2. 1May 2002 Mary Boyer Brian Jennison STAPPA Chair ALAPCO Chair CA Air Resources Board Lane County, OR Mary Boyer Brian Jennison STAPPA Chair ALAPCO Chair CA Air Resources Board Lane County, OR 1 STAPPA/ALAPCO Joint Training Committee

3. STAPPA/ALAPCO/EPA JTC Mission –Identify State/Local Air Agency Training needs –Work to ensure resources, including funding, are available to meet State/Local needs –Identify State/Local Air Agency Training needs –Work to ensure resources, including funding, are available to meet State/Local needs May 20022

4. STAPPA/ALAPCO/EPA JTC Training Funds Prior to FY 2001: $3.9M levelPrior to FY 2001: $3.9M level House Appropriation Report Language in FY 2001 changed distribution method for off-the-top 105 Grant moneyHouse Appropriation Report Language in FY 2001 changed distribution method for off-the-top 105 Grant money Training funds reduced from $3.9M to $1.8MTraining funds reduced from $3.9M to $1.8M EPA increased programmatic funding by $1MEPA increased programmatic funding by $1M Total of $2.8 M - reduction of $1.1 MTotal of $2.8 M - reduction of $1.1 M Prior to FY 2001: $3.9M levelPrior to FY 2001: $3.9M level House Appropriation Report Language in FY 2001 changed distribution method for off-the-top 105 Grant moneyHouse Appropriation Report Language in FY 2001 changed distribution method for off-the-top 105 Grant money Training funds reduced from $3.9M to $1.8MTraining funds reduced from $3.9M to $1.8M EPA increased programmatic funding by $1MEPA increased programmatic funding by $1M Total of $2.8 M - reduction of $1.1 MTotal of $2.8 M - reduction of $1.1 M May 20023

5. 4 STAPPA/ALAPCO/EPA JTC Chronicle of Events 1/15/02  All providers put in requests for “Off-the-Top” 105 Grant Funds 2/1/02  Results of requests summarized and provided to STAPPA/ALAPCO Board meeting 2/1/02  Request made for additional money off the top/Board asked the Training Committee to first ask EPA for additional funds 3/6-7/02  JTC met to discuss all proposals 4/4/02  Letter sent to EPA from STAPPA/ALAPCO regarding distribution of 105 Grant funds 1/15/02  All providers put in requests for “Off-the-Top” 105 Grant Funds 2/1/02  Results of requests summarized and provided to STAPPA/ALAPCO Board meeting 2/1/02  Request made for additional money off the top/Board asked the Training Committee to first ask EPA for additional funds 3/6-7/02  JTC met to discuss all proposals 4/4/02  Letter sent to EPA from STAPPA/ALAPCO regarding distribution of 105 Grant funds

6. May 20025 STAPPA/ALAPCO/EPA JTC Meeting Results Funding principles for FY 2003 establishedFunding principles for FY 2003 established Funding allocations will remain the same for FY 2003Funding allocations will remain the same for FY 2003 Determined minimum/adequate level of funding for all training providersDetermined minimum/adequate level of funding for all training providers Funding principles for FY 2003 establishedFunding principles for FY 2003 established Funding allocations will remain the same for FY 2003Funding allocations will remain the same for FY 2003 Determined minimum/adequate level of funding for all training providersDetermined minimum/adequate level of funding for all training providers

7. May 20026 A Minimum/Adequate Level of Funding for All Training Providers Is…… At least $50,000 for ATC/universitiesAt least $50,000 for ATC/universities At least $100K for consortiaAt least $100K for consortia Cost of living increases for all other providers (5-8%)Cost of living increases for all other providers (5-8%) At least $50,000 for ATC/universitiesAt least $50,000 for ATC/universities At least $100K for consortiaAt least $100K for consortia Cost of living increases for all other providers (5-8%)Cost of living increases for all other providers (5-8%)

8. May 20027 Consequences of Lack of Funding for Training 1. Area Training Centers 2. Regional Consortia 3. Specific Courses 4. Unfunded Increased Expenses 5. Satellite Course Management 1. Area Training Centers 2. Regional Consortia 3. Specific Courses 4. Unfunded Increased Expenses 5. Satellite Course Management

9. May 20028 Consequences of Lack of Funding for Training Area Training Centers Two ATC are funded below $50KTwo ATC are funded below $50K Rutgers ATC needed additional $3.5K to survive at $35K; another $18.5K to get to minimum levelRutgers ATC needed additional $3.5K to survive at $35K; another $18.5K to get to minimum level Cal Poly needs $7.5KCal Poly needs $7.5K Total needed - $26KTotal needed - $26K Area Training Centers Two ATC are funded below $50KTwo ATC are funded below $50K Rutgers ATC needed additional $3.5K to survive at $35K; another $18.5K to get to minimum levelRutgers ATC needed additional $3.5K to survive at $35K; another $18.5K to get to minimum level Cal Poly needs $7.5KCal Poly needs $7.5K Total needed - $26KTotal needed - $26K

10. May 20029 Consequences of Lack of Funding for Training Regional Consortia ($100K Min) LADCO - $46,800LADCO - $46,800 CenSARA - $36KCenSARA - $36K SESARM/METRO 4 - $36KSESARM/METRO 4 - $36K Total needed - $112,800Total needed - $112,800 Regional Consortia ($100K Min) LADCO - $46,800LADCO - $46,800 CenSARA - $36KCenSARA - $36K SESARM/METRO 4 - $36KSESARM/METRO 4 - $36K Total needed - $112,800Total needed - $112,800

11. May 200210 Consequences of Lack of Funding for Training Specific Courses NESCAUM - $43,550 (mobile source training)NESCAUM - $43,550 (mobile source training) CARB - $50K additional coursesCARB - $50K additional courses Updating of courses - $135K-$180KUpdating of courses - $135K-$180K New Course Development - $60K-$100KNew Course Development - $60K-$100K Specific Courses NESCAUM - $43,550 (mobile source training)NESCAUM - $43,550 (mobile source training) CARB - $50K additional coursesCARB - $50K additional courses Updating of courses - $135K-$180KUpdating of courses - $135K-$180K New Course Development - $60K-$100KNew Course Development - $60K-$100K

12. May 200211 Consequences of Lack of Funding for Training Unfunded Increased Expenses WESTAR - $20KWESTAR - $20K MARAMA - $10.8KMARAMA - $10.8K NESCAUM - $20KNESCAUM - $20K CARB - $22.5KCARB - $22.5K Rutgers ACC - $22KRutgers ACC - $22K Total - $93,600Total - $93,600 Satellite Course Management $1M to provide more broadcasts$1M to provide more broadcasts Unfunded Increased Expenses WESTAR - $20KWESTAR - $20K MARAMA - $10.8KMARAMA - $10.8K NESCAUM - $20KNESCAUM - $20K CARB - $22.5KCARB - $22.5K Rutgers ACC - $22KRutgers ACC - $22K Total - $93,600Total - $93,600 Satellite Course Management $1M to provide more broadcasts$1M to provide more broadcasts

13. May 200212 What is Next???? Currently waiting for EPA reply to 4/4/02 letterCurrently waiting for EPA reply to 4/4/02 letter If EPA provides additional funds JTC will distribute these based on principles that were establishedIf EPA provides additional funds JTC will distribute these based on principles that were established If EPA doesn’t provide more funds: JTC will go back to Board in July to request additional “Off-the-top” 105 Grant FundsJTC will go back to Board in July to request additional “Off-the-top” 105 Grant Funds Currently waiting for EPA reply to 4/4/02 letterCurrently waiting for EPA reply to 4/4/02 letter If EPA provides additional funds JTC will distribute these based on principles that were establishedIf EPA provides additional funds JTC will distribute these based on principles that were established If EPA doesn’t provide more funds: JTC will go back to Board in July to request additional “Off-the-top” 105 Grant FundsJTC will go back to Board in July to request additional “Off-the-top” 105 Grant Funds

14. May 200213 What I Need From You Well-Trained Staff is an asset to your agency Ideas for ways to get additional funds for TrainingIdeas for ways to get additional funds for Training Continued support of TrainingContinued support of Training Ideas for ways to get additional funds for TrainingIdeas for ways to get additional funds for Training Continued support of TrainingContinued support of Training

15. Questions?Questions?