,erstup with the California Diloartrnent of Fnreetry, and Fire Prr•lf+ctirin Figure 1 Pro ect Data ent Figures 6 & 9 Figures 7-10 Data name Flag1 Flag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N2O emissions factor§ r-.uiredforener. •roect 0 1 2 (South Coast) 303 0.0000 0 Data entry Units Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kgIMWh) Tree and Building Data eat Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH,,§ Heating emissions factor N2O§ lemon bottlebrush Age (years) 9.6 in DBH & 20.6 ft high w Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results (annua tiriands.. Energy reductions Emission reductions (CO, equivalents) CO2 Sequestration Total CO2 Stored Above ground biomass Cooling kWh/tree Heating Cooling MBtu/tree (kg/tree) Heating (kg/tree) Cooling + Heating (kg/tree) (A value of 0.0 indicates no tree growth) (kg/tree) (kg/tree) (dry weight) (kg/tree) 42.70 0.029 12.9 1.5 14.5 6.9 206.4 87.7 kWh/tree GJ/tree lb/tree Ibftree lb/tree (lb/tree/year) (lb/tree) (lb/tree) 42.70 0.030 28.5 3.4 31.9 15.2 455.0 193.4 Figure 1 CUFR Tree, Corbott Cn1cttIMor Developed by the Center for Urban Forest Ros'orch Pacific Snuthiseat Research St Attore US Forest Sarvlco In partnership with thn California Department of Fnreatry and Fir* Protection Flagl Flagg Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ ruired forener.j •ro'ect Pro-ect Data ent Data entry Units Description 0 Tree age selected 1 Shade & climate selected 2 (South Coast) South Coast 303 (kg/MWh) 0.0000 (kg/MWh) 0 (kg/MWh) Figures 6 & 9 Tree and Buildln • Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Figures 7-10 Description Het b ColtimOnds Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO,§ Heating emissions factor CH4§ Heating emissions factor N2O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 330.46 0.152 CEDE (Cedms deodara) 41 7 2 2 53,1 0 0 deodar cedar Age (years) 31.3 in DBH & 58.6 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annual Emission reductions (CO2 equivalents) Cooling k. /tree 100.1 Heating k•ftree 8.1 Cooling + Heating k. /tree 108.2 kWh/tree GJ/tree Ib/tree Ib/tree Ib/tree 330.46 0.161 220.7 17.8 238.6 CO, Sequestration (A value of 0.0 in(tiratee no trap growth) k•/tree Total CO2 Stored ve ground biomass (dry weight) k•/tree k• ee 216.4 3586.8 1524.6 Ib/tree ear Ib/tree Ib/tree 477.0 7 907.6 3 361.3 Figure 1 CUFR TrocCarbon Calctit,tor Devetopnd 1,y thn Center for Urban rOrrmt Research Pacific Southwest Research Stat inn US Forcet Service In partnerShio with the California Department of Forestry and Fire Pibtnction Data name Fiag1 Flag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ re • uired for ener Pro ect Data ent Data entry Units Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kg/MWh) 0 1 h Coast) 303 0.0000 0 Figures 6 & 9 Tree and Bulldin • Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH4§ Heating emissions factor N2O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 262.45 kWhflree 262.45 0.134 GJftree 0.142 CICA (Ctnnamomum camphorn) 41 7 2 2 1 1 53.1 camphor tree Age (years) 22.5 in DBH & 35.7 ft high W Near 1950-80 Central air/heat pump natural gas (kg,M Btu) (kg/MBtu) (kg/M Btu) Carbon Calculator Results (annual Emission reductions (CO2 equivalents) Cooling k./tree 79.5 lb/tree 175.3 Heating Cooling + Heating k./tree 7.1 Ib/tree 15.7 k •/tree 86.7 Ib/tree 191.0 CO2 Sequestration (A value of 0.0 indicates no tree growth) k./tree Heir" C ttfttrrrands Total 002 Stored e ground biomass (dry weight) k•/tree k•/tree 109.1 2518.2 1070.4 Ib/tree -ar lb/tree Ib/tree 240.5 5 551.7 2 359.9 CUFR Trot, Carboni Cafcul:ltGr Developed by the Center for Urban Forast fieseorch Pacific Soul hwr vt Resr►wrch Station US Fvrcet Service fn partnership with the California Department of Forautry and Fttn Protactinn Figure 1 Pro ect Data ent Data name Data entry Units Description Tree age selected Shade & climate selected South Coast Flag 1 FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ re• uired for ener 0 2 (South Coast) 303 0,0000 0 (kg/MWh) (kg/MWh) (kg/MWh) Figures 6 & 9 Tree and Buildin • Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH4§ Heating emissions factor N,O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 261.27 0.123 EUF11t1 (Eucalyptus fklfolla) 46 7 2 2 1 53.1 redflower gum Age (years) 33.2 in DBH & 37.9 ft high w Near 1950-80 Central alrtheat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Emission reductions (CO2 equivalents) Cooling k./tree 79.2 Heating Cooling + Heating k•ttree 6.5 k • /tree 85.7 kWh/tree 261.27 GJ/tree 0.130 lb/tree 174.5 Ib/tree 14.4 Ib/tree 188.9 CO, Sequestration (A value of 0.O indicates no tree growth) k e /tree H@1Commattds. Total CO2 Stored ve ground biomass (dry weight) k•/tree k•/tree 393.6 4989.7 2121.0 Ib/tree -ar lb/tree lb/tree 867.6 11,000.3 4 675.9 Figure 1 CUFR Troo Carbon Caftulltor De loped by the Center for Urban Forest Research Pacific Southwest Research St:rtlon US Parent Sol -Ace In par.rership with the CAIifotnia Del,artrr:ent of Frft!±sfry and Fire Protecting Data name Flag 1 FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ uired for energy project Pro ect Data ent Data entry Units Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kg1MWh) 0 1 ith Coast) 303 0.0000 0 Figures 6 & 9 Tree and Buitdin Data ent Enter Tree data below one Nee al a time, then record results Data name Data entry Units Description Figures 7..10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO,§ Heating emissions factor CH4§ Heating emissions factor Nz0§ Energy reductions Cooling Heating kWhftree MBtultree 88.20 kWhftree 88.20 0.051 GJ/tree 0.054 jacaranda Age (years) 11.0 in DBH & 23.7 ft high W Near 1950-80 Central airfheat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annual Emission reductions (CO2 equivalents) Cooling k. /tree 26.7 Ibftree 58.9 Heating Cooling + Heating k•ftree 2.7 Ibitree 8.0 k • tree 29.4 lb/tree 64.9 CO, Sequestration (A value of 0.0 indieata9 no ken growth) k • /tree #rCistrllttartds Total CO2 Stored ve ground biomass (dry weight) k•/tree k•/tree 6.6 lb/tree ear 308.0 lb/tree 130.9 lb/tree 14.5 679.1 288.7 Figure 1 CUFR Trot., CerI on Calcuiator Developed by the Center for Urban Forest Research Pacific Southwest Research Station US Forest Service In partnership with the California Department of Forestry and FFrn Protection Pro'ect Data ent Data name Data entry Units Description Flagl 0 Tree age selected Fiag2 1 Shade & climate selected Climate Zone 2 (South Coast) South Coast Electricity CO2 emissions factor§ 303 (kg/MWh) Electricity CH4 emissions factor§ 0.0000 (kg/MWh) Electricity N20 emissions factor§ 0 (kg/MWh) rewired for energy .roject Figures 6 & 9 Tree and Buildin Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Units Figures 7--10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CHA§ Heating emissions factor N20§ LIqutdemb r atyractrlua) 40 7 2 2 1 Description sweetgum Age (years) 12.3 in DBH & 37.7 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results (annual Help Cnti'itnallds Energy reductions Emission reductions (CO, equivalents) Cooling Heating kWh/tree MBtu/tree Cooling k • /tree Heating Cooling + Heating k. /tree k. /tree 118.57 0.056 35.9 3.0 38.9 kWh/tree 118.57 GJltree 0.059 Ibftree 79.2 lb/tree 6.5 Ib/tree 85.7 CO2 Sequestration (A value of 0.0 indicates no tree growth) k • /tree Total CO, Stored e ground biomass (dry weight) k•/tree k•/tree 14.7 516.2 219.4 Ib/tree ear Ib/tree Ib/tree 32.4 1 138.0 483.7 Figure 1 CUFR Troo Corhon Calculator Deveiopnci by the Center for Urban rorllst Resoa►ch Pacific Southwest Reorriarch St3titrl US Fnreist Sorvico to ❑hrttrt..rstrip with the California Department of rorashry And Fire Protr'ctinn Pro ect Data ent Data name Data entry Units Flag 1 Flag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N2O emissions factor§ re• uired for ener 0 1 2 (South Coast) 303 0.0000 0 ro ect Description Tree age selected Shade & climate selected South Coast (k9IMWh) (kgtMWh) (k9/MWh) Figures 6 & 9 Tree and Buiidin• Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO,§ Heating emissions factor CH.§ Heating emissions factor NZO§ MAGR (Magnolia grandMora) 43 7 2 2 1 1 63.1 0 0 Commands Units Description southern magnolia Age (years) 18.0 in DBH & 33.4 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annual Energy reductions Emission reductions (CO2 equivalents) Cooling Heating kWh/tree MBtu/tree Cooling . /tree Healing . /tree Cooling + Heating k • tree 203.28 kWh/tree 203.28 0.094 GJ/tree 0.099 61.6 Ib/tree 135.8 5.0 lb/tree 11.0 66.6 Ib/tree 146.8 CO, Sequestration (A value of 0,0 indicates no tree growth) k•/tree Total CO2 Stored ve ground biomass (dry weight) k•/tree k•/tree 50.8 1056.6 449.1 lb/tree ear Ib/tree Ib/tree 112.1 2 329.4 990.1 • CUFR Trot CtIrhon Calculator' Developed l y the Centel for Urban Forest ReSe.arch Pacific: Southwest Research Statinn US Forest Service In partnership with the California Departrnent of Fr,rnstry and Fire Protection Pro ect Data ent Data name Data entry Units Description Flag1 0 Tree age selected Flag2 1 Shade & climate selected Climate Zone 2 (South Coast) South Coast Electricity CO2 emissions factor§ 303 (kglMWh) Electricity CH4 emissions factor§ 0.0000 (kg/MWh) Electricity N20 emissions factor§ 0 (kg/MWh) §required for ener . •ro ect Figures 6 & 9 Tree and Buitdin • Data en Enter Tree data below one tree at a time, then record results Data name Data entry Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH § Heating emissions factor N2O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 182.43 0.086 MFEX (Metros Werox excites 40 7 2 2 1 53.1 0 0 Description new zealand christmas tre Age (years) 17.2 in DBH & 31.7 ft high W Near 1950-60 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/M Btu) Emission reductions (CO2 equivalents) Cooling k • /tree 55.3 Heating Cooling + Heating k • /tree 4.6 k . /tree 59.9 kWh/tree 182.43 GJ/tree 0.091 lb/tree 121.9 tb/tree 10.1 Ib/tree 132.0 CO2 Sequestration (A value at 0.n inclicates no tree growth) k • /tree Note a>i Total CO2 Stored ve ground biomass (dry weight) k • /tree k • trree 48.3 1446.0 614.6 lb/tree ear ib/tree lb/tree 106.5 3187.8 1,355.0 Figure 1 CUFR Tree Carton Calculator Devetoped by the Center Tor Urban forest Research Pacific Seoul hwnst Research Stet tin US Forortt Srrv'cn in partnership with the CaNir+stria Dnplirr:nnt of rrt,egtry and Fire Protnr:timi Data name Flag1 Flag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ required for enerej •ro'ect 0 1 2 (South Coast) 303 0.0000 0 Pro ect Data ent Data entry Units Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kg/MWh) Figures 6 & 9 Tree and Buildin • Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH„§ Heating emissions factor N2O§ MEW (Mllnleuca gntnqusnerrla) 43 7 2 2 1 63.1 0 0 Description paperbark Age (years) 27.6 in DBH & 40.6 ft high W Near 1950-80 Central air/heat pump natural gas (kg/M Btu) (kg/M Btu) (kg/M Btu) Figures 7-10 Carbon Calculator Results (annual Energy reductions Emission reductions (CO2 equivalents) Cooling Heating kWh/tree MBtu/tree Cooling k./tree Heating Cooling + Heating k • (tree k. /tree 200.70 kWh/tree 0.060 GJ/tree 60.8 Ibitree 3.2 lb/tree 64.0 Ib/tree 200.70 0.063 134.1 7.0 141.1 CO2 Sequestration (A value of 0.0 indicates no tree growth) k • /tree Help Commands .. Total CO2 Stored ve ground biomass 71.0 1508.8 641.3 lb/tree ear lb/tree lb/tree 156.6 3,326.3 1 413.9 Figure 1 CUFR Tree Carbon CakutMor Developed by the Center for Urban Forest Research Pacific Sortthwaaat Research Station US rcroat Service In partnership with the California Department of Fnrnstry and Fire Proinction Data name Flagl FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ re • uired for ener Project Oats entry Data en 0 1 2 (South Coast) 303 0.0000 0 ro'ect Units Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kg/MWh) Figures 6 & 9 Tree and Bul!din, Oat* ent Enter Tree data below one tree at a time, then record results Data name Data entry Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH,§ Heating emissions factor N20§ PICA (DMus canarl•nrsie 39 7 2 2 1 1 53.1 0 0 Help C{3fftttratttls�. Units Description canary island pine Age (years) 23.6 in DBH & 65.6 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/M Btu) (kg/MBtu) Carbon Calculator Results annual Energy reductions Emission reductions (CO2 equivalents) Cooling Heating kWh/tree MBtu/tree Cooling • /tree Heating k•/tree Cooling + Heating k• tree 199.12 0.082 60.3 4.3 64.7 kWh/tree 199.12 GJ/tree 0.086 Ib/tree 133.0 lb/tree 9.6 Ib/tree 142.6 CO2 Sequestration (A value of 0.0 indicates no tree growth) k. ttree Total CO2 Stored ve ground biomass (dry weight) k•/tree k./tree 88.8 2916.2 1239.6 lb/tree ear Ibttree lb/tree 195.8 6,429.2 2732.8 CUFR Troo Caron Ca(Cuiator developed by the Center for Urban forest nese:1rct; Pacific Southwest Research Station !1S Forest Service in partnership with the California Department o► Fere%try and Fire protection Figure 1 Pro eel Data ent Data name Data entry Units Description Tree age selected Shade & climate selected South Coast Flag1 FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ §reuired for ene . •rn ect 2 (South Coast) 303 0.0000 (kg/MWh) (kgMWh) (kg/MWh) Figures 6 & 9 Tree and Buildfn• Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO,§ Heating emissions factor CH,§ Heating emissions factor N2O§ Energy reductions Cooling Heating kWh/tree MBtu/tree 182.00 kWh/tree 182.00 0.088 GJ/tree 0.093 NUN (PPfttosperum undulaturn) 64 7 victorian box Age (years) 24,1 in DBH & 34,0 ft high w Near 1950-80 Central air/heat pump natural gas (kg/M Btu) (kg/M Btu) (kg/MBtu) Carbon Calculator Results (annua Emission reductions (CO, equivalents) Cooling . /tree 55.1 lb/tree 121.6 Heating Cooling + Heating 4.7 Ibltree 10.3 k. -e 59.8 ib/tree 131.9 CO, Sequestration (A value of 0.0 indicates no tree growth) k • /tree fit,* Cotnmanda. Total CO2 Stored ve ground biomass (dry weight) k. /tree k • ree 0.0 2520.9 1071.5 lb/tree ear Ib/tree Ib/tree 0.0 5,557.5 2,362.3 CUFFS Treo C:frhon Calcu1ntor Developed by VI Center far Urban Forest Research pacific Sauthwnat Research Stilton US Forcot Service In partnership with the California Department of rnrectry and Fir# Prntnctinn Figure 1 Pro ect Data ent Data name FIag1 FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ §re • uired for energy project Data entry Units Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kg/MWh) Figures 6 & 9 Tree and Bufldin. Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Units Description Figures 7-1 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH45 Heating emissions factor N2O§ PLAC (Piston -us hybrids) 39 7 london planetree Age (years) 20.3 in DBH & 51,5 ft high w Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results (annual Energy reductions Emission reductions (CO, equivalents) CO, Sequestration Total CO. Stored Above ground biomass Cooling kWh/tree Heating Cooling MBtu/tree (kg/tree) Heating (kg/tree) Cooling + Heating (kg/tree) (A value of 0.0 indicates no tree growth) (kg/tree) (kg/tree) (dry weight) (kg/tree) 320.16 0.126 97.0 6.7 103.7 62.7 2300.4 977.8 kWh/tree GJ/tree Ib/tree lb/tree lb/tree (lb/tree/year) (Ib/tree) (lb/tree) 320.16 0. 33 213.9 14.8 228.7 Figure 1 CUFR Tree Carbon Calculator Developed by the Cent°r for Urban retest Research Pacific Southwest Rommel! arch StAtho9 US Forret Service In partnership with the California Department nl Forestry and Fir,. Prntertinn Pro ect Data en Data name Data entry Units FIag1 FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ r= • uired for ener 0 2 (South Coast) 303 0.0000 0 ro'ect Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kg/MWh) Figures 6 & 9 Tree and Buildin • Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Figures 7-10 Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO,§ Heating emissions factor CHI§ Heating emissions factor N20§ Energy reductions POMA (Podocarpus macrophylius) 40 7 2 2 1 1 53.1 0 0 Help Commands Units Description yew podocarpus Age (years) 9.3 in DBH & 23.1 ft high W Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kg/MBtu) Carbon Calculator Results annual Emission reductions (CO, equivalents) Cooling Heating kWh/tree MBtuttree Cooling k+/tree Heating k • /tree Cooling + Heating k • /tree 57.40 0.021 17.4 1.1 18.5 kWh/tree GJ/tree lb/tree lb/tree lb/tree 57.40 0.022 38.3 2.5 40.8 CO, Sequestration (A value of 0.0 indicates no tree growth) k • /tree Total CO? Stored ve ground biomass (dry weight) k. /tree k • /tree 5.3 226.0 96.1 lb/tree _ar ib/tree lb/tree 11.7 498.3 211.8 Figure 1 CUFR Trot, Carbon Cale ulator Oevetoned try thn Crantpr for ult),vn rort+st Rese:web Pacific Southwaat Rps•warch Statsnn US Forcat Service 1n partnership with the Catifernia Department et rnreatry and Fire Protection Pro ect Data ent Data name Data entry Units Flag 1 FIag2 Climate Zone Electricity CO2 emissions factor§ Electricity CH4 emissions factor§ Electricity N20 emissions factor§ uired for ener 0 1 2 (South Coast) 303 0.0000 0 ro'ect Description Tree age selected Shade & climate selected South Coast (kg/MWh) (kg/MWh) (kg/MWh) Figures 6 & 9 Tree and Butldin • Data ent Enter Tree data below one tree at a time, then record results Data name Data entry Units r HOipC rmands Species code and scientific name Age (years) Tree azimuth Tree distance class Building vintage air conditioning equip. Heating equip. Heating emissions factor- CO2§ Heating emissions factor CH.§ Heating emissions factor N2O§ TRCO (TAstantopasie con1erta) 39 r 2 2 1 53.1 0 0 Description brisbane box Age (years) 10.6 in DBH & 26.4 ft high w Near 1950-80 Central air/heat pump natural gas (kg/MBtu) (kg/MBtu) (kgfMBtu) Figures 7-10 Carbon Calculator Results (annual) Energy reductions Emission reductions (CO2 equivalents) Cooling Heating kWh/tree MBtu/tree 63.00 kWhltree 63.00 0.041 GJ/tree 0.043 Cooling k./tree 19.1 lb/tree 42.1 Heating k•/tree 2.2 lb/tree 4.8 Cooling + Heating k•/tree 21.2 lb/tree 46.8 CO2 Sequestration (A va#ue of o.o indicates no tree growth) k./tree Total CO2 Stored ve ground biomass (dry weight) k•/tree k• • ee 9.5 511.5 217.4 lb/tree ear Ib/tree lb/tree 20.9 1 127.6 479.3 sr �y �y1 California Environmental Protection Agency ent Air Resources Board California Air Resources Board and California Department of Forestry & Fire Protection Greenhouse Gas Calculator Tool Urban and Community Forestry Program Greenhouse Gas Reduction Fund Fiscal Year 2016-2017 Version 2 - December 8, 2016 Project Name: Grant ID, If applicable: HatlUnal City Urban 'forest Eic anslon.and Improvemeft'Prajeit 16-GH6-Uf41. UFEir0O1.. GHG Benefit of Tree Planting Enter data below after using the CTCC to estimate tree carbon storage and, if applicable, GHG emission reductions from energy savings of individual trees. Tree & Tree Planting Site Characteristics Quantity of Trees to be Planted with Tree & Tree Planting Site Characteristics Carbon Stored in Individual Tree 40 Years After Project Start (kg CO.re) Annual GHG Emission Reductions from Energy Savings From Individual Tree Ike CO2ei Calkstemon,.All Aspects 206 a' Cedrus, All Aspects 3,587 92 Cinnet»ontum, An Aspects 360 2,518 7 Eucalyptus. All ;Aspects 80 4,990. 72. Jacaranda, :Aspects '. 160 308 24 Uqu mbar; All Aspects 40 516 9 Mijnoliat Ail Aspects Metroslderos, All Aspects :Masticate, AsPecta 801 1,057 1 51 .asnue, Ali Aspects 40 2,916 so Pittosporum, AN Aspects Pl►tanus, Ali Aspects Podoca rpus, All Aspects Tristanio sis, Ali Aspects 120 540 40 2,521 2,300 226 ;512 16 SUBTOTAL FOR POPULATION 1700 2525184 74499,2 Page 3 of 8 Tree Carbon Energy Savings Worksheet (CTCC) Years of Establishment and Replacement Care Provided by Project (years) 9 GHG Benefit of Carbon Stored in Live Project Trees (MT CO2e) 2449.4284S GHG Benefit from Energy Savings (MT CO2e) 1,445 GHG Emissions from Project Implementation (MT CO2e) 195 December 8, 2016 -45- CElilornia Environmental Protection Agency 0 : Air Resources Board California Air Resources Board and California Department of Forestry & Fire Protection Greenhouse Gas Calculator Tool Urban and Community Forestry Program Greenhouse Gas Reduction Fund Fiscal Year 2016-2017 Version 2 - December 8, 2016 Project Name: Grant ID, if applicable: National City Urban Forest Expansion and Imyrovement Project 16-GHG-OF-01-UFEI-007 GHG Summary Worksheet GHG Benefit of Carbon Stored in Live Project Trees Estimated Using the CTCC (MT CO2e) 2,449 GHG Benefit of Carbon Stored in Live Project Trees Estimated Using i-Tree Streets (MT CO2e) 0 GHG Benefit from Energy Savings Estimated Using the CTCC (MT CO2e) 1,445 GHG Benefit from Energy Savings Estimated Using i-Tree Streets (MT CO2e) 0 GHG Benefit of Carbon Stored in Wood Products (MT CO2e) 0 GHG Benefit from Utilizing Biomass for Energy Generation (MT CO2e) 0 GHG Benefit from Preventing the Landfilling of Biomass (MT CO2e) 0 GHG Emissions from Project Implementation (MT CO2e) 195 Net GHG Benefit (MT CO2e) 3,700 UCF GGRF Funds Requested ($) 650800 Total GGRF Funds Requested ($) 650800 Net GHG Benefit/UCF GGRF Funds Requested (MT CO2e/$) 0.005685276 Net GHG Benefit/Total GGRF Funds Requested (MT CO2e/$) 0.005685276 Page 7 of 8 GHG Summary Worksheet December 8, 2016 -46- 60Z3ae 3 60730°` JCS } 0.5 1 t MileS GC' 30 13C' 6072 6073000305 NATIONAL CITY ET"3G1 so; ,;c72olt!14o 607 6073093111 6073011902 ey0'.z32243 607 941 r Oeu 607300311,3 . r 30 109 03201 00 6 CalEnviroScreen 2.0 Scores IS 21 - 30% • 31 - 40% 41-50% 51 - 60% 61 - 70% at 71 - 80% • 81-90% Census Tract 0 National City DUDEK Environmental Htsalth Ha aCRf A9seSSm. r,t CalEnviroscreen 2.0 Results - National City National City Urban Forest Expansion and Improvement Project 58 535 Disadvantaged Communities Census Tract 6073011602 6073012401; 6073011601' 6073021900 CalEnvlroScreen 2.0 Score 42.76 38.88 38.36 7.91 CalEnviroScreen 2.0 Percentile Range 740% Pollution Burden Percentile 57 56 "47 '83 Population Characteristics Percentile 9,4: 87 92 61 Total Population 3228 3676 5891 6816 California County San Diego $lego San Diego ZIP code census tract falls within 91950 91950 91950 91950 Nearby City (to help approximate location only) National City' National City National City National City October 2014 out of 1 3y r m c cr 0 v 3 -n rn ti V 0 3 5 ru Funding for this California Climate Investments grant project has been provided through the California Department of Forestry and Fire Protection (CAL FIRE), Urban and Community Forestry Program. RESOLUTION NO. 2017 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY FOR FUNDING FROM THE URBAN AND COMMUNITY FORESTRY GRANT PROGRAM AS PROVIDED THROUGH THE GREENHOUSE GAS REDUCTION FUND WHEREAS, the Governor of the State of California, in cooperation with the California State Legislature, has enacted State of California Greenhouse Gas Reduction Funding, which provides funds to the State of California and its political subdivisions for urban forestry programs; and WHEREAS, the State Department of Forestry and Fire Protection has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures governing application by local agencies and non-profit organizations under the program; and WHEREAS, said procedures established by the State Department of Forestry and Fire Protection require the City to certify by resolution the approval of application before submission of said application to the State; and WHEREAS, the City will enter into an agreement with the State of California to carry out an urban forestry project; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City: 1. Approved the filing of an application for "State Greenhouse Gas Reduction Funding" urban forestry grant program funds; and 2. Certifies that said applicant has or will have sufficient funds to operate and maintain the project; and 3. Certifies that funds under the jurisdiction of the City of National City are available to begin the project; and 4. Certifies that the City will expend grant funds prior to March 30, 2020; and 5. Appoints the City Manager or a designee, as agent of the City of National City 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. PASSED and ADOPTED this 1 sl day of August, 2017. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk Angil P. Morris -Jones City Attorney OFFICE OF THE CITY CLERK ( 1243 National City Blvd. L National City, California 91950 ATCORPOEAf Michael R. Dalla, CMC - City Clerk 619-336-4228 phone / 619-336-4229 fax August 21, 2017 CAL FIRE Att: Grants Management Unit/CCI 1300 U Street Sacramento, CA 95818 Grant Management Unit, On August 1, 2017, Resolution No. 2017-138 was passed and adopted by the City Council of the City of National City, authorizing execution of a grant agreement with CAL FIRE for an Urban Forestry Project. We are forwarding a certified copy of the above Resolution and THREE partially executed original agreements. Please return TWO executed original agreement to us for our files. Sincerely, Michael R. Dalla City Clerk Enclosures