BOARD MEETING DATE: June 7, 2002 AGENDA NO. 3
Execute Contracts and Reissue RFP for On-Road and Off-Road Categories Under FY 2001-02 Carl Moyer Memorial Air Quality Standards Attainment Program
SYNOPSIS:
On March 29, 2002, proposals were received in response to an RFP for the Carl Moyer Memorial Air Quality Standards Attainment Program. Staff recommends award of contracts to the On-Road (transit, trucks and on-road other) and Off-Road (forklifts, other, marine and construction) project categories. Total cost to the Carl Moyer Program Special Revenue Fund, including unspent funds from FY 2000-01 and all returned funds will not exceed $8,792,798. The RFP will be reissued to solicit projects for the remaining $6.6 million.
COMMITTEE:
Technology, May 24, 2002. Less than a quorum was present during the discussion of this item; the Chair communicated his concurrence and recommendation that this item be forwarded for Board consideration with no approval or disapproval recommendation from the Committee.
RECOMMENDED ACTION:
Authorize the Chairman to execute the following contracts from the FY 2001-02 Carl Moyer Program Fund:
- A contract with Waste Management of San Gabriel/Pomona Valley to purchase 25 new LNG refuse haulers, in an amount not to exceed $605,000.
- A contract with R.F. Dickson to purchase 11 new CNG street sweepers and repower 4 CNG street sweepers, in an amount not to exceed $436,862.
- A contract with Nationwide Environmental Services to purchase 6 new LPG street sweepers, in an amount not to exceed $226,134.
- A contract with USA Waste, Sun Valley to purchase 10 new LNG refuse vehicles, in an amount not to exceed $242,000.
- A contract with USA Waste, L.A. Metro to purchase 25 new LNG refuse haulers, in an amount not to exceed $605,000.
- A contract with G&B Rubbish to purchase 3 new LNG refuses vehicles, in an amount not to exceed $124,708.
- A contract with Ralphs to repower 6 delivery trucks to LNG, and retrofit 6 LNG/diesel delivery trucks, in an amount not to exceed $154,579.
- A contract with the CR&R to purchase 3 new LNG transfer trucks in an amount not to exceed $68,714.
- A contract with Viking Freight/Federal Express to purchase 20 new CNG local delivery trucks in an amount not to exceed $100,505.
- A contract with LACMTA to purchase 130 new CNG buses, in an amount not to exceed $1,040,000.
- A contract with Omnitrans to purchase 16 new CNG buses, in an amount not to exceed $160,000.
- A contract with Long Beach Transit to purchase 20 new LNG buses, in an amount not to exceed $160,000.
- A contract with the City of Ontario to purchase 9 new CNG refuse haulers, in an amount not to exceed $383,000.
- A contract with the City of Los Angeles Department of Transportation to purchase 38 LPG shuttle buses and 3 CNG express buses, in an amount not to exceed $478,731.
- A contract with the City of Redlands to purchase 3 new CNG refuse haulers, in an amount not to exceed $31,764.
- A contract with the City of Placentia to purchase 2 new CNG dump trucks, in an amount not to exceed $2,174.
- A contract with the City of Burbank to purchase, 9 new CNG refuse haulers, 1 new CNG arial truck, 1 new CNG dump truck, and 1 new CNG transit mix truck, in an amount not to exceed $193,158.
- A contract with the City of Huntington Beach to purchase 3 new LPG street sweepers and 2 new CNG dump trucks in an amount not to exceed $28,433.
- A contract with Capistrano Unified School District to purchase 10 new CNG school buses in an amount not to exceed $238,612.
- A contract with Post Brothers Construction to repower 2 dozers, in an amount not to exceed $88,952.
- A contract with Shepherd Machinery to repower 1 scraper, in an amount not to exceed $121,040.
- A contract with Altfillisch Contractors to repower 2 scrapers, in an amount not to exceed $77,132.
- A contract with Sukut Construction to repower 2 dual engine scrapers, in an amount not to exceed $231,850.
- A contract with Coburn Equipment to repower 6 dozers and 8 scrapers, in an amount not to exceed $1,173,172.
- A contract with Hayward Pool Products to purchase 4 new electric forklifts, in an amount not to exceed $17,462.
- A contract with Tommo, Inc. to purchase 2 new electric forklifts, in an amount not to exceed $8,572.
- A contract with Monterey Carpets to purchase 1 new electric forklift, in an amount not to exceed $21,336.
- A contract with Mattel, Inc to purchase 1 new LPG yard tractor, in an amount not to exceed $19,499.
- A contract with OceanAir Environmental to repower 11 marine vessels, in an amount not to exceed $1,022,235.
- A contract with Seaboard Marine to repower 9 marine vessels, in an amount not to exceed $707,304.
- A contract with John Hensley to repower 1 marine vessel, in an amount not to exceed $24,870.
Approve issuance of RFP #P2002-22R in an amount not to exceed $6.6 million, to solicit projects for the Carl Moyer Memorial Air Quality Standards Attainment Program.
Barry R. Wallerstein, D.Env.
Executive Officer
Background
This is the fourth year of the Carl Moyer Memorial Air Quality Standards Attainment Program in the South Coast Region. This year, Governor Davis and the Legislature have placed $16 million in CARB's FY 2001-02 budget to continue the Moyer program for low-emission heavy-duty vehicles. A new requirement has been added to the distribution of funds pursuant to AB 1390 (Firebaugh). Each air district must spend at least 50% of their allotted funds to directly benefit communities that are disproportionately impacted by air pollution. This year AQMD has received $7,055,564 from CARB. In addition, $4,878,562 million in unspent funds will be carried forward to this years program. Finally, $3,492,958 has been returned or declined from previous awards, bringing the total funding available for the FY 2001-02 Moyer program to $15,427,084 million (Table 1). Fifty percent or more of the total available funds will be expended in areas in compliance with the provisions of AB 1390.
Table 1
Carl Moyer Program
Available Funds
FY 2001-02
|
SOURCE |
YEAR |
AMOUNT |
|
CARB |
FY 01-02 |
$7,055,564 |
|
Rollover Funds |
FY 99-00 |
$13,000 |
|
FY 00-01 |
$4,865,562 |
|
|
Turnback Funds |
FY 98-99 |
$412,000 |
|
FY 99-00 |
$197,893 |
|
|
FY 00-01 |
$2,883,065 |
|
|
TOTAL |
$15,427,084 |
Turnback Funds
Since the last round of Carl Moyer awards in September 2001, several applicants have returned funds for various reasons. Table 2 shows the funds that have been declined.
Table 2
Declined Funding
|
AWARD RECIPIENT | AMOUNT DECLINED |
|
FY 98-99 | |
|
House2Home |
$412,000 |
|
FY 99-00 | |
|
$197,893* |
|
|
FY 00-01 | |
|
Waste Mgmt - Corona |
$396,560 |
|
Waste Mgmt Moreno Valley |
$280,000 |
|
Ventura Transfer |
$338,286 |
|
City of Anaheim |
$32,325 |
|
City of Culver City |
$35,000 |
|
D.O.N. Investments |
$84,000 |
|
LAMTA |
$680,000 |
|
City of Huntington Beach |
$33,868 |
|
City of Los Angeles Dept. of Airports |
$216,500 |
|
United Parcel |
$65,000 |
|
Dalton Trucking |
$721,526 |
|
Total Funds Declined |
$3,492,958 |
|
*Remaining portion after reallocation in FY 2000-01 | |
Proposal
At its December 2001 meeting, the Governing Board approved the release of RFP #P2002-22 to solicit projects for vehicles and equipment, including refuse haulers, over-the-road trucks, transit buses, marine and port applications, construction and other vehicles and equipment. New engines and retrofits are allowed within the program. Diesel to diesel repowers will only be funded in the off-road sector, provided no feasible alternative fuel engine is available. Proposal submissions have been reviewed and ranked in all categories. Proposals meeting the cost effectiveness requirements and in areas recommended by AB 1390 (Firebaugh) were awarded first, totaling 60% of the recommend awards for this round. The remaining proposals were awarded based on their cost effectiveness only. Table 3 summarizes staffs recommendation for awards under the AB 1390 category for a total of $5,247,935, which will result in approximately 192.3 tons/year of NOx reductions. Table 4 summarizes award recommendations for the remaining funds based on their cost effectiveness ranking totaling $3,544,863, which will result in approximately 121.6 tons/year of NOx reductions. The awards total $8,792,798 and fully expend the total returned funds and rollover funds from previous years. RFP# P2002-22R will be released soliciting proposals for the remaining $6.6 million available under the FY 2001-02 Carl Moyer Program. If additional funds are returned, projects funded herein will utilize the earliest year Carl Moyer Program funds available until such funds are exhausted and then will rely on the most recent subsequent years funding which is available.
Funding Distribution
Pursuant to AB 1390, at least 50% of the program funds for this year must be spent in disproportionately impacted areas by air pollution, including areas of low income. CARBs allocation to the AQMD for this year was $7.055 million, therefore to meet the requirements of AB 1390, approximately $3.5 million, must be allocated in designated AB 1390 areas. AQMD has decided to further its support for AB 1390 by allocating at least 50% of all funding available in the Moyer program this year which includes roll-over funding from previous years and turnback funds. As a result AQMD is intending to commit approximately $7.7 million in areas satisfying the requirements of AB 1390.
AB1390 (Firebaugh), Point Ranking
The requirements of AB 1390 will be implemented according to the following criteria.
|
1) |
All projects must qualify for the Carl Moyer program by meeting the cost effectiveness limits established in the RFP. |
|
2) |
All projects were evaluated according to the following criteria to qualify for funding under AB 1390: a) Poverty Level: All projects in areas where at least 10% of the population falls below the b)
PM Exposure: All projects in areas with the highest 15% of PM concentration will be eligible c) Air Toxics Exposure: All projects in areas with a cancer risk of 1,000 in a million and above |
Special circumstances existed in some areas, such as the Ports of Long Beach and Los Angeles. Since there are no residents within the ports, poverty ranking could not be established. In this case, the poverty ranking from the adjacent on-shore areas were extended to the port since these populated areas are directly impacted by port activities.
Outreach
In accordance with the AQMDs consulting and contracting policies, a public notice advertising the RFP and inviting bids was published in the following publications:
|
1. |
Angeles Mesa Wave, The |
11. |
Inland Valley Daily Bulletin |
21. |
Palm Springs Desert Sun |
|
2. |
Antelope Valley Press |
12. |
Korea Central Daily |
22. |
Philippine News |
|
3. |
Black Voice News |
13. |
La Opinion |
23. |
Precinct Reporter |
|
4. |
Central News Wave |
14 |
La Prensa Hispana |
24. |
Rafu Shimpo |
|
5. |
Chinese Daily News |
15. |
La Voz |
25. |
Press Enterprise |
|
6. |
Eastern Group Publications |
16. |
Los Angeles Daily News |
26. |
San Bernardino Sun |
|
7. |
El Chicano |
17. |
Los Angeles Sentinel |
27. |
Santa Clarita Signal |
|
8 |
El Informador |
18. |
Los Angeles Times |
28. |
The Wave |
|
9. |
Excelsior, The |
19. |
M/W/DVBE Source |
29. |
State of California Contracts |
|
10. |
Inland Empire Hispanic News |
20. |
Orange County Register |
Register |
Additionally, potential bidders were notified utilizing the Los Angeles County MTA and Cal Trans Directories of Certified Minority, Women, Disadvantaged and Disabled Veterans Business Enterprises; the Inland Area Opportunity Pages Ethnic/Women Business & Professional Directory; AQMDs own electronic listing of certified minority vendors; and AQMD Purchasings mailing list. Notice of the RFP was mailed to the Black and Latino Legislative Caucuses and various minority chambers of commerce and business associations; and placed on the Internet at AQMDs Web site [http://www.aqmd.gov, "Business and Job Opportunities" icon] and AQMDs bidders 24-hour telephone message line (909) 396-2724.
Benefits to AQMD
AQMDs Clean Fuels Program has been active in funding the development and demonstration of low emission, alternative fuel technologies within its Technology Advancement Office. The AQMD has also supported a number of activities directed to commercialization of low-emission alternative fuel technologies. The successful implementation of the Carl Moyer Program is a direct result of these Technology Advancement activities. The proposed projects will have significant emission benefits for many years. Total NOx reductions from the proposed project are approximately 313.9 tons per year. The vehicles and equipment proposed will operate many years, providing long-term emissions reductions.
Resource Impacts
Total cost for the proposed projects is $ 8,792,798. All funding for these projects is from the Carl Moyer Program Fund, established as a special revenue fund resulting from the statewide Carl Moyer Memorial Air Quality Standards Attainment Program administered by ARB. The objective of the Carl Moyer Program is to accelerate the introduction of low-emission heavy-duty engines. Funds are distributed by the ARB through local air districts. Funds from this program are restricted to be used as incentives to private companies or public agencies operating heavy-duty engines in California to cover an incremental portion of the cost of cleaner on-road, off-road, marine engines, and APUs.
The AQMD cost share for the FY 2001-02 Carl Moyer Program is included in the March 2002 update of the Technology Advancement Plan as 2001CFM-1 "Clean Fuels Program Match for Carl Moyer Memorial Air Quality Standards Attainment Program."
The Carl Moyer Guidelines allow Moyer Program qualified projects funded by local monies to be uses as the required local match contribution. This year the required local match funding for FY 2001-02 is $3.5 million, and is provided from qualified local match projects funded in 2001. Attachment 1 lists the qualified match projects approved by the governing board last year. These funds meet the local match criteria for the Moyer Program.
TABLE 3
PROJECT AWARDS BASED ON
AB 1390 SCORES
|
Applicant |
AB 1390 |
Number of |
Total Project |
Total |
|
LACMTA |
40.71 |
130 |
71.02 |
$1,040,000 |
|
Omnitrans |
36.04 |
16 |
12.24 |
$160,000 |
|
City of Ontario |
35.94 |
9 |
7.02 |
$383,000 |
|
City of Los Angeles / LADOT |
34.61 |
38 |
12.13 |
$456,000 |
|
Mattel, Inc., DC West |
32.28 |
1 |
0.63 |
$19,499 |
|
Long Beach Transit |
29.48 |
20 |
11.71 |
$160,000 |
|
Hayward Pool Products, Inc. |
29.48 |
4 |
1.34 |
$17,462 |
|
City of Redlands |
29.14 |
3 |
1.35 |
$31,764 |
|
Ocean Air Environmental |
27.92 |
7 |
15.48 |
$658,275 |
|
Seaboard Marine |
27.93 |
7 |
13.6 |
$543,600 |
|
John Hensley |
27.93 |
1 |
0.5 |
$24,870 |
|
Tommo, Inc. |
26.89 |
2 |
0.66 |
$8,572 |
|
Waste Mgmt of San Gabriel/Pomona Valley |
26.32 |
25 |
16.88 |
$605,000 |
|
City of Placentia |
26.10 |
2 |
0.02 |
$2,174 |
|
Post Brothers Construction |
24.44 |
2 |
3.82 |
$88,952 |
|
R.F. Dickson Co., Inc. |
24.20 |
15 |
8.65 |
$436,862 |
|
Nationwide Environmental |
24.08 |
6 |
3.63 |
$226,134 |
|
Shepherd Machinery |
23.52 |
1 |
3.49 |
$121,040 |
|
City of Los Angeles / LADOT |
19.63 |
3 |
1.37 |
$22,731 |
|
Sun Valley Hauling |
19.00 |
10 |
6.75 |
$242,000 |
|
TOTAL |
302 |
192.3 |
$5,247,935 |
TABLE 4
AWARDS BASED ON
COST EFFECTIVENESS
|
Applicant |
Cost-Effectiveness |
Number of |
Total Project |
Total Recommended |
|
Altfillisch Contractors, Inc. |
$2,204 |
1 |
3.02 |
$38,566 |
|
Altfillisch Contractors, Inc. |
$2,211 |
1 |
3.02 |
$38,566 |
|
Sukut Construction, Inc. |
$2,700 |
1 |
7.42 |
$115,925 |
|
Sukut Construction, Inc. |
$2,700 |
1 |
7.42 |
$115,925 |
|
OceanAir Moonstone |
$3,105 |
1 |
1.03 |
$51,529 |
|
Seaboard Marine Hi-Count |
$3,587 |
1 |
2.68 |
$120,000 |
|
Coburn Equipment |
$3,621 |
1 |
5.53 |
$115,925 |
|
Coburn Equipment |
$3,691 |
1 |
5.43 |
$115,925 |
|
Coburn Equipment |
$3,691 |
1 |
5.43 |
$115,925 |
|
Coburn Equipment |
$3,720 |
1 |
5.38 |
$115,925 |
|
Coburn Equipment |
$3,766 |
1 |
5.32 |
$115,925 |
|
Coburn Equipment |
$3,808 |
1 |
5.26 |
$115,925 |
|
OceanAir Outer Limits |
$4,000 |
1 |
2.74 |
$136,793 |
|
OceanAir Ultra |
$4,000 |
1 |
2.24 |
$111,672 |
|
OceanAir Blance W. |
$4,000 |
1 |
1.28 |
$63,966 |
|
Seaboard Marine Doctors Orders |
$4,000 |
1 |
0.88 |
$43,704 |
|
USA Waste LA Metro Hauling District |
$4,043 |
15 |
10.13 |
$363,000 |
|
USA Waste LA Metro Hauling District |
$4,043 |
10 |
6.75 |
$242,000 |
|
Coburn Equipment |
$4,208 |
1 |
4.76 |
$115,925 |
|
Coburn Equipment |
$4,214 |
1 |
4.75 |
$115,925 |
|
Coburn Equipment |
$4,684 |
1 |
2.38 |
$64,405 |
|
Coburn Equipment |
$4,994 |
2 |
4.46 |
$64,405 |
|
Coburn Equipment |
$5,161 |
2 |
4.31 |
$64,405 |
|
Coburn Equipment |
$5,343 |
1 |
1.70 |
$52,557 |
|
City of Burbank |
$5,516 |
9 |
4.39 |
$186,993 |
|
G&B Rubbish and Roll-off Services |
$5,606 |
1 |
0.94 |
$46,708 |
|
G&B Rubbish and Roll-off Services |
$5,967 |
2 |
1.47 |
$78,000 |
|
Ralphs Grocery Company |
$6,000 |
6 |
3.10 |
$107,737 |
|
Ralphs Grocery Company |
$6,000 |
6 |
1.35 |
$46,842 |
|
CR&R, Inc. |
$6,000 |
3 |
1.48 |
$68,714 |
|
Viking Freight/Federal Express |
$6,000 |
20 |
2.17 |
$100,505 |
|
City of Burbank |
$6,283 |
1 |
0.05 |
$2,600 |
|
Monterey Carpets |
$6,695 |
1 |
0.736 |
$21,336 |
|
City of Burbank |
$9,971 |
1 |
0.02 |
$1,750 |
|
City of Huntington Beach |
$10,000 |
3 |
0.54 |
$23,581 |
|
City of Burbank |
$10,000 |
1 |
0.02 |
$1,815 |
|
Capistrano Unified School District |
$10,000 |
10 |
1.91 |
$238,612 |
|
City of Huntington Beach |
$10,000 |
2 |
0.06 |
$4,852 |
|
TOTAL |
115 |
121.6 |
$3,544,863 |
ATTACHMENT 1
LOCAL MATCH REQUIREMENT
FUNDED PROJECTS
As of October 24, 2001
|
Required Match Amount |
||
|
2000-01 Moyer Program: |
$ 5.3 million |
|
|
2000-01 Moyer Program: |
$ 3.5 million (estimated) |
|
|
Qualified Projects |
Amount |
Approval Date |
|
Construction Management |
$ 26,415 |
February 16, 2001 |
|
Jurupa School District |
$ 2,550,000 |
May 11, 2001 |
|
Multiple NG Refueling Stations |
$ 4,600,000 |
July 20, 2001 |
|
CNG Station Construction |
$ 656,200 |
September 21, 2001 |
|
Hydrogen Refueling Station |
$ 389,882 |
October 19, 2001 |
|
LNG Fueling Infrastructure |
$ 165,000 |
October 19, 2001 |
|
CG Fueling Station |
$ 265,246 |
October 19, 2001 |
RFP for LNG Refueling Stations |
$ 2,000,000 |
October 19, 2001 |
|
|
|
|
/ / /