MEETING, FEBRUARY 7, 2014
A meeting of the South Coast Air Quality Management District Board will be held at 9:00 a.m., in the Auditorium at SCAQMD Headquarters, 21865 Copley Drive, Diamond Bar, California.
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CALL TO ORDER
• Pledge of Allegiance
• Opening Comments: William A. Burke, Ed.D., Chair Other Board Members Barry R. Wallerstein, D. Env., Executive Officer
• Swearing In of Reappointed Board Member Joe Buscaino Burke
Staff/Phone (909) 396- CONSENT CALENDAR (Items 1 through 19)
Note: Consent Calendar items held for discussion will be moved to Item No. 20
1. Approve Minutes of January 10, 2014 Board Meeting McDaniel/2500
2. Set Public Hearings March 7, 2014 to: Wallerstein/3131
(A) Receive Public Input on Executive Officer’s Draft Goals & Wallerstein/3131 Priority Objectives for FY 2014-15
A set of draft goals for FY 2014-15 Budget has been developed. The Executive Officer wishes to receive public and Board Member input on these goals and priority objectives as they serve as the foundation of SCAQMD’s Work Program.
(B) Amend Rule 1420.1 – Emission Standards for Lead and Chang/3186 Other Toxic Air Contaminants from Large Lead-Acid Battery Recycling Facilities
On January 10, 2014, Rule 1420.1 was amended to require owners or operators of large lead-acid battery recycling facilities to reduce arsenic emissions and other key toxic air contaminant emissions. At the Public Hearing, the Board removed the requirement that affected facilities conduct a multi-metals demonstration program to continuously monitor lead, arsenic, and other metals. The Board directed staff to work with stakeholders and return to the March 7, 2014 Public Hearing for Board action on the multi-metal CEMS demonstration program. Under Proposed Amended Rule 1420.1, the affected facilities must provide funding and participate in a multi- metals CEMS demonstration program. Clarifying language is also being proposed at this time that will require affected facilities to reimburse SCAQMD for funds spent to deploy independent third-party contractors who conduct investigations of unplanned shutdowns. (Review: Stationary Source Committee, February 21, 2014)
Budget/Fiscal Impact
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3. Issue RFP to Establish List of Pre-qualified Consultants for Third Chang/3186 Party Analysis at Lead-Acid Battery Recycling Facilities
Rule 1420.1 requires a third party independent analysis to investigate the reason for the unplanned shutdown of any emission control device at lead-acid battery recycling facilities. This action is to issue an RFP to establish a list of prequalified consultants to conduct an investigation at the facility to determine the reason for the unplanned shutdown, if the need arises. Funds for this proposal in an amount not to exceed $100,000 are available in the Planning, Rule Development and Area Sources FY 2013-14 Budget and shall be reimbursed by the facility for which the analysis is performed. (Reviewed: Stationary Source Committee, January 24, 2014; Recommended for Approval)
4. Transfer Funds Between Major Objects in FY 2013-14 Adopted Fine/2239 Budget for Enhanced Particulate Monitoring Program
The U.S. Government has allocated $2,914,985 for the FY 2013-14 Enhanced Particulate Monitoring Program. This action is to transfer funds between Major Objects in the FY 2013-14 Adopted Budget for the U.S. Government Enhanced Particulate Monitoring Program. (Reviewed: Administrative Committee, January 17, 2014; Recommended for Approval)
5. Execute Contract to Develop and Demonstrate Catenary Zero Miyasato/3249 Emission Goods Movement System
At the April 2013 Board meeting, the Board awarded a contract to Siemens Industry Inc. to develop and demonstrate a zero emission goods movement system using overhead catenary technology. The award was made contingent upon receiving up to $8,000,000 from the ports and other entities. Delays by the ports in providing the funds are putting the project funding from other entities at risk. This action is to remove the contingency and authorize executing a contract with Siemens Industry Inc. in an amount not to exceed $13,500,000. Funds of $16,117,887 have been transferred from the Clean Fuels Fund (31) and the ports’ funds will be recognized upon receipt into the Advanced Technology Goods Movement Fund (61), as approved by the Board last April. Unspent funds will be returned to the Clean Fuels Fund (31) from the Advanced Technology Goods Movement Fund (61) upon project completion. (Reviewed: Technology Committee, January 24, 2014; Recommended for Approval)
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6. Execute Contract to Develop and Test Retrofit All-Electric Transit Miyasato/3249 Bus
Complete Coach Works (CCW) is a bus remanufacturing company that has undertaken initial development efforts to produce an electric bus for transit applications. Leveraging their previous work, CCW proposes to further develop their electric bus concept by extending the driving range and reducing the total cost of ownership to increase the vehicle’s market appeal. This vehicle will be deployed in normal fleet service to evaluate its environmental benefits and lower operating costs. This action is to execute a contract with CCW in an amount not to exceed $395,000 from the Clean Fuels Fund (31). The total cost for this proposed project is expected to be $856,700. (Reviewed: Technology Committee, January 24, 2014; Recommended for Approval)
7. Execute Contract to Develop Plug-In Hybrid Electric Retrofit Miyasato/3249 System for Class 6 to 8 Work Trucks
Medium- and heavy-duty fleet vehicles represent a large emissions category within the South Coast Air Basin. Odyne Systems, LLC (Odyne) proposes to work in partnership with the SCAQMD and CEC to develop and demonstrate a lower cost plug-in hybrid electric retrofit system that would be suitable for class 6 to 8 work trucks. This system will be deployed in normal fleet service to evaluate its utility, emissions reduction and fossil fuel consumption reduction potential. This action is to execute a contract with Odyne in an amount not to exceed $389,000 from the Clean Fuels Fund (31). The total cost for this proposed project is expected to be $2,226,000. (Reviewed: Technology Committee, January 24, 2014; Recommended for Approval)
8. Execute Contract for Second Year of Research to Develop Miyasato/3249 Quantitative Assays for Air Pollutant Toxicity
In 2012, the Board approved funding for the first year of a two-year proposal submitted by University of California, Los Angeles to study the toxicity of motor vehicle emissions in Southern California. The research for the first year has been successfully conducted, and this action is to fund the second year of the study “Development of Quantitative Cellular Assays for Use in Understanding the Chemical Basis of Air Pollutant Toxicity” in an amount not to exceed $319,553 from the Clean Fuels Fund. (Reviewed: Technology Committee, January 24, 2014; Recommended for Approval)
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9. Amend Contracts for Tier 4 Passenger Locomotives and Off- Miyasato/3249 Road Construction Project
At its February 1, 2013 meeting, the Board approved a partial award to the Southern California Regional Rail Authority (SCRRA) for the replacement of 20 Tier 0 passenger locomotives to Tier 4 locomotives. SCRRA was awarded $34.66 million from the Carl Moyer Program AB 923 Fund (80), with the remaining $17.34 million requested by SCRRA to be considered by the Board in the future, contingent upon reauthorization of AB 923. The passage of AB 8 reauthorized the AB 923 funds effective January 1, 2014. This action is to amend the contract with SCRRA for the replacement 20 locomotives with the addition of $17.34 million from the Carl Moyer Program AB 923 Fund (80). In addition, this action is to amend a contract with North County Sand and Gravel, which was approved on October 4, 2013, to replace two of the four off- road vehicles with Tier 4 engines instead of repowering all four and increase the funding amount by $293,278, from the Carl Moyer Program SB 1107 Fund (32). (Reviewed: Technology Committee, January 24, 2014, Recommended for Approval)
10. Recognize Funds, Execute Contracts for Electric School Bus Miyasato/3249 Conversions and Demonstration, Amend Contract for School Bus Replacement, and Reimburse General Fund for Administrative Costs
The SCAQMD has been awarded $391,613 for diesel emissions reduction projects under the Diesel Emissions Reduction Act (DERA) from the U.S. EPA. This action is to recognize $391,613 and place it in the Lower-Emission School Bus Fund (33). These actions are also to execute contracts to convert and replace diesel school buses with electric buses and to demonstrate vehicle-to- grid technology in the amount of $936,552, comprised of $686,552 from the Lower-Emission School Bus Fund (33) and $250,000 from the Clean Fuels Fund (31). Finally, this action is to amend a contract for replacement of diesel school buses with CNG buses to partially replace the source of funds in the amount of $214,211 from the Carl Moyer Program AB 923 Fund (80) to the Lower-Emission School Bus Fund (33), and reimburse the General Fund for administrative costs of up to $21,402 from the Lower-Emission School Bus Fund (33). (Reviewed: Technology Committee, January 24, 2014; Recommended for Approval)
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11. Recognize Funds and Approve Truck Projects under “Year 4” Miyasato/3249 Proposition 1B-Goods Movement Program, and Amend Contract for Technical Assistance
On August 26, 2013, Program Announcement #PA2014-06 was issued to solicit truck replacement projects under the “Year 4” Proposition 1B-Goods Movement Program. The first phase of this two-phased solicitation closed on October 10, 2013. These actions are to recognize $81,219,537 in “Year 4” Proposition 1B-Goods Movement Program funds from CARB and to execute contracts for heavy-duty diesel truck projects in an amount not to exceed $65,542,416 from the “Year 4” project funds and any “Year 3” returned and accrued interest funds designated for truck projects from the Proposition 1B- Goods Movement Program Fund (81). This action is also to amend contracts for technical assistance in the amount of $160,000 from the administrative funds of the Proposition 1B-Goods Movement Program Fund (81). (Reviewed: Technology Committee, January 24, 2014; Recommended for Approval, with the exception of CalPortland, WC Management, Matich Corp, Robertson’s Ready Mix, and CR&R, Inc. or their affiliates who were considered separately due to a conflict. Less than a quorum was present for the remainder, the Committee Members present concurred that the balance of this item be forwarded to the Board.)
12. Establish List of Prequalified Vendors to Provide Computer, Marlia/3148 Network, and Printer Hardware and Software, and to Purchase Desktop Computer Hardware Upgrades
On November 1, 2013, the Board approved the release of a Request for Qualifications and Quotations (RFQQ) to prequalify vendors for computer, network, and printer hardware and software; and to purchase desktop computer hardware upgrades. As a result of successful responses to this RFQQ, 13 vendors were identified as capable of providing these products. This action is to approve these 13 vendors to provide these products for a two- year period, purchase 175 desktop computer hardware upgrade systems at a cost of $116,358, and appropriate $36,000 for the purchase of laptops. Funds for these purchases are included in the FY 2013-14. (Reviewed: Administrative Committee, January 17, 2014; Recommended for Approval)
13. Approve Contract Awards Approved by MSRC Winterbottom
The MSRC approved three new contracts under the Local Government Match and Alternative Fuel Infrastructure Programs as part of their FYs 2012-14 AB 2766 Discretionary Fund Work Program. At this time the MSRC seeks Board approval of the contract awards under the FYs 2012-14 Work Program. (Reviewed: Mobile Source Air Pollution Reduction Review Committee, January 16, 2014, Recommended for Approval)
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Items 14 through 19 - Information Only/Receive and File
14. Legislative & Public Affairs Report Smith/3242
This report highlights the December 2013 outreach activities of Legislative and Public Affairs, which include: Environmental Justice Update, Community Events/Public Meetings, Business Assistance, and Outreach to Business and Federal, State, and Local Government. (No Committee Review)
15. Hearing Board Report Camarena/2500
This reports the actions taken by the Hearing Board during the period of December 1 through December 31, 2013. (No Committee Review)
16. Civil Filings and Civil Penalties Report Wiese/3460
This reports the monthly penalties from December 1 through December 31, 2013, and legal actions filed by the General Counsel's Office during December 1 through December 31, 2013. An Index of District Rules is attached with the penalty report. (Reviewed: Stationary Source Committee, January 24, 2014)
17. Lead Agency Projects and Environmental Documents Received Chang/3186 by SCAQMD
This report provides, for the Board's consideration, a listing of CEQA documents received by the SCAQMD between December 1, 2013 and December 31, 2013, and those projects for which the SCAQMD is acting as lead agency pursuant to CEQA. (Reviewed: Mobile Source Committee, January 24, 2014)
18. Rule and Control Measure Forecast Chang/3186
This report highlights SCAQMD rulemaking activities and public workshops potentially scheduled for the year 2014. (No Committee Review)
19. Status Report on Major Projects for Information Management Marlia/3148 Scheduled to Start During Last Six Months of FY 2013-14
Information Management is responsible for data systems management services in support of all SCAQMD operations. This action is to provide the monthly status report on major automation contracts and projects to be initiated by Information Management during the last six months of FY 2013-14. (No Committee Review)
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20. Items Deferred from Consent Calendar
BOARD CALENDAR
21. Administrative Committee (Receive & File) Chair: Burke Wallerstein/3131
22. Legislative Committee (Receive & File) Chair: Gonzales Smith/3242
23. Mobile Source Committee (Receive & File) Chair: Parker Chang/3186
24. Stationary Source Committee (Receive & File) Chair: Yates Nazemi/2662
25. Technology Committee (Receive & File) Chair: J. Benoit Miyasato/3249
26. Mobile Source Air Pollution Reduction Board Liaison: Antonovich Hogo/3184 Review Committee (Receive & File)
27. California Air Resources Board Monthly Board Rep: Mitchell McDaniel/2500 Report (Receive & File)
28. Status Report on Regulation XIII - New Source Review Nazemi/2662
This report presents the federal preliminary determination of equivalency for January 2012 through December 2012. As such, it provides information regarding the status of Regulation XIII – New Source Review in meeting federal NSR requirements and shows that SCAQMD’s NSR program is in preliminary compliance with applicable federal requirements from January 2012 through December 2012. (Reviewed: Stationary Source Committee, January 24, 2014)
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PUBLIC HEARING
29. Approve Staff Recommendation to Proceed with Rulemaking to Chang/3186 Expedite Natural Gas Power Plant Capacities to be Permitted in SCAQMD, if Needed
As a follow-up to its presentation to the Board in October 2013, staff will discuss in more detail the recommendations that are in response to the contingency plans recommended in the Governor’s Grid Reliability Task Force Report, and seek Board direction regarding future rulemaking. The proposed action would focus on what SCAQMD can and should do in siting new natural gas power capacities in the region, when deemed necessary by the state energy agencies for grid reliability, while encouraging preferred resources to be developed as envisioned in the report. (Reviewed: Stationary Source Committee, January 24, 2014)
PUBLIC COMMENT PERIOD – (Public Comment on Non-Agenda Items, Pursuant to Government Code Section 54954.3)
BOARD MEMBER TRAVEL – (No Written Material)
Board member travel reports have been filed with the Clerk of the Boards, and copies are available upon request.
CLOSED SESSION - (No Written Material) Wiese/3460
It is necessary for the Board to recess to closed session pursuant to Government Code section 54956.9(a) and 54956.9(d)(1) to confer with its counsel regarding pending litigation which has been initiated formally and to which the District is a party. The actions are:
• California Building Industry Association v. Bay Area AQMD, 1st Appellate District Case Nos. A135335 and A136212;
• CBE, CCAT v. EPA, U.S. Court of Appeals, Ninth Circuit, Case No. 12-72353 (1315);
• Clean Air Council, California Communities Against Toxics, and Sierra Club v. EPA, et al., U.S. Court of Appeals, D.C. Circuit, Case No. 12-1460 (seeking authorization to file amicus brief);
• Communities for a Better Environment, et al. v. U.S. EPA, et al., U.S. Court of Appeals, Ninth Circuit, Case No. 13-70167 (Sentinel);
• Friends of the Fire Rings v. SCAQMD, Orange County Superior Court Case No. 30-2013-00690328-CU-WM-CXC (Nov. 26, 2013). - 10 -
• Medical Advocates for Healthy Air v. EPA, U.S. Court of Appeals, Ninth Circuit, Case No. 12-73386 (San Joaquin §185 Fees);
• NRDC, CBE v. U.S. EPA, U.S. Court of Appeals, Ninth Circuit, Case No. 13-70544 (Rule 317);
• People of the State of California, ex rel South Coast AQMD v. Exide Technologies, Inc., Los Angeles Superior Court Case No. BC533528;
• Petition for Declaratory Order by U.S. Environmental Protection Agency, Surface Transportation Board Docket No. FD 35803 (Railroad Rules);
• Physicians for Social Responsibility, et al. v. U.S. EPA, U.S. Court of Appeals, Ninth Circuit, Case No. 12-70016 (Monitoring);
• Physicians for Social Responsibility, et al. v. U.S. EPA, U.S. Court of Appeals, Ninth Circuit, Case No. 12-70079 (PM2.5);
• SCAQMD v. City of Los Angeles, et al., Los Angeles Superior Court Case No. BS143381 (SCIG);
• SCAQMD v. U.S. EPA, U.S. Court of Appeals Ninth Circuit No. 13-73936 (Morongo Redesignation);
• Utility Air Regulatory Group v. EPA, U.S. Supreme Court Case No. 12-1146 (consolidated with 12-1272, 12-1248, 12-1254, 12-1268, and 12-1269; EPA GHG permitting rules; amicus)
It is also necessary for the Board to recess to closed session under Government Code sections 54956.9(a) and 54956.9(d)(4) to consider initiation of litigation (three cases).
In addition, It is also necessary for the Board to recess to closed session due to significant exposure to litigation pursuant to subdivision (b) of section 54956.9 (one case).
ADJOURNMENT
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***PUBLIC COMMENTS***
Members of the public are afforded an opportunity to speak on any listed item before or during consideration of that item. Please notify the Clerk of the Board, (909) 396-2500, if you wish to do so. All agendas are posted at SCAQMD Headquarters, 21865 Copley Drive, Diamond Bar, California, at least 72 hours in advance of the meeting. At the end of the agenda, an opportunity is also provided for the public to speak on any subject within the SCAQMD's authority. Speakers may be limited to three (3) minutes each.
Note that on items listed on the Consent Calendar and the balance of the agenda any motion, including action, can be taken (consideration is not limited to listed recommended actions). Additional matters can be added and action taken by two-thirds vote, or in the case of an emergency, by a majority vote. Matters raised under Public Comments may not be acted upon at that meeting other than as provided above.
Written comments will be accepted by the Board and made part of the record, provided 25 copies are presented to the Clerk of the Board. Electronic submittals to [email protected] of 10 pages or less including attachment, in MS WORD, plain or HTML format will also be accepted by the Board and made part of the record if received no later than 5:00 p.m., on the Tuesday prior to the Board meeting.
ACRONYMS
AQIP = Air Quality Investment Program NESHAPS = National Emission Standards for AVR = Average Vehicle Ridership Hazardous Air Pollutants BACT = Best Available Control Technology NGV = Natural Gas Vehicle
Cal/EPA = California Environmental Protection Agency NOx = Oxides of Nitrogen CARB = California Air Resources Board NSPS = New Source Performance Standards CEMS = Continuous Emissions Monitoring Systems NSR = New Source Review CEC = California Energy Commission PAMS = Photochemical Assessment Monitoring CEQA = California Environmental Quality Act Stations CE-CERT =College of Engineering-Center for Environmental PAR = Proposed Amended Rule Research and Technology PHEV = Plug-In Hybrid Electric Vehicle
CNG = Compressed Natural Gas PM10 = Particulate Matter ≤ 10 microns
CO = Carbon Monoxide PM2.5 = Particulate Matter < 2.5 microns CTG = Control Techniques Guideline PR = Proposed Rule DOE = U.S. Department of Energy RFP = Request for Proposals EV = Electric Vehicle RFQ = Request for Quotations ERCs = Emission Reduction Credits SCAG = Southern California Association of Governments FY = Fiscal Year SIP = State Implementation Plan
GHG = Greenhouse Gas SOx = Oxides of Sulfur
HRA = Health Risk Assessment SOON = Surplus Off-Road Opt-In for NOx IAIC = Interagency AQMP Implementation Committee SULEV = Super Ultra Low Emission Vehicle LEV = Low Emission Vehicle TCM = Transportation Control Measure LNG = Liquefied Natural Gas ULEV = Ultra Low Emission Vehicle MATES = Multiple Air Toxics Exposure Study U.S. EPA = United States Environmental Protection MOU = Memorandum of Understanding Agency MSERCs = Mobile Source Emission Reduction Credits VMT = Vehicle Miles Traveled MSRC = Mobile Source (Air Pollution Reduction) Review VOC = Volatile Organic Compound Committee ZEV = Zero Emission Vehicle NATTS =National Air Toxics Trends Station
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 1
MINUTES: Governing Board Monthly Meeting
SYNOPSIS: Attached are the Minutes of the January 10, 2014 meeting.
RECOMMENDED ACTION: Approve Minutes of the January 10, 2014 Board Meeting.
Saundra McDaniel, Clerk of the Boards SM:dg
FRIDAY, JANUARY 10, 2014
Notice having been duly given, the regular meeting of the South Coast Air Quality Management District Board was held at District Headquarters, 21865 Copley Drive, Diamond Bar, California. Members present:
William A. Burke, Ed.D., Chairman Speaker of the Assembly Appointee
Mayor Dennis R. Yates, Vice Chairman (left at 10:05 a.m.)
Cities of San Bernardino County
Supervisor Michael D. Antonovich (left at 11:25 a.m.) County of Los Angeles
Councilmember Ben Benoit Cities of Riverside County
Supervisor John J. Benoit County of Riverside
Councilmember Joe Buscaino (arrived at 10:05 a.m.) City of Los Angeles
Councilmember Michael A. Cacciotti Cities of Los Angeles County – Eastern Region
Supervisor Josie Gonzales County of San Bernardino
Dr. Joseph K. Lyou Governor’s Appointee
Mayor Judith Mitchell Cities of Los Angeles County – Western Region
Dr. Clark E. Parker, Sr. Senate Rules Committee Appointee
Mayor Miguel A. Pulido Cities of Orange County
Member absent:
Supervisor Shawn Nelson County of Orange
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CALL TO ORDER: Chairman Burke called the meeting to order at 9:05 a.m.
Pledge of Allegiance: Led by Dr. Lyou.
Opening Comments
Councilman Cacciotti. Explained that he attended the Leaf Blower Exchange for professional gardeners/landscapers at Glendale Community College on December 20. He displayed photos taken throughout the trade-in process and commended staff for their efforts in coordinating a successful event. He added that while the new blowers offer increased power, lower emissions and greater fuel efficiency, they are still gasoline-powered and can be costly to maintain, so he hopes to see electric leaf blowers at future events.
Presentation of Retirement Awards to Roberto G. Castro and Lillie Pitts
Chairman Burke presented a retirement award to Lillie Pitts, Senior Office Assistant, in recognition of 36 years of dedicated District service; and to Roberto G. Castro, Senior Air Quality Engineer, in recognition of 25 years of dedicated District service.
CONSENT CALENDAR
1. Approve Minutes of December 6, 2013 Board Meeting and Minutes of December 16, 2013 Special Board Meeting
An errata sheet containing an amendment to page 2 of the December 6, 2013 Minutes was provided to the Board Members and copies made available to the public.
Budget/Fiscal Impact
2. Issue Purchase Order for Three Jerome 631-X Hydrogen Sulfide Analyzer Systems
3. Amend Existing Contracts for Legislative Representation in Washington, D.C.
4. Execute Contract to Provide Technical Support for SCAQMD PAMS Upper Air Meteorological Monitoring Network
5. Approve Contract Awards and Modification Approved by MSRC
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Action Item/No Fiscal Impact
6. Establish Board Meeting Date for October 2014
Items 7 through 13 - Information Only/Receive and File
7. Legislative & Public Affairs Report
8. Hearing Board Report
9. Civil Filings and Civil Penalties Report
10. Lead Agency Projects and Environmental Documents Received by SCAQMD
11. Rule and Control Measure Forecast
12. Rule 1111 Technology Assessment for Residential Furnaces
13. Report on Major Projects for Information Management Scheduled to Start During Last Six Months of FY 2013-14
Supervisor Antonovich announced his abstention on Item No. 3 because of a campaign contribution to his office-holder account by the Carmen Group.
Agenda Item Nos. 7 and 11 were withheld for comment.
MOVED BY CACCIOTTI, SECONDED BY LYOU, AGENDA ITEMS 1 THROUGH 6, 8 THROUGH 10, 12 AND 13 APPROVED AS RECOMMENDED, ADOPTING RESOLUTION NO. 14-1, SETTING THE TIME AND PLACE OF THE OCTOBER 2014 MEETING, WITH THE MODIFICATION TO ITEM NO. 1 AS STATED ON THE ERRATA SHEET AND NOTED BELOW, BY THE FOLLOWING VOTE:
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AYES: Antonovich (except Item #3), B. Benoit, J. Benoit, Burke, Cacciotti, Gonzales, Lyou, Mitchell, Parker, Pulido and Yates.
NOES: None.
ABSTAIN: Antonovich (Item #3 only).
ABSENT: Buscaino and Nelson.
Revise Agenda Item 1 as follows, add the bold, underlined text to the paragraph under Opening Comments on page 2 of the December 6, 2013 Minutes:
Opening Comments
Mayor Pro Tem Mitchell. Announced that CARB plans to begin working on the freight plan within the confines of the AB 32 Scoping Plan and moving forward with Caltrans on the freight plan. She noted that the MOU that was previously under discussion will not be signed, as CARB moves forward with this alternative approach for freight and the railroads.
14. Items Deferred from Consent Calendar
7. Legislative & Public Affairs Report
11. Rule and Control Measure Forecast
The following individual addressed the Board on Agenda Item Nos. 7 and 11.
Dr. Tom Williams, Sierra Club, Fracking and Oil and Gas Committee Co-Chair, noted the need for more public meetings in regards to Rules 1148.1 and 1148.2 in those areas where oil and gas production is taking place, and expressed disappointment that information regarding investigations is not being freely shared.
Dr. Wallerstein noted that inspectors have been performing investigations as a result of complaints to various sites, and that a public records request is required to obtain associated information. He added that staff has held two town hall meetings immediately adjacent to the Allenco site and will return for additional community engagement should the facility decide to reopen.
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MOVED BY MITCHELL, SECONDED BY PULIDO, AGENDA ITEMS 7 AND 11 APPROVED, BY THE FOLLOWING VOTE:
AYES: B. Benoit, J. Benoit, Burke, Cacciotti, Gonzales, Lyou, Mitchell, Parker, Pulido and Yates.
NOES: None.
ABSENT: Antonovich, Buscaino and Nelson.
BOARD CALENDAR
15. Administrative Committee
16A. Legislative Committee
16B. Legislative Committee
17. Mobile Source Air Pollution Reduction Review Committee
18. California Air Resources Board Monthly Report
Agenda Item Nos. 16A and 16B were withheld for comment.
MOVED BY CACCIOTTI, SECONDED BY MITCHELL, AGENDA ITEMS 15, 17 AND 18 APPROVED AS RECOMMENDED, RECEIVING AND FILING THE ADMINISTRATIVE COMMITTEE, MSRC, AND CARB REPORTS, BY THE FOLLOWING VOTE:
AYES: B. Benoit, J. Benoit, Burke, Cacciotti, Gonzales, Lyou, Mitchell, Parker, Pulido and Yates.
NOES: None.
ABSENT: Antonovich, Buscaino and Nelson.
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16A. Legislative Committee
Dr. Tom Williams addressed the Board on Agenda Item No. 16A, urging the Board to oppose AB 1330 unless amended, rather than support if amended, to protect those communities immediately adjacent to oil and gas wells.
MOVED BY CACCIOTTI, SECONDED BY MITCHELL, AGENDA ITEM 16A APPROVED AS RECOMMENDED, RECEIVING AND FILING THE LEGISLATIVE COMMITTEE REPORT AND ADOPTING THE POSITIONS ON LEGISLATION AS SET FORTH BELOW, BY THE FOLLOWING VOTE:
AYES: B. Benoit, J. Benoit, Burke, Cacciotti, Gonzales, Lyou, Parker, Pulido, Mitchell and Yates.
NOES: None.
ABSENT: Antonovich, Buscaino and Nelson.
Agenda Item Recommended Action
2014 Federal and Approved State Legislative Goals And Objectives
AB 1330 (John Perez) Support if Amended to replace Environmental justice current provisions with part or all of the policy guidelines included within the SCAQMD bill analysis. The Executive Officer is to enter into the legislative process on this bill and to coordinate with the Chair of the Legislative Committee and with the Chair of the Board.
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16B. Legislative Committee
The following individuals addressed the Board on Agenda Item No. 16B.
Barbara Peters, Newport Beach Resident, urged the Board to oppose AB 1102 in the interest of the protection of public health.
Frank Peters, Newport Beach Resident, noted that the city council of Newport Beach voted unanimously to support working with the AQMD on a test installation of the alternatively-fueled fire pits and urged the Board to oppose AB 1102.
MOVED BY CACCIOTTI, SECONDED BY PULIDO, AGENDA ITEM 16B APPROVED AS RECOMMENDED, RECEIVING AND FILING THE LEGISLATIVE COMMITTEE REPORT AND ADOPTING THE POSITION ON LEGISLATION AS SET FORTH BELOW, BY THE FOLLOWING VOTE:
AYES: B. Benoit, Burke, Cacciotti, Gonzales, Lyou, Parker, Pulido, Mitchell and Yates.
NOES: J. Benoit.
ABSENT: Antonovich, Buscaino, and Nelson.
Agenda Item Recommended Action
AB 1102 (Allen and Oppose Quirk-Silva) South Coast Air Quality Management District: beach burning
Supervisor Benoit suggested that the Board consider Item 20, before proceeding with Items 19A and B, which will include voluminous public comment. -○-
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OTHER BUSINESS
20. Adopt Moratorium on Transfer of NOx Emission Reduction Credits into Rule 2202 – On-Road Motor Vehicle Mitigation Options Program
Dr. Elaine Chang, DEO/Planning and Rules, gave the staff presentation.
The following individual addressed the Board on Agenda Item No. 20.
Devon Deming, Association for Commuter Transportation, Southern California, noted their support for the current action; and suggested that Rule 2202 contain a mechanism for selling or trading emission credits within the program to give companies an incentive to exceed the minimum requirements of the rule and have the ability to gain from having excess credits.
Dr. Chang replied that currently, companies can trade credits among themselves; and staff will further investigate whether companies can trade their excess vehicle ridership and provide Ms. Deming with that information.
Mayor Pulido requested that “ERC” (emission reduction credit) be added to the acronym list provided with meeting agendas.
MOVED BY PULIDO, SECONDED BY CACCIOTTI, AGENDA ITEM 20 APPROVED AS RECOMMENDED, BY THE FOLLOWING VOTE:
AYES: Antonovich, B. Benoit, J. Benoit, Burke, Cacciotti, Gonzales, Lyou, Parker, Pulido, Mitchell and Yates.
NOES: None.
ABSENT: Buscaino and Nelson.
CLOSED SESSION
The Board recessed to closed session at 9:40 a.m., pursuant to Government Code sections 54956.9(a) and 54956.9(d)(1) to confer with its counsel regarding pending litigation which has been initiated formally and to which the District is a party, as follows:
• Abayan, et al. v. SCAQMD, Los Angeles Superior Court Case No. BC499729;
• Flashberg, et al. v. Dublin, et al., Los Angeles Superior Court Case No. BC463159; and
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• SCAQMD v. City of Los Angeles, et al., Los Angeles Superior Court Case No. BS143381.
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Following Closed Session, the Board reconvened in open session at 10:05 a.m. There were no reportable actions taken in closed session.
(Mayor Yates left during/following closed session; and Councilman Buscaino arrived during/following closed session)
PUBLIC HEARINGS
Chairman Burke noted that Items 19A and B would be considered concurrently.
19A. Present Feasibility Studies of Lowering Lead Point Source Emissions Limit in Rule 1420.1 - Emissions Standard for Lead from Large Lead-Acid Battery Recycling Facilities (Continued from December 6, 2013 Board Meeting)
19B. Amend Rule 1420.1 - Emission Standards for Lead and Other Toxic Air Contaminants from Large Lead-Acid Battery Recycling Facilities (Continued from December 6, 2013 Board Meeting)
Susan Nakamura, Director of Strategic Initiatives, gave the staff presentation.
The public hearing was opened and the following individuals addressed the Board on Agenda Items 19A and 19B.
*TALIA LEON, Representing Congresswoman Lucille Roybal-Allard *FRINE MEDRANO, Office of Senator Kevin De Leon MARTHA MOLINA AVILES, Representing Supervisor Gloria Molina MARTIN SCHLAGETER, Representing LA City Councilman Jose Huizar MIGUEL MARTINEZ, Representing Assembly Speaker Jon Perez JOAQUIN CASTANEDA, Representing Senator Ricardo Lara Expressed support for stringent emission standards for lead and other toxic air contaminants from large lead-acid battery recycling facilities which directly affects the health of thousands of their constituents; and stressed that the facilities be shut down if they cannot immediately comply with the new regulations. *(Submitted Written Comments)
RICARDO VILLARREAL, Maywood Councilmember Noted that as a businessman himself, he would not be able to continue to operate if he did not comply with the rules of various governmental agencies, and likewise Exide should be shut down if they continue to allow lead and arsenic to be released into the community. -10-
YANA GARCIA, Communities for a Better Environment (CBE) Expressed support for the rule amendments and the proposal to further strengthen emission limits in the near future. She noted that even Quemetco is now failing to comply with health protective standards; and requested consistent monitoring in the affected communities, with the installation and maintenance of the monitors being paid for by the facilities and maintained by a neutral third- party, and that the resulting monitoring data be made readily available to the public. (Submitted Written Comments)
ANGELO BELLOMO, LA County Department of Public Health Expressed support for the proposed rule amendments that will allow the District to take more effective and timely action in instances of noncompliance. He added that the Department of Public Health has been working with DTSC to secure funding to make blood-lead screening tests available to the affected communities.
AIDE CASTRO, Lynwood Mayor CHRIS GARCIA, Cudahy Vice Mayor ROSA PEREZ, Huntington Park Vice Mayor VIOLETA ALVAREZ, City of Bell Mayor Urged the Board to advocate for the citizens of the communities being harmed by Exide; and noted their support for a strict and fast implementation of decreased allowable lead and toxic emissions levels.
MARCELO HERNANDEZ, Padres Unidos De Maywood IRENE HINOJOS, Bell Mobile Home Park TERESA HERNANDEZ, Padres Unidos De Maywood MARILYN KAMIMURA, Clean Air Coalition of North Whittier and Avocado Heights FRANK VILLALOBOS BARBARA MARTINEZ, Maywood Resident EDGAR GORDILLO, Huntington Park Resident RICARDO GASTELUM, Huntington Park Resident GABRIEL GUERRERO, Southeast Los Angeles Resident TERRY CANO, Boyle Heights Resident ADAM ALEXANDER OCHOA, CBE LUIS ORIZABA, Maywood Resident ROBERT TAYLOR, Maywood Resident LUIS CARLOS AGUDELO, Maywood Business Owner SALVADOR RUIZ, Commerce Resident TERESA MARQUEZ, Boyle Heights Resident RAFAEL CASTRO, Maywood Resident FELIPE AGUIRRE, Maywood Resident RITA BIBRAN, Maywood Resident Shared their personal experiences with the specific adverse health impacts of harmful emissions within their families and what they have witnessed -11-
in their communities. They expressed support for stringent rules to protect heavily impacted communities from deadly pollution from the battery recycling plants.
(Supervisor Antonovich left at 11:25 a.m.)
MONSIGNOR JOHN MORETTA, Pastor at Resurrection Church Asked the Board to consider the overwhelmingly united voices of the greater southeast Los Angeles area and force the closure of Exide to protect local residents and its employees.
BUD DESART, Exide Explained that Exide has recently taken aggressive actions to reduce emissions and will continue to do so, but they have concerns about the following items related to the proposed amendments: 1) that the rule improperly requires constant negative pressure on the blast and reverb furnaces which will lead to a shortened life span of the furnace brick and will likely increase NOx emissions; 2) the proposed 1,3-butadiene and benzene mass emission limits are based on flawed technology as evidenced by recent high emission levels at Quemetco, which indicates more time is needed to analyze the organic mass emission limits; and 3) if amendments to further lower the mass emission rate for lead are imposed, Exide has demonstrated that lowering the rate is not technically, physically or economically feasible.
JUAN FELIX, United Steel Workers SANTIAGO ROSAS, Exide Employee SHIG NOGUCHI, United Steel Workers WILSON DURANT, Exide Chemical Engineer Noted that there are no known cases of cancer among the workers of Exide; explained that Exide has made many improvements to its operation with the goal of protecting the health and safety of both workers and the community; and stressed that closing Exide would result in a large economic impact from the loss of jobs, as well as an environmental impact because they provide an essential service by recycling a hazardous product.
MARIE FRENND, Exide employee Explained that she has worked at Exide for over 55 years and has not witnessed any employee illnesses related to arsenic or lead exposure; and noted Exide’s efforts in being a good neighbor by providing financial and volunteer assistance to many community groups.
RANDAL BROWN, Advanced Constructors Corp. ANTHONY RINCON, Applied Industrial Technologies Noted that as vendors who work closely with Exide, they have witnessed the facility make many improvements by installing new equipment, focusing on worker safety and providing assistance within the community.
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DELORES MEJIA, Eastside Coalition Against Exide Stressed that agencies such as AQMD and DTSC should be focused on protecting the people and not the polluters such as Exide; and expressed disappointment with the facilities used for a recent hearing for the District’s Order for Abatement case against Exide held at Cal State LA.
JOE GONZALEZ, NALC Questioned how Exide could continue to operate after repeated violations over a number of years and why they have chosen to spend millions of dollars fighting compliance instead of installing better containment systems or possibly moving the facility to a less populated area.
*DUNCAN MCKEE *DAVID PETTIT, National Resources Defense Council Expressed support of the rule amendment and additional lead emission reductions going forward. *(Submitted Written Comments)
ANGELES ZAVALA, CBE Noted the difficulty with having a group of people trying to maintain their jobs and then another side which is trying to maintain their overall health, which is particularly evident in these communities that are overburdened with pollution; and expressed hope that with technology and cooperation by industry there will be a future that includes safer jobs and a better environment that everyone can benefit from.
There being no further public testimony on this item, the public hearing was closed.
Written Comments Submitted by: Don Knabe, et al, County of Los Angeles Board of Supervisors Howard Berman, on behalf of Quemetco
Mayor Mitchell acknowledged that public health is a top concern and she noted that the proposed blood-lead testing in the community will further arm residents with information, as well as assist in understanding future emission reduction needs. She asked staff to provide a status report in less than six months regarding the status of the two recycling plants, in order to continue to assess the need for more stringent lead emissions standards.
Dr. Lyou noted that blood-lead testing does have its limitations in that only fairly recent exposure will give indications of a positive result; and suggested utilizing a public health specialist to provide more information about the testing.
Supervisor Benoit thanked staff for working through this complex issue and providing reasonable solutions to the challenges associated with the rulemaking. He noted that since control technology is available, it should be in place to protect the community to the maximum extent possible.
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Supervisor Gonzales expressed gratitude for those that came forward to share their concerns; and noted that the Board is charged with balancing the health of communities-at-large while maintaining much-needed employment amongst the many sectors that operate throughout the Basin, and they will continue to work towards effectively achieving that balance.
Chairman Burke thanked staff for their efforts and also extended thanks to all of the stakeholders that have expressed their views on the proposed amendments.
MOVED BY PULIDO, SECONDED BY CACCIOTTI, AGENDA ITEM NOS. 19A AND 19B APPROVED AS RECOMMENDED BY STAFF, ADOPTING RESOLUTION NO. 14-2 CERTIFYING THE FINAL ENVIRONMENTAL ASSESSMENT AND AMENDING RULE 1420.1, WITH THE MODIFICATIONS TO THE PROPOSED RULE AND THE RESOLUTION AS STATED ON THE ERRATA SHEET AND NOTED BELOW, BY THE FOLLOWING VOTE:
AYES: B. Benoit, J. Benoit, Burke, Buscaino, Cacciotti, Gonzales, Lyou, Mitchell, Parker and Pulido.
NOES: None.
ABSENT: Antonovich, Nelson and Yates.
Modify Proposed Amended Rule 1420.1 paragraph (f)(3) by adding the bold italic single underlined language as follows:
(3) No later than 90 days [Date of Adoption], the owner or operator of a large lead-acid battery recycling facility shall, for each smelting furnace, install, calibrate, operate and maintain a monitoring device that has been approved by the Executive Officer pursuant to paragraph (f)(4). The monitoring device shall measure and record the static differential pressure, in inches of water column averaged over 3015 minutes, which must be maintained at a value of -0.02 or more negative. A reverberatory furnace may be operated at an alternative static differential furnace pressure if the owner or operator can demonstrate that it can achieve emission reductions that are equivalent to or better than those achieved when operating at a pressure of -0.02 or more negative. Demonstration shall be based on source test protocols and source tests conducted pursuant to the requirements of subdivision (k) and approved by the Executive Officer. The alternative static differential furnace pressure shall not exceed 0.4 inches water column and must be approved by the Executive Officer in the Continuous Furnace Pressure Monitoring Plan of paragraph (f)(4). For the purposes of this requirement, the owner or operator shall ensure that the monitoring device: -14-
Modify Proposed Amended Rule 1420.1 Appendix 3 by adding the bold italic single underlined language as follows:
Appendix 3 – Continuous Furnace Pressure Monitoring (CFPM) Plan The CFPM Plan shall, at a minimum, contain the following information: 1. A description of the type and design of the differential pressure monitoring device(s). 2. The specifications of the resolution, increment of measurement, and range of the differential pressure monitoring device(s). 3. A drawing and description of the exact location where each differential pressure monitoring device is to be located. 4. If differential pressure monitoring device(s) are already installed, all available recorded data of the static differential furnace pressure(s) as requested by the Executive Officer. 5. If applicable, the maximum alternative static differential furnace pressure in inches water column that the owner or operator will operate the reverberatory furnace at, and a demonstration that it can achieve emission reductions that are equivalent to or better than those achieved when operating at a pressure of -0.02 or more negative. The alternative static differential furnace pressure shall not exceed 0.4 inches water column.
Modify the Resolution by adding the bold italic single underlined language and deleting the bold italic single strikeout language as follows:
BE IT FURTHER RESOLVED, that the SCAQMD Governing Board does hereby adopt, pursuant to the authority granted by law, PAR 1420.1 as set forth in Attachment F. with the exception of paragraphs (d)(8) and (d)(9); and
BE IT FURTHER RESOLVED, that the Governing Board will close the public hearing and that amendments to Rule 1420.1 paragraphs (d)(8) and (d)(9) will be noticed for the March 7, 2014 public hearing; and
BE IT FURTHER RESOLVED, that prior to the March 7, 2014 Governing Board meeting the SCAQMD staff will work with the equipment provider of a multi-metals CEMS, large lead-acid battery recycling facilities, and environmental and community representatives regarding the implementation of a multi-metals CEMS demonstration program; and
BE IT FURTHER RESOLVED, the SCAQMD staff will propose a further amendment to Rule 1420.1 at the Board’s regularly scheduled meeting on March 7. 2014, at which time the Board will consider the adoption of a proposed amendment to paragraphs (d)(8) and (d)(9) to implement a multi-metals CEMS demonstration program.
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PUBLIC COMMENT PERIOD – (Public Comment on Non-Agenda Items, Pursuant to Government Code Section 54954.3)
There was no public comment on non-agenda items.
ADJOURNMENT
There being no further business, the meeting was adjourned by Chairman Burke at 12:20 p.m. in memory of Jon Mikels, former San Bernardino County Supervisor and SCAQMD Board Member.
The foregoing is a true statement of the proceedings held by the South Coast Air Quality Management District Board on January 10, 2014.
Respectfully Submitted,
Denise Garzaro Senior Deputy Clerk
Date Minutes Approved: ______
______Dr. William A. Burke, Chairman ______
ACRONYMS
CARB = California Air Resources Board DTSC = Department of Toxic Substances Control ERC = Emission Reduction Credit FY = Fiscal Year MSRC = Mobile Source (Air Pollution Reduction) Review Committee MOU = Memorandum of Understanding NOx = Oxides of Nitrogen PAMS = Photochemical Assessment Monitoring Stations PAR = Proposed Amended Rule
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 2
PROPOSAL: Set Public Hearings March 7, 2014 to:
(A) Receive Public Input on Executive Officer’s Draft Goals & Priority Objectives for FY 2014-15. A set of draft goals for the FY 2014-15 Budget has been developed. The Executive Officer wishes to receive public and Board Member input on these goals and priority objectives as they serve as the foundation of SCAQMD’s Work Program.
(B) Amend Rule 1420.1 – Emission Standards for Lead and Other Toxic Air Contaminants from Large Lead-Acid Battery Recycling Facilities. On January 10, 2014, Rule 1420.1 was amended to require owners or operators of large lead-acid battery recycling facilities to reduce arsenic emissions and other key toxic air contaminant emissions. At the Public Hearing, the Board removed the requirement that affected facilities conduct a multi-metals demonstration program to continuously monitor lead, arsenic, and other metals. The Board directed staff to work with stakeholders and return to the March 7, 2014 Public Hearing for Board action on the multi-metal CEMS demonstration program. Under Proposed Amended Rule 1420.1, the affected facilities must provide funding and participate in a multi-metals CEMS demonstration program. Clarifying language is also being proposed at this time that will require affected facilities to reimburse SCAQMD for funds spent to deploy independent third-party contractors who conduct investigations of unplanned shutdowns. (Review: Stationary Source Committee, February 21, 2014)
The complete text of the proposed amendments, staff reports and other supporting documents will be available from the District’s Public Information Center, (909) 396-2550 and on the Internet (www.aqmd.gov) on February 5, 2014.
RECOMMENDED ACTION: Set Public Hearings March 7, 2013 to receive public input on the Executive Officer’s Draft Goals & Priority Objectives for FY 2014-15, and amend Rule 1420.1.
Barry R. Wallerstein, D.Env. Executive Officer sm
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 3
PROPOSAL: Issue RFP to Establish List of Pre-qualified Consultants for Third Party Analysis at Lead-Acid Battery Recycling Facilities
SYNOPSIS: Rule 1420.1 requires a third party independent analysis to investigate the reason for the unplanned shutdown of any emission control device at lead-acid battery recycling facilities. This action is to issue an RFP to establish a list of prequalified consultants to conduct an investigation at the facility to determine the reason for the unplanned shutdown, if the need arises. Funds for this proposal in an amount not to exceed $100,000 are available in the Planning, Rule Development and Area Sources FY 2013-14 Budget and shall be reimbursed by the facility for which the analysis is performed.
COMMITTEE: Stationary Source, January 24, 2014; Recommended for Approval
RECOMMENDED ACTION: Authorize the issuance of RFP 2014-13 to identify qualified contractors to conduct an investigation of the reasons for the unplanned shutdown for facilities subject to Rule 1420.1
Barry R. Wallerstein, D.Env. Executive Officer EC:SN:EE:BG ______
Background The purpose of this Request for Proposals (RFP) is to solicit qualified firms or sole practitioners to conduct investigations when there is an unplanned shutdown of an emissions control device that occurs at a large lead-acid battery recycling facility. Upon being notified by the Executive Officer, the Contractor will conduct an investigation of the reason(s) for an unplanned shutdown of an emissions control device (unplanned shutdown) at a large lead-acid battery recycling facility subject to Rule 1420.1 - Emission Standards for Lead and Other Toxic Air Contaminants from Large Lead-acid Battery Recycling Facilities. An investigation of this type, as defined under subparagraph (n)(2)(B) is necessary only in situations where the owner or operator of a facility subject to Rule 1420.1 does not know the reason for the breakdown or unexpected shutdown of an emissions control device and cannot determine the reason within five (5) business days of the event. Contractor responsibilities include but are not limited to physical inspection of the control equipment and surrounding portions of the facility, which may provide information to understand the reason(s) for the unplanned shutdown: and review of equipment maintenance and operation records, logs, and other documentation which may provide information to understand the reason(s) for the unplanned shutdown. The Contractor is also responsible for inspection of all equipment repaired or replaced in response to the unplanned shutdown, to ensure affected control equipment can operate properly. Within 30 calendar days after the facility owner or operator notifies the Executive Officer of an unplanned shutdown of emissions control equipment, the Contractor will submit a written report summarizing the findings of the investigation to the SCAQMD Executive Officer, and the Director of the California Department of Toxic Substances Control.
The written report must include the following information: 1. Date of the unplanned shutdown of emission control equipment; 2. Reason for the unplanned shutdown of emission control equipment; 3. List of all equipment repaired or replaced in response to the unplanned shutdown and corrective actions taken to prevent recurrence of the unplanned shutdown of emission control equipment; and 4. Written verification that the affected emission control equipment is operational. If the affected equipment is not operational, provide an approximate date the subject equipment is expected to be operational.
Proposal SCAQMD staff proposes to issue a Request for Proposals to solicit bids from independent third-party contractor(s) to conduct an investigation of the reasons for an unplanned shutdown. SCAQMD staff will evaluate proposals received, and select one or more independent third-party contractors as meeting the qualifications necessary to perform these tasks. Staff will then present a list of pre-qualified candidates to the Board for certification. Funds for this proposal in an amount not to exceed $100,000 are available in the Planning, Rule Development and Area Sources FY 2013-14 Budget and staff intends to amend Rule 1420.1 to clarify that there will be reimbursement by the facility.
Successful bidders for this RFP should: 1. Not be employed by or working under contract with Exide Technologies or Quemetco, Inc. for the past 5 years;
2. Be knowledgeable regarding the design, repair, inspection and/or maintenance of pollution control equipment, methods and techniques used in the metallurgical industry, including but not limited to control devices such as baghouses, wet
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electrostatic precipitators (WESP), air scrubbers, afterburners, and regenerative thermal oxidizers (RTO); 3. Be experienced in conducting investigations and writing inspection reports of a technical nature; 4. Be familiar with the lead-acid battery recycling industry in general and Rule 1420.1 in particular; and 5. Have a working knowledge of the equipment and processes used at facilities engaged in lead-acid battery recycling.
Schedule of Events February 7, 2014 RFP Released March 11, 2014 Proposals Due – No Later Than 5:00 pm March 21, 2014 Complete Proposal Evaluations May 2, 2014 Governing Board Award Contract
Benefits to SCAQMD Rule 1402.1 requires facilities subject to Rule 1420.1 to use an independent third party to investigate unplanned shutdowns, from a contractor that is experienced in the design, repair, inspection and/or maintenance of control methods and techniques used in the metallurgical industry. Based on comments from the public, it is important to understand why pollution control equipment was unexpectedly shut down, broke down, or experienced service interruptions, in order to prevent similar failures in the future.
Outreach In accordance with SCAQMD’s Procurement Policy and Procedure, a public notice advertising the RFP and inviting bids will be published in the Los Angeles Times, the Orange County Register, the San Bernardino Sun and Riverside County Press newspapers to leverage the most cost-effective method of outreach to the South Coast Basin.
Additionally, potential bidders may be notified utilizing SCAQMD’s own electronic listing of certified minority vendors. Notice of the RFP will be e-mailed to the Black and Latino Legislative Caucuses and various minority chambers of commerce and business associations, and placed on the Internet at AQMD’s website (http://www.aqmd.gov) where it can be viewed by making menu selections “Inside AQMD”/”Employment and Business Opportunities”/”Business Opportunities” or by going directly to http://www.aqmd.gov/rfp/index.html). Information is also available on AQMD’s bidder’s 24-hour telephone message line (909) 396-2724.
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Resource Impacts Funds for this proposal in an amount not to exceed $100,000 are available in the Planning, Rule Development and Area Sources FY 2013-14.
Attachment RFP# 2014-13 – Third-Party Investigators for Unplanned Shutdowns of Emission Control Device at Large Lead-Acid Battery Recycling Facilities
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SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT
REQUEST FOR PROPOSALS FOR
THIRD-PARTY INVESTIGATORS FOR UNPLANNED SHUTDOWNS OF EMISSION CONTROL DEVICE AT LARGE LEAD-ACID BATTERY RECYCLING FACILITIES
#P2014-13
The South Coast Air Quality Management District (SCAQMD) requests proposals for the following purpose according to terms and conditions attached. In the preparation of this Request for Proposals (RFP) the words "Proposer," "Contractor," and "Consultant" are used interchangeably.
PURPOSE
The purpose of this Request for Proposals (RFP) is to solicit qualified firms or sole practitioners to conduct investigations when there is an unplanned shutdown of an emissions control device that occurs at a large lead-acid battery recycling facility. Upon being notified by the Executive Officer, the Consultant will conduct an investigation of the reason(s) for an unplanned shutdown of an emissions control device (unplanned shutdown) at a large lead-acid battery recycling facility subject to Rule 1420.1. An investigation of this type, as defined under subparagraph (n)(2)(B) is necessary only in situations where the owner or operator of a large lead-acid battery recycling facility does not know the reason for the breakdown or unexpected shutdown of an emissions control device and cannot determine the reason within five (5) business days of the event. Contractor responsibilities include but are not limited to physical inspection of the control equipment and surrounding portions of the facility, which may provide information to understand the reason(s) for the unplanned shutdown: and review of equipment maintenance and operation records, logs, and other documentation which may provide information to understand the reason(s) for the unplanned shutdown. The contractor is also responsible for inspection of all equipment repaired or replaced in response to the unplanned shutdown, to ensure affected control equipment can operate properly. Within 30 calendar days of the reported unplanned shutdown, the contractor will submit a written report summarizing the findings of the investigation to the SCAQMD Executive Officer and the Director of the California Department of Toxic Substances Control.
Work will be on an as needed basis. The intent of this RFP is to contract with knowledgeable contractors to be available to conduct an investigation within 3 days after notification by the SCAQMD personnel. Contractor will be reimbursed on a Time and Materials (T&M) basis for work performed against tasks. Due to the indefinite nature of the work, the actual contract amount cannot be determined at this time.
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INDEX - The following are contained in this RFP:
Section I Background/Information Section II Contact Person Section III Schedule of Events Section IV Participation in the Procurement Process Section V Statement of Work/Schedule of Deliverables Section VI Required Qualifications Section VII Proposal Submittal Requirements Section VIII Proposal Submission Section IX Proposal Evaluation/Contractor Selection Criteria
SECTION I: BACKGROUND/INFORMATION
Rule 1420.1 was amended by the South Coast Air Quality Management District (SCAQMD) Governing Board on January 10, 2014. Rule 1420.1 includes a requirement under paragraph (n)(2) whereby a facility that has an unplanned shutdown and cannot determine the cause of the shutdown within 5 business days must use an independent third party to determine the cause of the shutdown, as well as submit a report to the Executive Officer and the Director of the DTSC.
SECTION II: CONTACT PERSON:
Questions regarding the content or intent of this RFP or on procedural matters should be addressed to:
Susan Nakamura, Director of Strategic Initiatives SCAQMD 21865 Copley Drive Diamond Bar, CA 91765-4178 (909) 396-3105
SECTION III: SCHEDULE OF EVENTS
February 7, 2014 RFP Released March 11, 2014 Proposals Due – No Later Than 5:00 pm March 21, 2014 Complete Proposal Evaluations May 2, 2014 Governing Board Award Contract
SECTION IV: PARTICIPATION IN THE PROCUREMENT PROCESS
A. It is the policy of the South Coast Air Quality Management District to ensure that all businesses including minority business enterprises, women business enterprises, disabled veteran business enterprises and small businesses have a fair and equitable opportunity to compete for and participate in SCAQMD contracts.
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B. Definitions:
The definition of minority, women or disadvantaged business enterprises set forth below is included for purposes of determining compliance with the affirmative steps requirement described in Paragraph G below on procurements funded in whole or in part with federal grant funds which involve the use of subcontractors. The definition provided for disabled veteran business enterprise, local business, small business enterprise, low-emission vehicle business and off-peak hours delivery business are provided for purposes of determining eligibility for point or cost considerations in the evaluation process.
1. "Women business enterprise" (WBE) as used in this policy means a business enterprise that meets all of the following criteria:
a. a business that is at least 51 percent owned by one or more women, or in the case of any business whose stock is publicly held, at least 51 percent of the stock is owned by one or more or women.
b. a business whose management and daily business operations are controlled by one or more women.
c. a business which is a sole proprietorship, corporation, or partnership with its primary headquarters office located in the United States, which is not a branch or subsidiary of a foreign corporation, foreign firm, or other foreign- based business.
2. "Disabled veteran" as used in this policy is a United States military, naval, or air service veteran with at least 10 percent service-connected disability who is a resident of California.
3. "Disabled veteran business enterprise" (DVBE) as used in this policy means a business enterprise that meets all of the following criteria:
a. is a sole proprietorship or partnership of which at least 51 percent is owned by one or more disabled veterans or, in the case of a publicly owned business, at least 51 percent of its stock is owned by one or more disabled veterans; a subsidiary which is wholly owned by a parent corporation but only if at least 51 percent of the voting stock of the parent corporation is owned by one or more disabled veterans; or a joint venture in which at least 51 percent of the joint venture's management and control and earnings are held by one or more disabled veterans.
b. the management and control of the daily business operations are by one or more disabled veterans. The disabled veterans who exercise management and control are not required to be the same disabled veterans as the owners of the business.
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c. is a sole proprietorship, corporation, or partnership with its primary headquarters office located in the United States, which is not a branch or subsidiary of a foreign corporation, firm, or other foreign-based business.
4. "Local business" as used in this policy means a company that has an ongoing business within geographical boundaries of the SCAQMD at the time of bid or proposal submittal and performs 90% of the work related to the contract within the geographical boundaries of the SCAQMD and satisfies the requirements of subparagraph H below.
5. “Small business” as used in this policy means a business that meets the following criteria:
a. 1) an independently owned and operated business; 2) not dominant in its field of operation; 3) together with affiliates is either:
• A service, construction, or non-manufacturer with 100 or fewer employees, and average annual gross receipts of ten million dollars ($10,000,000) or less over the previous three years, or
• A manufacturer with 100 or fewer employees.
b. Manufacturer means a business that is both of the following:
1) Primarily engaged in the chemical or mechanical transformation of raw materials or processed substances into new products.
2) Classified between Codes 311000 and 339000, inclusive, of the North American Industrial Classification System (NAICS) Manual published by the United States Office of Management and Budget, 2007 edition.
6. "Joint ventures" as defined in this policy pertaining to certification means that one party to the joint venture is a DVBE or small business and owns at least 51 percent of the joint venture.
7. "Low-Emission Vehicle Business" as used in this policy means a company or contractor that uses low-emission vehicles in conducting deliveries to the SCAQMD. Low-emission vehicles include vehicles powered by electric, compressed natural gas (CNG), liquefied natural gas (LNG), liquefied petroleum gas (LPG), ethanol, methanol, hydrogen and diesel retrofitted with particulate matter (PM) traps.
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8. “Off-Peak Hours Delivery Business” as used in this policy means a company or contractor that commits to conducting deliveries to the SCAQMD during off- peak traffic hours defined as between 10:00 a.m. and 3:00 p.m.
9. “Benefits Incentive Business” as used in this policy means a company or contractor that provides janitorial, security guard or landscaping services to the SCAQMD and commits to providing employee health benefits (as defined below in Section VIII.D.2.d) for full time workers with affordable deductible and co- payment terms.
10. “Minority Business Enterprise” as used in this policy means a business that is at least 51 percent owned by one or more minority person(s), or in the case of any business whose stock is publicly held, at least 51 percent of the stock is owned by one or more or minority persons.
a. a business whose management and daily business operations are controlled by one or more minority persons.
b. a business which is a sole proprietorship, corporation, or partnership with its primary headquarters office located in the United States, which is not a branch or subsidiary of a foreign corporation, foreign firm, or other foreign- based business.
c. "Minority person" for purposes of this policy, means a Black American, Hispanic American, Native-American (including American Indian, Eskimo, Aleut, and Native Hawaiian), Asian-Indian (including a person whose origins are from India, Pakistan, and Bangladesh), Asian-Pacific-American (including a person whose origins are from Japan, China, the Philippines, Vietnam, Korea, Samoa, Guam, the United States Trust Territories of the Pacific, Northern Marianas, Laos, Cambodia, and Taiwan).
11. Disadvantaged Business Enterprise” as used in this policy means a business that is an entity owned and/or controlled by a socially and economically disadvantaged individual(s) as described by Title X of the Clean Air Act Amendments of 1990 (42 U.S.C. 7601 note) (10% statute), and Public Law 102- 389 (42 U.S.C. 4370d)(8% statute), respectively; a Small Business Enterprise (SBE); a Small Business in a Rural Area (SBRA); a Labor Surplus Area Firm (LSAF); or a Historically Underutilized Business (HUB) Zone Small Business Concern, or a concern under a successor program.
C. Under Request for Proposals, DVBEs, DVBE joint ventures, small businesses, and small business joint ventures shall be awarded ten (10) points in the evaluation process. A non-DVBE or large business shall receive seven (7) points for subcontracting at least twenty-five (25%) of the total contract value to a DVBE
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and/or small business. Low-Emission Vehicle Businesses shall be awarded five (5) points in the evaluation process. On procurements which are not funded in whole or in part by federal grant funds local businesses shall receive five (5) points. Off-Peak Hours Delivery Businesses shall be awarded two (2) points in the evaluation process.
D. SCAQMD will ensure that discrimination in the award and performance of contracts does not occur on the basis of race, color, sex, national origin, marital status, sexual preference, creed, ancestry, medical condition, or retaliation for having filed a discrimination complaint in the performance of SCAQMD contractual obligations.
E. SCAQMD requires Contractor to be in compliance with all state and federal laws and regulations with respect to its employees throughout the term of any awarded contract, including state minimum wage laws and OSHA requirements.
F. When contracts are funded in whole or in part by federal funds, and if subcontracts are to be let, the Contractor must comply with the following, evidencing a good faith effort to solicit disadvantaged businesses. Contractor shall submit a certification signed by an authorized official affirming its status as a MBE or WBE, as applicable, at the time of contract execution. The SCAQMD reserves the right to request documentation demonstrating compliance with the following good faith efforts prior to contract execution.
1. Ensure Disadvantaged Business Enterprises (DBEs) are made aware of contracting opportunities to the fullest extent practicable through outreach and recruitment activities. For Indian Tribal, State and Local Government recipients, this will include placing DBEs on solicitation lists and soliciting them whenever they are potential sources.
2. Make information on forthcoming opportunities available to DBEs and arrange time frames for contracts and establish delivery schedules, where the requirements permit, in a way that encourages and facilitates participation by DBEs in the competitive process. This includes, whenever possible, posting solicitations for bids or proposals for a minimum of 30 calendar days before the bid or proposal closing date.
3. Consider in the contracting process whether firms competing for large contracts could subcontract with DBEs. For Indian Tribal, State and Local Government recipients, this will include dividing total requirements when economically feasible into smaller tasks or quantities to permit maximum participation by DBEs in the competitive process.
4. Encourage contracting with a consortium of DBEs when a contract is too large for one of these firms to handle individually.
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5. Using the services and assistance of the Small Business Administration and the Minority Business Development Agency of the Department of Commerce.
6. If the prime contractor awards subcontracts, require the prime contractor to take the above steps.
G. To the extent that any conflict exists between this policy and any requirements imposed by federal and state law relating to participation in a contract by a certified MBE/WBE/DVBE as a condition of receipt of federal or state funds, the federal or state requirements shall prevail.
H. When contracts are not funded in whole or in part by federal grant funds, a local business preference will be awarded. For such contracts that involve the purchase of commercial off-the-shelf products, local business preference will be given to suppliers or distributors of commercial off-the-shelf products who maintain an ongoing business within the geographical boundaries of the SCAQMD. However, if the subject matter of the RFP or RFQ calls for the fabrication or manufacture of custom products, only companies performing 90% of the manufacturing or fabrication effort within the geographical boundaries of the SCAQMD shall be entitled to the local business preference.
I. In compliance with federal fair share requirements set forth in 40 CFR Part 33, the SCAQMD shall establish a fair share goal annually for expenditures with federal funds covered by its procurement policy.
SECTION V: STATEMENT OF WORK/SCHEDULE OF DELIVERABLES
A. Statement of Work
Upon being notified by the Executive Officer or designee, the Contractor will conduct an investigation of the reason(s) for an unplanned shutdown of an emissions control device (unplanned shutdown) at a large lead-acid battery recycling facility subject to Rule 1420.1. An investigation of this type, as defined under subparagraph (n)(2)(B) is necessary only in situations where the owner or operator of a large lead-acid battery recycling facility does not know the reason for the breakdown or unexpected shutdown of an emissions control device and cannot determine the reason within five (5) business days of the event. Contractor responsibilities include but are not limited to: 1. Physical inspection of the control equipment and surrounding portions of the facility, which may provide information to understand the reason(s) for the unplanned shutdown; and 2. Review of equipment maintenance and operation records, logs, and other documentation which may provide information to understand the reason(s) for the unplanned shutdown.
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The contractor is also responsible for inspection of all equipment repaired or replaced in response to the unplanned shutdown, in order to ensure affected control equipment can operate properly. Within 30 calendar days after the facility owner or operator initially notifies the Executive Officer of an unplanned shutdown to emissions control equipment, the contractor will submit a written report summarizing the findings of the investigation to: 1. The SCAQMD Executive Officer; and 2. The Director of the California Department of Toxic Substances Control.
The written report must include the following information: 1. Date of the unplanned shutdown of emission control equipment; 2. Reason for the unplanned shutdown of emission control equipment; 3. Results of the physical inspection of air pollution control equipment and surrounding portions of the facility, including a list of equipiment inspected and a discussion of the factors related to the physical inspection that may have led to the unplanned shutdown, in order to help the facility avoid similar shutdowns in the future; 4. Results of the review of equipment maintenance and operation records, logs, and other documentation, including a list of equipment for which maintenance and operation records and/or equipment logs were reviewed, and a discussion of any information revealed by the review of such information that may may help the facility to avoid similar shutdowns in the future; 5. List of all equipment repaired or replaced in response to the unplanned shutdown and corrective actions taken to prevent recurrence of the unplanned shutdown of emission control equipment; and 6. Written verification that the affected emission control equipment is operational. If the affected equipment is not operational, provide an approximate date the subject equipment is expected to be operational.
B. Schedule of Deliverables
Within 30 calendar days after the facility owner or operator initially notifies the Executive Officer of an unplanned shutdown to emissions control equipment, the Contractor will submit a written report summarizing the findings of the investigation to the SCAQMD Executive Officer and the Director of the California Department of Toxic Substances Control.
SECTION VI: REQUIRED QUALIFICATIONS
Persons or firms bidding on this proposal should:
A. Not be employed by or working under contract with Exide Technologies or Quemetco, Inc. for the past 5 years;
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B. Be knowledgeable regarding the design, repair, inspection and/or maintenance of pollution control equipment, methods and techniques used in the metallurgical industry, including but not limited to control devices such as baghouses, wet electrostatic precipitators (WESP), air scrubbers, afterburners, and regenerative thermal oxidizers (RTO);
C. Be experienced in conducting investigations and writing inspection reports of a technical nature;
D. Be familiar with the lead-acid battery recycling industry in general and Rule 1420.1 in particular; and
E. Have a working knowledge of the equipment and processes used at facilities engaged in lead-acid battery recycling.
Proposer must submit the following:
A. Resumes or similar statement of qualifications of person or persons who will be conducting the investigation of an unplanned shutdown or breakdown of emissions control devices used at lead-acid battery recycling facilities.
B. List of representative clients.
C. Summary of proposer's general qualifications to meet required qualifications and fulfill statement of work, including additional firm personnel and resources beyond those of the designated lead personnel conducting the investigation.
SECTION VII: PROPOSAL SUBMITTAL REQUIREMENTS
Submitted proposals must follow the format outlined below and all requested information must be supplied. Failure to submit proposals in the required format will result in elimination from proposal evaluation.
Each proposal must be submitted in two separate volumes:
. Volume I - Technical Proposal
. Volume II - Cost Proposal
A separate cover letter including the name, address, and telephone number of the contractor, and signed by the person or persons authorized to represent the firm should accompany the proposal submission. Firm contact information as follows should also be included in the cover letter:
1. Address and telephone number of office in, or nearest to, Diamond Bar, California.
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2. Name and title of firm's representative designated as contact.
VOLUME I - TECHNICAL PROPOSAL
DO NOT INCLUDE ANY COST INFORMATION IN THE TECHNICAL VOLUME
Summary (Section A) - State overall approach to meeting the objectives and satisfying the scope of work to be performed, the sequence of activities, and a description of methodology or techniques to be used.
Program Schedule (Section B) - Provide projected milestones or benchmarks for submitting reports within the total time allowed.
Project Organization (Section C) - Describe the proposed management structure, program monitoring procedures, and organization of the proposed team.
Qualifications (Section D) - Describe the technical capabilities of the firm. Provide references of other work performed during the last five years demonstrating ability to conduct the proposed work. Include contact name, title, and telephone number for any references listed. Provide a statement of your firm's background and experience in performing similar investigations for other governmental organizations.
Assigned Personnel (Section E) - Provide the following information on the staff to be assigned to this project:
1. List all key personnel assigned to the project by level and name. Provide a resume or similar statement of the qualifications of the lead person and all persons assigned to the project.
2. Provide a statement of the education and training program provided by, or required of, the staff identified for participation in the project, particularly with reference to management consulting, governmental practices and procedures, and technical matters.
3. Provide a summary of your firm’s general qualifications to meet required qualifications and fulfill statement of work, including additional firm personnel and resources beyond those who may be assigned to the project.
Subcontractors (Section F) - This project may require expertise in multiple technical areas. List any subcontractors that may be used and the work to be performed by them.
Conflict of Interest (Section G) - Address possible conflicts of interest with other clients affected by actions performed by the firm on behalf of SCAQMD. Although the Proposer will not be automatically disqualified by reason of work performed for such firms, SCAQMD reserves the right to consider the nature and extent of such work in evaluating the proposal.
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Additional Data (Section H) - Provide other essential data that may assist in the evaluation of this proposal.
VOLUME II - COST PROPOSAL
Name and Address - The Cost Proposal must list the name and complete address of the Proposer in the upper left-hand corner.
Cost Proposal – SCAQMD anticipates awarding a time and materials contract for each successful bidder. Cost information must be provided as listed below:
1. Detail must be provided by the following categories:
A. Labor - List the hourly billing rate for each level of professional staff. A breakdown of the proposed billing rates must identify the direct labor rate, overhead rate and amount, fringe benefit rate and amount, General and Administrative rate and amount, and proposed profit or fee. Provide a basis of estimate justifying the proposed labor hours and proposed labor mix.
B. Subcontractor Costs - List subcontractor costs and identify subcontractors by name. Itemize subcontractor charges per hour or per day.
C. Travel Costs - Indicate amount of travel cost and basis of estimate to include trip destination, purpose of trip, length of trip, airline fare or mileage expense, per diem costs, lodging and car rental.
D. Other Direct Costs -This category may include such items as postage and mailing expense, printing and reproduction costs, etc. Provide a basis of estimate for these costs.
SECTION VIII: PROPOSAL SUBMITTAL
All proposals must be submitted according to specifications set forth in the section above. Failure to adhere to these specifications may be cause for rejection of proposal.
Signature - All proposals should be signed by an authorized representative of the Proposer.
Due Date - The Proposer shall submit four (4) complete copies of the proposal in a sealed envelope, plainly marked in the upper left-hand corner with the name and address of the Proposer and the words "Request for Proposals #P2014-13." All proposals are due no later than 5:00 p.m., March 11, 2014, and should be directed to:
Procurement Unit South Coast Air Quality Management District 21865 Copley Drive Diamond Bar, CA 91765-4178 (909) 396-3520
Late bids/proposals will not be accepted under any circumstances.
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Grounds for Rejection - A proposal may be immediately rejected if:
. It is not prepared in the format described, or . It is signed by an individual not authorized to represent the firm.
Modification or Withdrawal - Once submitted, proposals cannot be altered without the prior written consent of SCAQMD. All proposals shall constitute firm offers and may not be withdrawn for a period of ninety (90) days following the last day to accept proposals.
SECTION IX: PROPOSAL EVALUATION/CONTRACTOR SELECTION CRITERIA
A. Proposals will be evaluated by a panel of three or more SCAQMD staff members familiar with the subject matter of the project. The panel will be appointed by the Executive Officer or his designee. The panel will make a recommendation to the Executive Officer for a list of prequalified independent third-party contractors.
B. Each member of the evaluation panel shall be accorded equal weight in his or her rating of proposals. The evaluation panel members shall evaluate the proposals according to the specified criteria and numerical weightings set forth below.
1. Proposal Evaluation Criteria
(a) Special Project Requiring Unique Knowledge of Abilities
No Relationship with Large Lead-acid Battery Recycler 50 Contractor Qualifications 40 Cost 10 TOTAL 100
(b) Additional Points
Small Business or Small Business Joint Venture 10 DVBE or DVBE Joint Venture 10 Use of DVBE or Small Business Subcontractors 7 Low-Emission Vehicle Business 5 Local Business (Non-Federally Funded Projects Only) 5 Off-Peak Hours Delivery Business 2
The cumulative points awarded for small business, DVBE, use of small business or DVBE subcontractors, low-emission vehicle
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business, local business, and off-peak hours delivery business shall not exceed 15 points.
Self-Certification for Additional Points The award of these additional points shall be contingent upon Proposer completing the Self-Certification section of Attachment A – Certifications and Representations and/or inclusion of a statement in the proposal self-certifying that Proposer qualifies for additional points as detailed above.
2. To receive additional points in the evaluation process for the categories of Small Business or Small Business Joint Venture, DVBE or DVBE Joint Venture or Local Business (for non-federally funded projects), the proposer must submit a self-certification or certification from the State of California Office of Small Business Certification and Resources at the time of proposal submission certifying that the proposer meets the requirements set forth in Section III. To receive points for the use of DVBE and/or Small Business subcontractors, at least 25 percent of the total contract value must be subcontracted to DVBEs and/or Small Businesses. To receive points as a Low-Emission Vehicle Business, the proposer must demonstrate to the Executive Officer, or designee, that supplies and materials delivered to the SCAQMD are delivered in vehicles that operate on either clean-fuels or if powered by diesel fuel, that the vehicles have particulate traps installed. To receive points as an Off-Peak Hours Delivery Business, the proposer must submit, at proposal submission, certification of its commitment to delivering supplies and materials to SCAQMD between the hours of 10:00 a.m. and 3:00 p.m. The cumulative points awarded for small business, DVBE, use of Small Business or DVBE Subcontractors, Local Business, Low-Emission Vehicle Business and Off- Peak Hour Delivery Business shall not exceed 15 points.
The Procurement Section will be responsible for monitoring compliance of suppliers awarded purchase orders based upon use of low-emission vehicles or off-peak traffic hour delivery commitments through the use of vendor logs which will identify the contractor awarded the incentive. The purchase order shall incorporate terms which obligate the supplier to deliver materials in low-emission vehicles or deliver during off-peak traffic hours. The Receiving department will monitor those qualified supplier deliveries to ensure compliance to the purchase order requirements. Suppliers in non-compliance will be subject to a two percent of total purchase order value penalty. The Procurement Manager will adjudicate any disputes regarding either low-emission vehicle or off-peak hour deliveries.
3. The lowest cost proposal will be awarded the maximum cost points available and all other cost proposals will receive points on a prorated
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basis. For example if the lowest cost proposal is $1,000 and the maximum points available are 10 points, this proposal would receive the full 10 points. If the next lowest cost proposal is $1,100 it would receive 9 points reflecting the fact that it is 10% higher than the lowest cost (90% of 10 points = 9 points).
C. During the evaluation process the evaluation panel may wish to interview some proposers for clarification purposes only. No new material will be permitted at this time. Additional information provided during the bid review process is limited to clarification by the Proposer of information presented in his/her proposal, upon request by SCAQMD.
D. Selection of a list of pre-qualified independent third-party investigators will be made based on the above-described criteria and rating factors. Proposers may be notified of the results by letter.
E. The Governing Board has approved a Bid Protest Procedure which provides a process for a bidder or prospective bidder to submit a written protest to the SCAQMD Procurement Manager in recognition of two types of protests: Protest Regarding Solicitation and Protest Regarding Award of a Contract. Copies of the Bid Protest Policy can be secured through a request to the SCAQMD Procurement Department.
F. The Executive Officer or Governing Board may award contracts to more than one proposer if in (his or their) sole judgment the purposes of the (contract or award) would best be served by selecting multiple proposers.
G. If additional funds become available, the Executive Officer or Governing Board may increase the amount awarded. The Executive Officer or Governing Board may also select additional proposers for a grant or contract if additional funds become available.
H. Disposition of Proposals – Pursuant to the District’s Procurement Policy and Procedure, SCAQMD reserves the right to reject any or all proposals. All proposals become the property of SCAQMD, and are subject to the California Public Records Act. One copy of the proposal shall be retained for SCAQMD files. Additional copies and materials will be returned only if requested and at the proposer's expense.
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South Coast Air Quality Management District 21865 Copley Drive, Diamond Bar, CA 91765-4178 (909) 396-2000 • www.aqmd.gov
Business Information Request
Dear SCAQMD Contractor/Supplier:
The South Coast Air Quality Management District (SCAQMD) is committed to ensuring that our contractor/supplier records are current and accurate. If your firm is selected for award of a purchase order or contract, it is imperative that the information requested herein be supplied in a timely manner to facilitate payment of invoices. In order to process your payments, we need the enclosed information regarding your account. Please review and complete the information identified on the following pages, complete the enclosed W-9 form, remember to sign both documents for our files, and return them as soon as possible to the address below:
Attention: Accounts Payable, Accounting Department South Coast Air Quality Management District 21865 Copley Drive Diamond Bar, CA 91765-4178
If you do not return this information, we will not be able to establish you as a vendor. This will delay any payments and would still necessitate your submittal of the enclosed information to our Accounting department before payment could be initiated. C ompletion of this document and enclosed forms would ensure that your payments are processed timely and accurately.
If you have any questions or need assistance in completing this information, please contact Accounting at (909) 396-3777. W e appreciate your cooperation in completing this necessary information. Sincerely,
Michael B. O’Kelly Chief Financial Officer Enclosures: Business Information Request Disadvantaged Business Certification W-9 Form 590 Withholding Exemption Certificate Federal Contract Debarment Certification Campaign Contributions Disclosure Direct Deposit Authorization
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South Coast Air Quality Management District 21865 Copley Drive, Diamond Bar, CA 91765-4178 (909) 396-2000 • www.aqmd.gov
BUSINESS INFORMATION REQUEST
Business Name
Division of
Subsidiary of
Website Address
Individual DBA, Name ______, County Filed in ______Type of Business Corporation, ID No. ______Check One: LLC/LLP, ID No. ______ Other ______
REMITTING ADDRESS INFORMATION
Address
City/Town
State/Province Zip
Phone ( ) - Ext Fax ( ) -
Contact Title
E-mail Address
Payment Name if Different
All invoices must reference the corresponding Purchase Order Number(s)/Contract Number(s) if applicable and mailed to:
Attention: Accounts Payable, Accounting Department South Coast Air Quality Management District 21865 Copley Drive Diamond Bar, CA 91765-4178
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DISADVANTAGED BUSINESS CERTIFICATION
Federal guidance for utilization of disadvantaged business enterprises allows a vendor to be deemed a small business enterprise (SBE), minority business enterprise (MBE) or women business enterprise (WBE) if it meets the criteria below.
• is certified by the Small Business Administration or • is certified by a state or federal agency or • is an independent MBE(s) or WBE(s) business concern which is at least 51 percent owned and controlled by minority group member(s) who are citizens of the United States.
Statements of certification:
As a prime contractor to the SCAQMD, (name of business) will engage in good faith efforts to achieve the fair share in accordance with 40 CFR Section 33.301, and will follow the six affirmative steps listed below for contracts or purchase orders funded in whole or in part by federal grants and contracts.
1. Place qualified SBEs, MBEs, and WBEs on solicitation lists. 2. Assure that SBEs, MBEs, and WBEs are solicited whenever possible. 3. When economically feasible, divide total requirements into small tasks or quantities to permit greater participation by SBEs, MBEs, and WBEs. 4. Establish delivery schedules, if possible, to encourage participation by SBEs, MBEs, and WBEs. 5. Use services of Small Business Administration, Minority Business Development Agency of the Department of Commerce, and/or any agency authorized as a clearinghouse for SBEs, MBEs, and WBEs. 6. If subcontracts are to be let, take the above affirmative steps.
Self-Certification Verification: Also for use in awarding additional points, as applicable, in accordance with SCAQMD Procurement Policy and Procedure:
Check all that apply:
Small Business Enterprise/Small Business Joint Venture Women-owned Business Enterprise Local business Disabled Veteran-owned Business Enterprise/DVBE Joint Venture Minority-owned Business Enterprise
Percent of ownership: %
Name of Qualifying Owner(s):
I, the undersigned, hereby declare that to the best of my knowledge the above information is accurate. Upon penalty of perjury, I certify information submitted is factual.
NAME TITLE
TELEPHONE NUMBER DATE
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Definitions
Disabled Veteran-Owned Business Enterprise means a business that meets all of the following criteria: • is a sole proprietorship or partnership of which is at least 51 percent owned by one or more disabled veterans, or in the case of any business whose stock is publicly held, at least 51 percent of the stock is owned by one or more disabled veterans; a subsidiary which is wholly owned by a parent corporation but only if at least 51 percent of the voting stock of the parent corporation is owned by one or more disabled veterans; or a joint venture in which at least 51 percent of the joint venture’s management and control and earnings are held by one or more disabled veterans. • the management and control of the daily business operations are by one or more disabled veterans. The disabled veterans who exercise management and control are not required to be the same disabled veterans as the owners of the business. • is a sole proprietorship, corporation, partnership, or joint venture with its primary headquarters office located in the United States and which is not a branch or subsidiary of a foreign corporation, firm, or other foreign- based business.
Joint Venture means that one party to the joint venture is a DVBE and owns at least 51 percent of the joint venture. In the case of a joint venture formed for a single project this means that DVBE will receive at least 51 percent of the project dollars.
Local Business means a business that meets all of the following criteria:
• has an ongoing business within the boundary of the SCAQMD at the time of bid application. • performs 90 percent of the work within SCAQMD’s jurisdiction.
Minority-Owned Business Enterprise means a business that meets all of the following criteria:
• is at least 51 percent owned by one or more minority persons or in the case of any business whose stock is publicly held, at least 51 percent of the stock is owned by one or more minority persons. • is a business whose management and daily business operations are controlled or owned by one or more minority person. • is a business which is a sole proprietorship, corporation, partnership, joint venture, an association, or a cooperative with its primary headquarters office located in the United States, which is not a branch or subsidiary of a foreign corporation, foreign firm, or other foreign business.
“Minority” person means a Black American, Hispanic American, Native American (including American Indian, Eskimo, Aleut, and Native Hawaiian), Asian-Indian American (including a person whose origins are from India, Pakistan, or Bangladesh), Asian-Pacific American (including a person whose origins are from Japan, China, the Philippines, Vietnam, Korea, Samoa, Guam, the United States Trust Territories of the Pacific, Northern Marianas, Laos, Cambodia, or Taiwan).
Small Business Enterprise means a business that meets the following criteria:
a. 1) an independently owned and operated business; 2) not dominant in its field of operation; 3) together with affiliates is either:
• A service, construction, or non-manufacturer with 100 or fewer employees, and average annual gross receipts of ten million dollars ($10,000,000) or less over the previous three years, or
• A manufacturer with 100 or fewer employees.
b. Manufacturer means a business that is both of the following:
1) Primarily engaged in the chemical or mechanical transformation of raw materials or processed substances into new products.
2) Classified between Codes 311000 to 339000, inclusive, of the North American Industrial Classification System (NAICS) Manual published by the United States Office of Management and Budget, 2007 edition.
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Small Business Joint Venture means that one party to the joint venture is a Small Business and owns at least 51 percent of the joint venture. In the case of a joint venture formed for a single project this means that the Small Business will receive at least 51 percent of the project dollars.
Women-Owned Business Enterprise means a business that meets all of the following criteria:
• is at least 51 percent owned by one or more women or in the case of any business whose stock is publicly held, at least 51 percent of the stock is owned by one or more women. • is a business whose management and daily business operations are controlled or owned by one or more women. • is a business which is a sole proprietorship, corporation, partnership, or a joint venture, with its primary headquarters office located in the United States, which is not a branch or subsidiary of a foreign corporation, foreign firm, or other foreign business.
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Certification Regarding Debarment, Suspension, and Other Responsibility Matters
The prospective participant certifies to the best of its knowledge and belief that it and the principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three year period preceding this proposal been convicted of or had a civil judgement rendered against them or commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a p ublic transaction: violation of Federal or State antitrust statute or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property: (c) Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default.
I understand that a false statement on t his certification may be grounds for rejection of this proposal or termination of the award. In addition, under 18 USC Sec. 1001, a false statement may result in a fine of up to $10,000 or imprisonment for up to 5 years, or both.
______Typed Name & Title of Authorized Representative
______Signature of Authorized Representative Date
I am unable to certify to the above statements. My explanation is attached.
EPA Form 5700-49 (11-88)
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CAMPAIGN CONTRIBUTIONS DISCLOSURE
In accordance with California law, bidders and contracting parties are required to disclose, at the time the application is filed, information relating to any campaign contributions made to South Coast Air Quality Management District (SCAQMD) Board Members or members/alternates of the MSRC, including: the name of the party making the contribution (which includes any parent, subsidiary or otherwise related business entity, as defined below), the amount of the contribution, and the date the contribution was made. 2 C.C.R. §18438.8(b).
California law prohibits a party, or an agent, from making campaign contributions to SCAQMD Governing Board Members or members/alternates of the Mobile Source Air Pollution Reduction Review Committee (MSRC) of more than $250 while their contract or permit is pending before the SCAQMD; and further prohibits a campaign contribution from being made for three (3) months following the date of the final decision by the Governing Board or the MSRC on a donor’s contract or permit. Gov’t Code §84308(d). For purposes of reaching the $250 limit, the campaign contributions of the bidder or contractor plus contributions by its parents, affiliates, and related companies of the contractor or bidder are added together. 2 C.C.R. §18438.5.
In addition, SCAQMD Board Members or members/alternates of the MSRC must abstain from voting on a contract or permit if they have received a campaign contribution from a p arty or participant to the proceeding, or agent, totaling more than $250 in the 12-month period prior to the consideration of the item by the Governing Board or the MSRC. Gov’t Code §84308(c).
The list of current SCAQMD Governing Board Members can be found at the SCAQMD website (www.aqmd.gov). The list of current MSRC members/alternates can be found at the MSRC website (http://www.cleantransportationfunding.org).
SECTION I. Contractor (Legal Name):
- DBA, Name , County Filed in
Corporation, ID No.
LLC/LLP, ID No.
List any parent, subsidiaries, or otherwise affiliated business entities of Contractor: (See definition below).
SECTION II.
Has Contractor and/or any parent, subsidiary, or affiliated company, or agent thereof, made a campaign contribution(s) totaling $250 or more in the aggregate to a current member of the South Coast Air Quality Management Governing Board or member/alternate of the MSRC in the 12 months preceding the date of execution of this disclosure?
Yes No If YES, complete Section II below and then sign and date the form. If NO, sign and date below. Include this form with your submittal.
Campaign Contributions Disclosure, continued:
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Name of Contributor
Governing Board Member or MSRC Member/Alternate Amount of Contribution Date of Contribution
Name of Contributor
Governing Board Member or MSRC Member/Alternate Amount of Contribution Date of Contribution
Name of Contributor
Governing Board Member or MSRC Member/Alternate Amount of Contribution Date of Contribution
Name of Contributor
Governing Board Member or MSRC Member/Alternate Amount of Contribution Date of Contribution
I declare the foregoing disclosures to be true and correct.
By:
Title:
Date:
DEFINITIONS
Parent, Subsidiary, or Otherwise Related Business Entity (2 Cal. Code of Regs., §18703.1(d).)
(1) Parent subsidiary. A parent subsidiary relationship exists when one corporation directly or indirectly owns shares possessing more than 50 percent of the voting power of another corporation.
(2) Otherwise related business entity. Business entities, including corporations, partnerships, joint ventures and any other organizations and enterprises operated for profit, which do not have a parent subsidiary relationship are otherwise related if any one of the following three tests is met: (A) One business entity has a controlling ownership interest in the other business entity. (B) There is shared management and control between the entities. In determining whether there is shared management and control, consideration should be given to the following factors: (i) The same person or substantially the same person owns and manages the two entities; (ii) There are common or commingled funds or assets; (iii) The business entities share the use of the same offices or employees, or otherwise share activities, resources or personnel on a regular basis; (iv) There is otherwise a regular and close working relationship between the entities; or (C) A controlling owner (50% or greater interest as a shareholder or as a g eneral partner) in one entity also is a controlling owner in the other entity.
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South Coast AIR QUALITY MANAGEMENT DISTRICT 21865 Copley Dr., Diamond Bar, CA 91765 www.aqmd.gov
Direct Deposit Authorization
STEP 1: Please check all the appropriate boxes Individual (Employee, Governing Board Member) New Request Vendor/Contractor Cancel Direct Deposit Changed Information
STEP 2: Payee Information Last Name First Name Middle Initial Title
Vendor/Contractor Business Name (if applicable)
Address Apartment or P.O. Box Number
City State Zip Country
Taxpayer ID Number Telephone Number Email Address
Authorization 1. I authorize South Coast Air Quality Management District (SCAQMD) to direct deposit funds to my account in the financial institution as indicated below. I understand that the authorization may be rejected or discontinued by SCAQMD at any time. If any of the above information changes, I will promptly complete a new authorization agreement. If the direct deposit is not stopped before closing an account, funds payable to me will be returned to SCAQMD for distribution. This will delay my payment. 2. This authorization remains in effect until SCAQMD receives written notification of changes or cancellation from you. 3. I hereby release and hold harmless SCAQMD for any claims or liability to pay for any losses or costs related to insufficient fund transactions that result from failure within the Automated Clearing House network to correctly and timely deposit monies into my account.
STEP 3: You must verify that your bank is a member of an Automated Clearing House (ACH). Failure to do so could delay the processing of your payment. You must attach a voided check or have your bank complete the bank information and the account holder must sign below.
To be Completed by your Bank Name of Bank/Institution
Account Holder Name(s)
Account Number Routing Number Saving Checking
Bank Representative Printed Name Bank Representative Signature Date
Staple Voided Check Here Date ACCOUNT HOLDER SIGNATURE:
For SCAQMD Use Only Input By Date
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 4
PROPOSAL: Transfer Funds Between Major Objects in FY 2013-14 Adopted Budget for Enhanced Particulate Monitoring Program
SYNOPSIS: The U.S. Government has allocated $2,914,985 for the FY 2013-14 Enhanced Particulate Monitoring Program. This action is to transfer funds between Major Objects in the FY 2013-14 Adopted Budget for the U.S. Government Enhanced Particulate Monitoring Program.
COMMITTEE: Administrative, January 17, 2014; Recommended for Approval
RECOMMENDED ACTION: Transfer $120,000 from Salaries account, Salaries and Employee Benefits Major Object (Org 44) to the Temp Agency account Services and Supplies Major Object (Org 47) in the FY 2013-14 Science and Technology Advancement Adopted Budget for the U.S. Government Enhanced Particulate Monitoring Program.
Barry R. Wallerstein, D.Env. Executive Officer
MMM:PMF:JL:cv
Background Enhanced Particulate Monitoring Program The SCAQMD has been providing enhanced particulate monitoring support as part of a national monitoring program since 2003. Sample collection began in early February 2003 and will continue for the foreseeable future.
Proposal Enhanced Particulate Monitoring Program The SCAQMD has received and recognized funding from the U.S. Government for the ongoing Enhanced Particulate Monitoring Program for FY 2013-14. Revenue in the amount of $2,914,985 for this grant has already been included in the FY 2013-14 Budget. This proposal is to transfer funds from the Salary account to the Temp Agency account to align the FY 2013-14 Budget with actual expenditures.
Resource Impacts U.S. Government funding will fully support the Enhanced Particulate Monitoring Program.
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 5
PROPOSAL: Execute Contract to Develop and Demonstrate Catenary Zero Emissions Goods Movement System
SYNOPSIS: At the April 2013 Board meeting, the Board awarded a contract to Siemens Industry Inc. to develop and demonstrate a zero emission goods movement system using overhead catenary technology. The award was made contingent upon receiving up to $8,000,000 from the ports and other entities. Delays by the ports in providing the funds are putting the project funding from other entities at risk. This action is to remove the contingency and authorize executing a contract with Siemens Industry Inc. in an amount not to exceed $13,500,000. Funds of $16,117,887 have been transferred from the Clean Fuels Fund (31) and the ports’ funds will be recognized upon receipt into the Advanced Technology Goods Movement Fund (61), as approved by the Board last April. Unspent funds will be returned to the Clean Fuels Fund (31) from the Advanced Technology Goods Movement Fund (61) upon project completion.
COMMITTEE: Technology, January 24, 2014, Recommended for Approval
RECOMMENDED ACTIONS: Authorize the Chairman to execute a contract with Siemens Industry Inc. to construct one mile of a catenary system and to develop and demonstrate a diesel catenary hybrid electric class 8 truck in an amount not to exceed $13,500,000 from the Advanced Technology Goods Movement Fund (61).
Barry R. Wallerstein, D.Env. Executive Officer
MMM: JFI
Background The SCAQMD has identified the development and deployment of zero emission goods movement transportation systems as one of the agency’s top priorities in order to attain federal air quality standards. On April 5, 2013, the Board awarded a contract to Siemens Industry Inc. to construct a one mile catenary system and develop and demonstrate a diesel catenary hybrid electric class 8 truck. The Board action for the Siemens contract included a contingency of receiving up to $8,000,000 from the ports and the China Shipping Settlement as well as recognizing $3 million in funds from the CEC and transferring $16,117,887 from the Clean Fuels Fund (31) into the Advanced Technology Goods Movement Fund (61), with unspent funds upon project completion to be returned to the Clean Fuels Fund (31).
Proposal Delays by the ports in providing the funds are putting the project funding from other entities at risk. Funding from the Ports of Long Beach and Los Angeles must be approved by the respective Boards of those entities. Port of Long Beach plans on going to their Board in February 2014; Port of Los Angeles has not yet decided when they will go to their Board. Additionally, an agreement for the transfer of funds from the China Shipping Settlement is being delayed due to the transfer of administration of that fund from the Port of Los Angeles to the Harbor Community Benefit Foundation. A timetable for the Port of Los Angeles Board approval and transfer of funds has not been established.
Staff proposes to remove the contingency previously approved and authorize executing a contract with Siemens Industry Inc. to construct one mile of a catenary system and develop and demonstrate a diesel catenary hybrid electric class 8 truck. When the funding from the Ports becomes available, these funds will reimburse the Clean Fuels Fund initial loan. In the event that the Ports’ funding cannot be secured, staff will come back to the Board with alternative funding recommendations, including but not limited to, increased SCAQMD cost-share and support by other organizations.
Sole Source Justification Section VIII.B.2 of the Procurement Policy and Procedure identifies four major provisions under which a sole source award may be justified when project funding does not come from federal monies. For the Siemens contract, a sole source recommendation is made under provision B.2.d.: Other circumstances exist which in the determination of the Executive Officer require such waiver in the best interest of the SCAQMD. Specifically, these circumstances are: B.2.d.(1) Project involving cost sharing by multiple sponsors. The multiple sponsors contributing to the Siemens project include CEC and anticipated co-funding by other entities which have yet to officially go to their governing boards for authority as listed under Resource Impacts. Additional circumstances are B.2.c.(1) the unique experience and capabilities of the proposed
-2- contractor or contractor team; and B.2.c.(2) the project involves the use of proprietary technology.
Resource Impacts The total cost for the Siemens contract will not exceed $13,500,000. SCAQMD’s cost share shall not exceed $2,500,000.
The CEC has approved $3,000,000 for this project, of which $1,600,000 is committed for the development and demonstration of the diesel catenary hybrid electric class 8 truck portion of the project. The remaining $1,400,000 will be used for the infrastructure portion of the project, but the CEC requires that CEQA be completed before awarding those funds. The AB 118 funds that CEC has identified for the project must be encumbered by June 30, 2014.
The funding sources and amounts for this project are identified in the table below:
Table 1: Funding Sources for Siemens Funding Source Amount Percent CEC $3,000,000 22% Port of Long Beach* $2,000,000 15% Port of Los Angeles* $2,000,000 15% China Shipping Settlement* $4,000,000 30% SCAQMD Requested $2,500,000 18% Total $13,500,000 100% * Contingent upon approval from their authorizing entity
Sufficient funds for the proposed project have been transferred from the Clean Fuels Fund (31) into the Advanced Technology Goods Movement Fund (61) as part of the previous Board action. The Clean Fuels Fund (31) was established as a special revenue fund resulting from the state-mandated Clean Fuels Program. The Clean Fuels Program, under Health and Safety Code Sections 40448.5 and 40512 and Vehicle Code Section 9250.11, establishes mechanisms to collect revenues from mobile sources to support projects to increase the utilization of clean fuels, including the development of the necessary advanced enabling technologies. Funds collected from motor vehicles are restricted, by statute, to be used for projects and program activities related to mobile sources that support the objectives of the Clean Fuels Program. The Advanced Technology Goods Movement Fund (61) was established to facilitate the development and deployment of low- and zero-emission goods movement technologies. When funds are received from the ports, they will be recognized into the Advanced Technology Goods Movement Fund (61) and at the end of the project unused funds will be returned to the Clean Fuels Fund (31).
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 6
PROPOSAL: Execute Contract to Develop and Test Retrofit All-Electric Transit Bus
SYNOPSIS: Complete Coach Works (CCW) is a bus remanufacturing company that has undertaken initial development efforts to produce an electric bus for transit applications. Leveraging their previous work, CCW proposes to further develop their electric bus concept by extending the driving range and reducing the total cost of ownership to increase the vehicle’s market appeal. This vehicle will be deployed in normal fleet service to evaluate its environmental benefits and lower operating costs. This action is to execute a contract with CCW in an amount not to exceed $395,000 from the Clean Fuels Fund (31). The total cost for this proposed project is expected to be $856,700.
COMMITTEE: Technology, January 24, 2014, Recommended for Approval
RECOMMENDED ACTION: Authorize the Executive Officer to execute a contract with CCW in an amount not to exceed $395,000 from the Clean Fuels Fund (31) for the development and demonstration of a long-range all-electric transit bus.
Barry R. Wallerstein, D.Env. Executive Officer MMM:JC
Background Complete Coach Works (CCW) is located in the City of Riverside and is one of the largest bus remanufacturing companies in the nation. Their core business involves the remanufacture of older buses to near-new condition. Their business scope has expanded, and they have self-funded the development of two iterations of a low floor 40-foot electric drive transit bus. These electric transit buses were refurbished chassis from CCW’s core business operations. The first generation electric bus was road tested by CCW in May of 2012 and was able to demonstrate a useful driving range of 90 miles while accruing 20,000 miles without a significant failure. The second generation electric bus was fielded in May of 2013. The second generation transit bus included a larger battery pack and slightly more powerful electric motor, which was able to extend the driving range up to 130 miles. This bus was placed in normal revenue passenger service and accrued 6,000 miles without failure at Ben Franklin Transit.
Proposal CCW proposes to partner with the SCAQMD, U.S. Hybrid and EV Grid to design, develop and demonstrate a third generation of their electric bus concept. This bus would also be built on a refurbished chassis from CCW’s core business and would incorporate significant improvements to the electric drive system. The improvements to the electric drive system would be focused on making the electric transit bus competitive with its conventional internal combustion repowers on both an initial purchase cost and performance basis, while being significantly less costly to own and operate on a full life-cycle basis. The drive system is proposed to be locally sourced from U.S. Hybrid and would yield a higher power output while being significantly lighter as a result of operating at a higher system voltage. The battery pack is proposed to be manufactured by EV Grid and would utilize a more power dense lithium ion chemistry to further trim system weight, while utilizing a cylindrical battery cell that is in high-volume production to reduce the overall cost. The energy storage capacity would also be increased from their previous efforts to increase the range of the bus. CCW is targeting a driving range of 150 miles, as they believe this would satisfy 80 percent of the needs of their customer base and would be a commercially marketable product.
The third generation electric bus is expected to be demonstrated with the City of Gardena. This evaluation would prove out the utility of the electric bus concept and quantify the operating cost of the vehicle relative to traditional vehicles in their fleet.
Benefits to SCAQMD The expansion of electric vehicle technologies is included in the Technology Advancement Office Clean Fuels Program 2013 Plan Update under the category of “Electric/ Hybrid Technologies and Infrastructure.” The electrification of transportation technologies has the potential to lower criteria pollutant emissions and reduce greenhouse gas emissions. This can provide substantial air quality benefits to communities, neighborhoods and schools where these vehicles operate.
Sole Source Justification Section VIII.B.2 of the Procurement Policy and Procedure identifies four major provisions under which a sole source award may be justified. This request for a sole source award is made under provision B.2.d.: Other circumstances exist which in the determination of the Executive Officer require such waiver in the best interest of the SCAQMD. Specifically, these circumstances are: B.2.d.(1) Project involving cost sharing
-2- by multiple sponsors. The multiple sponsors contributing financially to this project include CCW, U.S. Hybrid and EV Grid.
Resource Impacts The total cost for the project is $856,700 with the proposed SCAQMD cost not to exceed $395,000 from the Clean Fuels Fund (31). The project funding sources are identified in the table below.
Funding Amount Percentage (%) CCW $390,200 46 U.S. Hybrid $44,500 5 EV Grid $27,000 3 SCAQMD (requested) $395,000 46 Total $856,700 100
Sufficient funds are available in the Clean Fuels Fund (31) for this proposed project. The Clean Fuels Fund (31) is established as a special revenue fund resulting from the state-mandated Cleans Fuels Program. The Clean Fuels Program, under Health and Safety Code Sections 40448.5 and 40512 and Vehicle Code Section 9250.11, establishes mechanisms to collect revenues from mobile sources to support projects to increase the utilization of clean fuels, including the development of the necessary advanced enabling technologies. Funds collected from motor vehicles are restricted, by statute, to be used for projects and program activities related to mobile sources that support the objectives of the Clean Fuels Program.
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 7
PROPOSAL: Execute Contract to Develop Plug-In Hybrid Electric Retrofit System for Class 6 to 8 Work Trucks
SYNOPSIS: Medium- and heavy-duty fleet vehicles represent a large emissions category within the South Coast Air Basin. Odyne Systems, LLC (Odyne) proposes to work in partnership with the SCAQMD and CEC to develop and demonstrate a lower cost plug-in hybrid electric retrofit system that would be suitable for class 6 to 8 work trucks. This system will be deployed in normal fleet service to evaluate its utility, emissions reduction and fossil fuel consumption reduction potential. This action is to execute a contract with Odyne in an amount not to exceed $389,000 from the Clean Fuels Fund (31). The total cost for this proposed project is expected to be $2,226,000.
COMMITTEE: Technology, January 24, 2014, Recommended for Approval
RECOMMENDED ACTION: Authorize the Executive Officer to execute a contract with Odyne in an amount not to exceed $389,000 from the Clean Fuels Fund (31) for the development and demonstration of a plug-in hybrid electric retrofit system for Class 6 to 8 vehicles.
Barry R. Wallerstein, D.Env. Executive Officer MMM:JC
Background Odyne is a clean technology company that develops and manufactures propulsion systems for medium- and heavy-duty PHEVs. Odyne has developed proprietary and patented hybrid technology combining electric power conversion, power control and energy storage technology with standard electric motors, storage batteries and other components. Odyne’s plug-in hybrid technology has been applied to commercial truck applications including bucket trucks, digger derricks and compressor trucks. These development efforts have also benefited from a $50 million program funded through the DOE and CEC with programmatic administration by the SCAQMD. The existing development efforts have yielded a PHEV system that can be installed on new vehicles, as the packaging requirements of the hybrid system need to be taken into account during the vehicle’s initial build. Additional engineering efforts are needed to develop a system that could be retrofittable to target the existing fleet vehicles.
The incorporation of plug-in hybrid technology will add functionality that includes idle reduction, launch assist, regenerative braking, in-cab climate controls and exportable power. These features will improve vehicle efficiency while driving and electrify their operation while working at a jobsite. Electrification of the vehicle’s jobsite operation will eliminate emissions at the point of use, reduce emissions on a full-cycle basis and provide the co-benefit of reducing fossil fuel consumption.
Proposal Odyne proposes to partner with the CEC and SCAQMD to develop and demonstrate a PHEV system for work truck applications that would be retrofittable and cost- competitive compared to their existing product. The retrofittable nature of the proposed system would allow it to be installed on existing vehicles. The targeted work truck applications have a relatively slow turnover rate and typically remain in service for over 10 years. The retrofit solution being proposed would provide the ability to meaningfully reduce criteria pollutant emissions from an older vehicle segment that would likely remain in service for a long period of time. In addition to the design changes to allow the system to be retrofittable, Odyne is also proposing to remove significant cost from the system to make it more attractive in the marketplace and improve the payback period of the system.
Once the retrofit system is developed, Odyne intends to utilize Southern California Edison as an initial demonstration partner. Southern California Edison has a rigorous assessment protocol that they use before deploying any new technologies into their fleet. This program will benefit from these testing efforts in terms of validating the robustness of the product and potential payback to the fleet operator as well as evaluating the criteria pollutant emissions reduction potential.
Benefits to SCAQMD The expansion of the hybrid vehicle technologies is included in the Technology Advancement Office Clean Fuels Program 2013 Plan Update under the category of “Electric/Hybrid Technologies and Infrastructure.” The hybridization of transportation technologies has the potential to lower criteria pollutant emissions and reduce greenhouse gas emissions. This can provide substantial air quality benefits to communities, neighborhoods, and schools where these vehicles operate.
The work truck segment targeted by Odyne is almost exclusively made up of medium- and heavy-duty vehicles. This vehicle weight group is responsible for creating a
-2- disproportionate amount of emissions in the South Coast Air Basin, since they represent a relatively small percentage of the vehicle population, but are responsible for the majority of the NOx and particulate matter emissions. This provides an opportunity to significantly reduce NOx and particulate matter emissions through the introduction of a relatively small number of cleaner transportation technologies. The hybridization and electrification of vehicles in this segment provides one such opportunity to reduce emissions.
Sole Source Justification Section VIII.B.2 of the Procurement Policy and Procedure identifies four major provisions under which a sole source award may be justified. This request for a sole source award is made under provision B.2.d.: Other circumstances exist which in the determination of the Executive Officer require such waiver in the best interest of the SCAQMD. Specifically, these circumstances are: B.2.d.(1) Project involving cost sharing by multiple sponsors. The multiple sponsors contributing financially to this project include Odyne and the CEC.
Resource Impacts The total cost for the project is $2,226,000 with the proposed SCAQMD cost not to exceed $389,000 from the Clean Fuels Fund (31). The project funding sources are identified in the table below.
Funding Amount Percentage (%) Odyne $921,000 41 CEC $916,000 41 SCAQMD (requested) $389,000 18 Total $2,226,000 100
Sufficient funds are available in the Clean Fuels Fund (31) for this proposed project. The Clean Fuels Fund (31) is established as a special revenue fund resulting from the state-mandated Cleans Fuels Program. The Clean Fuels Program, under Health and Safety Code Sections 40448.5 and 40512 and Vehicle Code Section 9250.11, establishes mechanisms to collect revenues from mobile sources to support projects to increase the utilization of clean fuels, including the development of the necessary advanced enabling technologies. Funds collected from motor vehicles are restricted, by statute, to be used for projects and program activities related to mobile sources that support the objectives of the Clean Fuels Program.
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 8
PROPOSAL: Execute Contract for Second Year of Research to Develop Quantitative Assays for Air Pollutant Toxicity
SYNOPSIS: In April 2012, the Board approved funding for the first year of a two-year proposal submitted by the University of California, Los Angeles to study the toxicity of motor vehicle emissions in Southern California. The research for the first year has been successfully conducted, and this action is to fund the second year of the study “Development of Quantitative Cellular Assays for Use in Understanding the Chemical Basis of Air Pollutant Toxicity” in an amount not to exceed $319,553 from the Clean Fuels Fund (31).
COMMITTEE: Technology, January 24, 2014, Recommended for Approval
RECOMMENDED ACTION: Authorize the Chairman to execute a contract with the University of California, Los Angeles (UCLA) for the second year of the study “Development of Quantitative Cellular Assays for Use in Understanding the Chemical Basis of Air Pollutant Toxicity” in an amount not to exceed $319,553 from the Clean Fuels Fund (Fund 31).
Barry R. Wallerstein, D.Env. Executive Officer
JO:mt
Background Current regulatory efforts are focused on reduction of emissions of motor vehicles, including diesel-fueled vehicles involved with goods movement in Southern California. These reductions are aimed at meeting ambient air quality standards for PM10 and PM2.5 as well as reducing exposure to toxic air contaminants. As lower emitting technologies are deployed and the mass of particle emissions go down, however, a question remains as to the toxicity of the remaining emissions, such as ultrafine particles and vapor phase substances. Although advanced technologies are very effective at lowering the mass of emissions, there are concerns that other substances such as volatile and semi-volatile organic compounds may be emitted that have potential health effects.
Proposal The objective of this research is to develop a biological mechanism-based analytical procedure to characterize the toxicity air pollutants under the direction of Dr. Arthur Cho as Principal Investigator and Dr. John Froines as Co-Principal Investigator. The study is developing and characterizing a standard in quantities sufficient to be employed in subsequent toxicity analyses of vehicle emissions and ambient pollutants. UCLA is working with researchers at the University of California Riverside Center for Environmental Research and Technology (CE-CERT) to collect a large quantity of diesel exhaust, including both particulate and vapor phase, from a well-characterized engine using low sulfur fuel as the standard. Quantitative dose response toxicity assays can then be conducted with, for example, emissions from advanced technology engines to compare with results from assays using the standard diesel emissions. This will provide a measure of the relative toxic potency of vehicle emissions that can be directly compared in standard assays.
This project builds upon the toxicity assays developed under the auspices of the Southern California Particle Center, which was sponsored by U.S. EPA. The assays target specific biochemical pathways and proteins that are thought to be involved in the toxicity of pollutants. The pathways include inflammation, cellular oxidation potential and chemical reactions with cellular proteins. Specific chemical assays will be used, as well as specific macrophage cell lines that have been used in previous air pollution toxicity studies. Standard protocols are being developed that can be applied to collected pollutant samples.
The initial phase of the research has successfully developed several laboratory toxicity assays and has applied them to previously collected ambient samples to demonstrate their usability and quantitative outputs. These procedures can now be used to address questions such as which specific chemicals in pollutant samples are associated with cellular toxicity, to assess the relative effects of particulate versus vapor phase of emissions and to compare toxic responses of emissions from different fuel types. These results will be important in forming the scientific basis to quantify how reducing emissions and promoting alternate technologies may improve public health.
This request is to approve funding for the second year of the originally submitted two- year proposal. The second year covers the further development and application of the toxicity assays to both particulate and vapor phase pollutant samples.
Benefits to SCAQMD The results of this project will provide information to help understand the linkage between sources, chemical composition and the toxicity of emissions from motor vehicles, which will provide a strong scientific basis on which to develop and to assess strategies designed to protect the public from exposure to motor vehicle emissions. Specifically, this project will help understand the benefits to be derived from switching to
-2- alternate technologies, including clean fuel technologies, to reduce emissions. SCAQMD is required to consider health effects when determining which clean fuels projects to fund. Previous studies have shown that reducing motor vehicle particulate mass can result in an increase in ultrafine particle number emissions. This study will provide advanced tools for assessing the relative toxicity of emissions sources and which technologies may be more important in reducing potential health effects from exposures to particles as well as to semi-volatile organic substances. These tools can then be used to quantify the benefits of using alternate and advanced technology to reduce emissions derived from motor vehicles and from other emissions sources.
Additionally, development of these toxicity assays will be an invaluable resource to particulate matter exposure and health studies in the Los Angeles Basin and is included in the 2013 Clean Fuels Plan Update under “Health Impacts Studies”.
Sole Source Justification Section VIII.B.2. of the Procurement Policy and Procedure identifies four major provisions under which a sole source award may be justified. This request for a sole source award is made under provision B.2.d. Other circumstances exist which in the determination of the Executive Officer require such waiver in the best interest of the SCAQMD. Specifically, clause B.2.d.(1): Projects including cost sharing by multiple sponsors; clause B.2.d.(8): Research and development efforts with educational institutions or nonprofit organizations; and B.2.c.(1): The unique experience and capabilities of the proposed contractor or contractor team. This project has been leveraged with other ongoing research efforts in collaboration with the Southern California Particle Center, funded by the U.S. EPA ($235,000). Additionally, the toxicity assays were developed by the principal investigators and colleagues working under the Southern California Particle Center and are unique to their laboratories in terms of providing conditions that permit exact comparisons between chemical and biological responses.
Resource Impacts The cost for completion of the second year of this project is $319,553 for a total cost of $688,010 for the entire project. Funds are available from the Clean Fuels Fund (31), established as a special revenue fund resulting from the state-mandated Clean Fuels Program. The Clean Fuels Program, under Health and Safety Code Sections 40448.5 and 40512 and Vehicle Code Section 9250.11, establishes mechanisms to collect revenues from mobile sources to support projects to increase the utilization of clean fuels, including the development of the necessary advanced enabling technologies.
Funds collected from motor vehicles are restricted by statute to be used for projects and program activities related to mobile sources that support the objectives of the Clean Fuels Program. This project is related to the Clean Fuels Program because ultrafine particulates are directly emitted by fuel combustion and formed in the atmosphere from gaseous precursors emitted from motor vehicles and other sources.
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 9
PROPOSAL: Amend Contracts for Tier 4 Passenger Locomotives and Off-Road Construction Project
SYNOPSIS: At its February 1, 2013 meeting, the Board approved a partial award to the Southern California Regional Rail Authority (SCRRA) for the replacement of 20 Tier 0 passenger locomotives to Tier 4 locomotives. SCRRA was awarded $34.66 million from the Carl Moyer Program AB 923 Fund (80), with the remaining $17.34 million requested by SCRRA to be considered by the Board in the future, contingent upon reauthorization of AB 923. The passage of AB 8 reauthorized the AB 923 funds effective January 1, 2014. This action is to amend the contract with SCRRA for the replacement 20 locomotives with the addition of $17.34 million from the Carl Moyer Program AB 923 Fund (80). In addition, this action is to amend a contract with North County Sand and Gravel, which was approved on October 4, 2013, to replace two of the four off-road vehicles with Tier 4 engines instead of repowering all four and increase the funding amount by $293,278, from the Carl Moyer Program SB 1107 Fund (32).
COMMITTEE: Technology, January 24, 2014, Recommended for Approval
RECOMMENDED ACTIONS: 1. Authorize the Chairman to execute an amendment to the contract with SCRRA to replace up to 20 Tier 0 diesel locomotives with Tier 4 locomotives with an increase in the funding amount by $17.34 million for a total amount not to exceed $52 million from the Carl Moyer Program AB 923 Fund (80). 2. Authorize the Chairman to execute an amendment to the contract with North County Sand and Gravel to replace two of four off-road vehicles instead of repowering all four and increase the funding amount by $293,278 for a total amount not to exceed $920,106 from the Carl Moyer Program SB 1107 Fund (32).
Barry R. Wallerstein, D.Env. Executive Officer MMM:FM:RJP
Background At the February 1, 2013 meeting, the Board approved $34.66 million for the replacement of 20 SCRRA Tier 0 diesel passenger locomotives with Tier 4 diesel passenger locomo- tives from the Carl Moyer Program AB 923 Fund (80). While CARB had approved on a case-by-case basis up to $52 million in project funding, the remaining $17.34 million was to be considered by the Board at a future meeting contingent upon reauthorization of AB 923. The passage of AB 8 on September 28, 2013, reauthorized the AB 923 funds through January 1, 2024. There are sufficient funds in the Carl Moyer Program AB 923 Fund (80) to fund the remaining balance of the project.
On October 4, 2013, the Board awarded North County Sand & Gravel, Inc. up to $626,828 for the repower of four off-road vehicles. The contractor has requested a contract amendment to replace two of the four off-road vehicles instead of repowering all four. This would necessitate an increase of $293,278 in the funding amount for a total amount of $920,106. The proposed amendment while more expensive would result in greater emission reductions as the vehicles will be equipped with the cleanest Tier 4 engines on the market.
Proposal This action is to amend the contract with SCRRA for the replacement of up to 20 Tier 0 passenger locomotives with new Tier 4 locomotives with an increase in the funding amount by $17.34 million for a total amount not to exceed $52 million from the Carl Moyer Program AB 923 Fund (80).
This action is to also amend the contract with North County Sand & Gravel, Inc. to replace two of the four off-road vehicles instead of repowering all four and increase the funding amount by $293,278 for a total amount not to exceed $920,106 from Carl Moyer Program SB 1107 Fund (32).
Benefits to SCAQMD The replacement of older Tier 0 diesel locomotives with new Tier 4 locomotives will help the South Coast Air Basin meet federal air quality standards. Total NOx and PM reductions from the replacement of the Tier 0 locomotives will be approximately 231.2 tons/year and 7.3 tons/year, respectively. In addition, based on the location of the rail tracks, 53% of the locomotive operations will be in disproportionately impacted areas, as defined under the SCAQMD’s Carl Moyer Program criteria.
The replacement of the two off-road vehicles as opposed to repowering will result in an additional NOx reduction of 0.21 ton/year.
Resource Impacts Total funding for the proposed project amendments shall not exceed $17.34 million from the Carl Moyer Program AB 923 Fund (80) and $293,278 from the Carl Moyer Program SB 1107 Fund (32). There are sufficient funds in both special revenue funds.
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 10
PROPOSAL: Recognize Funds, Execute Contracts for Electric School Bus Conversions and Demonstration, Amend Contract for School Bus Replacement, and Reimburse General Fund for Administrative Costs
SYNOPSIS: The SCAQMD has been awarded $391,613 for diesel emissions reduction projects under the Diesel Emissions Reduction Act (DERA) from the U.S. EPA. This action is to recognize $391,613 and place it in the Lower-Emission School Bus Fund (33). These actions are also to execute contracts to convert and replace diesel school buses with electric buses and to demonstrate vehicle-to-grid technology in the amount of $936,552, comprised of $686,552 from the Lower-Emission School Bus Fund (33) and $250,000 from the Clean Fuels Fund (31). Finally, this action is to amend a contract for replacement of diesel school buses with CNG buses to partially replace the source of funds in the amount of $214,211 from the Carl Moyer Program AB 923 Fund (80) to the Lower-Emission School Bus Fund (33), and reimburse the General Fund for administrative costs of up to $21,402 from the Lower- Emission School Bus Fund (33).
COMMITTEE: Technology, January 24, 2014, Recommended for Approval
RECOMMENDED ACTIONS: A. Recognize upon receipt up to $391,613 in DERA funds from the U.S. EPA and place them in the Lower-Emission School Bus Fund (33).
B. Authorize the Chairman to execute contracts with the following entities: 1. Torrance Unified School District to convert two diesel school buses to electric buses with vehicle-to-grid (V2G) capability in an amount not to exceed $456,552 from the Lower-Emission School Bus Fund (33). Up to $104,000 of this funding will be from the U.S. EPA DERA grant;
2. National Strategies, LLC to develop and demonstrate V2G technology in an amount not to exceed $250,000 from the Clean Fuels Fund (31); and
3. Newport-Mesa Unified School District to replace one diesel school bus with a new electric school bus in an amount not to exceed $230,000 from the Lower-Emission School Bus Fund (33). Up to $52,000 of this funding will be from the U.S. EPA DERA grant.
C. Authorize the Chairman to amend a contract with the Los Angeles Unified School District for replacement of diesel school buses with CNG buses to replace the funding source for eight buses in the amount of $214,211 from the Carl Moyer Program AB 923 Fund (80) to the DERA funds recognized in the Lower-Emission School Bus Fund (33).
D. Authorize the Executive Officer to reimburse the General Fund for administrative expenses necessary to implement the projects in an amount not to exceed $21,402 from the Lower-Emission School Bus Fund (33).
Barry R. Wallerstein, D.Env. Executive Officer MMM:FM:AA:RC
Background In June 2012, SCAQMD applied for and, in December 2013, received a $391,613 award from the U.S. EPA’s DERA Program to convert two diesel school buses to electric school buses and to replace nine diesel school buses with one electric and eight CNG school buses. In addition, the two converted electric buses will be used in a vehicle-to-grid (V2G) technology demonstration project to evaluate the capability, reliability and revenue-saving potential of V2G technology on electric school buses.
The V2G Electric School Bus Demonstration Project seeks to demonstrate that V2G capable school buses can overcome the capital cost barriers associated with EV technology and be financially viable on a total cost-of-ownership basis. In October 2013, the CEC awarded National Strategies, LLC $1,473,488 to develop and demonstrate six electric school buses with vehicle-to-grid and vehicle-to-building functionality (V2G/B) in school districts across California. School buses are ideal for V2G/B operation since they typically operate in the morning and afternoon for a few hours but remain parked most of the day. In this proposed project, two of the zero-emission school buses will be demonstrated in the South Coast Air Basin with Torrance Unified School District (TUSD).
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Proposal Diesel School Bus Conversion and Replacement Projects The proposed projects will convert two Type C medium-duty diesel buses to fully electric propulsion systems, replace one diesel school bus with a new electric bus and fund replacement of eight heavy-duty diesel school buses with new CNG buses. The converted electric buses will also be used in a V2G technology demonstration project to evaluate the capability, reliability and revenue-saving potential of V2G technology on electric school buses.
This action is to recognize $391,613 in DERA funds from the U.S. EPA and place them in the Lower-Emission School Bus Fund (33). The grant is comprised of $370,211 in project funds and $21,402 in administrative funds.
The first project will be with TUSD to convert two diesel school buses to electric buses in an amount not to exceed $456,552 from the Lower-Emission School Bus Fund (33). This amount will include $104,000 from the $391,613 DERA grant.
The second project will be with the Newport-Mesa Unified School District to replace one diesel school bus with a new electric bus in an amount not to exceed $230,000 from the Lower-Emission School Bus Fund. This amount will include $52,000 from the $391,613 DERA grant.
The third project is with the Los Angeles Unified School District (LAUSD) for replacement of older diesel school buses with CNG buses. Under an existing contract LAUSD is to replace 70 diesel school buses with 55 new CNG and 15 new propane buses using funds from the Carl Moyer Program AB 923 Fund (80). The proposed no-cost amendment would replace $214,211 of the funding amount from the Carl Moyer Program AB 923 Fund (80) with an equal amount of funds from the DERA grant to be placed in the Lower-Emission School Bus Fund (33).
V2G Electric Bus Demonstration Project This proposed project consists of developing, installing and demonstrating a fully electric propulsion system with V2G/B capability for medium-duty Type C buses. The project is based on converting existing buses from diesel to fully electric propulsion rather than purchasing new buses. The electric propulsion system for the Type C V2G/B electric buses consists of a battery-electric drive system using low-cost electric motors, lithium iron phosphate batteries, electrically powered accessories and advanced power controls. The buses will also be equipped with a bidirectional charger and grid interface software that will allow electrical energy that has previously been stored in the on-board batteries to flow back to the electric grid. This creates the opportunity for the buses’ owners to participate in “ancillary service” wholesale electricity markets. Outbound electricity can also be retained for “behind the meter” use, i.e., by buildings and operations that are
-3- supplied by the same electric service used to charge the bus. Staff recommends the Board’s approval to execute a contract with National Strategies, LLC to develop and demonstrate the electric propulsion system and the V2G system in an amount not to exceed $250,000 from the Clean Fuels Fund (31).
Benefits to SCAQMD Replacement of diesel school buses with CNG and electric school buses will reduce exposure of school children – a particularly vulnerable segment of our population – to harmful emissions, while also mitigating the broader problems associated with criteria pollutants and greenhouse gases. Over the remaining lifetime of the 11 school buses, these upgrades are estimated to reduce emissions of NOx by 15.5 tons, PM2.5 by 0.7 tons, hydrocarbons by 1 ton, CO by 5.1 tons and CO2 by 447 tons. Additionally, the reduction of PM2.5 emissions will also reduce black carbon, which influences climate by directly absorbing light, reducing the reflectivity (“albedo”) through deposition, and interacting with clouds. The project will also conserve nearly 16,000 gallons of diesel fuel annually. This project also furthers the development of electric conversions of buses and evaluates the vehicle-to-grid concept. This project is included in the 2013 Clean Fuels Program Plan Update under”Electric/Hybrid Technologies & Infrastructure”.
Sole Source Justification Section VIII.B.2 of the Procurement Policy and Procedure identifies four major provisions under which a sole source award may be justified. This request for a sole- source award to National Strategies, LLC is made under provision B.2.d.: Other circumstances exist which in the determination of the Executive Officer require such waiver in the best interest of the SCAQMD. Specifically, these circumstances are: B.2.d.(1) Project involving cost sharing by multiple sponsors. The details of cost-sharing by National Strategies, LLC, CEC and Newport-Mesa Unified School District are shown in the following section.
V2G Electric Bus Demonstration Project National Strategies, of which TUSD is a project partner, was awarded a $1,473,488 grant by CEC to develop and demonstrate six electric school buses with V2G in school districts across California. National Strategies, LLC was selected under a public solicitation issued by CEC. In addition, TUSD has expressed interest and commitment to operate and maintain school buses with electric propulsion and V2G systems.
Diesel School Bus Conversion and Replacement Projects On April 6, 2012, SCAQMD issued a Program Announcement PA 2012-15 to solicit projects for replacement of school buses with new alternative fuel buses owned by public school districts. By the closing of the Program announcement, 31 public school districts applied for 417 school bus replacements. Staff evaluated and selected all 31 school districts for funding. Of those, Newport-Mesa and Los Angeles Unified School Districts
-4- are selected for these projects because they have expressed interest and commitment to convert or replace their school buses with electric or CNG buses.
Resource Impacts SCAQMD’s total share of the projects costs shall not exceed $900,763 from the Lower- Emission School Bus Fund (33), of which $370,211 will be from the DERA grant to be placed in that fund and $250,000 from the Clean Fuels Fund (31). The $530,552 from the School Bus Fund (33) are turnback funds from previous school bus projects that were funded with SCAQMD’s own funds. All the projects are completed and the returned funds are mostly from the unused portion of the completed projects.
The total projects costs and the amount of cost-sharing by other entities are summarized in the table below.
Proposed Project Funding Partners (DERA Funding Amount Grant) Diesel School Bus DERA Grant from U.S. EPA $370,211 Conversions and (to be placed in Fund 33) Replacement SCAQMD $530,552 (own funds from Fund 33) Total $900,763 * An additional $1,077,789 in previously Board-approved SCAQMD AB923 school bus projects will be claimed as matching funds for the DERA grant.
Proposed Project Funding Partners Funding Amount V2G Electric Bus National Strategies, LLC $1,654,201 Demonstration CEC $1,473,488
SCAQMD $ 250,000 (Clean Fuels Fund 31 requested) Total $3,377,689
Sufficient funds are available from the Clean Fuels Fund (31), established as a special revenue fund resulting from the state-mandated Cleans Fuels Program. The Clean Fuels Program, under Health and Safety Code Sections 40448.5 and 40512 and Vehicle Code Section 9250.11, establishes mechanisms to collect revenues from mobile sources to support projects to increase the utilization of clean fuels, including the development of the necessary advanced enabling technologies. Funds collected from motor vehicles are restricted, by statute, to be used for projects and program activities related to mobile sources that support the objectives of the Clean Fuels Program.
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 11
PROPOSAL: Recognize Funds and Approve Truck Projects under “Year 4” Proposition 1B-Goods Movement Program, and Amend Contracts for Technical Assistance
SYNOPSIS: On August 26, 2013, Program Announcement PA2014-06 was issued to solicit truck replacement projects under the “Year 4” Proposition 1B-Goods Movement Program. The first phase of this two-phased solicitation closed on October 10, 2013. These actions are to recognize $81,219,537 in “Year 4” Proposition 1B-Goods Movement Program funds from CARB and to execute contracts for heavy-duty diesel truck projects in an amount not to exceed $65,542,416 from the “Year 4” project funds and any “Year 3” returned and accrued interest funds designated for truck projects from the Proposition 1B-Goods Movement Program Fund (81). In addition, this action is to amend contracts for technical assistance in the amount of $160,000 from the administrative funds of the Proposition 1B-Goods Movement Program Fund (81).
COMMITTEE: Technology, January 24, 2014; Recommended for Approval, with the exception of CalPortland, WC Management, Matich Corp, Robertson’s Ready Mix, and CR&R, Inc. or their affiliates who were considered separately due to a conflict. Less than a quorum was present for the remainder, the Committee Members present concurred that the balance of this item be forwarded to the Board.
RECOMMENDED ACTIONS: A. Recognize up to $81,219,537 in “Year 4” Goods Movement Program funds from CARB and place them into the SCAQMD’s Proposition 1B-Goods Movement Program Fund (81).
B. Authorize the Executive Officer to execute contracts for heavy-duty diesel truck projects from the list in Table 1, subject to CARB’s final approval, in an amount not to exceed $65,542,416 from the “Year 4” funds and any “Year 3” returned and accrued interest funds designated for heavy-duty truck projects from the Proposition 1B-Goods Movement Program Fund (81).
C. Authorize the Executive Officer to amend contracts with the following entities for technical assistance for a total increase of $160,000 in funding from the administrative funds of the Proposition 1B-Goods Movement Program Fund (81):
1. Clean Fuel Connection, Inc. in an amount not to exceed $100,000; and 2. Gladstein, Neandross & Associates in an amount not to exceed $60,000.
Barry R. Wallerstein, D.Env. Executive Officer MMM:FM
Background As part of the “Year 4” Proposition 1B-Goods Movement Program, CARB has allocated $81,219,537 to the SCAQMD under the “Heavy-Duty Diesel Trucks” project category. This amount is comprised of $77,351,940 in project funds and $3,867,597 in administration funds.
On August 26, 2013, as coordinated between CARB and the participating air districts in the Proposition 1B-Goods Movement Program, SCAQMD released its Program Announcement (PA2014-06) to solicit eligible heavy-duty diesel truck projects. The two-phased solicitation closed on October 10, and December 12, 2013, respectively. SCAQMD received an overwhelming response, including applications for about 2,400 individual truck projects under the first phase and about 1,600 under the second phase.
From the $77,351,940 project funds, CARB has allocated a maximum of $65,542,416, in addition to any returned funds from the “Year 3” truck projects to the first phase, and a minimum of $11,809,524 to the second phase with the intent to prioritize and help applicants with small fleets of three or fewer trucks in the second phase.
As coordinated and agreed upon with CARB, staff has completed the evaluation and ranking of the projects received by the first closing date of October 10, 2013, and submitted them to CARB for their final approval. The applications received by the December 12, 2013, are currently being evaluated and are expected to be ready for the Board’s consideration at its April 4, 2014 meeting.
Outreach Relative to the Proposition 1B-Goods Movement Program projects, and in accordance with SCAQMD’s Procurement Policy and Procedure, a public notice advertising the RFP/RFQ and inviting bids was published in the Los Angeles Times, the Orange County Register, the San Bernardino Sun, and Riverside County Press Enterprise
-2- newspapers to leverage the most cost-effective method of outreach to the South Coast Basin. Additionally, potential bidders may have been notified utilizing SCAQMD’s own electronic listing of certified minority vendors. Notice of the RFP/RFQ has been e- mailed to the Black and Latino Legislative Caucuses and various minority chambers of commerce and business associations, and placed on the Internet at SCAQMD’s website (http://www.aqmd.gov). Information is also available on SCAQMD’s bidder’s 24-hour telephone message line (909) 396-2724.
Proposal Proposition 1B-Goods Movement Program This action is to recognize up to $81,219,537 in “Year 4” Goods Movement Program funds from CARB and place them into the SCAQMD’s Proposition 1B-Goods Movement Program Fund (81).
This action is also to approve heavy-duty truck projects in ranked order as listed in Table 1, contingent upon CARB’s final approval, in an amount not to exceed $65,542,416 from the “Year 4” Proposition 1B-Goods Movement Program funds and any “Year 3” returned and accrued interest funds designated for heavy-duty truck projects from the Proposition 1B-Goods Movement Program Fund (81).
Technical Assistance The evaluation and ranking of about 4,000 truck applications, the preparation of contracts, and the implementation of all other requirements of the program with limited staffing within a few months necessitates the need for technical assistance. These immediate tasks are concurrent with the implementation of other ongoing incentive funding programs with cumulatively increasing project tracking and reporting.
This action is to amend contracts with the following entities for technical assistance for a total increase of $160,000 in funding from the administrative funds of the Proposition 1B-Goods Movement Program Fund (81):
1. Clean Fuel Connection, Inc. in an amount not to exceed $100,000; and 2. Gladstein, Neandross & Associates in an amount not to exceed $60,000.
Sole Source Justification Sole source justification is applied relative to the proposed technical assistance awards. A new solicitation for technical assistance services closed on January 31, 2014. Staff will present its recommendation for the Board’s consideration upon completion of the proposal evaluations.
-3- Section VIII.B.2 of the Procurement Policy and Procedure identifies four major provisions under which a sole source award may be justified. It is requested that sole source awards be made under provision B.2.c.(1): The unique experience and capabilities of the proposed contractor or contractor team. In November 2011, both proposed contractors were initially selected from a competitive list of applicants for helping SCAQMD in implementation of the incentive funding programs. These consultants are familiar with the Proposition 1B Program and SCAQMD’s procedures and have provided valuable assistance in outreach, quality control and project evaluations for this program since 2010.
Benefits to SCAQMD The successful implementation of the truck projects will reduce NOx, PM and other pollutant emissions in a cost-effective and expeditious manner which will help achieve the goals of the AQMP. The new equipment/vehicles funded under this program are expected to operate for many years, which will provide long-term emission reduction benefits in the region.
Resource Impacts Funding for truck projects shall not exceed $65,542,416 from the “Year 4” Proposition 1B funds recognized in this letter, in addition to any returned and accrued interest funds from previous years in the trucks category from the Proposition 1B-Goods Movement Program Fund (81).
Funding for contract amendments for technical assistance shall not exceed $160,000 from the administrative funds of the Proposition 1B-Goods Movement Program Fund (81).
Attachment Table 1: Heavy-Duty Diesel Truck Projects
-4- Table 1: Heavy-Duty Diesel Truck Projects
PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1 016-197-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 2 016-124-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 3 016-108-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 4 016-069-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 5 016-061-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 6 016-030-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 7 016-035-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 8 016-198-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 9 016-196-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 10 016-195-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 11 016-031-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 12 016-109-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 13 51-133550-GNA UNITED PARCEL SERVICE REPOWER $10,000 14 016-194-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 15 016-078-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 16 016-210-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 17 016-028-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 18 016-076-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 19 016-102-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 20 016-107-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 21 016-103-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 22 016-077-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 23 200-2182RT-GNA RRM PROPERTIES REPLACEMENT $50,000 24 154-05-MC LINCOLN TRANSPORTATION SERVICES, INC. REPLACEMENT $40,000 25 212-144-MW FURNITURE TRANSPORTATION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC. 26 174-D0653-VL GARDNER TRUCKING REPLACEMENT $50,000 27 137-16-GU S.V. TRANSPORT INC./SILVERIO DIAZ REPLACEMENT $40,000 28 086-ME43044-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 29 172-253-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 30 212-140-MW FURNITURE TRANSPORTATION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC. 31 024-3949-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 32 130-P-1169-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 33 174-D0639-VL GARDNER TRUCKING REPLACEMENT $50,000 34 174-D0637-VL GARDNER TRUCKING REPLACEMENT $50,000 35 122-413-AN COMMERCIAL ROCK CO. REPLACEMENT $35,000 36 174-D0631-VL GARDNER TRUCKING REPLACEMENT $50,000 37 51-139832-GNA UNITED PARCEL SERVICE REPOWER $10,000
-5- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 38 174-D0619-VL GARDNER TRUCKING REPLACEMENT $50,000 39 185-TS6-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 40 052-1832-LSD JUAN FRANCISCO CORONADO REPLACEMENT $40,000 41 174-D0635-VL GARDNER TRUCKING REPLACEMENT $50,000 42 174-D0648-VL GARDNER TRUCKING REPLACEMENT $50,000 43 225-03-MW OAKLEY TRANSPORTATION, INC. REPLACEMENT $50,000 44 086-ME43041-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 45 174-D0608-VL GARDNER TRUCKING REPLACEMENT $50,000 46 174-G4252-VL GARDNER TRUCKING REPLACEMENT $50,000 47 086-ME43037-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 48 164-21-MC CAPITAL DRUM INC. REPLACEMENT $40,000 49 203-18058-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 50 028-015-LSD TOWERS ENVIRONMENTAL, INC. REPLACEMENT $50,000 51 188-605-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 52 016-549-LSD DBA UNITED HAULING/ REPLACEMENT $35,000 BOFA LEASING & CAPITAL 53 130-P-1171-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 54 174-D0644-VL GARDNER TRUCKING REPLACEMENT $50,000 55 042-579-LSD CPL EXPRESS, INC. REPLACEMENT $40,000 56 188-615-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 57 174-D0658-VL GARDNER TRUCKING REPLACEMENT $50,000 58 51-133927-GNA UNITED PARCEL SERVICE REPOWER $10,000 59 142-237(Truck A3)-GU HASCO OIL CO., INC. 3-WAY TRUCK $50,000 TRANSACTION 60 174-D0643-VL GARDNER TRUCKING REPLACEMENT $50,000 61 016-550-LSD DBA UNITED HAULING/ REPLACEMENT $35,000 BOFA LEASING & CAPITAL 62 130-P-1172-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 63 024-4129-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 64 185-TS3-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 65 166-A116-MC AJR TRUCKING INC. REPLACEMENT $40,000 66 119-001-AN F&R TRUCKING/FRANCISCO RAYA REPLACEMENT $50,000 67 188-609-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 68 130-P-1173-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 69 130-P-423-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 70 185-TS14-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 71 166-A129-MC AJR TRUCKING INC. REPLACEMENT $40,000 72 016-547-LSD DBA UNITED HAULING/ REPLACEMENT $35,000 BOFA LEASING & CAPITAL
-6- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 73 130-P-1168-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 74 188-602-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 75 17-444-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $40,000 76 185-TS5-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 77 174-D0645-VL GARDNER TRUCKING REPLACEMENT $50,000 78 188-607-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 79 130-P-1170-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 80 029-322-LSD BIAGI BROS REPLACEMENT $50,000 81 023-104-AY J & A TRUCKING REPLACEMENT $40,000 82 174-D0642-VL GARDNER TRUCKING REPLACEMENT $50,000 83 166-A115-MC AJR TRUCKING INC. REPLACEMENT $40,000 84 208-707-SS PACIFIC TANK LINES / ZIONS CREDIT CORP. REPLACEMENT $50,000 85 130-P-1174-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 86 185-TL20-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 87 008-004TR-LSD FRESH LINK LOGISTICS LLC REPLACEMENT $50,000 88 166-B108-MC AJR TRUCKING INC. REPLACEMENT $25,000 89 009-049-LSD SSI EXPRESS, INC. REPLACEMENT $50,000 90 174-D0638-VL GARDNER TRUCKING REPLACEMENT $50,000 91 130-P-1039-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 92 137-03-GU S.V. TRANSPORT INC./SILVERIO DIAZ REPLACEMENT $40,000 93 200-5004RT-GNA RRM PROPERTIES REPLACEMENT $50,000 94 130-P-359-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 95 221-53-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $45,000 96 174-D0623-VL GARDNER TRUCKING REPLACEMENT $50,000 97 188-603-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 98 75-21006-LSD CPS EXPRESS REPLACEMENT $40,000 99 174-D0604-VL GARDNER TRUCKING REPLACEMENT $50,000 100 024-4507-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 101 086-ME43040-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 102 174-D0679-VL GARDNER TRUCKING REPLACEMENT $50,000 103 174-D0676-VL GARDNER TRUCKING REPLACEMENT $50,000 104 174-D0626-VL GARDNER TRUCKING REPLACEMENT $50,000 105 103-46-AY DESERT COASTAL TRANSPORT INC. REPLACEMENT $40,000 106 212-142-MW FURNITURE TRANSPORTATION SYSTEMS, INC. / REPLACEMENT $50,000 KKW TRUCKING, INC. 107 166-A117-MC AJR TRUCKING INC. REPLACEMENT $40,000 108 038-3206-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $50,000 109 164-22-MC CAPITAL DRUM INC. REPLACEMENT $40,000
-7- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 110 185-TS8-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 111 200-1140RT-GNA RRM PROPERTIES REPLACEMENT $50,000 112 174-D0636-VL GARDNER TRUCKING REPLACEMENT $50,000 113 158-108-MC COASTAL TRANSPORT SERVICES REPLACEMENT $40,000 114 151-010-MC OSEGUERA TRUCKING CO. INC. REPLACEMENT $50,000 115 016-546-LSD DBA UNITED HAULING/ REPLACEMENT $35,000 BOFA LEASING & CAPITAL 116 172-252-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 117 042-571-LSD CPL EXPRESS, INC. REPLACEMENT $40,000 118 75-99003-LSD CPS EXPRESS REPLACEMENT $40,000 119 009-051-LSD SSI EXPRESS, INC. REPLACEMENT $50,000 120 185-TS12-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 121 130-P-1038-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 122 122-411-AN COMMERCIAL ROCK CO. REPLACEMENT $35,000 123 086-ME43036-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 124 174-G4243-VL GARDNER TRUCKING REPLACEMENT $50,000 125 63-109-LSD DALTON TRUCKING INC. REPLACEMENT $35,000 126 200-5002RT-GNA RRM PROPERTIES REPLACEMENT $50,000 127 208-127-SS PACIFIC TANK LINES/ZIONS CREDIT CORP. REPLACEMENT $50,000 128 138-33(Truck 11)-GU TELLURIC PETROLEUM 3-WAY TRUCK $50,000 TRANSACTION 129 172-232-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 130 166-A128-MC AJR TRUCKING INC. REPLACEMENT $40,000 131 221-65-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $45,000 132 077-101-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 133 223-98-MW INLINE DISTRIBUTING REPLACEMENT $40,000 134 188-614-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 135 203-18049-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 136 174-D0716-VL GARDNER TRUCKING REPLACEMENT $50,000 137 221-36-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $45,000 138 174-D0620-VL GARDNER TRUCKING REPLACEMENT $50,000 139 63-331-LSD DALTON TRUCKING INC. REPLACEMENT $50,000 140 203-18057-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 141 188-600-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 142 038-3195-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $50,000 143 038-2137-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 144 006-001-AY TRUDELL TRUCKING INC. DBA REPLACEMENT $50,000 ACME MOVING AND STORAGE 145 203-18030-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000
-8- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 146 212-137-MW FURNITURE TRANSPORTATION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC. 147 174-D0640-VL GARDNER TRUCKING REPLACEMENT $50,000 148 174-D0607-VL GARDNER TRUCKING REPLACEMENT $50,000 149 201-2638-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 150 203-17787-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 151 221-66-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $45,000 152 172-239-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 153 174-D0660-VL GARDNER TRUCKING REPLACEMENT $50,000 154 174-D0646-VL GARDNER TRUCKING REPLACEMENT $50,000 155 51-140788-GNA UNITED PARCEL SERVICE REPOWER $10,000 156 188-608-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 157 009-050-LSD SSI EXPRESS, INC. REPLACEMENT $50,000 158 51-133731-GNA UNITED PARCEL SERVICE REPOWER $10,000 159 091-466464-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 160 17-454-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 161 75-99005-LSD CPS EXPRESS REPLACEMENT $40,000 162 090-503088-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 163 090-503084-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 164 174-D0686-VL GARDNER TRUCKING REPLACEMENT $50,000 165 008-003TR-LSD FRESH LINK LOGISTICS LLC REPLACEMENT $50,000 166 139-1006-GU EDIJENTRANSPORT INC. REPLACEMENT $40,000 167 090-503040-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 168 103-41-AY DESERT COASTAL TRANSPORT INC. REPLACEMENT $40,000 169 58-019-LSD GAIO TRUCKING, INC. REPLACEMENT $40,000 170 221-19-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $50,000 171 188-613-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 172 203-18042-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 173 188-611-SS EVANS DEDICATED SYSTEMS REPLACEMENT $50,000 174 206-7219-SS TCI LEASING & RENTALS REPLACEMENT $50,000 175 185-TL21-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 176 166-B107-MC AJR TRUCKING INC. REPLACEMENT $25,000 177 203-17777-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 178 061-757-AY MUSE EXPRESS INC. REPLACEMENT $40,000 179 201-2710-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 180 011-011-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 181 221-37-MW VILLA PARK TRUCKING/AG CREDIT REPLACEMENT $45,000 182 024-3515-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 183 203-18081-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 184 090-503089-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 185 172-251-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000
-9- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 186 190-012-SS TWO STAR TRUCKING REPLACEMENT $40,000 187 36-6207-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 188 174-G4242-VL GARDNER TRUCKING REPLACEMENT $50,000 189 111-831-AY BOB HUBBARD HORSE TRANSPORTATION, INC. REPLACEMENT $50,000 190 018-405-LSD NEAL TRUCKING, INC. REPLACEMENT $50,000 191 090-503001-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 192 090-503038-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 193 203-18046-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 194 145-130-GU UNITED EL SEGUNDO INC. DBA UNITED OIL REPLACEMENT $50,000 195 208-705-SS PACIFIC TANK LINES/ZIONS CREDIT CORP. REPLACEMENT $50,000 196 174-D0711-VL GARDNER TRUCKING REPLACEMENT $50,000 197 012-316-LSD LAZER TRUCK LINES INC. REPLACEMENT $40,000 198 200-5003RT-GNA RRM PROPERTIES REPLACEMENT $50,000 199 147-005-GU NORTHGATE GONZALEZ LLC REPLACEMENT $50,000 200 221-51-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $45,000 201 155-02-MC HENEAN TRUCKING INC./ REPLACEMENT $50,000 GLENDA LIMA-VALDEZ 202 029-325-LSD BIAGI BROS REPLACEMENT $50,000 203 200-2155RT-GNA RRM PROPERTIES REPLACEMENT $50,000 204 174-D0664-VL GARDNER TRUCKING REPLACEMENT $50,000 205 090-503090-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 206 090-503009-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 207 055-003-LSD M. S. INTERNATIONAL, INC. REPLACEMENT $25,000 208 090-503082-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 209 203-15287-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 210 008-010B-LSD FRESH LINK LOGISTICS LLC REPLACEMENT $25,000 211 145-129-GU UNITED EL SEGUNDO INC. DBA UNITED OIL REPLACEMENT $50,000 212 012-314-LSD LAZER TRUCK LINES INC. REPLACEMENT $40,000 213 105-RT12-AY B. E. MCCARTY, INC. DBA MCCARTY & SONS REPLACEMENT $50,000 TOWING 214 203-17793-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 215 077-765-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 216 17-408-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 217 174-D0622-VL GARDNER TRUCKING REPLACEMENT $50,000 218 174-D0616-VL GARDNER TRUCKING REPLACEMENT $50,000 219 221-31-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $35,000 220 090-503079-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 221 184-5047-AY CR&R INCORPORATED REPLACEMENT $50,000 222 201-2624-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 223 174-D0661-VL GARDNER TRUCKING REPLACEMENT $50,000 224 077-121-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 225 118-001-AN RR TRUCKING/RAUL RAYA REPLACEMENT $40,000
-10- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 226 203-18103-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 227 203-18059-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 228 63-330-LSD DALTON TRUCKING INC. REPLACEMENT $50,000 229 58-020-LSD GAIO TRUCKING, INC. REPLACEMENT $40,000 230 200-5017RT-GNA RRM PROPERTIES REPLACEMENT $50,000 231 201-2554-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 232 174-D0688-VL GARDNER TRUCKING REPLACEMENT $50,000 233 160-705-MC GRILEY AIR FREIGHT REPLACEMENT $50,000 234 58-035-LSD GAIO TRUCKING, INC. REPLACEMENT $40,000 235 014-747-AY TK TRUCKING/TRI BUI REPLACEMENT $40,000 236 200-5012RT-GNA RRM PROPERTIES REPLACEMENT $50,000 237 013-006-LSD DIAMOND MATTRESS REPLACEMENT $50,000 238 004-014-AY C & C AMERICA INC. REPLACEMENT $40,000 239 020-2010-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $35,000 240 208-120-SS PACIFIC TANK LINES/ZIONS CREDIT CORP. REPLACEMENT $50,000 241 201-2556-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 242 172-207-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 243 201-2704-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 244 090-503039-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 245 200-2184RT-GNA RRM PROPERTIES REPLACEMENT $50,000 246 172-203-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 247 083-021-LSD MOTION CITY TRANSPORTATION LLC REPLACEMENT $40,000 248 004-013-AY C & C AMERICA INC. REPLACEMENT $40,000 249 174-D0600-VL GARDNER TRUCKING REPLACEMENT $50,000 250 207-89-SS SPRAUGES' READY MIX REPLACEMENT $50,000 251 150-256-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 252 167-32-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 253 179-40-VL F & D ENTERPRISE REPLACEMENT $40,000 254 138-15(Truck A2)-GU TELLURIC PETROLEUM 3-WAY TRUCK $50,000 TRANSACTION 255 182-112-VL SLR ENTERPRISES INC. REPLACEMENT $50,000 256 201-2602-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 257 029-323-LSD BIAGI BROS REPLACEMENT $50,000 258 024-214-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 259 203-18051-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 260 210-890-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 261 58-006-LSD GAIO TRUCKING, INC. REPLACEMENT $40,000 262 174-D0687-VL GARDNER TRUCKING REPLACEMENT $50,000 263 044-197-LSD NP TRUCKING REPLACEMENT $40,000 264 201-2676-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 265 202-209-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 266 150-240-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000
-11- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 267 130-P-424-AN MATHESON TRUCKING INC. REPLACEMENT $50,000 268 131-119364-GU UPS REPLACEMENT $25,000 269 203-17775-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 270 029-321-LSD BIAGI BROS REPLACEMENT $50,000 271 201-2546-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 272 029-290-LSD BIAGI BROS REPLACEMENT $50,000 273 172-243-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 274 174-G4499-VL GARDNER TRUCKING REPLACEMENT $50,000 275 200-3099RT-GNA RRM PROPERTIES REPLACEMENT $50,000 276 203-18047-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 277 174-D0689-VL GARDNER TRUCKING REPLACEMENT $50,000 278 103-42-AY DESERT COASTAL TRANSPORT INC. REPLACEMENT $40,000 279 174-D0715-VL GARDNER TRUCKING REPLACEMENT $50,000 280 174-G4247-VL GARDNER TRUCKING REPLACEMENT $50,000 281 203-17778-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 282 098-343-AY G.O. RODRIGUEZ TRUCKING INC. REPLACEMENT $50,000 283 106-218-AY TMT INDUSTRIES, INC. REPLACEMENT $50,000 284 009-013-LSD SSI EXPRESS, INC. REPLACEMENT $50,000 285 080-334270-LSD WEST COAST TURF REPLACEMENT $50,000 286 201-2608-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 287 174-D0696-VL GARDNER TRUCKING REPLACEMENT $50,000 288 029-324-LSD BIAGI BROS REPLACEMENT $50,000 289 182-121-VL SLR ENTERPRISES INC. REPLACEMENT $50,000 290 029-234-LSD BIAGI BROS REPLACEMENT $50,000 291 210-804-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 292 182-118-VL SLR ENTERPRISES INC. REPLACEMENT $50,000 293 210-805-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 294 203-18088-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 295 203-15276-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 296 154-06-MC LINCOLN TRANSPORTATION SERVICES, INC. REPLACEMENT $40,000 297 174-D0603-VL GARDNER TRUCKING REPLACEMENT $50,000 298 131-119363-GU UPS REPLACEMENT $25,000 299 182-122-VL SLR ENTERPRISES INC. REPLACEMENT $50,000 300 184-5049-AY CR&R INCORPORATED REPLACEMENT $50,000 301 091-468158-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 302 174-D0652-VL GARDNER TRUCKING REPLACEMENT $50,000 303 200-2185RT-GNA RRM PROPERTIES REPLACEMENT $50,000 304 077-036-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 305 045-2504-LSD BERTETTA TANKLINES INC. REPLACEMENT $50,000 306 029-303-LSD BIAGI BROS REPLACEMENT $50,000 307 207-92-SS SPRAUGUES' READY MIX REPLACEMENT $50,000
-12- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 308 029-315-LSD BIAGI BROS REPLACEMENT $50,000 309 58-033-LSD GAIO TRUCKING, INC. REPLACEMENT $40,000 310 200-5007RT-GNA RRM PROPERTIES REPLACEMENT $50,000 311 174-D0621-VL GARDNER TRUCKING REPLACEMENT $50,000 312 203-17771-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 313 088-36-AY METRO EXPRESS REPLACEMENT $25,000 314 028-025-LSD TOWERS ENVIRONMENTAL, INC. REPLACEMENT $50,000 315 016-541-LSD DBA UNITED HAULING/BOFA LEASING & CAPITAL REPLACEMENT $35,000 316 184-50121-AY CR&R INCORPORATED REPLACEMENT $50,000 317 016-206-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 318 185-TS10-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 319 024-6612-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 320 174-D0685-VL GARDNER TRUCKING REPLACEMENT $50,000 321 020-2012-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $50,000 322 203-18084-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 323 090-50300-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 324 166-A121-MC AJR TRUCKING INC. REPLACEMENT $40,000 325 184-5041-AY CR&R INCORPORATED REPLACEMENT $50,000 326 202-222-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 327 002-1106-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 328 200-5008RT-GNA RRM PROPERTIES REPLACEMENT $50,000 329 090-503052-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 330 200-1054-GNA RRM PROPERTIES REPLACEMENT $50,000 331 062-B9-LSD BEJAC CORPORATION REPLACEMENT $50,000 332 018-427-LSD NEAL TRUCKING, INC. REPLACEMENT $50,000 333 58-007-LSD GAIO TRUCKING, INC. REPLACEMENT $40,000 334 201-2612-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 335 200-2186RT-GNA RRM PROPERTIES REPLACEMENT $50,000 336 200-5015RT-GNA RRM PROPERTIES REPLACEMENT $50,000 337 062-B18-LSD BEJAC CORPORATION REPLACEMENT $25,000 338 36-6227-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 339 129-6251-AN FOSTER POULTRY FARMS REPLACEMENT $50,000 340 016-554-LSD V EXPRESS INC./BOFA LEASING & CAPITAL REPLACEMENT $35,000 341 202-225-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 342 018-430-LSD NEAL TRUCKING, INC. REPLACEMENT $50,000 343 103-44-AY DESERT COASTAL TRANSPORT INC. REPLACEMENT $40,000 344 167-1426-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 345 51-139649-GNA UNITED PARCEL SERVICE REPOWER $10,000 346 018-429-LSD NEAL TRUCKING, INC. REPLACEMENT $50,000 347 164-24-MC CAPITAL DRUM INC. REPLACEMENT $35,000
-13- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 348 200-1125RT-GNA RRM PROPERTIES REPLACEMENT $50,000 349 090-503066-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 350 166-A131-MC AJR TRUCKING INC. REPLACEMENT $40,000 351 080-856-LSD WEST COAST TURF REPLACEMENT $50,000 352 016-552-LSD V EXPRESS INC./BOFA LEASING & CAPITAL REPLACEMENT $35,000 353 222-01-4031-MW A-G SOD FARMS, INC. REPLACEMENT $50,000 354 077-122-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 355 109-085-AY DESERT EMPIRE TRANSFER & STORAGE, INC. REPLACEMENT $50,000 356 174-D0602-VL GARDNER TRUCKING REPLACEMENT $50,000 357 201-2618-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 358 174-D0690-VL GARDNER TRUCKING REPLACEMENT $50,000 359 174-G4656-VL GARDNER TRUCKING REPLACEMENT $50,000 360 182-116-VL SLR ENTERPRISES INC. REPLACEMENT $50,000 361 008-004B-LSD FRESH LINK LOGISTICS LLC REPLACEMENT $25,000 362 200-1059RT-GNA RRM PROPERTIES REPLACEMENT $50,000 363 184-5098-AY CR&R INCORPORATED REPLACEMENT $50,000 364 016-553-LSD V EXPRESS INC./BOFA LEASING & CAPITAL REPLACEMENT $35,000 365 200-5031RT-GNA RRM PROPERTIES REPLACEMENT $50,000 366 166-A125-MC AJR TRUCKING INC. REPLACEMENT $40,000 367 201-2712-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 368 174-G4503-VL GARDNER TRUCKING REPLACEMENT $50,000 369 200-5019RT-GNA RRM PROPERTIES REPLACEMENT $50,000 370 201-2706-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 371 016-548-LSD DBA UNITED HAULING/ REPLACEMENT $35,000 BOFA LEASING & CAPITAL 372 203-17789-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 373 150-257-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 374 167-1157-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 375 154-012-MC LINCOLN TRANSPORTATION SERVICES, INC. REPLACEMENT $40,000 376 122-410-AN COMMERCIAL ROCK CO. REPLACEMENT $35,000 377 187-07-4010-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 378 206-7243-SS TCI LEASING & RENTALS REPLACEMENT $50,000 379 221-25-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $35,000 380 172-250-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 381 091-466460-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 382 200-2183RT-GNA RRM PROPERTIES REPLACEMENT $50,000 383 201-2532-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 384 150-254-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 385 174-G4497-VL GARDNER TRUCKING REPLACEMENT $50,000 386 75-99017-LSD CPS EXPRESS REPLACEMENT $40,000 387 167-8681-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $50,000 388 117-014-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $25,000
-14- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 389 174-D0629-VL GARDNER TRUCKING REPLACEMENT $50,000 390 120-118-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 391 091-466468-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 392 201-2614-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 393 207-90-SS SPRAUGUES' READY MIX REPLACEMENT $50,000 394 158-103-MC COASTAL TRANSPORT SERVICES REPLACEMENT $40,000 395 202-273-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 396 011-015-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 397 203-18050-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 398 184-5043-AY CR&R INCORPORATED REPLACEMENT $50,000 399 091-466429-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 400 150-222-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 401 020-2034-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $35,000 402 51-133766-GNA UNITED PARCEL SERVICE REPOWER $10,000 403 122-408-AN COMMERCIAL ROCK CO. REPLACEMENT $35,000 404 024-6586-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 405 150-251-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 406 201-2528-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 407 091-468156-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 408 200-5025RT-GNA RRM PROPERTIES REPLACEMENT $50,000 409 020-2033-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $35,000 410 184-5093-AY CR&R INCORPORATED REPLACEMENT $50,000 411 144-143-GU M&V EQUIPMENT, LLC REPLACEMENT $50,000 412 202-248-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 413 160-517-MC GRILEY AIR FREIGHT REPLACEMENT $25,000 414 150-229-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 415 201-2620-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 416 210-884-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 417 201-2526-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 418 184-50119-AY CR&R INCORPORATED REPLACEMENT $50,000 419 200-5021RT-GNA RRM PROPERTIES REPLACEMENT $50,000 420 202-179-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 421 200-1055-GNA RRM PROPERTIES REPLACEMENT $50,000 422 210-893-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 423 202-258-GNA A&A READY MIXED CONCRETE INC.; ASSOCIATED REPLACEMENT $50,000 READY MIXED CONCRETE INC. 424 182-120-VL SLR ENTERPRISES INC. REPLACEMENT $50,000 425 200-5024RT-GNA RRM PROPERTIES REPLACEMENT $50,000 426 002-506-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 427 174-G4238-VL GARDNER TRUCKING REPLACEMENT $50,000
-15- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 428 184-5097-AY CR&R INCORPORATED REPLACEMENT $50,000 429 038-F474-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 430 200-3054RT-GNA RRM PROPERTIES REPLACEMENT $50,000 431 203-17779-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 432 201-2660-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 433 36-6223-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 434 200-5001RT-GNA RRM PROPERTIES REPLACEMENT $50,000 435 201-2604-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 436 200-2189RT-GNA RRM PROPERTIES REPLACEMENT $50,000 437 200-5022RT-GNA RRM PROPERTIES REPLACEMENT $50,000 438 174-D0706-VL GARDNER TRUCKING REPLACEMENT $50,000 439 203-17792-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 440 210-880-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 441 36-6130-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 442 174-D0672-VL GARDNER TRUCKING REPLACEMENT $50,000 443 200-5013RT-GNA RRM PROPERTIES REPLACEMENT $50,000 444 200-5030RT-GNA RRM PROPERTIES REPLACEMENT $50,000 445 210-885-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 446 120-112-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 447 150-245-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 448 177-027-VL A & A FOOD SERVICE COMPANY REPLACEMENT $25,000 449 207-93-SS SPRAUGUES' READY MIX REPLACEMENT $50,000 450 103-18-AY DESERT COASTAL TRANSPORT INC. REPLACEMENT $40,000 451 224-086-MW ROADEX AMERICA, INC. REPLACEMENT $23,000 452 206-7215-SS TCI LEASING & RENTALS REPLACEMENT $50,000 453 156-280605-MC JORDANO'S FOOD SERVICE REPLACEMENT $50,000 454 080-719-LSD WESWT COAST TURF REPLACEMENT $50,000 455 002-307-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 456 090-5905-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 457 182-119-VL SLR ENTERPRISES INC. REPLACEMENT $50,000 458 200-1061RT-GNA RRM PROPERTIES REPLACEMENT $50,000 459 224-084-MW ROADEX AMERICA, INC. REPLACEMENT $23,000 460 200-5010RT-GNA RRM PROPERTIES REPLACEMENT $50,000 461 020-2035-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $35,000 462 36-5590-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 463 202-261-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 464 184-5048-AY CR&R INCORPORATED REPLACEMENT $50,000 465 174-G4251-VL GARDNER TRUCKING REPLACEMENT $50,000 466 073-J151-LSD LORETOS EXPRESS REPLACEMENT $40,000 467 167-44-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000
-16- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 468 200-1056-GNA RRM PROPERTIES REPLACEMENT $50,000 469 202-189-GNA A&A READY MIXED CONCRETE INC.; ASSOCIATED REPLACEMENT $50,000 READY MIXED CONCRETE INC. 470 120-110-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 471 111-833-AY BOB HUBBARD HORSE TRANSPORTATION, INC. REPLACEMENT $50,000 472 200-3055RT-GNA RRM PROPERTIES REPLACEMENT $50,000 473 202-242-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 474 024-6584-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 475 002-1306-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 476 215-003-AN OMAR'S TRUCKING/RALPH OMAR GONZALES REPLACEMENT $35,000 477 035-009-LSD K TRUCKING CO. REPLACEMENT $25,000 478 174-G4441-VL GARDNER TRUCKING REPLACEMENT $50,000 479 029-294-LSD BIAGI BROS REPLACEMENT $50,000 480 081-R103-LSD LOWE MATERIALS TRANSPORT REPLACEMENT $40,000 481 090-5043-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 482 020-2032-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $35,000 483 202-205-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 484 174-D0692-VL GARDNER TRUCKING REPLACEMENT $50,000 485 166-B114-MC AJR TRUCKING INC. REPLACEMENT $25,000 486 210-892-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 487 144-142-GU M&V EQUIPMENT, LLC REPLACEMENT $50,000 488 202-257-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 489 136-044-GU TRIANGLE DISTRIBUTING CO. REPLACEMENT $50,000 490 037-101-LSD TED LEVINE DRUM CO REPLACEMENT $35,000 491 206-7213-SS TCI LEASING & RENTALS REPLACEMENT $50,000 492 166-A114-MC AJR TRUCKING INC. REPLACEMENT $40,000 493 024-6698-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 494 166-B111-MC AJR TRUCKING INC. REPLACEMENT $25,000 495 203-17782-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 496 131-119336-GU UPS REPLACEMENT $25,000 497 174-G4494-VL GARDNER TRUCKING REPLACEMENT $50,000 498 201-2536-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 499 184-5042-AY CR&R INCORPORATED REPLACEMENT $50,000 500 039-021-LSD NICHOLS LUMBER & HARDWARE CO. REPLACEMENT $25,000 501 088-61-AY METRO EXPRESS REPLACEMENT $25,000 502 018-L11-LSD NEAL TRUCKING, INC. REPLACEMENT $50,000 503 202-275-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 504 167-50-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 505 160-400-MC GRILEY AIR FREIGHT REPLACEMENT $25,000
-17- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 506 201-2558-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 507 062-B8-LSD BEJAC CORPORATION REPLACEMENT $50,000 508 184-5099-AY CR&R INCORPORATED REPLACEMENT $50,000 509 166-B104-MC AJR TRUCKING INC. REPLACEMENT $25,000 510 172-262-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 511 200-5028RT-GNA RRM PROPERTIES REPLACEMENT $50,000 512 012-237-LSD LAZER TRUCK LINES INC. REPLACEMENT $35,000 513 090-5908-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 514 200-5029RT-GNA RRM PROPERTIES REPLACEMENT $50,000 515 071-1012-LSD MONSTER ENERGY COMPANY REPLACEMENT $40,000 516 200-5018RT-GNA RRM PROPERTIES REPLACEMENT $50,000 517 117-013-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $25,000 518 167-1452-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 519 200-5009RT-GNA RRM PROPERTIES REPLACEMENT $50,000 520 038-F505-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 521 206-7244-SS TCI LEASING & RENTALS REPLACEMENT $50,000 522 029-292-LSD BIAGI BROS REPLACEMENT $50,000 523 080-335004-LSD WEST COAST TURF REPLACEMENT $50,000 524 202-203-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 525 203-15285-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 526 187-03-4007-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 527 203-17772-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 528 131-119246-GU UPS REPLACEMENT $25,000 529 002-1707-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 530 011-083-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 531 174-G4498-VL GARDNER TRUCKING REPLACEMENT $50,000 532 202-178-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 533 077-404-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 534 210-882-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 535 018-026-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 536 166-B110-MC AJR TRUCKING INC. REPLACEMENT $25,000 537 206-7218-SS TCI LEASING & RENTALS REPLACEMENT $50,000 538 105-RT16-AY B. E. MCCARTY, INC. DBA MCCARTY & SONS REPLACEMENT $50,000 TOWING 539 202-236-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 540 174-G4250-VL GARDNER TRUCKING REPLACEMENT $50,000 541 186-2048-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 542 201-3520-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 543 201-2702-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 544 091-466473-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 545 174-G4245-VL GARDNER TRUCKING REPLACEMENT $50,000
-18- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 546 086-ME43042-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 547 029-282-LSD BIAGI BROS REPLACEMENT $50,000 548 008-005B-LSD FRESH LINK LOGISTICS LLC REPLACEMENT $25,000 549 077-074-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 550 202-199-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 551 221-58-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $50,000 552 223-96-MW INLINE DISTRIBUTING REPLACEMENT $40,000 553 086-ME43043-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 554 166-B105-MC AJR TRUCKING INC. REPLACEMENT $25,000 555 202-274-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 556 020-2031-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $35,000 557 200-3056RT-GNA RRM PROPERTIES REPLACEMENT $50,000 558 024-6585-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 559 062-B2-LSD BEJAC CORPORATION REPLACEMENT $50,000 560 184-5046-AY CR&R INCORPORATED REPLACEMENT $50,000 561 006-002-AY TRUDELL TRUCKING INC. REPLACEMENT $35,000 DBA ACME MOVING AND STORAGE 562 51-133375-GNA UNITED PARCEL SERVICE REPOWER $10,000 563 024-6598-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 564 202-153-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 565 020-2030-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $35,000 566 174-D0723-VL GARDNER TRUCKING REPLACEMENT $50,000 567 214-9502-MW ADAMS & SONS TRANSPORTATION, INC. REPLACEMENT $40,000 568 206-7206-SS TCI LEASING & RENTALS REPLACEMENT $50,000 569 144-146-GU M&V EQUIPMENT, LLC REPLACEMENT $50,000 570 091-466415-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 571 132-33-GU DOWNS FUEL TRANSPORT INC. REPLACEMENT $50,000 572 174-D0691-VL GARDNER TRUCKING REPLACEMENT $50,000 573 011-099-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 574 202-250-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 575 210-887-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 576 200-2276RT-GNA RRM PROPERTIES REPLACEMENT $50,000 577 167-6024-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $50,000 578 091-466466-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 579 186-4231-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 580 200-1127RT-GNA RRM PROPERTIES REPLACEMENT $50,000 581 111-830-AY BOB HUBBARD HORSE TRANSPORTATION, INC. REPLACEMENT $50,000 582 182-115-VL SLR ENTERPRISES INC. REPLACEMENT $50,000
-19- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 583 51-139127-GNA UNITED PARCEL SERVICE REPOWER $10,000 584 131-119356-GU UPS REPLACEMENT $25,000 585 105-RT23-AY B. E. MCCARTY, INC. DBA MCCARTY & SONS REPLACEMENT $50,000 TOWING 586 120-97-AN JACK JONES TRUCKING, INC. REPLACEMENT $50,000 587 217-1407-MW LIBERTY LINEHAUL WEST INC. REPLACEMENT $50,000 588 016-539-LSD DBA UNITED HAULING/ REPLACEMENT $35,000 BOFA LEASING & CAPITAL 589 202-219-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 590 17-450-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 591 020-2026-LSD STRENGTH TRANSPORTATION MANAGEMENT REPLACEMENT $50,000 592 220-1-AN EAZY LINE EXPRESS INC./ERIC D. OWENS REPLACEMENT $40,000 593 186-4232-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 594 17-437-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 595 056-UCL028-LSD UNITED CARGO LOGISTICS, DBA UCL INC. REPLACEMENT $25,000 596 002-1107-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 597 186-4259-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 598 51-139155-GNA UNITED PARCEL SERVICE REPOWER $10,000 599 185-T43-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 600 038-F479-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 601 187-06-4014-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 602 024-3552-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 603 012-315-LSD LAZER TRUCK LINES INC. REPLACEMENT $40,000 604 091-466480-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 605 018-431-LSD NEAL TRUCKING, INC. REPLACEMENT $50,000 606 200-1057-GNA RRM PROPERTIES REPLACEMENT $50,000 607 091-466425-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 608 166-B112-MC AJR TRUCKING INC. REPLACEMENT $25,000 609 174-G4653-VL GARDNER TRUCKING REPLACEMENT $50,000 610 065-650A-LSD GONZALES TRANSPORTATION SERVICES REPLACEMENT $35,000 611 202-254-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 612 202-249-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 613 077-079-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 614 223-116-MW INLINE DISTRIBUTING REPLACEMENT $40,000 615 202-123-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 616 33-660-LSD BEAR TRUCKING, INC. REPLACEMENT $50,000 617 105-RT11-AY B. E. MCCARTY, INC. DBA MCCARTY & SONS REPLACEMENT $50,000 TOWING 618 074-54379-LSD SKYLIGHT TRANSPORT INC. REPLACEMENT $40,000 619 51-139236-GNA UNITED PARCEL SERVICE REPOWER $10,000
-20- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 620 090-5902-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 621 038-3278-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $50,000 622 202-175-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 623 002-304-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 624 035-012-LSD K TRUCKING CO. REPLACEMENT $25,000 625 091-466461-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 626 202-169-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 627 51-139592-GNA UNITED PARCEL SERVICE REPOWER $10,000 628 073-J227-LSD LORETOS EXPRESS REPLACEMENT $40,000 629 51-140767-GNA UNITED PARCEL SERVICE REPOWER $10,000 630 090-5903-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 631 077-080-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 632 048-420-LSD ABELARDO NAVAR REPLACEMENT $50,000 633 077-030-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $45,000 634 117-017-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $25,000 635 201-3606-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 636 174-D0717-VL GARDNER TRUCKING REPLACEMENT $50,000 637 090-506202-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 638 002-106-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 639 038-F462-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 640 091-466465-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 641 201-2530-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 642 202-272-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 643 214-9503-MW ADAMS & SONS TRANSPORTATION, INC. REPLACEMENT $40,000 644 174-G2004-VL GARDNER TRUCKING REPLACEMENT $50,000 645 077-124-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 646 181-2403-VL MATERIAL TRANSPORT SERVICES REPLACEMENT $35,000 647 210-881-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 648 203-18064-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 649 167-850-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 650 091-466476-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 651 123-173-AN HOLLIDAY ROCK CO. INC. REPLACEMENT $50,000 652 174-D0709-VL GARDNER TRUCKING REPLACEMENT $50,000 653 088-227-AY METRO EXPRESS REPLACEMENT $35,000 654 080-334033-LSD WEST COAST TURF REPLACEMENT $50,000 655 120-113-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 656 51-132858-GNA UNITED PARCEL SERVICE REPOWER $10,000 657 077-1008-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $40,000
-21- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 658 202-155-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 659 186-4210-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 660 187-06-4008-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 661 018-025-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 662 077-011-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $45,000 663 174-G4444-VL GARDNER TRUCKING REPLACEMENT $50,000 664 131-119255-GU UPS REPLACEMENT $25,000 665 200-2132RT-GNA RRM PROPERTIES REPLACEMENT $50,000 666 212-145-MW FURNITURE TRANSPORTATION SYSTEMS, REPLACEMENT $50,000 INC./KKW TRUCKING, INC. 667 202-226-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 668 186-4223-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 669 51-139182-GNA UNITED PARCEL SERVICE REPOWER $10,000 670 150-233-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 671 201-2548-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 672 174-G4241-VL GARDNER TRUCKING REPLACEMENT $50,000 673 51-139227-GNA UNITED PARCEL SERVICE REPOWER $10,000 674 174-G4234-VL GARDNER TRUCKING REPLACEMENT $50,000 675 202-252-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 676 184-5044-AY CR&R INCORPORATED REPLACEMENT $50,000 677 86A-ME68305-MW CALPORTLAND CONSTRUCTION DBA REPLACEMENT $35,000 CALPORTLAND COMPANY 678 202-124-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 679 006-003-AY TRUDELL TRUCKING INC. DBA ACME MOVING AND REPLACEMENT $25,000 STORAGE 680 150-200-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 681 131-119329-GU UPS REPLACEMENT $25,000 682 210-886-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 683 043-2-AY BIG ARROW TRANSPORT CORP. REPLACEMENT $25,000 684 202-190-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 685 203-18065-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 686 139-1003-GU EDIJENTRANSPORT INC. REPLACEMENT $40,000 687 210-889-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 688 035-014-LSD K TRUCKING CO. REPLACEMENT $25,000 689 202-207-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 690 160-709-MC GRILEY AIR FREIGHT REPLACEMENT $50,000 691 035-010-LSD K TRUCKING CO. REPLACEMENT $25,000 692 120-119-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 693 174-G4654-VL GARDNER TRUCKING REPLACEMENT $50,000
-22- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 694 51-133660-GNA UNITED PARCEL SERVICE REPOWER $10,000 695 088-58-AY METRO EXPRESS REPLACEMENT $25,000 696 022-0101-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 697 038-F468-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 698 090-5904-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 699 51-139189-GNA UNITED PARCEL SERVICE REPOWER $10,000 700 018-032-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 701 200-2137RT-GNA RRM PROPERTIES REPLACEMENT $50,000 702 51-139179-GNA UNITED PARCEL SERVICE REPOWER $10,000 703 174-G4466-VL GARDNER TRUCKING REPLACEMENT $50,000 704 203-18038-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 705 224-089-MW ROADEX AMERICA, INC. REPLACEMENT $23,000 706 180-03-174-MW MATICH BROTHERS LLC REPLACEMENT $50,000 707 032-282-LSD LUBERSKI INC. DBA HIDDEN VILLA RANCH REPLACEMENT $50,000 708 016-542-LSD V EXPRESS INC./BOFA LEASING & CAPITAL REPLACEMENT $50,000 709 51-139186-GNA UNITED PARCEL SERVICE REPOWER $10,000 710 202-137-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 711 202-183-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 712 51-139244-GNA UNITED PARCEL SERVICE REPOWER $10,000 713 150-232-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 714 120-121-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 715 174-G4248-VL GARDNER TRUCKING REPLACEMENT $50,000 716 174-G4573-VL GARDNER TRUCKING REPLACEMENT $50,000 717 228-226A-MW ON TIME TRANSFER/WALTER LOPEZ REPLACEMENT $35,000 718 51-139675-GNA UNITED PARCEL SERVICE REPOWER $10,000 719 174-D0698-VL GARDNER TRUCKING REPLACEMENT $50,000 720 012-234-LSD LAZER TRUCK LINES INC. REPLACEMENT $35,000 721 002-1907-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 722 210-891-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 723 174-D0656-VL GARDNER TRUCKING REPLACEMENT $50,000 724 200-1063RT-GNA RRM PROPERTIES REPLACEMENT $50,000 725 077-1004-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $40,000 726 200-1062RT-GNA RRM PROPERTIES REPLACEMENT $50,000 727 077-077-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 728 029-267-LSD BIAGI BROS REPLACEMENT $50,000 729 51-139231-GNA UNITED PARCEL SERVICE REPOWER $10,000 730 011-085-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 731 202-167-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 732 166-A130-MC AJR TRUCKING INC. REPLACEMENT $40,000 733 172-221-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000
-23- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 734 157-280503-MC PACIFIC BEVERAGE COMPANY REPLACEMENT $50,000 735 203-18026-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 736 117-012-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $25,000 737 174-D0700-VL GARDNER TRUCKING REPLACEMENT $50,000 738 51-132864-GNA UNITED PARCEL SERVICE REPOWER $10,000 739 174-G4240-VL GARDNER TRUCKING REPLACEMENT $50,000 740 018-027-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 741 51-139777-GNA UNITED PARCEL SERVICE REPOWER $10,000 742 186-4102-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 743 203-17748-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 744 202-196-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 745 51-139138-GNA UNITED PARCEL SERVICE REPOWER $10,000 746 203-18070-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 747 056-TR07-LSD UNITED CARGO LOGISTICS, DBA UCL INC. REPLACEMENT $50,000 748 077-126-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 749 51-139178-GNA UNITED PARCEL SERVICE REPOWER $10,000 750 202-228-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 751 184-5045-AY CR&R INCORPORATED REPLACEMENT $50,000 752 202-239-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 753 174-D0705-VL GARDNER TRUCKING REPLACEMENT $50,000 754 203-18094-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 755 156-280606-MC JORDANO'S FOOD SERVICE REPLACEMENT $50,000 756 202-246-GNA A&A READY MIXED CONCRETE INC.;| REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 757 51-132813-GNA UNITED PARCEL SERVICE REPOWER $10,000 758 011-4995-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 759 51-139741-GNA UNITED PARCEL SERVICE REPOWER $10,000 760 174-D0699-VL GARDNER TRUCKING REPLACEMENT $50,000 761 63-320-LSD DALTON TRUCKING INC. REPLACEMENT $35,000 762 167-47-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 763 120-120-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 764 011-066-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 765 166-A122-MC AJR TRUCKING INC. REPLACEMENT $40,000 766 018-035-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 767 51-133310-GNA UNITED PARCEL SERVICE REPOWER $10,000 768 160-478-MC GRILEY AIR FREIGHT REPLACEMENT $50,000 769 015-107-LSD EXPRESSLAND SERVICES REPLACEMENT $40,000 770 203-18100-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 771 077-078-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 772 51-139268-GNA UNITED PARCEL SERVICE REPOWER $10,000
-24- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 773 110-327-AY ACCURATE DELIVERY SYSTEMS INC. REPLACEMENT $25,000 774 202-237-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 775 202-187-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 776 202-238-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 777 077-073-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 778 144-145-GU M&V EQUIPMENT, LLC REPLACEMENT $50,000 779 17-453-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 780 200-263-GNA RRM PROPERTIES REPLACEMENT $50,000 781 223-109-MW INLINE DISTRIBUTING REPLACEMENT $35,000 782 174-D0684-VL GARDNER TRUCKING REPLACEMENT $50,000 783 024-6587-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 784 002-906-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 785 201-2648-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 786 002-107-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 787 203-18080-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 788 077-082-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 789 038-F463-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 790 055-001-LSD M. S. INTERNATIONAL, INC. REPLACEMENT $50,000 791 210-888-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 792 202-251-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 793 120-117-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 794 077-405-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 795 184-5051-AY CR&R INCORPORATED REPLACEMENT $50,000 796 203-15203-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 797 51-139337-GNA UNITED PARCEL SERVICE REPOWER $10,000 798 077-203-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 799 51-139167-GNA UNITED PARCEL SERVICE REPOWER $10,000 800 024-6606-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 801 202-158-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 802 091-466417-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 803 154-02-MC LINCOLN TRANSPORTATION SERVICES, INC REPLACEMENT $40,000 804 016-105-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 805 51-139175-GNA UNITED PARCEL SERVICE REPOWER $10,000 806 201-3608-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 807 172-235-GNA APPLEBEES LEASING INC REPLACEMENT $35,000 808 077-003-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 809 090-5900-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 810 200-260-GNA RRM PROPERTIES REPLACEMENT $50,000
-25- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 811 210-883-SS HARRISON-NICHOLS COMPANY, LTD. REPLACEMENT $50,000 812 202-256-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 813 51-139724-GNA UNITED PARCEL SERVICE REPOWER $10,000 814 174-D0721-VL GARDNER TRUCKING REPLACEMENT $50,000 815 202-213-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 816 36-1030-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 817 223-122-MW INLINE DISTRIBUTING REPLACEMENT $40,000 818 187-07-4008-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 819 200-5023RT-GNA RRM PROPERTIES REPLACEMENT $50,000 820 17-447-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 821 120-131-AN JACK JONES TRUCKING, INC. REPLACEMENT $50,000 822 51-139248-GNA UNITED PARCEL SERVICE REPOWER $10,000 823 51-139197-GNA UNITED PARCEL SERVICE REPOWER $10,000 824 091-466411-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 825 172-241-GNA APPLEBEES LEASING INC REPLACEMENT $35,000 826 091-466467-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 827 187-07-4007-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 828 51-139192-GNA UNITED PARCEL SERVICE REPOWER $10,000 829 022-0003-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 830 203-15277-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 831 203-18068-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 832 127-1018-AN HAYDAY FARMS, INC. REPLACEMENT $50,000 833 51-139232-GNA UNITED PARCEL SERVICE REPOWER $10,000 834 029-266-LSD BIAGI BROS REPLACEMENT $50,000 835 166-B113-MC AJR TRUCKING INC. REPLACEMENT $25,000 836 187-06-4021-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 837 51-133981-GNA UNITED PARCEL SERVICE REPOWER $10,000 838 201-2634-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 839 51-139230-GNA UNITED PARCEL SERVICE REPOWER $10,000 840 077-044-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 841 038-F495-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 842 160-518-MC GRILEY AIR FREIGHT REPLACEMENT $25,000 843 185-TS11-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 844 172-240-GNA APPLEBEES LEASING INC REPLACEMENT $50,000 845 193-CH1-MW JOSE A. GUTIERREZ DBA CHICHO'S DELIVERY & REPLACEMENT $25,000 SERVICE 846 51-132845-GNA UNITED PARCEL SERVICE REPOWER $10,000 847 174-G4442-VL GARDNER TRUCKING REPLACEMENT $50,000 848 022-9902-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000
-26- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 849 202-163-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 850 51-139226-GNA UNITED PARCEL SERVICE REPOWER $10,000 851 200-3049RT-GNA RRM PROPERTIES REPLACEMENT $50,000 852 001-056-LSD NUCKLES OIL DBA MERIT OIL COMPANY REPLACEMENT $50,000 853 202-131-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 854 086-ME43038-LSD CPC TRANSPORTATION COMPANY LLC DBA REPLACEMENT $50,000 CALPORTLAND COMPANY 855 51-132835-GNA UNITED PARCEL SERVICE REPOWER $10,000 856 174-G4492-VL GARDNER TRUCKING REPLACEMENT $50,000 857 174-G4655-VL GARDNER TRUCKING REPLACEMENT $50,000 858 066-5-AY VFT INC REPLACEMENT $40,000 859 011-010-LSD PTI SAND & GRAVEL INC. REPLACEMENT $50,000 860 51-139710-GNA UNITED PARCEL SERVICE REPOWER $10,000 861 012-232-LSD LAZER TRUCK LINES INC REPLACEMENT $35,000 862 200-2133RT-GNA RRM PROPERTIES REPLACEMENT $50,000 863 120-92-AN JACK JONES TRUCKING, INC. REPLACEMENT $50,000 864 090-5931-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 865 203-18079-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 866 51-139160-GNA UNITED PARCEL SERVICE REPOWER $10,000 867 187-06-4009-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 868 174-D0707-VL GARDNER TRUCKING REPLACEMENT $50,000 869 037-95-LSD TED LEVINE DRUM CO REPLACEMENT $35,000 870 186-2061-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 871 200-5014RT-GNA RRM PROPERTIES REPLACEMENT $50,000 872 206-7223-SS TCI LEASING & RENTALS REPLACEMENT $50,000 873 018-024-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 874 226-206-MW PAN PACIFIC PETROLEUM CO./ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE INC. 875 202-253-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 876 203-18066-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 877 202-247-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 878 016-551-LSD V EXPRESS INC/BOFA LEASING & CAPITAL REPLACEMENT $35,000 879 066-4-AY VFT INC REPLACEMENT $40,000 880 174-G4496-VL GARDNER TRUCKING REPLACEMENT $50,000 881 086-ME43035-LSD CPC TRANSPORTATION COMPANY LLC DBA REPLACEMENT $35,000 CALPORTLAND COMPANY 882 091-466450-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 883 36-5003-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 884 51-139865-GNA UNITED PARCEL SERVICE REPOWER $10,000
-27- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 885 077-043-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 886 200-1060RT-GNA RRM PROPERTIES REPLACEMENT $50,000 887 038-F488-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 888 51-133281-GNA UNITED PARCEL SERVICE REPOWER $10,000 889 148-23-GU EXPRESS WASTE & RECYCLING REPLACEMENT $40,000 890 202-214-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 891 51-139456-GNA UNITED PARCEL SERVICE REPOWER $10,000 892 51-139104-GNA UNITED PARCEL SERVICE REPOWER $10,000 893 201-3530-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 894 120-130-AN JACK JONES TRUCKING, INC. REPLACEMENT $50,000 895 172-212-GNA APPLEBEES LEASING INC REPLACEMENT $50,000 896 107-001-AY TED SOLOMON TRUCKING, INC. REPLACEMENT $25,000 897 120-114-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 898 016-544-LSD V EXPRESS INC/BOFA LEASING & CAPITAL REPLACEMENT $50,000 899 055-004-LSD M. S. INTERNATIONAL, INC. REPLACEMENT $25,000 900 51-139124-GNA UNITED PARCEL SERVICE REPOWER $10,000 901 012-229-LSD LAZER TRUCK LINES INC REPLACEMENT $40,000 902 202-107-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 903 022-0001-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 904 018-400-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 905 202-177-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 906 203-18098-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 907 166-A120-MC AJR TRUCKING INC. REPLACEMENT $40,000 908 51-139117-GNA UNITED PARCEL SERVICE REPOWER $10,000 909 202-243-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 910 202-208-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 911 212-213-MW FURNITURE TRANSPORTAION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC. 912 038-F464-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 913 149-302-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $50,000 914 203-18104-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 915 202-104-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 916 016-110-LSD NATIONAL READY MIXED CONCRETE CO REPLACEMENT $50,000 917 200-2094RT-GNA RRM PROPERTIES REPLACEMENT $50,000 918 001-062-LSD NUCKLES OIL DBA MERIT OIL COMPANY REPLACEMENT $50,000 919 174-D0712-VL GARDNER TRUCKING REPLACEMENT $50,000 920 187-03-4010-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 921 206-7214-SS TCI LEASING & RENTALS REPLACEMENT $50,000 922 223-110-MW INLINE DISTRIBUTING REPLACEMENT $35,000
-28- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 923 091-466445-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 924 055-002-LSD M. S. INTERNATIONAL, INC. REPLACEMENT $25,000 925 123-172-AN HOLLIDAY ROCK CO. INC. REPLACEMENT $50,000 926 202-227-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 927 202-109-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 928 17-431-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 929 51-139668-GNA UNITED PARCEL SERVICE REPOWER $10,000 930 51-139696-GNA UNITED PARCEL SERVICE REPOWER $10,000 931 129-6215-AN FOSTER POULTRY FARMS REPLACEMENT $50,000 932 51-139123-GNA UNITED PARCEL SERVICE REPOWER $10,000 933 090-5920-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 934 131-119252-GU UPS REPLACEMENT $25,000 935 174-D0720-VL GARDNER TRUCKING REPLACEMENT $50,000 936 201-2552-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 937 127-1015-AN HAYDAY FARMS, INC. REPLACEMENT $50,000 938 166-A124-MC AJR TRUCKING INC. REPLACEMENT $40,000 939 222-01-4021-MW A-G SOD FARMS, INC. REPLACEMENT $50,000 940 174-D0695-VL GARDNER TRUCKING REPLACEMENT $50,000 941 51-139484-GNA UNITED PARCEL SERVICE REPOWER $10,000 942 202-198-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 943 51-139152-GNA UNITED PARCEL SERVICE REPOWER $10,000 944 046-777-AY ASAP TRANSPORTATION INC REPLACEMENT $40,000 945 167-63-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 946 022-0002-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 947 186-2099-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 948 209-212-B-SS GARCIA TRUCKING REPLACEMENT $50,000 949 203-18085-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 950 226-103-MW PAN PACIFIC PETROLEUM CO./ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE INC. 951 51-139217-GNA UNITED PARCEL SERVICE REPOWER $10,000 952 160-477-MC GRILEY AIR FREIGHT REPLACEMENT $50,000 953 120-116-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 954 077-037-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 955 056-UCL024-LSD UNITED CARGO LOGISTICS, DBA UCL INC REPLACEMENT $25,000 956 062-B5-LSD BEJAC CORPORATION REPLACEMENT $50,000 957 201-2610-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 958 077-204-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $50,000 959 179-37-VL F & D ENTERPRISE REPLACEMENT $35,000 960 090-5936-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 961 077-070-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000
-29- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 962 038-F454-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 963 202-103-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 964 51-139237-GNA UNITED PARCEL SERVICE REPOWER $10,000 965 200-3050RT-GNA RRM PROPERTIES REPLACEMENT $50,000 966 102-1-AY SLEEPING BEAR INC., DBA BEAR REPLACEMENT $40,000 TRANSPORTATION 967 201-3516-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 968 200-3051RT-GNA RRM PROPERTIES REPLACEMENT $50,000 969 51-139867-GNA UNITED PARCEL SERVICE REPOWER $10,000 970 024-3617-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 971 222-01-4029-MW A-G SOD FARMS, INC. REPLACEMENT $50,000 972 154-03-MC LINCOLN TRANSPORTATION SERVICES, INC REPLACEMENT $40,000 973 51-139444-GNA UNITED PARCEL SERVICE REPOWER $10,000 974 200-1053-GNA RRM PROPERTIES REPLACEMENT $50,000 975 177-015-VL A & A FOOD SERVICE COMPANY REPLACEMENT $25,000 976 51-133601-GNA UNITED PARCEL SERVICE REPOWER $10,000 977 156-280705-MC JORDANO'S FOOD SERVICE REPLACEMENT $50,000 978 51-139519-GNA UNITED PARCEL SERVICE REPOWER $10,000 979 212-136-MW FURNITURE TRANSPORTAION SYSTEMS, INC./KKW REPLACEMENT $50,000 TRUCKING, INC. 980 077-409-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 981 090-504003-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 982 51-133331-GNA UNITED PARCEL SERVICE REPOWER $10,000 983 202-145-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 984 202-180-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 985 117-016-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $25,000 986 038-3249-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $50,000 987 200-2092RT-GNA RRM PROPERTIES REPLACEMENT $50,000 988 173-001-MC W.S. BOYS/VICTOR VASQUEZ SR. REPLACEMENT $40,000 989 187-06-4016-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 990 077-1001-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $40,000 991 202-139-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 992 077-357-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 993 166-B106-MC AJR TRUCKING INC. REPLACEMENT $25,000 994 029-283-LSD BIAGI BROS REPLACEMENT $50,000 995 180-03-169-MW MATICH BROTHERS LLC REPLACEMENT $50,000 996 141-K101-GU J-N-K MATERIAL TRANSPORTATION, INC. REPLACEMENT $40,000 997 51-132837-GNA UNITED PARCEL SERVICE REPOWER $10,000 998 038-F483-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 999 090-5910-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000
-30- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1000 206-7220-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1001 189-004(Truck 1)-SS SOUTHERN COUNTIES CONSTRUCTION SERVICES REPLACEMENT $50,000 INC. (2-FOR-1) 1002 220-6513-AN EAZY LINE EXPRESS INC./ERIC D. OWENS REPLACEMENT $40,000 1003 002-1307-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 1004 63-324-LSD DALTON TRUCKING INC. REPLACEMENT $35,000 1005 150-231-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 1006 226-211-MW PAN PACIFIC PETROLEUM CO./ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE INC. 1007 203-15210-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1008 202-116-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 1009 194-CS1-SS COLUMBIA SPECIALTY COMPANY REPLACEMENT $40,000 1010 51-139676-GNA UNITED PARCEL SERVICE REPOWER $10,000 1011 202-111-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 1012 202-149-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 1013 043-1-AY BIG ARROW TRANSPORT CORP. REPLACEMENT $25,000 1014 203-15275-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1015 110-163-AY ACCURATE DELIVERY SYSTEMS INC. REPLACEMENT $25,000 1016 51-139290-GNA UNITED PARCEL SERVICE REPOWER $10,000 1017 211-208-MW WEST COAST LEASEWAYS, LLC/KKW TRUCKING, REPLACEMENT $35,000 INC. 1018 202-159-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 1019 091-466456-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1020 024-6583-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1021 077-1006-LSD WC LOGISTICS /CITIZENS BUSINESS BANK REPLACEMENT $40,000 1022 200-3053RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1023 206-7207-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1024 180-03-172-MW MATICH BROTHERS LLC REPLACEMENT $50,000 1025 174-D0724-VL GARDNER TRUCKING REPLACEMENT $50,000 1026 212-214-MW FURNITURE TRANSPORTAION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC. 1027 120-83-AN JACK JONES TRUCKING, INC. REPLACEMENT $50,000 1028 206-7208-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1029 206-7216-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1030 51-133303-GNA UNITED PARCEL SERVICE REPOWER $10,000 1031 090-504002-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 1032 024-3618-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1033 038-F493-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1034 212-212-MW FURNITURE TRANSPORTAION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC.
-31- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1035 202-201-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 1036 51-133361-GNA UNITED PARCEL SERVICE REPOWER $10,000 1037 022-0004-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1038 212-215-MW FURNITURE TRANSPORTAION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC. 1039 110-463-AY ACCURATE DELIVERY SYSTEMS INC. REPLACEMENT $50,000 1040 022-9901-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1041 029-271-LSD BIAGI BROS REPLACEMENT $50,000 1042 146-002-GU FAST FREIGHT TRANSPORTATION/ REPLACEMENT $35,000 ISIDRO LOMBERA 1043 202-259-GNA A&A READY MIXED CONCRETE INC; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC 1044 091-466442-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1045 001-058-LSD NUCKLES OIL DBA MERIT OIL COMPANY REPLACEMENT $50,000 1046 091-466421-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1047 131-119245-GU UPS REPLACEMENT $25,000 1048 091-466458-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1049 202-231-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1050 26-023-LSD VALLEY FRUIT & PRODUCE COMPANY REPLACEMENT $50,000 1051 17-451-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1052 51-139146-GNA UNITED PARCEL SERVICE REPOWER $10,000 1053 202-215-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1054 022-9903-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1055 109-075-AY DESERT EMPIRE TRANSFER & STORAGE, INC. REPLACEMENT $50,000 1056 51-139171-GNA UNITED PARCEL SERVICE REPOWER $10,000 1057 202-197-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1058 202-146-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1059 035-011-LSD K TRUCKING CO. REPLACEMENT $25,000 1060 229-199A(truck 1)-MW CONTINENTAL WESTERN TRANSPORTATION REPLACEMENT $50,000 (2-FOR-1) 1061 51-133935-GNA UNITED PARCEL SERVICE REPOWER $10,000 1062 212-218-MW FURNITURE TRANSPORTAION SYSTEMS, INC./ REPLACEMENT $35,000 KKW TRUCKING, INC. 1063 124-207-AN PLATZ LEASING CO/SAN LUIS BUTANE REPLACEMENT $50,000 DISTRIBUTORS 1064 120-129-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1065 200-5006RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1066 131-119189-GU UPS REPLACEMENT $25,000 1067 056-TR08-LSD UNITED CARGO LOGISTICS, DBA UCL INC. REPLACEMENT $50,000 1068 180-03-173-MW MATICH BROTHERS LLC REPLACEMENT $50,000
-32- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1069 185-TS2-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 1070 200-2139RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1071 201-2630-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 1072 180-03-171-MW MATICH BROTHERS LLC REPLACEMENT $50,000 1073 077-410-LSD WC LOGISTICS/CITIZENS BUSINESS BANK REPLACEMENT $50,000 1074 202-210-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1075 010-1760-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $50,000 1076 091-466410-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1077 222-01-4033-MW A-G SOD FARMS, INC. REPLACEMENT $50,000 1078 203-15209-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1079 226-106-MW PAN PACIFIC PETROLEUM CO./ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE INC. 1080 022-0102-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1081 201-2646-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 1082 202-122-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1083 200-381-GNA RRM PROPERTIES REPLACEMENT $50,000 1084 110-569-AY ACCURATE DELIVERY SYSTEMS INC. REPLACEMENT $25,000 1085 227-8-MW OHIO TRANSFER, INC. REPLACEMENT $50,000 1086 51-139322-GNA UNITED PARCEL SERVICE REPOWER $10,000 1087 229-491B(Truck1)-MW CONTINENTAL WESTERN TRANSPORTATION REPLACEMENT $50,000 (2-FOR-1) 1088 156-280708-MC JORDANO'S FOOD SERVICE REPLACEMENT $50,000 1089 038-F1006-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $50,000 1090 201-3402-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 1091 202-171-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1092 018-021-LSD NEAL TRUCKING, INC. REPLACEMENT $35,000 1093 51-132812-GNA UNITED PARCEL SERVICE REPOWER $10,000 1094 024-6699-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1095 203-15274-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1096 202-151-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1097 203-18091-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 1098 134-9-GU DUNKEL BROS MACHINERY REPLACEMENT $50,000 MOVING/MANUFACTURERS BANK 1099 091-466470-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1100 022-9802-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1101 51-139514-GNA UNITED PARCEL SERVICE REPOWER $10,000 1102 51-139287-GNA UNITED PARCEL SERVICE REPOWER $10,000 1103 202-212-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1104 51-133942-GNA UNITED PARCEL SERVICE REPOWER $10,000
-33- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1105 091-466420-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1106 167-45-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 1107 144-141-GU M&V EQUIPMENT, LLC REPLACEMENT $50,000 1108 038-F506-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1109 123-167-AN HOLLIDAY ROCK CO. INC. REPLACEMENT $50,000 1110 120-111-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1111 120-124-AN JACK JONES TRUCKING, INC. REPLACEMENT $50,000 1112 195-GWT-33-SS GOLDEN WEST TRADING REPLACEMENT $50,000 1113 51-139259-GNA UNITED PARCEL SERVICE REPOWER $10,000 1114 091-466435-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1115 185-TS7-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 1116 022-9510-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1117 51-140958-GNA UNITED PARCEL SERVICE REPOWER $10,000 1118 36-1034-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 1119 200-3052RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1120 010-992-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $50,000 1121 51-139154-GNA UNITED PARCEL SERVICE REPOWER $10,000 1122 078-002-LSD E.E.S.LLC REPLACEMENT $25,000 1123 202-211-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1124 200-284-GNA RRM PROPERTIES REPLACEMENT $50,000 1125 038-F456-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1126 123-174-AN HOLLIDAY ROCK CO. INC. REPLACEMENT $50,000 1127 022-9801-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1128 51-133764-GNA UNITED PARCEL SERVICE REPOWER $10,000 1129 200-280-GNA RRM PROPERTIES REPLACEMENT $50,000 1130 203-15246-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1131 221-26-MW VILLA PARK TRUCKING INC./AG CREDIT REPLACEMENT $35,000 1132 091-466447-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1133 038-F518-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1134 51-133746-GNA UNITED PARCEL SERVICE REPOWER $10,000 1135 038-F490-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1136 181-24118-VL MATERIAL TRANSPORT SERVICES REPLACEMENT $50,000 1137 51-140948-GNA UNITED PARCEL SERVICE REPOWER $10,000 1138 131-119344-GU UPS REPLACEMENT $25,000 1139 091-466444-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1140 120-106-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1141 203-15241-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1142 200-975-GNA RRM PROPERTIES REPLACEMENT $50,000 1143 154-04-MC LINCOLN TRANSPORTATION SERVICES, INC. REPLACEMENT $40,000 1144 203-15251-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000
-34- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1145 200-243-GNA RRM PROPERTIES REPLACEMENT $50,000 1146 131-119393-GU UPS REPLACEMENT $25,000 1147 51-139222-GNA UNITED PARCEL SERVICE REPOWER $10,000 1148 016-545-LSD DBA UNITED HAULING/BOFA LEASING & CAPITAL REPLACEMENT $50,000 1149 192-000-SS J.L. KROPP TRUCKING, INC. REPLACEMENT $40,000 1150 51-139416-GNA UNITED PARCEL SERVICE REPOWER $10,000 1151 200-947-GNA RRM PROPERTIES REPLACEMENT $50,000 1152 200-972-GNA RRM PROPERTIES REPLACEMENT $50,000 1153 51-139277-GNA UNITED PARCEL SERVICE REPOWER $10,000 1154 200-926-GNA RRM PROPERTIES REPLACEMENT $50,000 1155 86A-ME68312-MW CALPORTLAND CONSTRUCTION DBA REPLACEMENT $35,000 CALPORTLAND COMPANY 1156 186-4290-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 1157 148-25-GU EXPRESS WASTE & RECYCLING REPLACEMENT $40,000 1158 200-287-GNA RRM PROPERTIES REPLACEMENT $50,000 1159 131-119253-GU UPS REPLACEMENT $25,000 1160 200-278-GNA RRM PROPERTIES REPLACEMENT $50,000 1161 51-139445-GNA UNITED PARCEL SERVICE REPOWER $10,000 1162 200-950-GNA RRM PROPERTIES REPLACEMENT $50,000 1163 202-184-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1164 202-176-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1165 200-252-GNA RRM PROPERTIES REPLACEMENT $50,000 1166 200-254-GNA RRM PROPERTIES REPLACEMENT $50,000 1167 038-F504-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1168 36-5121-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 1169 212-216-MW FURNITURE TRANSPORTAION SYSTEMS, INC./ REPLACEMENT $50,000 KKW TRUCKING, INC. 1170 200-906-GNA RRM PROPERTIES REPLACEMENT $50,000 1171 200-907-GNA RRM PROPERTIES REPLACEMENT $50,000 1172 201-2550-SS APEX BULK COMMODITIES LLC REPLACEMENT $35,000 1173 200-249-GNA RRM PROPERTIES REPLACEMENT $50,000 1174 200-272-GNA RRM PROPERTIES REPLACEMENT $50,000 1175 51-139429-GNA UNITED PARCEL SERVICE REPOWER $10,000 1176 091-466440-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1177 206-7246-GU TCI LEASING & RENTALS REPLACEMENT $50,000 1178 032-284-LSD LUBERSKI INC. DBA HIDDEN VILLA RANCH REPLACEMENT $50,000 1179 200-892-GNA RRM PROPERTIES REPLACEMENT $50,000 1180 200-259-GNA RRM PROPERTIES REPLACEMENT $50,000 1181 200-934-GNA RRM PROPERTIES REPLACEMENT $50,000 1182 200-966-GNA RRM PROPERTIES REPLACEMENT $50,000
-35- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1183 172-231-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1184 51-139312-GNA UNITED PARCEL SERVICE REPOWER $10,000 1185 150-261-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 1186 51-139529-GNA UNITED PARCEL SERVICE REPOWER $10,000 1187 200-758-GNA RRM PROPERTIES REPLACEMENT $50,000 1188 156-280702-MC JORDANO'S FOOD SERVICE REPLACEMENT $35,000 1189 200-228-GNA RRM PROPERTIES REPLACEMENT $50,000 1190 200-269-GNA RRM PROPERTIES REPLACEMENT $50,000 1191 176-044-VL SPEEDWAY TRANSPORT, LLC REPLACEMENT $35,000 1192 202-141-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1193 200-938-GNA RRM PROPERTIES REPLACEMENT $50,000 1194 51-139748-GNA UNITED PARCEL SERVICE REPOWER $10,000 1195 200-276-GNA RRM PROPERTIES REPLACEMENT $50,000 1196 200-273-GNA RRM PROPERTIES REPLACEMENT $50,000 1197 51-139467-GNA UNITED PARCEL SERVICE REPOWER $10,000 1198 36-3263-LSD ASBURY ENVIRONMENTAL SERVICES REPLACEMENT $35,000 WELLS FARGO EQUIPMENT FINANCE 1199 200-929-GNA RRM PROPERTIES REPLACEMENT $50,000 1200 211-209-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1201 200-282-GNA RRM PROPERTIES REPLACEMENT $50,000 1202 001-060-LSD NUCKLES OIL DBA MERIT OIL COMPANY REPLACEMENT $50,000 1203 200-2096RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1204 17-440-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1205 200-244-GNA RRM PROPERTIES REPLACEMENT $50,000 1206 181-2414-VL MATERIAL TRANSPORT SERVICES REPLACEMENT $35,000 1207 51-139200-GNA UNITED PARCEL SERVICE REPOWER $10,000 1208 200-253-GNA RRM PROPERTIES REPLACEMENT $50,000 1209 51-139602-GNA UNITED PARCEL SERVICE REPOWER $10,000 1210 200-277-GNA RRM PROPERTIES REPLACEMENT $50,000 1211 172-208-GNA APPLEBEES LEASING INC. REPLACEMENT $50,000 1212 60-002-LSD SUNSET LADDER CO, INC. REPLACEMENT $25,000 1213 203-15284-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1214 200-234-GNA RRM PROPERTIES REPLACEMENT $50,000 1215 36-1053-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 1216 51-132838-GNA UNITED PARCEL SERVICE REPOWER $10,000 1217 200-930-GNA RRM PROPERTIES REPLACEMENT $50,000 1218 200-286-GNA RRM PROPERTIES REPLACEMENT $50,000 1219 172-234-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1220 013-004-LSD DIAMOND MATTRESS REPLACEMENT $50,000
-36- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1221 211-189-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1222 186-4277-AN PARKHOUSE TIRE, INC. REPLACEMENT $25,000 1223 200-233-GNA RRM PROPERTIES REPLACEMENT $50,000 1224 200-265-GNA RRM PROPERTIES REPLACEMENT $50,000 1225 002-1507-LSD VAN DYK TANK LINES DBA COOL TRANSPORTS REPLACEMENT $50,000 1226 200-925-GNA RRM PROPERTIES REPLACEMENT $50,000 1227 200-236-GNA RRM PROPERTIES REPLACEMENT $50,000 1228 131-119361-GU UPS REPLACEMENT $25,000 1229 200-230-GNA RRM PROPERTIES REPLACEMENT $50,000 1230 200-984-GNA RRM PROPERTIES REPLACEMENT $50,000 1231 203-18086-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 1232 51-140780-GNA UNITED PARCEL SERVICE REPOWER $10,000 1233 200-952-GNA RRM PROPERTIES REPLACEMENT $50,000 1234 51-132841-GNA UNITED PARCEL SERVICE REPOWER $10,000 1235 200-238-GNA RRM PROPERTIES REPLACEMENT $50,000 1236 148-14-GU EXPRESS WASTE & RECYCLING REPLACEMENT $40,000 1237 200-257-GNA RRM PROPERTIES REPLACEMENT $50,000 1238 038-F516-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1239 200-274-GNA RRM PROPERTIES REPLACEMENT $50,000 1240 211-175-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1241 200-251-GNA RRM PROPERTIES REPLACEMENT $50,000 1242 131-119352-GU UPS REPLACEMENT $25,000 1243 51-139136-GNA UNITED PARCEL SERVICE REPOWER $10,000 1244 200-248-GNA RRM PROPERTIES REPLACEMENT $50,000 1245 086-ME44114-LSD CPC TRANSPORTATION COMPANY LLC DBA REPLACEMENT $50,000 CALPORTLAND COMPANY 1246 172-216-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1247 180-03-170-MW MATICH BROTHERS LLC REPLACEMENT $50,000 1248 51-139595-GNA UNITED PARCEL SERVICE REPOWER $10,000 1249 086-ME44113-LSD CPC TRANSPORTATION COMPANY LLC REPLACEMENT $50,000 DBA CALPORTLAND COMPANY 1250 200-969-GNA RRM PROPERTIES REPLACEMENT $50,000 1251 200-237-GNA RRM PROPERTIES REPLACEMENT $50,000 1252 172-227-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1253 51-133740-GNA UNITED PARCEL SERVICE REPOWER $10,000 1254 038-F471-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1255 174-D0719-VL GARDNER TRUCKING REPLACEMENT $50,000 1256 131-119348-GU UPS REPLACEMENT $25,000 1257 51-139320-GNA UNITED PARCEL SERVICE REPOWER $10,000 1258 51-140846-GNA UNITED PARCEL SERVICE REPOWER $10,000
-37- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1259 200-293-GNA RRM PROPERTIES REPLACEMENT $50,000 1260 200-973-GNA RRM PROPERTIES REPLACEMENT $50,000 1261 203-15219-SS SUPERIOR READY MIX CONCRETE, L.P REPLACEMENT $35,000 1262 51-132828-GNA UNITED PARCEL SERVICE REPOWER $10,000 1263 144-144-GU M&V EQUIPMENT, LLC REPLACEMENT $50,000 1264 185-T6-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 1265 022-9511-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1266 203-15230-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1267 120-108-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1268 200-271-GNA RRM PROPERTIES REPLACEMENT $50,000 1269 038-F432-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1270 36-5119-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 1271 211-202-MW WEST COAST LEASEWAYS, LLC/KKW TRUCKING, REPLACEMENT $35,000 INC. 1272 200-928-GNA RRM PROPERTIES REPLACEMENT $50,000 1273 172-162-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1274 51-139643-GNA UNITED PARCEL SERVICE REPOWER $10,000 1275 091-466453-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1276 203-15699-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1277 131-119250-GU UPS REPLACEMENT $25,000 1278 200-945-GNA RRM PROPERTIES REPLACEMENT $50,000 1279 17-458-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1280 200-294-GNA RRM PROPERTIES REPLACEMENT $50,000 1281 200-256-GNA RRM PROPERTIES REPLACEMENT $50,000 1282 63-107-LSD DALTON TRUCKING INC. REPLACEMENT $35,000 1283 51-139329-GNA UNITED PARCEL SERVICE REPOWER $10,000 1284 200-227-GNA RRM PROPERTIES REPLACEMENT $50,000 1285 200-943-GNA RRM PROPERTIES REPLACEMENT $50,000 1286 120-133-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1287 200-288-GNA RRM PROPERTIES REPLACEMENT $50,000 1288 51-139520-GNA UNITED PARCEL SERVICE REPOWER $10,000 1289 203-15286-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1290 038-2224-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1291 090-504001-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 1292 120-134-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1293 131-119347-GU UPS REPLACEMENT $25,000 1294 202-143-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1295 51-132829-GNA UNITED PARCEL SERVICE REPOWER $10,000 1296 200-231-GNA RRM PROPERTIES REPLACEMENT $50,000 1297 160-706-MC GRILEY AIR FREIGHT REPLACEMENT $50,000
-38- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1298 156-280703-MC JORDANO'S FOOD SERVICE REPLACEMENT $35,000 1299 200-239-GNA RRM PROPERTIES REPLACEMENT $50,000 1300 198-005-SS EXPRESS PACKAGING COMPANY REPLACEMENT $50,000 1301 108-020-AY QUALITY TURF, INC. REPLACEMENT $50,000 1302 200-941-GNA RRM PROPERTIES REPLACEMENT $50,000 1303 200-959-GNA RRM PROPERTIES REPLACEMENT $50,000 1304 038-F515-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1305 131-119238-GU UPS REPLACEMENT $25,000 1306 51-139593-GNA UNITED PARCEL SERVICE REPOWER $10,000 1307 200-247-GNA RRM PROPERTIES REPLACEMENT $50,000 1308 172-201-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1309 200-250-GNA RRM PROPERTIES REPLACEMENT $50,000 1310 51-133956-GNA UNITED PARCEL SERVICE REPOWER $10,000 1311 200-960-GNA RRM PROPERTIES REPLACEMENT $50,000 1312 200-267-GNA RRM PROPERTIES REPLACEMENT $50,000 1313 099-1001-AY BEN'S ASPHALT INC. REPLACEMENT $35,000 1314 51-139682-GNA UNITED PARCEL SERVICE REPOWER $10,000 1315 200-296-GNA RRM PROPERTIES REPLACEMENT $50,000 1316 200-965-GNA RRM PROPERTIES REPLACEMENT $50,000 1317 51-133643-GNA UNITED PARCEL SERVICE REPOWER $10,000 1318 200-292-GNA RRM PROPERTIES REPLACEMENT $50,000 1319 51-139148-GNA UNITED PARCEL SERVICE REPOWER $10,000 1320 26-004-LSD VALLEY FRUIT & PRODUCE COMPANY REPLACEMENT $50,000 1321 200-240-GNA RRM PROPERTIES REPLACEMENT $50,000 1322 202-173-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1323 211-174-MW WEST COAST LEASEWAYS, LLC/KKW TRUCKING, REPLACEMENT $35,000 INC. 1324 206-7241-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1325 185-TS9-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 1326 63-323-LSD DALTON TRUCKING INC. REPLACEMENT $35,000 1327 150-262-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 1328 200-279-GNA RRM PROPERTIES REPLACEMENT $50,000 1329 200-285-GNA RRM PROPERTIES REPLACEMENT $50,000 1330 200-262-GNA RRM PROPERTIES REPLACEMENT $50,000 1331 200-963-GNA RRM PROPERTIES REPLACEMENT $50,000 1332 120-135-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1333 51-139610-GNA UNITED PARCEL SERVICE REPOWER $10,000 1334 200-275-GNA RRM PROPERTIES REPLACEMENT $50,000 1335 200-270-GNA RRM PROPERTIES REPLACEMENT $50,000 1336 142-210(Truck A4)-GU HASCO OIL CO., INC. REPLACEMENT $35,000 1337 200-991-GNA RRM PROPERTIES REPLACEMENT $50,000
-39- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1338 038-F480-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1339 200-225-GNA RRM PROPERTIES REPLACEMENT $50,000 1340 038-F447-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1341 200-905-GNA RRM PROPERTIES REPLACEMENT $50,000 1342 131-119259-GU UPS REPLACEMENT $25,000 1343 200-948-GNA RRM PROPERTIES REPLACEMENT $50,000 1344 172-215-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1345 131-119354-GU UPS REPLACEMENT $25,000 1346 200-264-GNA RRM PROPERTIES REPLACEMENT $50,000 1347 151-B-05-MC OSEGUERA TRUCKING CO. INC. REPLACEMENT $35,000 1348 200-222-GNA RRM PROPERTIES REPLACEMENT $50,000 1349 202-147-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1350 039-022-LSD NICHOLS LUMBER & HARDWARE CO. REPLACEMENT $25,000 1351 51-139233-GNA UNITED PARCEL SERVICE REPOWER $10,000 1352 200-940-GNA RRM PROPERTIES REPLACEMENT $50,000 1353 200-964-GNA RRM PROPERTIES REPLACEMENT $50,000 1354 038-F494-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1355 177-013-VL A & A FOOD SERVICE COMPANY REPLACEMENT $25,000 1356 200-953-GNA RRM PROPERTIES REPLACEMENT $50,000 1357 056-UCL023-LSD UNITED CARGO LOGISTICS, DBA UCL INC. REPLACEMENT $25,000 1358 200-281-GNA RRM PROPERTIES REPLACEMENT $50,000 1359 200-933-GNA RRM PROPERTIES REPLACEMENT $50,000 1360 166-B102-MC AJR TRUCKING INC. REPLACEMENT $25,000 1361 038-F478-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1362 200-291-GNA RRM PROPERTIES REPLACEMENT $50,000 1363 117-015-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $25,000 1364 211-201-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1365 200-232-GNA RRM PROPERTIES REPLACEMENT $50,000 1366 200-295-GNA RRM PROPERTIES REPLACEMENT $50,000 1367 51-139323-GNA UNITED PARCEL SERVICE REPOWER $10,000 1368 202-129-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1369 200-971-GNA RRM PROPERTIES REPLACEMENT $50,000 1370 200-261-GNA RRM PROPERTIES REPLACEMENT $50,000 1371 084-89-LSD D&K CONCRETE REPLACEMENT $50,000 1372 222-01-4035-MW A-G SOD FARMS, INC. REPLACEMENT $50,000 1373 51-139759-GNA UNITED PARCEL SERVICE REPOWER $10,000 1374 200-939-GNA RRM PROPERTIES REPLACEMENT $50,000 1375 203-18087-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 1376 51-139459-GNA UNITED PARCEL SERVICE REPOWER $10,000
-40- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1377 185-TL8-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 1378 200-242-GNA RRM PROPERTIES REPLACEMENT $50,000 1379 202-130-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1380 200-954-GNA RRM PROPERTIES REPLACEMENT $50,000 1381 042-257-LSD CPL EXPRESS, INC. REPLACEMENT $35,000 1382 200-474-GNA RRM PROPERTIES REPLACEMENT $50,000 1383 200-224-GNA RRM PROPERTIES REPLACEMENT $50,000 1384 51-139300-GNA UNITED PARCEL SERVICE REPOWER $10,000 1385 200-255-GNA RRM PROPERTIES REPLACEMENT $50,000 1386 51-139247-GNA UNITED PARCEL SERVICE REPOWER $10,000 1387 090-50400-AY RALPHS GROCERY COMPANY REPLACEMENT $50,000 1388 160-708-MC GRILEY AIR FREIGHT REPLACEMENT $50,000 1389 107-003-AY TED SOLOMON TRUCKING, INC. REPLACEMENT $35,000 1390 029-273-LSD BIAGI BROS REPLACEMENT $50,000 1391 200-266-GNA RRM PROPERTIES REPLACEMENT $50,000 1392 038-F476-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1393 51-139695-GNA UNITED PARCEL SERVICE REPOWER $10,000 1394 202-125-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1395 200-891-GNA RRM PROPERTIES REPLACEMENT $50,000 1396 51-139129-GNA UNITED PARCEL SERVICE REPOWER $10,000 1397 200-268-GNA RRM PROPERTIES REPLACEMENT $50,000 1398 112-03-AY CERENZIA FOODS, INC. REPLACEMENT $35,000 1399 51-139112-GNA UNITED PARCEL SERVICE REPOWER $10,000 1400 200-951-GNA RRM PROPERTIES REPLACEMENT $50,000 1401 200-241-GNA RRM PROPERTIES REPLACEMENT $50,000 1402 51-139707-GNA UNITED PARCEL SERVICE REPOWER $10,000 1403 166-B115-MC AJR TRUCKING INC. REPLACEMENT $50,000 1404 51-139394-GNA UNITED PARCEL SERVICE REPOWER $10,000 1405 200-223-GNA RRM PROPERTIES REPLACEMENT $50,000 1406 36-5122-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 1407 86A-ME68314-MW CALPORTLAND CONSTRUCTION DBA REPLACEMENT $35,000 CALPORTLAND COMPANY 1408 51-139395-GNA UNITED PARCEL SERVICE REPOWER $10,000 1409 200-5026RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1410 200-967-GNA RRM PROPERTIES REPLACEMENT $50,000 1411 185-T45-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 1412 200-226-GNA RRM PROPERTIES REPLACEMENT $50,000 1413 17-423-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1414 200-229-GNA RRM PROPERTIES REPLACEMENT $50,000
-41- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1415 038-F481-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1416 200-245-GNA RRM PROPERTIES REPLACEMENT $50,000 1417 51-140857-GNA UNITED PARCEL SERVICE REPOWER $10,000 1418 038-F2046-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $50,000 1419 172-258-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1420 200-246-GNA RRM PROPERTIES REPLACEMENT $50,000 1421 211-207-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1422 200-235-GNA RRM PROPERTIES REPLACEMENT $50,000 1423 26-025-LSD VALLEY FRUIT & PRODUCE COMPANY REPLACEMENT $50,000 1424 024-6700-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1425 218-192-AN AMERICAN WEST WORLDWIDE EXPRESS REPLACEMENT $35,000 1426 51-133561-GNA UNITED PARCEL SERVICE REPOWER $10,000 1427 056-TR10-LSD UNITED CARGO LOGISTICS, DBA UCL INC. REPLACEMENT $50,000 1428 51-139578-GNA UNITED PARCEL SERVICE REPOWER $10,000 1429 091-466469-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1430 51-133710-GNA UNITED PARCEL SERVICE REPOWER $10,000 1431 167-117-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 1432 203-17747-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1433 201-3504-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 1434 51-139603-GNA UNITED PARCEL SERVICE REPOWER $10,000 1435 156-280604-MC JORDANO'S FOOD SERVICE REPLACEMENT $50,000 1436 112-017-AY CERENZIA FOODS, INC. REPLACEMENT $35,000 1437 200-283-GNA RRM PROPERTIES REPLACEMENT $50,000 1438 223-112-MW INLINE DISTRIBUTING REPLACEMENT $35,000 1439 104-1-AY CJ TRUCK LINES INC. REPLACEMENT $50,000 1440 131-119241-GU UPS REPLACEMENT $25,000 1441 202-144-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1442 51-139380-GNA UNITED PARCEL SERVICE REPOWER $10,000 1443 039-032-LSD NICHOLS LUMBER & HARDWARE CO. REPLACEMENT $50,000 1444 180-04-152-MW MATICH BROTHERS LLC REPLACEMENT $50,000 1445 120-128-AN JACK JONES TRUCKING, INC. REPLACEMENT $35,000 1446 202-115-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1447 51-139377-GNA UNITED PARCEL SERVICE REPOWER $10,000 1448 131-119273-GU UPS REPLACEMENT $25,000 1449 029-291-LSD BIAGI BROS REPLACEMENT $50,000 1450 51-139499-GNA UNITED PARCEL SERVICE REPOWER $10,000 1451 51-139221-GNA UNITED PARCEL SERVICE REPOWER $10,000 1452 084-92-LSD D&K CONCRETE REPLACEMENT $50,000 1453 091-466426-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1454 160-401-MC GRILEY AIR FREIGHT REPLACEMENT $25,000
-42- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1455 200-754-GNA RRM PROPERTIES REPLACEMENT $50,000 1456 203-15288-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1457 022-9904-LSD DBA TRENCH SHORING COMPANY REPLACEMENT $50,000 1458 029-270-LSD BIAGI BROS REPLACEMENT $50,000 1459 200-258-GNA RRM PROPERTIES REPLACEMENT $50,000 1460 202-138-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1461 091-466419-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1462 203-18071-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1463 218-193-AN AMERICAN WEST WORLDWIDE EXPRESS REPLACEMENT $35,000 1464 007-621-LSD BEAUCHAMP DISTRIBUTING COMPANY REPLACEMENT $25,000 1465 202-172-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1466 154-011B-MC LINCOLN TRANSPORTATION SERVICES, INC. REPLACEMENT $35,000 1467 60-001-LSD SUNSET LADDER CO, INC. REPLACEMENT $25,000 1468 202-136-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1469 024-3554-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1470 185-T44-AN COMMUNITY RECYCLING AND RESOURCE REPLACEMENT $50,000 RECOVERY, INC. 1471 180-04-154-MW MATICH BROTHERS LLC REPLACEMENT $50,000 1472 51-139698-GNA UNITED PARCEL SERVICE REPOWER $10,000 1473 071-1022-LSD MONSTER ENERGY COMPANY REPLACEMENT $40,000 1474 51-133628-GNA UNITED PARCEL SERVICE REPOWER $10,000 1475 222-01-4022-MW A-G SOD FARMS, INC. REPLACEMENT $50,000 1476 010-1811-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1477 51-139430-GNA UNITED PARCEL SERVICE REPOWER $10,000 1478 099-101-AY BEN'S ASPHALT INC. REPLACEMENT $50,000 1479 091-466454-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1480 202-142-GNA A&A READY MIXED CONCRETE INC.; REPLACEMENT $50,000 ASSOCIATED READY MIXED CONCRETE INC. 1481 211-180-MW WEST COAST LEASEWAYS, LLC/KKW TRUCKING, REPLACEMENT $35,000 INC. 1482 084-84-LSD D&K CONCRETE REPLACEMENT $50,000 1483 51-133943-GNA UNITED PARCEL SERVICE REPOWER $10,000 1484 021-002-AY FOSTER AND SONS RECYCLING INC. REPLACEMENT $50,000 1485 212-217-MW FURNITURE TRANSPORTATION SYSTEMS, INC./ REPLACEMENT $35,000 KKW TRUCKING, INC. 1486 51-139239-GNA UNITED PARCEL SERVICE REPOWER $10,000 1487 36-1035-LSD ASBURY ENVIRONMENTAL SERVICES / REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 1488 51-139176-GNA UNITED PARCEL SERVICE REPOWER $10,000 1489 51-132818-GNA UNITED PARCEL SERVICE REPOWER $10,000 1490 091-466441-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1491 51-139453-GNA UNITED PARCEL SERVICE REPOWER $10,000
-43- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1492 131-119392-GU UPS REPLACEMENT $25,000 1493 51-139527-GNA UNITED PARCEL SERVICE REPOWER $10,000 1494 201-3526-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 1495 117-019-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $50,000 1496 091-466423-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1497 038-F517-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1498 059-3-AY GAMBERG METALS REPLACEMENT $35,000 1499 091-466418-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1500 51-133597-GNA UNITED PARCEL SERVICE REPOWER $10,000 1501 149-312-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $50,000 1502 206-7221-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1503 51-139754-GNA UNITED PARCEL SERVICE REPOWER $10,000 1504 131-119340-GU UPS REPLACEMENT $25,000 1505 094-430-AY TEDS FOODSERVICE REPLACEMENT $25,000 1506 135-425-GU TRI WEST LTD REPLACEMENT $50,000 1507 056-TR09-LSD UNITED CARGO LOGISTICS, DBA UCL INC. REPLACEMENT $35,000 1508 51-139805-GNA UNITED PARCEL SERVICE REPOWER $10,000 1509 191-024-SS ALLIED SALES DISTRIBUTION INC. REPLACEMENT $35,000 1510 51-139689-GNA UNITED PARCEL SERVICE REPOWER $10,000 1511 172-226-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1512 172-260-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1513 51-139553-GNA UNITED PARCEL SERVICE REPOWER $10,000 1514 038-F485-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1515 211-197-MW WEST COAST LEASEWAYS, LLC/KKW TRUCKING, REPLACEMENT $35,000 INC. 1516 149-309-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $50,000 1517 156-280701-MC JORDANO'S FOOD SERVICE REPLACEMENT $50,000 1518 193-CH2-MW JOSE A. GUTIERREZ REPLACEMENT $25,000 DBA CHICHO'S DELIVERY & SERVICE 1519 038-F496-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1520 200-598-GNA RRM PROPERTIES REPLACEMENT $50,000 1521 203-18075-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $35,000 1522 187-06-4010-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 1523 172-261-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1524 038-2103-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1525 150-401-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $35,000 1526 211-211-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1527 200-362-GNA RRM PROPERTIES REPLACEMENT $50,000 1528 51-132836-GNA UNITED PARCEL SERVICE REPOWER $10,000 1529 200-592-GNA RRM PROPERTIES REPLACEMENT $50,000 1530 079-4-LSD W WHY W ENTERPRISES, INC. REPLACEMENT $35,000 1531 010-1701-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $50,000
-44- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1532 038-F514-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1533 150-223-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $50,000 1534 010-1762-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $50,000 1535 181-2410-VL MATERIAL TRANSPORT SERVICES REPLACEMENT $35,000 1536 51-133624-GNA UNITED PARCEL SERVICE REPOWER $10,000 1537 206-5214-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1538 010-1710-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $50,000 1539 010-1751-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1540 123-217-AN HOLLIDAY ROCK CO. INC. REPLACEMENT $50,000 1541 131-119357-GU UPS REPLACEMENT $25,000 1542 149-310-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $50,000 1543 010-1832-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1544 172-202-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1545 010-1764-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $50,000 1546 010-1738-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $50,000 1547 091-466412-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1548 167-75-MC WESTERN REGIONAL DELIVERY SERVICE REPLACEMENT $25,000 1549 156-280403-MC JORDANO'S FOOD SERVICE REPLACEMENT $50,000 1550 112-011-AY CERENZIA FOODS, INC. REPLACEMENT $35,000 1551 079-7-LSD W WHY W ENTERPRISES, INC. REPLACEMENT $35,000 1552 091-466459-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1553 150-402-MC PROFESSIONAL AUTO TRANSPORT, INC. REPLACEMENT $35,000 1554 206-7224-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1555 172-255-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1556 172-205-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1557 203-18097-SS SUPERIOR READY MIX CONCRETE, L.P. REPLACEMENT $50,000 1558 156-280603-MC JORDANO'S FOOD SERVICE REPLACEMENT $35,000 1559 149-422-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $50,000 1560 172-167-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1561 227-12-MW OHIO TRANSFER, INC. REPLACEMENT $50,000 1562 211-206-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1563 218-187-AN AMERICAN WEST WORLDWIDE EXPRESS REPLACEMENT $35,000 1564 133-5590-GU ROCKVIEW FARMS/CATERERS LEASING REPLACEMENT $50,000 1565 126-385-AN CHALLENGE DAIRY PRODUCTS INC. REPLACEMENT $35,000 1566 186-4302-AN PARKHOUSE TIRE, INC. REPLACEMENT $50,000 1567 091-466443-AY THE COMPLETE LOGISTICS COMPANY REPLACEMENT $50,000 1568 200-5027RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1569 074-32107-LSD SKYLIGHT TRANSPORT INC. REPLACEMENT $35,000 1570 211-204-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1571 187-07-4002-AN A-G SOD FARMS, INC. REPLACEMENT $50,000
-45- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1572 200-384-GNA RRM PROPERTIES REPLACEMENT $50,000 1573 200-2095RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1574 038-F467-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1575 172-206-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1576 206-7217-SS TCI LEASING & RENTALS REPLACEMENT $50,000 1577 195-GWT-21-SS GOLDEN WEST TRADING REPLACEMENT $35,000 1578 112-02-AY CERENZIA FOODS, INC. REPLACEMENT $35,000 1579 172-160-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1580 024-3592-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1581 151-B-07-MC OSEGUERA TRUCKING CO. INC. REPLACEMENT $35,000 1582 36-5131-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $50,000 WELLS FARGO EQUIPMENT FINANCE 1583 172-169-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1584 201-3528-SS APEX BULK COMMODITIES LLC REPLACEMENT $50,000 1585 36-2101-LSD ASBURY ENVIRONMENTAL SERVICES/ REPLACEMENT $35,000 WELLS FARGO EQUIPMENT FINANCE 1586 172-242-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1587 172-166-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1588 149-401-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $50,000 1589 172-254-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1590 062-B40-LSD BEJAC CORPORATION REPLACEMENT $35,000 1591 200-5016RT-GNA RRM PROPERTIES REPLACEMENT $50,000 1592 172-257-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1593 149-605-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $50,000 1594 010-1834-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1595 172-228-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1596 172-161-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1597 135-470-GU TRI WEST LTD REPLACEMENT $50,000 1598 172-229-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1599 172-256-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1600 172-264-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1601 038-F466-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1602 211-194-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1603 024-218-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1604 172-165-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1605 172-220-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1606 038-F469-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1607 200-156-GNA RRM PROPERTIES REPLACEMENT $50,000 1608 024-220-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1609 187-03-4004-AN A-G SOD FARMS, INC. REPLACEMENT $50,000 1610 172-204-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000
-46- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1611 172-168-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1612 038-F475-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1613 024-13102-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1614 200-1248-GNA RRM PROPERTIES REPLACEMENT $50,000 1615 200-163-GNA RRM PROPERTIES REPLACEMENT $50,000 1616 200-148-GNA RRM PROPERTIES REPLACEMENT $50,000 1617 200-149-GNA RRM PROPERTIES REPLACEMENT $50,000 1618 200-147-GNA RRM PROPERTIES REPLACEMENT $50,000 1619 200-150-GNA RRM PROPERTIES REPLACEMENT $50,000 1620 200-162-GNA RRM PROPERTIES REPLACEMENT $50,000 1621 200-201-GNA RRM PROPERTIES REPLACEMENT $50,000 1622 200-215-GNA RRM PROPERTIES REPLACEMENT $50,000 1623 200-26-GNA RRM PROPERTIES REPLACEMENT $50,000 1624 200-710-GNA RRM PROPERTIES REPLACEMENT $50,000 1625 200-718-GNA RRM PROPERTIES REPLACEMENT $50,000 1626 177-001-VL A & A FOOD SERVICE COMPANY REPLACEMENT $25,000 1627 200-338-GNA RRM PROPERTIES REPLACEMENT $50,000 1628 200-729-GNA RRM PROPERTIES REPLACEMENT $50,000 1629 200-601-GNA RRM PROPERTIES REPLACEMENT $50,000 1630 200-141-GNA RRM PROPERTIES REPLACEMENT $50,000 1631 200-982-GNA RRM PROPERTIES REPLACEMENT $50,000 1632 200-1184-GNA RRM PROPERTIES REPLACEMENT $50,000 1633 200-1226-GNA RRM PROPERTIES REPLACEMENT $50,000 1634 200-1191-GNA RRM PROPERTIES REPLACEMENT $50,000 1635 200-698-GNA RRM PROPERTIES REPLACEMENT $50,000 1636 200-696-GNA RRM PROPERTIES REPLACEMENT $50,000 1637 200-179-GNA RRM PROPERTIES REPLACEMENT $50,000 1638 200-722-GNA RRM PROPERTIES REPLACEMENT $50,000 1639 200-153-GNA RRM PROPERTIES REPLACEMENT $50,000 1640 200-1177-GNA RRM PROPERTIES REPLACEMENT $50,000 1641 200-146-GNA RRM PROPERTIES REPLACEMENT $50,000 1642 200-373-GNA RRM PROPERTIES REPLACEMENT $50,000 1643 200-682-GNA RRM PROPERTIES REPLACEMENT $50,000 1644 200-824-GNA RRM PROPERTIES REPLACEMENT $50,000 1645 195-GWT-22-SS GOLDEN WEST TRADING REPLACEMENT $35,000 1646 200-1180-GNA RRM PROPERTIES REPLACEMENT $50,000 1647 211-198-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1648 200-1196-GNA RRM PROPERTIES REPLACEMENT $50,000 1649 200-405-GNA RRM PROPERTIES REPLACEMENT $50,000 1650 200-165-GNA RRM PROPERTIES REPLACEMENT $50,000 1651 200-167-GNA RRM PROPERTIES REPLACEMENT $50,000
-47- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1652 200-151-GNA RRM PROPERTIES REPLACEMENT $50,000 1653 200-142-GNA RRM PROPERTIES REPLACEMENT $50,000 1654 200-172-GNA RRM PROPERTIES REPLACEMENT $50,000 1655 200-168-GNA RRM PROPERTIES REPLACEMENT $50,000 1656 200-169-GNA RRM PROPERTIES REPLACEMENT $50,000 1657 200-693-GNA RRM PROPERTIES REPLACEMENT $50,000 1658 200-711-GNA RRM PROPERTIES REPLACEMENT $50,000 1659 010-1809-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1660 114-000-AN INTERNATIONAL TRUCKING, INC./ REPLACEMENT $50,000 RUBEN MENDOZA 1661 200-394-GNA RRM PROPERTIES REPLACEMENT $50,000 1662 200-1193-GNA RRM PROPERTIES REPLACEMENT $50,000 1663 200-155-GNA RRM PROPERTIES REPLACEMENT $50,000 1664 200-144-GNA RRM PROPERTIES REPLACEMENT $50,000 1665 200-744-GNA RRM PROPERTIES REPLACEMENT $50,000 1666 200-1229-GNA RRM PROPERTIES REPLACEMENT $50,000 1667 142-205(Truck A1)-GU HASCO OIL CO., INC. REPLACEMENT $35,000 1668 200-603-GNA RRM PROPERTIES REPLACEMENT $50,000 1669 200-166-GNA RRM PROPERTIES REPLACEMENT $50,000 1670 200-723-GNA RRM PROPERTIES REPLACEMENT $50,000 1671 200-377-GNA RRM PROPERTIES REPLACEMENT $50,000 1672 200-668-GNA RRM PROPERTIES REPLACEMENT $50,000 1673 166-B109-MC AJR TRUCKING INC. REPLACEMENT $25,000 1674 200-708-GNA RRM PROPERTIES REPLACEMENT $50,000 1675 200-1220-GNA RRM PROPERTIES REPLACEMENT $50,000 1676 200-707-GNA RRM PROPERTIES REPLACEMENT $50,000 1677 200-174-GNA RRM PROPERTIES REPLACEMENT $50,000 1678 175-652002-VL VELOCITY TRUCK RENTAL REPLACEMENT $25,000 1679 200-176-GNA RRM PROPERTIES REPLACEMENT $50,000 1680 200-370-GNA RRM PROPERTIES REPLACEMENT $50,000 1681 112-01-AY CERENZIA FOODS, INC. REPLACEMENT $35,000 1682 200-726-GNA RRM PROPERTIES REPLACEMENT $50,000 1683 175-652001-VL VELOCITY TRUCK RENTAL REPLACEMENT $25,000 1684 200-1185-GNA RRM PROPERTIES REPLACEMENT $50,000 1685 200-1206-GNA RRM PROPERTIES REPLACEMENT $50,000 1686 200-164-GNA RRM PROPERTIES REPLACEMENT $50,000 1687 200-1219-GNA RRM PROPERTIES REPLACEMENT $50,000 1688 160-403-MC GRILEY AIR FREIGHT REPLACEMENT $25,000 1689 211-184-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1690 200-171-GNA RRM PROPERTIES REPLACEMENT $50,000 1691 200-701-GNA RRM PROPERTIES REPLACEMENT $50,000
-48- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1692 200-669-GNA RRM PROPERTIES REPLACEMENT $50,000 1693 038-F461-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1694 200-1217-GNA RRM PROPERTIES REPLACEMENT $50,000 1695 172-164-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1696 200-379-GNA RRM PROPERTIES REPLACEMENT $50,000 1697 200-1208-GNA RRM PROPERTIES REPLACEMENT $50,000 1698 200-198-GNA RRM PROPERTIES REPLACEMENT $50,000 1699 172-213-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1700 200-651-GNA RRM PROPERTIES REPLACEMENT $50,000 1701 200-662-GNA RRM PROPERTIES REPLACEMENT $50,000 1702 200-1221-GNA RRM PROPERTIES REPLACEMENT $50,000 1703 200-1194-GNA RRM PROPERTIES REPLACEMENT $50,000 1704 200-397-GNA RRM PROPERTIES REPLACEMENT $50,000 1705 211-170-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1706 193-CH3-MW JOSE A. GUTIERREZ DBA REPLACEMENT $25,000 CHICHO'S DELIVERY & SERVICE 1707 200-382-GNA RRM PROPERTIES REPLACEMENT $50,000 1708 200-670-GNA RRM PROPERTIES REPLACEMENT $50,000 1709 200-195-GNA RRM PROPERTIES REPLACEMENT $50,000 1710 200-656-GNA RRM PROPERTIES REPLACEMENT $50,000 1711 200-648-GNA RRM PROPERTIES REPLACEMENT $50,000 1712 200-1207-GNA RRM PROPERTIES REPLACEMENT $50,000 1713 200-702-GNA RRM PROPERTIES REPLACEMENT $50,000 1714 200-733-GNA RRM PROPERTIES REPLACEMENT $50,000 1715 200-658-GNA RRM PROPERTIES REPLACEMENT $50,000 1716 200-175-GNA RRM PROPERTIES REPLACEMENT $50,000 1717 200-1200-GNA RRM PROPERTIES REPLACEMENT $50,000 1718 200-610-GNA RRM PROPERTIES REPLACEMENT $50,000 1719 200-392-GNA RRM PROPERTIES REPLACEMENT $50,000 1720 200-412-GNA RRM PROPERTIES REPLACEMENT $50,000 1721 156-280704-MC JORDANO'S FOOD SERVICE REPLACEMENT $35,000 1722 200-1205-GNA RRM PROPERTIES REPLACEMENT $50,000 1723 200-1214-GNA RRM PROPERTIES REPLACEMENT $50,000 1724 200-161-GNA RRM PROPERTIES REPLACEMENT $50,000 1725 200-604-GNA RRM PROPERTIES REPLACEMENT $50,000 1726 200-395-GNA RRM PROPERTIES REPLACEMENT $50,000 1727 129-6226-AN FOSTER POULTRY FARMS REPLACEMENT $35,000 1728 200-677-GNA RRM PROPERTIES REPLACEMENT $50,000 1729 024-215-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1730 200-204-GNA RRM PROPERTIES REPLACEMENT $50,000 1731 200-1210-GNA RRM PROPERTIES REPLACEMENT $50,000
-49- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1732 200-193-GNA RRM PROPERTIES REPLACEMENT $50,000 1733 200-1209-GNA RRM PROPERTIES REPLACEMENT $50,000 1734 200-645-GNA RRM PROPERTIES REPLACEMENT $50,000 1735 200-1186-GNA RRM PROPERTIES REPLACEMENT $50,000 1736 200-606-GNA RRM PROPERTIES REPLACEMENT $50,000 1737 024-3597-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1738 200-667-GNA RRM PROPERTIES REPLACEMENT $50,000 1739 172-265-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1740 200-654-GNA RRM PROPERTIES REPLACEMENT $50,000 1741 200-400-GNA RRM PROPERTIES REPLACEMENT $50,000 1742 010-1810-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1743 200-611-GNA RRM PROPERTIES REPLACEMENT $50,000 1744 17-484-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1745 200-641-GNA RRM PROPERTIES REPLACEMENT $50,000 1746 200-692-GNA RRM PROPERTIES REPLACEMENT $50,000 1747 200-1227-GNA RRM PROPERTIES REPLACEMENT $50,000 1748 200-1218-GNA RRM PROPERTIES REPLACEMENT $50,000 1749 200-609-GNA RRM PROPERTIES REPLACEMENT $50,000 1750 200-190-GNA RRM PROPERTIES REPLACEMENT $50,000 1751 172-163-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1752 200-194-GNA RRM PROPERTIES REPLACEMENT $50,000 1753 200-378-GNA RRM PROPERTIES REPLACEMENT $50,000 1754 200-731-GNA RRM PROPERTIES REPLACEMENT $50,000 1755 200-686-GNA RRM PROPERTIES REPLACEMENT $50,000 1756 112-04-AY CERENZIA FOODS, INC. REPLACEMENT $35,000 1757 200-214-GNA RRM PROPERTIES REPLACEMENT $50,000 1758 200-1213-GNA RRM PROPERTIES REPLACEMENT $50,000 1759 038-F519-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1760 200-1204-GNA RRM PROPERTIES REPLACEMENT $50,000 1761 200-728-GNA RRM PROPERTIES REPLACEMENT $50,000 1762 200-157-GNA RRM PROPERTIES REPLACEMENT $50,000 1763 200-398-GNA RRM PROPERTIES REPLACEMENT $50,000 1764 049-126-LSD ROADSTAR TRUCKING, INC. REPLACEMENT $35,000 1765 200-613-GNA RRM PROPERTIES REPLACEMENT $50,000 1766 067-6-AY AMERICAN NONWOVENS INC. REPLACEMENT $35,000 1767 200-649-GNA RRM PROPERTIES REPLACEMENT $50,000 1768 149-319-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $35,000 1769 200-411-GNA RRM PROPERTIES REPLACEMENT $50,000 1770 153-939-MC CLEARBROOK FARMS, INC. REPLACEMENT $30,000 1771 200-1195-GNA RRM PROPERTIES REPLACEMENT $50,000 1772 010-1799-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000
-50- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1773 200-1198-GNA RRM PROPERTIES REPLACEMENT $50,000 1774 175-654004-VL VELOCITY TRUCK RENTAL REPLACEMENT $25,000 1775 200-158-GNA RRM PROPERTIES REPLACEMENT $50,000 1776 172-263-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1777 200-1201-GNA RRM PROPERTIES REPLACEMENT $50,000 1778 200-712-GNA RRM PROPERTIES REPLACEMENT $50,000 1779 200-159-GNA RRM PROPERTIES REPLACEMENT $50,000 1780 200-1225-GNA RRM PROPERTIES REPLACEMENT $50,000 1781 200-1199-GNA RRM PROPERTIES REPLACEMENT $50,000 1782 211-172-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1783 200-681-GNA RRM PROPERTIES REPLACEMENT $50,000 1784 200-678-GNA RRM PROPERTIES REPLACEMENT $50,000 1785 010-1835-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1786 200-697-GNA RRM PROPERTIES REPLACEMENT $50,000 1787 200-374-GNA RRM PROPERTIES REPLACEMENT $50,000 1788 200-1232-GNA RRM PROPERTIES REPLACEMENT $50,000 1789 172-238-GNA APPLEBEES LEASING INC. REPLACEMENT $35,000 1790 200-1203-GNA RRM PROPERTIES REPLACEMENT $50,000 1791 038-F491-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1792 200-661-GNA RRM PROPERTIES REPLACEMENT $50,000 1793 010-1800-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1794 200-705-GNA RRM PROPERTIES REPLACEMENT $50,000 1795 200-653-GNA RRM PROPERTIES REPLACEMENT $50,000 1796 133-3614-GU ROCKVIEW FARMS/CATERERS LEASING REPLACEMENT $35,000 1797 200-152-GNA RRM PROPERTIES REPLACEMENT $50,000 1798 200-387-GNA RRM PROPERTIES REPLACEMENT $50,000 1799 010-1814-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1800 200-1192-GNA RRM PROPERTIES REPLACEMENT $50,000 1801 200-647-GNA RRM PROPERTIES REPLACEMENT $50,000 1802 195-GWT-20-SS GOLDEN WEST TRADING REPLACEMENT $35,000 1803 17-486-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1804 200-602-GNA RRM PROPERTIES REPLACEMENT $50,000 1805 200-1223-GNA RRM PROPERTIES REPLACEMENT $50,000 1806 211-176-MW WEST COAST LEASEWAYS, LLC/ REPLACEMENT $35,000 KKW TRUCKING, INC. 1807 200-700-GNA RRM PROPERTIES REPLACEMENT $50,000 1808 200-694-GNA RRM PROPERTIES REPLACEMENT $50,000 1809 17-410-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1810 200-1197-GNA RRM PROPERTIES REPLACEMENT $50,000 1811 195-GWT-19-SS GOLDEN WEST TRADING REPLACEMENT $35,000 1812 200-715-GNA RRM PROPERTIES REPLACEMENT $50,000
-51- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1813 153-938-MC CLEARBROOK FARMS, INC. REPLACEMENT $30,000 1814 200-683-GNA RRM PROPERTIES REPLACEMENT $50,000 1815 038-F508-LSD DEPENDABLE HIGHWAY EXPRESS REPLACEMENT $35,000 1816 200-1216-GNA RRM PROPERTIES REPLACEMENT $50,000 1817 010-1833-LSD OAK HARBOR FREIGHT LINES REPLACEMENT $35,000 1818 200-673-GNA RRM PROPERTIES REPLACEMENT $50,000 1819 200-655-GNA RRM PROPERTIES REPLACEMENT $50,000 1820 117-018-MW KELLY FREIGHT SERVICES, INC. REPLACEMENT $35,000 1821 200-1211-GNA RRM PROPERTIES REPLACEMENT $50,000 1822 200-644-GNA RRM PROPERTIES REPLACEMENT $50,000 1823 17-429-LSD MOUNTAIN VALLEY EXPRESS REPLACEMENT $35,000 1824 200-643-GNA RRM PROPERTIES REPLACEMENT $50,000 1825 200-385-GNA RRM PROPERTIES REPLACEMENT $50,000 1826 200-399-GNA RRM PROPERTIES REPLACEMENT $50,000 1827 200-646-GNA RRM PROPERTIES REPLACEMENT $50,000 1828 200-676-GNA RRM PROPERTIES REPLACEMENT $50,000 1829 200-689-GNA RRM PROPERTIES REPLACEMENT $50,000 1830 200-1228-GNA RRM PROPERTIES REPLACEMENT $50,000 1831 200-391-GNA RRM PROPERTIES REPLACEMENT $50,000 1832 200-721-GNA RRM PROPERTIES REPLACEMENT $50,000 1833 200-393-GNA RRM PROPERTIES REPLACEMENT $50,000 1834 200-720-GNA RRM PROPERTIES REPLACEMENT $50,000 1835 200-1202-GNA RRM PROPERTIES REPLACEMENT $50,000 1836 200-375-GNA RRM PROPERTIES REPLACEMENT $50,000 1837 200-614-GNA RRM PROPERTIES REPLACEMENT $50,000 1838 200-724-GNA RRM PROPERTIES REPLACEMENT $50,000 1839 200-453-GNA RRM PROPERTIES REPLACEMENT $50,000 1840 200-372-GNA RRM PROPERTIES REPLACEMENT $50,000 1841 200-383-GNA RRM PROPERTIES REPLACEMENT $50,000 1842 200-713-GNA RRM PROPERTIES REPLACEMENT $50,000 1843 200-671-GNA RRM PROPERTIES REPLACEMENT $50,000 1844 200-716-GNA RRM PROPERTIES REPLACEMENT $50,000 1845 200-737-GNA RRM PROPERTIES REPLACEMENT $50,000 1846 200-663-GNA RRM PROPERTIES REPLACEMENT $50,000 1847 200-376-GNA RRM PROPERTIES REPLACEMENT $50,000 1848 200-327-GNA RRM PROPERTIES REPLACEMENT $50,000 1849 200-140-GNA RRM PROPERTIES REPLACEMENT $50,000 1850 200-680-GNA RRM PROPERTIES REPLACEMENT $50,000 1851 200-695-GNA RRM PROPERTIES REPLACEMENT $50,000 1852 200-704-GNA RRM PROPERTIES REPLACEMENT $50,000 1853 200-390-GNA RRM PROPERTIES REPLACEMENT $50,000
-52- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1854 200-192-GNA RRM PROPERTIES REPLACEMENT $50,000 1855 200-725-GNA RRM PROPERTIES REPLACEMENT $50,000 1856 200-388-GNA RRM PROPERTIES REPLACEMENT $50,000 1857 200-691-GNA RRM PROPERTIES REPLACEMENT $50,000 1858 200-191-GNA RRM PROPERTIES REPLACEMENT $50,000 1859 200-404-GNA RRM PROPERTIES REPLACEMENT $50,000 1860 200-396-GNA RRM PROPERTIES REPLACEMENT $50,000 1861 200-615-GNA RRM PROPERTIES REPLACEMENT $50,000 1862 200-659-GNA RRM PROPERTIES REPLACEMENT $50,000 1863 200-173-GNA RRM PROPERTIES REPLACEMENT $50,000 1864 200-386-GNA RRM PROPERTIES REPLACEMENT $50,000 1865 200-699-GNA RRM PROPERTIES REPLACEMENT $50,000 1866 200-637-GNA RRM PROPERTIES REPLACEMENT $50,000 1867 200-478-GNA RRM PROPERTIES REPLACEMENT $50,000 1868 200-217-GNA RRM PROPERTIES REPLACEMENT $50,000 1869 200-389-GNA RRM PROPERTIES REPLACEMENT $50,000 1870 200-380-GNA RRM PROPERTIES REPLACEMENT $50,000 1871 200-690-GNA RRM PROPERTIES REPLACEMENT $50,000 1872 200-650-GNA RRM PROPERTIES REPLACEMENT $50,000 1873 200-741-GNA RRM PROPERTIES REPLACEMENT $50,000 1874 200-652-GNA RRM PROPERTIES REPLACEMENT $50,000 1875 200-196-GNA RRM PROPERTIES REPLACEMENT $50,000 1876 200-612-GNA RRM PROPERTIES REPLACEMENT $50,000 1877 200-740-GNA RRM PROPERTIES REPLACEMENT $50,000 1878 200-608-GNA RRM PROPERTIES REPLACEMENT $50,000 1879 200-684-GNA RRM PROPERTIES REPLACEMENT $50,000 1880 200-371-GNA RRM PROPERTIES REPLACEMENT $50,000 1881 200-706-GNA RRM PROPERTIES REPLACEMENT $50,000 1882 200-743-GNA RRM PROPERTIES REPLACEMENT $50,000 1883 200-685-GNA RRM PROPERTIES REPLACEMENT $50,000 1884 200-679-GNA RRM PROPERTIES REPLACEMENT $50,000 1885 200-687-GNA RRM PROPERTIES REPLACEMENT $50,000 1886 200-688-GNA RRM PROPERTIES REPLACEMENT $50,000 1887 024-6576-GNA ANTHONY H OSTERKAMP JR REPLACEMENT $50,000 1888 200-197-GNA RRM PROPERTIES REPLACEMENT $50,000 1889 200-170-GNA RRM PROPERTIES REPLACEMENT $50,000 1890 200-177-GNA RRM PROPERTIES REPLACEMENT $50,000 1891 200-178-GNA RRM PROPERTIES REPLACEMENT $50,000 1892 200-703-GNA RRM PROPERTIES REPLACEMENT $50,000 1893 200-143-GNA RRM PROPERTIES REPLACEMENT $50,000 1894 200-160-GNA RRM PROPERTIES REPLACEMENT $50,000
-53- PROP 1B NO. PROJECT ID APPLICANT NAME PROJECT AWARD 1895 200-145-GNA RRM PROPERTIES REPLACEMENT $50,000 1896 200-218-GNA RRM PROPERTIES REPLACEMENT $50,000 1897 129-6221-AN FOSTER POULTRY FARMS REPLACEMENT $35,000 1898 149-307-GU WESTSIDE BUILDING MATERIAL CORP. REPLACEMENT $35,000 1899 078-001-LSD E.E.S.LLC REPLACEMENT $25,000 1900 51-132795-GNA UNITED PARCEL SERVICE REPOWER $10,000 1901 184-5072-AY CR&R INCORPORATED REPLACEMENT $50,000 1902 184-5073-AY CR&R INCORPORATED REPLACEMENT $50,000 1903 184-5075-AY CR&R INCORPORATED REPLACEMENT $50,000 1904 184-5078-AY CR&R INCORPORATED REPLACEMENT $50,000 1905 184-5080-AY CR&R INCORPORATED REPLACEMENT $50,000 1906 184-5081-AY CR&R INCORPORATED REPLACEMENT $50,000 1907 184-5082-AY CR&R INCORPORATED REPLACEMENT $50,000 1908 184-5083-AY CR&R INCORPORATED REPLACEMENT $50,000 1909 174-G2026-VL GARDNER TRUCKING REPLACEMENT $50,000
Notes: 1) If a fleet operator decides to purchase the truck(s) instead of leasing them, then a contract with the listed lending institution will not be necessary. 2) If a fleet operator decides to change its proposed lending institution for leasing the truck(s), it may do so as long as the new lending institution is from the group already listed in the above table.
-54-
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 12
PROPOSAL: Establish List of Prequalified Vendors to Provide Computer, Network, and Printer Hardware and Software, and to Purchase Desktop Computer Hardware Upgrades
SYNOPSIS: On November 1, 2013, the Board approved the release of a Request for Qualifications and Quotations (RFQQ) to prequalify vendors for computer, network, and printer hardware and software; and to purchase desktop computer hardware upgrades. As a result of successful responses to this RFQQ, 13 vendors were identified as capable of providing these products. This action is to approve these 13 vendors to provide these products for a two-year period, purchase 175 desktop computer hardware upgrade systems at a cost of $116,358, and appropriate $36,000 for the purchase of laptops. Funds for these purchases are included in the FY 2013-14.
COMMITTEE: Administrative, January 17, 2014, Recommended for Approval
RECOMMENDED ACTIONS: 1. Approve list of prequalified vendors in Attachment A for a two-year period to provide computer, network, and printer hardware and software. 2. Authorize the Procurement Manager to purchase 175 desktop computer hardware upgrade systems from JPK Micro Supply, Inc., at a cost of $116,358. 3. Appropriate $36,000 to the Services and Supplies Major Object in the Engineering & Compliance FY 2013-14 Budget for the purchase of laptops.
Barry R. Wallerstein, D.Env. Executive Officer
JCJM:MH:RG:AGG
Background On November 1, 2013, SCAQMD released RFQQ #QQ2014-01 for computer, network, and printer hardware and software. The purpose of this RFQQ is to invite eligible vendors to submit quotations for seven categories consisting of: 1) computer equipment (desktop and file server), 2) parts (desktop and file server), 3) software (desktop and network), 4) printers, 5) printer parts, 6) network LAN/WAN equipment, and 7) desktop computer hardware upgrade systems. Vendors may bid on any one, or all, of the categories. The selected vendor list resulting from this RFQQ will be used to form a prequalified vendor list. Purchase orders may be placed with any or all of the vendors on the prequalified vendor list. This prequalified vendor list will be in effect for a period of two years, and will expire on February 3, 2016. Orders for equipment purchased under this RFQQ will be placed with the vendors who are determined to be the most advantageous to the SCAQMD at the time of placing the order. It is expected that product orders will be placed throughout the duration of the qualification period. Consideration will be given to cost advantage, technical superiority, length of warranty, and services provided.
Outreach In accordance with SCAQMD’s Procurement Policy and Procedure, a public notice advertising the RFQQ and inviting bids was published in the Los Angeles Times, the Orange County Register, the San Bernardino Sun, and Riverside County Press Enterprise newspapers to leverage the most cost-effective method of outreach to the South Coast Basin.
Additionally, potential bidders were notified utilizing SCAQMD’s own electronic listing of certified minority vendors. Notice of the RFQQ was e-mailed to the Black and Latino Legislative Caucuses and various minority chambers of commerce and business associations, and placed on the Internet at SCAQMD’s website (http://www.aqmd.gov). Information was also available on SCAQMD’s bidder’s 24-hour telephone message line (909) 396-2724.
Bid Evaluation Fifty-seven copies of the RFQQ were mailed out and 13 vendors responded when final bidding closed at 1:00 p.m. on December 5, 2013. Of the 13 responses, one was a disabled veteran-owned business enterprise, six were women-owned business enterprises, eight were minority-owned business enterprises, nine were local business enterprises, and eight were small business enterprises. All 13 bids met the minimum requirements specified in the RFQQ and are recommended for prequalification in the appropriate categories.
Attachment A lists the 13 vendors prequalified to provide computer, network, and printer hardware and software; and desktop computer hardware upgrades.
Attachment B reflects the evaluation of the bids and the respective costs for desktop computer system upgrades. The lowest preference percentage adjusted bid was from JPK Micro Supply, Inc.
- 2 - Panel Composition The panel consisted of four staff from Information Management: two Telecommunication Supervisors and two Telecommunication Technician II’s. Of these four male panelists, one is Asian-Indian, two are Asian-Pacific Islanders, and one is Caucasian.
Resource Impacts Funds for the purchase of desktop computer hardware upgrade systems are included in the FY 2013-14 Budget. Funds for the purchase of laptops will be included in the FY 2013-14 Budget upon approval of this item. The purchase of laptops will be conducted in accordance with the SCAQMD Procurement Policy and Procedure.
Attachments A. List of Prequalified Vendors for Computer, Network, and Printer Hardware and Software, and Desktop Computer Hardware Upgrades B. Desktop Computer System Upgrade Cost Evaluation
- 3 -
ATTACHMENT A List of Prequalified Vendors for Computer, Network, and Printer Hardware and Software, and Desktop Computer Hardware Upgrades
Vendor Cat 1 Cat 2 Cat 3 Cat 4 Cat 5 Cat 6 Cat 7 1. Business Services Yes Yes Yes Yes Yes Yes No 2. Electronic Inventory Online, Inc. Yes Yes No Yes Yes Yes No 3. Sigmanet Yes Yes Yes Yes Yes Yes Yes 4. Peacock Systems Yes Yes Yes Yes Yes Yes Yes 5. JPK Micro Supply, Inc. Yes Yes Yes Yes Yes Yes Yes 6. Nth Generation Computing, Inc. Yes Yes No No No Yes No 7. Advanced Digital Solutions International, Inc. Yes Yes No Yes Yes Yes Yes 8. EDX Information Systems, Inc. Yes Yes Yes Yes Yes Yes Yes 9. Technology Integration Group Yes Yes Yes Yes Yes Yes Yes 10. California Integrated Solution, Inc. Yes Yes Yes Yes Yes Yes Yes 11. DI Technology Group, Inc. Yes Yes Yes Yes Yes Yes Yes 12. US Computer Inc. Yes Yes Yes Yes Yes Yes Yes 13. Golden Star Technology, Inc. Yes Yes No Yes Yes Yes Yes
Categories of Supplies and Services 1. Computer Systems 2. Computer Parts 3. Computer Software 4. Printers 5. Printer Parts/Accessories 6. Network Equipment 7. Desktop computer hardware upgrade systems
ATTACHMENT B Desktop Computer System Upgrade Cost Evaluation
Actual Small Local Adjusted Vendor Cost Business Business Cost JPK Micro Supply, Inc. $610 5% 2% $567 EDX Information Systems, Inc. $598 5% $568 Peacock Systems $699 5% 2% $650 DI Technology Group, Inc. $775 5% 2% $721 California Integrated Solution, Inc. $789 5% 2% $734 Sigmanet $752 2% $737 Golden Star Technology, Inc. $754 2% $739 Advanced Digital Solutions Int., Inc. $750 $750 US Computer Inc. $867 5% 2% $806 Technology Integration Group $902 2% $884 Business Services no bid 5% Electronic Inventory Online, Inc. no bid 5% 2% Nth Generation Computing, Inc. no bid
Preference Percentage Points Description Percentage Small Business or Small Business Joint Venture 5% DVBE or DVBE Joint Venture 5% Local Business 2%
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 13
PROPOSAL: Approve Contract Awards Approved by MSRC
SYNOPSIS: The MSRC approved three new contracts under the Local Government Match and Alternative Fuel Infrastructure Programs as part of their FYs 2012-14 AB 2766 Discretionary Fund Work Program. At this time the MSRC seeks Board approval of the contract awards under the FYs 2012-14 Work Program.
COMMITTEE: Mobile Source Air Pollution Reduction Review, January 16, 2014, Recommended for Approval
RECOMMENDED ACTIONS: 1. Approve the award of three contracts totaling $35,000 under the Local Government Match Program as part of approval of the FYs 2012-14 AB 2766 Discretionary Fund Work Program, as described in this letter and as follows: a. A contract with the City of Cathedral City in an amount not to exceed $21,000 for a bicycle outreach program; and b. A contract with the City of Palm Springs in an amount not to exceed $14,000 for installation of bicycle corrals; 2. Approve contract award to Upland Unified School District in an amount not to exceed $175,000 for expansion of their existing CNG station from the funds originally allocated under the Alternative Fuel Infrastructure Program as part of approval of the FYs 2012-14 AB 2766 Discretionary Fund Work Program, as described in this letter; 3. Authorize MSRC the authority to adjust contract awards up to five percent, as necessary and previously granted in prior work programs; and
4. Authorize the Chairman of the Board to execute new and modified contracts under FYs 2012-14 Work Program, as described above and in this letter.
Greg Winterbottom, Immediate Past Chair, MSRC
MM:HH:CR
Background In September 1990 Assembly Bill 2766 was signed into law (Health & Safety Code Sections 44220-44247) authorizing the imposition of an annual $4 motor vehicle registration fee to fund the implementation of programs exclusively to reduce air pollution from motor vehicles. AB 2766 provides that 30 percent of the annual $4 vehicle registration fee subvened to the SCAQMD be placed into an account to be allocated pursuant to a work program developed and adopted by the MSRC and approved by the Board.
The MSRC completed selecting categories and targeted funding amounts for the FYs 2012-14 Work Program in May 2013. Five solicitation documents have already been developed and released. At its January 16, 2014 meeting, the MSRC considered recommended awards under the Local Government Match and Alternative Fuel Infrastructure Programs. Details are provided below in the Proposals section.
Outreach In accordance with SCAQMD’s Procurement Policy and Procedure, a public notice advertising the Local Government Match and Alternative Fuel Infrastructure Program Announcements was published in the Los Angeles Times, the Orange County Register, the San Bernardino Sun, and Riverside County Press Enterprise newspapers to leverage the most cost-effective method of outreach to the South Coast Basin. In addition, the solicitations were advertised in the Desert Sun newspaper for expanded outreach in the Coachella Valley.
Additionally, potential bidders may have been notified utilizing SCAQMD’s own electronic listing of certified minority vendors. Notice of the solicitations was e-mailed to the Black and Latino Legislative Caucuses and various minority chambers of commerce and business associations, and placed on the Internet at SCAQMD’s Website (http://www.aqmd.gov). Information is also available on SCAQMD’s bidder’s 24-hour telephone message line (909) 396-2724. Further, the solicitations were posted on the MSRC’s website at http://www.cleantransportationfunding.org and electronic notifications were sent to those subscribing to this website’s notification service.
-2- Proposals At its January 16, 2014 meeting, the MSRC considered recommendations from its MSRC-TAC and approved the following:
Local Government Match Program As an element of the FYs 2012-14 Work Program, the MSRC allocated $11.0 million for the Local Government Match Program. A Program Announcement, #PA 2014-04, was developed and released on September 6, 2013. As in the previous Work Program, the Local Government Match Program offers to co-fund qualifying medium- and heavy-duty alternative fuel vehicles, alternative fuel infrastructure projects, electric vehicle charging infrastructure, and regional street sweeping in the Coachella Valley. Bicycle projects were added as a new category. In all categories funding is provided on a dollar-for-dollar match basis, and funding for all eligible entities shall be distributed on a first-come, first- served basis with a geographic minimum per county of $1.375 million. The Program Announcement includes an open application period commencing October 15, 2013 and closing February 28, 2014. The MSRC previously allocated an additional $1,076,000 to the Program and awarded a total of $10,748,978 to twenty-eight projects. Two additional applications have been received. The MSRC-TAC unanimously recommended, and the MSRC unanimously approved, two applications totaling $35,000 as part of the FYs 2012-14 AB 2766 Discretionary Fund Work Program, as follows: a. A contract with the City of Cathedral City in an amount not to exceed $21,000 for a bicycle outreach program; and b. A contract with the City of Palm Springs in an amount not to exceed $14,000 for installation of bicycle corrals.
Alternative Fuel Infrastructure Program As part of the FYs 2012-14 Work Program, the MSRC allocated $7.5 million for the implementation of new and expanded CNG and LNG refueling stations and modification of maintenance facilities to accommodate gaseous-fueled vehicles. A Program Announcement, #PA2014-05, was developed and released on September 6, 2013, with an open application period commencing October 8, 2013 and closing September 26, 2014. The MSRC previously considered 13 applications and awarded a total of $1,478,000 for those projects. One additional application, from Upland Unified School District, has been received and evaluated for compliance with the requirements set forth in the Program Announcement. The project was found to meet all requirements. The MSRC- TAC unanimously recommended and the MSRC unanimously approved a contract with Upland Unified School District in an amount not to exceed $175,000 for expansion of their existing CNG station.
At this time the MSRC requests the SCAQMD Board to approve the contract awards and modification as part of approval of the FYs 2012-14 AB 2766 Discretionary Fund Work Program as outlined above. The MSRC also requests the Board to authorize the SCAQMD Chairman of the Board the authority to execute all agreements described in this letter. The MSRC further requests authority to adjust the funds allocated to each
-3- project specified in this Board letter by up to five percent of the project’s recommended funding. The Board has granted this authority to the MSRC for all past Work Programs.
Resource Impacts The SCAQMD acts as fiscal administrator for the AB 2766 Discretionary Fund Program (Health & Safety Code Section 44243). Money received for this program is recorded in a special revenue fund (Fund 23) and the contracts specified herein, as well as any contracts awarded in response to the solicitation, will be drawn from this fund.
-4-
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 14
PROPOSAL: Legislative and Public Affairs Report
SYNOPSIS: This report highlights the December 2013 outreach activities of Legislative and Public Affairs, which include: Environmental Justice Update, Community Events/Public Meetings, Business Assistance, and Outreach to Business and Federal, State, and Local Government.
COMMITTEE: No Committee Review
RECOMMENDED ACTION: Receive and file.
Barry R. Wallerstein, D.Env. Executive Officer
LBS:DJA:MC:DM
BACKGROUND This report summarizes the activities of Legislative and Public Affairs for December 2013. The report includes four major areas: Environmental Justice Update; Community Events/Public Meetings (including the Speakers Bureau/Visitor Services, Communications Center, and Public Information Center); Business Assistance; and Outreach to Business and Federal, State, and Local Governments.
ENVIRONMENTAL JUSTICE UPDATE The following are key environmental justice-related activities in which staff participated during the month of December. These events involve communities that may suffer disproportionately from adverse air quality impacts.
December 4 • Staff participated in the Inland Empire Air Quality Committee meeting. Staff provided information on the “Check Before You Burn” program and the Woodstove and Fireplace Incentive program, and demonstrated the plug-in Prius.
• Staff had a follow-up discussion with officials from the Coachella Unified School District and members of the public on Rule 444 – Open Burning for Agriculture. School officials and residents in Mecca and Thermal are concerned about the lingering smoke from burn events at local farms. Staff provided additional information on steps taken to address the issue and the installation of air filters at the school.
December 10 • Staff represented SCAQMD at the Riverside Health Coalition: Healthy City Resolution Sub-Committee. Staff provided information on the “Check Before You Burn” program and the Woodstove and Fireplace Incentive program.
December 12 • Staff met with the American Lung Association’s Inland Empire Division to discuss the Better Breathers Clubs in the Inland Valley. Staff provided information on the “Check Before You Burn” program.
• Staff met and interviewed Breathmobile staff at Barton Elementary School in Long Beach. The meeting and interview was in preparation for a video project highlighting local air quality issues.
December 14 • The Hearing Board of SCAQMD held a Public Hearing at California State University, Los Angeles in which members of the public provided testimony to consider an Order for Abatement as the result of emissions from Exide Technologies.
December 18 • Staff represented SCAQMD at the Riverside Health Coalition: Healthy City Resolution Working Group meeting. Staff provided information on the “Check Before You Burn” program and the Woodstove and Fireplace Incentive program.
COMMUNITY EVENTS/PUBLIC MEETINGS Each year, thousands of residents engage in valuable information exchanges through events and meetings that SCAQMD sponsors either alone or in partnership with others. Attendees typically receive the following information:
• Tips on reducing their exposure to smog and its health effects. • Clean air technologies and their deployment. • Invitations or notices of conferences, seminars, workshops and other public events. -2- • Ways to participate in SCAQMD’s rule and policy development. • Assistance in resolving air pollution-related problems.
The events that SCAQMD staff attended and/or provided information and updates include:
December 3 • Rio Hondo Community College’s Resource / Health Fair, sponsored by the Los Angeles County Probation Department, Whittier.
December 12 • SCAQMD’s Rule 1420.1 Working Group Meeting, Boyle Heights Youth Technology Center
SPEAKERS BUREAU/VISITOR SERVICES SCAQMD regularly receives requests for staff to speak on air quality-related issues from a wide variety of organizations, such as trade associations, chambers of commerce, community-based groups, schools, hospitals and health-based organizations. SCAQMD also hosts visitors from around the world who meet with staff on a wide range of air quality issues.
December 19 • Staff provided an overview presentation on the SCAQMD, air quality, and a tour of the agency’s Diamond Bar headquarters, and displayed alternative fueled vehicles for State Assembly Members: Cheryl Brown, Eric Linder, and Mike Morrell.
COMMUNICATION CENTER STATISTICS The Communication Center handles calls on the SCAQMD main line, 1-800-CUT- SMOG® line and Spanish line. Calls received in the month of December 2013 are summarized below:
Main Line Calls 2,757 1-800-CUT-SMOG® Line 1,568 After Hours Calls* 495 Spanish Line Calls 91 Total Calls 4,911 * Saturdays, Sundays, holidays, and after 7:00 p.m. Monday through Friday.
-3- PUBLIC INFORMATION CENTER STATISTICS The Public Information Center (PIC) handles phone calls and walk-in requests for general information. Information for the month of December 2013 is summarized below:
Calls Received by PIC Staff 55 Calls to Automated System 1,071 Total Calls 1,126 Visitor Transactions 1,011 E-Mail Advisories Sent 19,070
BUSINESS ASSISTANCE SCAQMD notifies local businesses of proposed regulations so they can participate in the agency’s rule development process of these rules. SCAQMD also works with other agencies and governments to identify efficient, cost-effective ways to reduce air pollution and shares that information broadly. Additionally, staff provides personalized assistance to small businesses both over the telephone and via on-site consultation. The information is summarized below.
• Conducted two free on-site consultations • Provided permit application assistance to 148 companies • Issued 11 clearance letters • Provided assistance in filing two requests for variances
Types of business assisted: Restaurants Food manufacturer Semi-conductor Hotels General contractors manufacturer Cement plan Metal coater Vitamin manufacturer School & college Gas stations Dry cleaners Auto body shops
OUTREACH TO BUSINESS AND FEDERAL, STATE, AND LOCAL GOVERNMENTS Field visits and communications were conducted with elected officials or staff from the following cities:
Alhambra Azusa Beverly Hills Calimesa Agoura Hills Baldwin Park Big Bear Lake Canyon Lake Aliso Viejo Banning Bradbury Carson Anaheim Beaumont Brea Cathedral City Arcadia Bell Buena Park Cerritos Artesia Bell Gardens Burbank Chino Avalon Bellflower Calabasas Chino Hills
-4- Claremont Huntington Park Mission Viejo San Dimas Coachella Indian Wells Monrovia San Fernando Colton Indio Montclair San Gabriel Commerce Industry Montebello San Jacinto Compton Inglewood Monterey Park San Juan Capistrano Corona Irvine Moreno Valley San Marino Costa Mesa Irwindale Murrieta Santa Ana Covina Jurupa Valley Newport Beach Santa Clarita Cudahy La Cañada Norco Santa Fe Springs Culver City Flintridge Norwalk Santa Monica Cypress La Habra Ontario Seal Beach Dana Point La Habra Heights Orange Sierra Madre Desert Hot La Mirada Palm Desert Signal Hill Springs La Palma Palm Springs South El Monte Diamond Bar La Puente Palos Verdes Estates South Gate Downey La Quinta Paramount South Pasadena Duarte La Verne Pasadena Stanton Eastvale Laguna Beach Perris Temecula El Monte Laguna Hills Pico Rivera Temple City El Segundo Laguna Niguel Placentia Torrance Fontana Laguna Woods Pomona Tustin Fountain Valley Lake Elsinore Rancho Cucamonga Upland Fullerton Lake Forest Rancho Mirage Vernon Garden Grove Lakewood Rancho Palos Verdes Villa Park Gardena Lawndale Rancho Santa Walnut Glendale Loma Linda Margarita West Covina Glendora Lomita Redlands West Hollywood Grand Terrace Long Beach Redondo Beach Westlake Village Hawaiian Gardens Los Alamitos Rialto Westminster Hawthorne Los Angeles Riverside Whittier Hemet Lynwood Rolling Hills Wildomar Hermosa Beach Malibu Rolling Hills Estates Yorba Linda Hidden Hills Manhattan Beach Rosemead Yucaipa Highland Maywood San Bernardino Huntington Beach Menifee San Clemente
Visits and/or communications were conducted with elected officials or staff from the following state and federal offices:
• State Senator Kevin de Leon • Assembly Member Cheryl Brown • Assembly Member Eric Linder • Assembly Member Jose Medina • Assembly Member Melissa Melendez -5- • Assembly Member Mike Morrell • Assembly Member Brian Nestande • Assembly Member Freddie Rodriguez
Staff represented SCAQMD and/or provided a presentation to the following groups:
American Lung Association Barton Elementary School, Long Beach Bell Public Library Benjamin Franklin Library, Los Angeles Boyle Heights Neighborhood Council California Institute of Technology, Pasadena Chino Chamber of Commerce Communities for a Better Environment, Huntington Park Commerce Public Library Corona Chamber of Commerce East Los Angeles Public Library East Yard Communities for Environmental Justice, Commerce El Camino Real Library Florence Public Library, Los Angeles Graham Public Library, Los Angeles Greater Riverside Chamber of Commerce Hemet/San Jacinto Chamber of Commerce Huntington Park Library Irwindale Chamber of Commerce Inland Empire Air Quality Committee Leland R. Weaver Library, South Gate Maywood Cesar Chavez Library Menifee Valley Chamber of Commerce Perris Valley Chamber of Commerce Resurrection Catholic Church, Los Angeles Robert Louis Stevenson Branch Library, Los Angeles Riverside County Health Coalition Riverside Transit Agency San Bernardino Association of Governments San Bernardino Chamber of Commerce San Gabriel Valley Council of Governments San Gabriel Valley Economic Partnership San Gabriel Valley Public Affairs Network San Jacinto Community Center University of Southern California, Los Angeles Western Riverside County Council of Governments Western Riverside County Transportation NOW
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 15
REPORT: Hearing Board Report
SYNOPSIS: This reports the actions taken by the Hearing Board during the period of December 1 through December 31, 2013.
COMMITTEE: No Committee Review
RECOMMENDED ACTION: Receive and file this report.
Edward Camarena Chairman of Hearing Board DG
Two summaries are attached: Rules From Which Variances and Orders for Abatement Were Requested in 2013 and December 2013 Hearing Board Cases.
The total number of appeals filed during the period December 1 to December 31, 2013 is 0; and total number of appeals filed during the period of January 1 to December 31, 2013 is 4.
Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions # of HB Actions Involving Rules 109 1 1 109(c) 0 109(c)(1) 1 1 1 3 201 1 1 201.1 0 202 0 202(a) 3 1 2 1 1 1 2 2 13 202(b) 1 1 202(c) 0 203 1 1 203(a) 3 1 3 3 2 2 1 1 3 1 2 22 203(b) 6 5 7 11 8 4 2 5 5 4 15 72 204 0 208 0 218 0 218.1 0 218.1(b)(4)(C) 0 218(b)(2) 3 3 218(c)(1)(A) 0 218(d)(1)(A) 0 218(d)(1)(B) 0 219 1 1 219(s)(2) 1 1 2 221(b) 1 1 1 3 221(c) 0 221(d) 1 1 1 3 222 0 222(d)(1)(C) 1 1 222(e)(1) 1 1 401 1 1 401(b) 0 401(b)(1) 1 1 1 1 1 5 401(b)(1)(A) 0 401(b)(1)(B) 0 402 1 1 1 1 4 403(d)(1) 0 403(d)(1)(A) 1 1 2 403(d)(2) 0 404 0 404(a) 1 1 405 0 405(a) 1 1 407 0 407(a) 1 1 1 3 407(a) 0 407(a)(1) 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 407(a)(2)(A) 0 410(d) 0 430(b)(3)(A)(iv) 0 431.1 0 431.1 0 431.1(c)(1) 0 431.1(c)(2) 1 1 431.1(c)(3)(C) 0 431.1(d)(1) 0 431.1(d)(1), Att A(1) 0 442 0 444 0 444(a) 0 444(c) 0 444(d) 0 461 0 461(c)(1) 0 461(c)(1)(A) 0 461(c)(1)(B) 0 461(c)(1)(C) 0 461(c)(1)(E) 0 461(c)(1)(F)(i) 0 461(c)(1)(F)(iv) 0 461(c)(1)(F)(v) 0 461(c)(1)(H) 0 461(c)(2) 0 461(c)(2)(A) 0 461(c)(2)(B) 0 461(c)(2)(C) 0 461(c)(3) 0 461(c)(3)(A) 0 461(c)(3)(B) 0 461(c)(3)(C) 0 461(c)(3)(D)(ii) 0 461(c)(3)(E) 0 461(c)(3)(H) 0 461(c)(3)(M) 0 461(c)(4)(B) 0 461(c)(4)(B)(ii) 0 461(d)(5)(A) 0 461(e)(1) 1 1 461(e)(2) 0 461(e)(2)(A) 1 1 461(e)(2)(A)(i) 0 461(e)(2)(B)(i) 0 461(e)(2)(C) 0 461(e)(3) 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 461(e)(3)(A) 0 461(e)(3)(C)(i)(I) 0 461(e)(3)(D) 0 461(e)(3)(E) 0 461(e)(5) 1 5 2 1 3 5 17 461(e)(7) 0 462 0 462(c)(4)(B)(i) 0 462(c)(7)(A)(ii) 0 462(d) 0 462(d)(1) 0 462(d)(1)(A) 0 462(d)(1)(A)(i) 0 462(d)(1)(B) 0 462(d)(1)(C) 0 462(d)(1)(E)(ii) 0 462(d)(1)(F) 1 1 462(d)(1)(G) 0 462(d)(2)(A)(i) 0 462(e)(1) 0 462(e)(1)(E) 0 462(e)(1)(E)(ii) 0 462(e)(1)(E)(i)(II) 0 462(e)(2)(A)(i) 0 462(e)(4) 0 462(h)(1) 0 463 0 463(c) 0 463(c)(1) 0 463(c)(1)(A)(I)-(iv) 0 463(c)(1)(B) 0 463(c)(1)(C) 0 463(c)(1)(D) 0 463(c)(1)(E) 0 463(c)(2) 0 463(c)(2)(B) 0 463(c)(2)(C) 0 463(c)(3) 2 2 463(c)(3)(A) 0 463(c)(3)(B) 0 463(c)(3)(C) 0 463(d) 0 463(d)(2) 0 463(e)(3)(C) 0 463(e)(4) 0 463(e)(5)(C) 0 464(b)(1)(A) 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 464(b)(2) 0 468 0 468(a) 0 468(b) 0 1102 0 1102(c)(2) 0 1102(c)(5) 0 1105.1(d)(1) 1 1 1105.1(d)(1)(A)(i) 0 1105.1(d)(1)(A)(iii) 0 1106(c)(1) 0 1106.1(c)(1) 0 1106.1(c)(1)(A) 0 1107(c)(1) 0 1107(c)(2) 0 1107(c)(7) 0 1107 0 1110.1 0 1110.2 2 2 1110.2(c)(14) 0 1110.2(d) 0 1110.2(d)(1)(A) 0 1110.2(d)(1)(B)(ii) 0 1110.2(d)(1)(C) 0 1110.2(d)(1)(D) 0 1110.2(d)(1)(E) 0 1110.2(e)(1)(A) 0 1110.2(e)(1)(B)(i)(II) 0 1110.2(e)(1)(B)(i)(III) 0 1110.2(e)(4)(B) 0 1110.2(f) 0 1110.2(f)(1)(A) 0 1110.2(f)(1)(c ) 1 1 1113(c)(2) 0 1113(d)(3) 0 1118(c)(4) 0 1118(c)(5) 0 1118(d)(1)(2) 0 1118(d)(1)(2) 0 1118(d)(2) 0 1118(d)(3) 0 1118(d)(4)(B) 0 1118(d)(5)(A) 0 1118(d)(5)(B) 0 1118(d)(10) 0 1118(d)(12) 0 1118(e) 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 1118(g)(1) 1 1 1 3 1118(g)(3) 0 1118(g)(5) 1 1 1118(g)(5)(A) 1 1 1118(i)(5)(B)(i) 0 1118(i)(5)(B)(ii) 0 1118(j)(1)(A)(ii) 0 1118(j)(1)(B)(ii) 0 1118(j)(1)(C) 0 1121(c)(2)(C) 0 1121(c)(3) 0 1121(c)(6) 0 1121(c)(7) 0 1121(c)(8) 0 1121(e)(3) 0 1121(h) 0 1121(h)(1) 0 1121(h)(2) 0 1121(h)(3) 0 1122(c)(2)(A) 0 1122(c)(2)(E) 0 1122(d)(1)(A) 0 1122(d)(1)(B) 0 1122(d)(3) 0 1122(e)(2)(A) 0 1122(e)(2)(B) 0 1122(e)(2)(C) 0 1122(e)(2)(D) 0 1122(e)(3) 0 1122(e)(4)(A) 0 1122(e)(4)(B) 0 1122(g)(3) 0 1122(j) 0 1124 0 1124(c)(1)(A) 0 1124(c)(1)(E) 0 1124(c)(4) 0 1125(c)(1) 0 1125(c)(1)(C) 0 1125(d)(1) 0 1128(c)(1) 0 1128(c)(2) 0 1130 0 1130(c)(1) 1 1 1130(c)(4) 0 1131 0 1131(d) 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 1132(d)(2) 0 1132(d)(3) 0 1133(d)(8) 0 1133.2(d)(8) 0 1134(c) 0 1134(c)(1) 0 1134(d) 0 1134(d)(1) 0 1134(d)(2)(B)(ii) 0 1134(f) 0 1134(g)(2) 0 1135(c)(3) 0 1135(c)(3)(B) 0 1135(c)(3)(C) 0 1135(c)(4) 0 1135(c)(4)(D) 0 1136 0 1136(c)(1)(A)(i) 0 1137(d)(2) 0 1145 1 1 1145(c)(1) 1 1 1145(c)(2) 0 1145(g)(2) 0 1145(h)(1)(E) 0 1146 1 1 1146(c)(2)(A) 1 1 1146(c)(5) 0 1146(c)(1)(I) 1 2 2 1 1 7 1146.1 1 1 2 1146.1(a)(2) 0 1146.1(a)(8) 0 1146.1(b) 0 1146.1(c)(1) 1 1 2 1146.1(c)(2) 1 1 1 1 1 1 1 1 8 1146.1(c)(3) 0 1146.1(e)(1) 1 1 2 1146.1(e)(1)(B) 0 1146.2 0 1146.2(c)(1) 1 1 1146.2(c)(3) 2 2 1146.2(c)(5) 0 1146.2(e) 0 1147 1 1 1147(c)(1) 1 1 2 1147(c)(10) 1 1 1147(c)(14)(B) 1 1 1150.1(d)(1)(C)(i) 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 1150.1(d)(4) 0 1150.1(d)(5) 0 1150.1(d)(6) 1 1 1150.1(d)(12) 0 1150.1(e) 0 1150.1(e)(1) 0 1150.1(e)(2) 0 1150.1(e)(3) 0 1150.1(e)(1)(B)(C) 0 1150.1(e)(1)(C) 0 1151.1(e)(2)(B)(C) 0 1150.1(e)(2)(C) 0 1150.1(e)(3)(B) 0 1150.1(e)(3)(B)(C) 0 1150.1(e)(3)(C) 0 1150.1(e)(4) 0 1150.1(e)(6)(A)(I) 0 1150.1(e)(6)(A)(ii) 0 1150.1(f)(1)(A)(iii)(I) 0 1150.1(f)(1)(H)(i) 0 1151 0 1151(c)(8) 0 1151(2) 0 1151(5) 0 1151(d)(1) 0 1151(e)(1) 0 1151(e)(2) 0 1151(f)(1) 0 1153(c)(1) 0 1153(c)(1)(B) 0 1156(d)(5)(C)(i) 0 1158 0 1158(d)(2) 0 1158(d)(5) 0 1158(d)(7) 0 1158(d)(7)(A)(ii) 0 1158(d)(10) 0 1164(c)(1)(B) 0 1164(c)(2) 0 1166(c)(2) 0 1166(c)(2)(F) 0 1168 0 1168(c)(1) 0 1169(c)(13)(ii) 1 1 1171 0 1171(c) 0 1171(c)(1) 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 1171(c)(1)(A)(i) 0 1171(c)(1)(b)(i) 0 1171(c)(4) 0 1171(c)(5) 0 1171(c)(5)(A)(i) 0 1171(c)(6) 0 1173 0 1173(c) 0 1173(d) 0 1173(e)(1) 0 1173(f)(1)(B) 1 1 1173(g) 0 1175 0 1175(c)(2) 0 1175(c)(4)(B) 0 1175(c)(4)(B)(i) 0 1175(c)(4)(B)(ii) 0 1175(c)(4)(B)(ii)(I) 0 1175(b)(1) (C) 0 1175(d)(4)(ii)(II) 0 1176 0 1176(e) 0 1176(e)(1) 0 1176(e)(2) 0 1176(e)(2)(A) 0 1176(e)(2)(A)(ii) 0 1176(e)(2)(B)(v) 0 1176(f)(3) 0 1177(d)(2)(D) 1 2 3 1178(d)(1)(A)(xiii) 0 1178(d)(1)(A)(xiv) 0 1178(d)(1)(B) 0 1178(d)(1)(C) 0 1178(d)(3)(C) 0 1178(d)(3)(D) 0 1178(d)(3)(E) 0 1178(d)(4)(A)(i) 0 1178(g) 0 1186.1 0 1186.1 0 1189(c)(3) 0 1195 0 1195(d)(1)(D) 0 1303 0 1303(a)(1) 1 1 1303(a)(2) 0 1401 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 1401(d)(1) 0 1401(d)(1)(A) 0 1401(d)(1)(B) 0 1405(d)(3)(C) 0 1407(d) 0 1407(d)(1) 0 1407(d)(2) 0 1407(d)(4) 0 1407(f)(1) 0 1415(d)(3) 0 1418(d)(2)(A) 0 1420 0 1420.1(g)(4) 0 1421(d) 0 1421(d)(1)(C) 0 1421(d)(1)(G) 0 1421(d)(3)(A) 0 1421(e)(2)(c) 0 1421(e)(1)(A)(vii) 0 1421(e)(3)(B) 0 1421(h)(1)(A) 0 1421(h)(1)(B) 0 1421(h)(1)(C) 0 1421(h)(1)(E) 0 1421(h)(3) 0 1421(i)(1)(C) 0 1425(d)(1)(A) 0 1469 0 1469(c) 0 1469(c)(8) 0 1469(c)(11)(A) 0 1469(c)(13)(ii) 1 1 1469(d)(5) 0 1469(e)(1) 0 1469(e)(2) 0 1469(g)(2) 0 1469(h) 0 1469(I) 0 1469(j)(4)(A) 0 1469(j)(4)(D) 0 1469(k)(3)(A) 0 1470 1 1 1470(c)(2)(C)(i)(I) 0 1470(c)(2)(C)(iv) 0 1470(c)(3)(B) 0 1470(c)(3)(C)(iii) 1 1 1 1 2 1 7 1470(c)(3)(C)(i)(I) 1 1 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 2004 0 2004(b)(1) 0 2004(b)(4) 0 2004(c)(1) 0 2004(c)(1)(C) 0 2004(f)(1) 4 2 4 4 3 2 2 3 2 4 10 40 2004(f)(2) 0 2004(k) 0 2005 0 2009(b)(2) 0 2009(c) 0 2009(f)(1) 0 2009(f)(2) 0 2009.1 0 2009.1(c) 0 2009.1(f)(1) 0 2009.1(f)(2) 0 2009.1(f)(3) 0 2011 0 2011 Attachment C 0 2011(c)(2) 0 2011(c)(2)(A) 1 1 2011(c)(2)(B) 0 2011(c)(3)(A) 1 1 2011(e)(1) 0 2011(f)(3) 0 2011(g) 0 2011(g)(1) 0 2011(k) 0 2011(k) Appen. A, Chap. 2, except E & Attach C 0 2011(k) Appen. A, Chap. 2, Section A.3 a-c, A.5 and B. 1-4 0 and Appen. A, Chap. 2, Section C.2.a, c & d 0 2011(k) Appen. A, Chap. 2, Sections A.3.,a.-c.,e.g. and B.1.-4 0 2012 1 1 2012 Attach. C, B.2.a 3 3 2012 Appen. A, Attach. C, Section B.2. 1 2 1 4 2012 Appen. A, Attach. C, Section B.2.a. & b. 0 2012 Appen. A 0 2012 Appen. A, Chap. 2 0 2012 Appen A, Chap. 2, Sec. A 5 5 2012 Appen A. Chap. 2. Sec. A1(a) 1 1 2012 Appen A, Chap. 2, Sec. B 0 2012, Appen. A, Protocol 2012, Chap. 2, B.5. 0 2012, Appen A, Chap. 2, B.5.a 0 2012, Appen A, Chap. 2, B.10 0 2012, Appen A, Chap. 2, B.11 0 2012, Appen A, Chap. 2, B.12 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions 2012, Appen A, Chap. 2, B.17 0 2012, Appen A, Chap.2, B.18 0 2012, Appen A, Chap.2, B.20 0 2012, Chapter 2, E.2.b.i. 1 1 2012, Chapter 2, E.2.b.ii. 1 1 2012 Appen A, Chap. 4.A.4 0 2012(c)(2) 0 2012(c)(2)(A) 1 2 1 2 6 2012(c)(2)(B) 0 2012(c)(3) 0 2012(c)(3)(A) 2 2 2012(c)(3)(B) 0 2012(c)(10) 0 2012(d)(2) 0 2012(d)(2)(A) 0 2012(d)(2)(D) 0 2012(f)(2)(A) 0 2012(g)(1) 2 2 2012(g)(3) 0 2012(g)(7) 0 2012(h)(3) 0 2012(h)(4) 0 2012(h)(5) 0 2012(h)(6) 0 2012(i) 0 2012(j)(1) 0 2012(j)(2) 0 2012, Protocol (Appen. A) Chap. 2, Part A.1.a 0 2012, Protocol (Appen. A) Chap. 2, Part B.4 0 2012, Protocol, (Appen A) Chap. 2, Part B.5.e 1 1 2 2012 Chapter 2, B.5.f 1 1 2012(m) 0 2012(m) Table 2012-1, and Appen. A, Chp 2, & Attachment C 1 1 2012(m) Appen. A, Attach. C 0 2012(m) Appen. A, Chap. 2, Sections 2.A.1 a-c, e.g, 0 and B. 1-4 and Appendix A, Chapter 3, Section C.2 a, c & d 0 2012(m) Appen. A, Chap 3, Section (A)(6) 0 2012(m) Appen. A, Chap 5, Para G, Table 5B and Att. D 0 3002 0 3002(a) 0 3002(c) 1 3 4 3002(c)(1) 2 5 3 2 2 2 4 5 4 11 40 3002(c)(2) 6 6 Regulation II 0 Regulation IX 0 Regulation IX, 40 CFR Part 60, Subpart J 0 Regulation XI 0 Rules from which Variances and Order for Abatements were Requested in 2013
2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Actions Regulation XIII 0 H&S 39152(b) 0 H&S 41510 0 H&S 41700 1 1 1 1 4 H&S 41701 3 1 1 1 1 7 H&S 93115.6(c)(2)(C)(1) 0 H&S 42303 0 Title 13 Code of Regulations §2452 0 Report of December 2013 Hearing Board Cases
Case Name and Case No. Rules Reason for Petition District Position/ Type and Length of Excess Emissions Hearing Board Action Variance or Order 1. Brea Parent 2007, LLC 202(a) Petitioner failed to meet the Not Opposed/No Action Interim Authorization hearing N/A Case No. 4966-2 203(b) final compliance date in request determined not (M. Reichert) 3002(c)(1) Paragraph B of the variance. appropriate because petitioner’s variance lacked I/P to hold an Interim Authorization hearing. 2. Burbank Water and Power 203(b) Petitioner cannot conduct Not Opposed/Granted RV granted commencing None Case No. 1474-26 2004(f)(1) annual NH3 slip test on two 12/31/13 and continuing (Consent Calendar; 3002(c)(1) SCRs because boilers they through 12/31/14, the FCD. No Appearance) serve have been out of service and will continue to be out of service for an unknown period. 3. Carson Cogeneration 203(b) CEMS/DAS is not calculating Not Opposed/Granted RV granted commencing None Company 2012(c)(2)(A) recorded data properly. 12/12/13 and continuing Case No. 4324-5 2012, Chapter 2, Supplier no longer providing through 4/30/14, the FCD. (N. Sanchez) B.5.e. & f. support service. Time 2012, Chapter 2, needed to find alternate E.2.b.i and ii compliance method or 2004(f)(1) support service. 4. Chevron Products 203(b) Replacement NH3 slip. Not Opposed/Granted Ex Parte EV granted None Company 2004(f)(1) CEMS failed shortly after commencing 12/3/13 and Case No. 831-369 3002(c)(1) startup. Time is needed for continuing for 30 days or until (R. Fernandez) repair. the SV hearing currently scheduled for 12/19/13, whichever comes first.
1 5. City of Riverside Public 2004(f)(1) CEMS/DAS is not calculating Not Opposed/Granted SV granted commencing None Utilities Department 2012(c)(2)(A) recorded data properly. 12/3/13 and continuing Case No. 5336-3 2012, Chapter 2, Supplier no longer providing through 1/31/14. (M. Reichert) (B)(5)(e) support service. Time is 2012, Chapter 2, needed to find an alternate (E)(1)(b)(i) and compliance method or (ii) [missing NOX support service. concentration data] 2012, Chapter 2, (E)(2)(b)(i) and (ii) [missing exhaust flow rate data] 6. Exxon Mobil Oil 203(b) Thermal oxidizer must be Not Opposed/Granted RV/AOC granted None Corporation 2004(f)(1) repaired or replaced during commencing 12/12/13 and Case No. 1183-482 3002(c)(1) which time the mist continuing through 11/30/14, (J. Panasiti) eliminator must be the FCD. disconnected from it. 7. L.A. City, Sanitation 203(b) Desulfurization facility must Not Opposed/Granted RV/AOC granted SOX: 47 lbs/day Bureau (HTP) 431.1(c)(2) be shut down for upgrading commencing on the start date Case No. 1212-33 3002(c)(1) to meet code and safety between 1/15/14 and 3/31/14, (M. Reichert) requirements. and shall continue for not more than 16 days thereafter. 8. Mike’s Auto Wrecking 203(a) Unpermitted generator in Not Opposed/Granted SV granted commencing Non-Methane Case No. 5967-1 use while waiting for the 12/12/13 and continuing Hydrocarbons plus (N. Sanchez) installation of adequate through 3/12/14. NOX: 1.609 lbs/day power equipment by the CO: 0.864 lb/day local utility. PM: 0.056 lb/day 9. Los Angeles Department 203(b) Unit No. 9 is out of service Not Opposed/Denied Ex Parte EV denied. N/A of Water and Power 218(b)(2) due to catastrophic damage Case No. 1263-70 2004(f)(1) to compressor and cannot (R. Fernandez) 2012, Appendix conduct RATA test by the A, Chapter 2, 12/31/13, due date. Section A 2012, Attachment C, B.2.a. 3002(c)(1)
2 10. Los Angeles Department 203(b) Unit No. 9 is out of service Not Opposed/Dismissed IV dismissed without N/A of Water and Power 218(b)(2) due to catastrophic damage prejudice for the lack of good Case No. 1263-70 2004(f)(1) to compressor and cannot cause. SV hearing scheduled (L. Nevitt) 2012, Appendix conduct RATA test by the for 12/31/13. A, Chapter 2, December 31, 2013, due Section A date. 2012, Attachment C, B.2.a. 3002(c)(1) 11. Los Angeles Department 203(b) Unit No. 9 is out of service Not Opposed/Granted SV granted commencing None of Water and Power 218(b)(2) due to catastrophic damage 12/31/13 and continuing Case No. 1263-70 2004(f)(1) to compressor and cannot through 3/1/14. (M. Reichert) 2012. Attachment conduct RATA test by the A, Chapter 2, December 31, 2013, due Section A date. 2012, Attachment C, B.2.a. 3002(c)(1) 12. Southern California Edison 203(b) CALISO may require startup Not Opposed/Granted IV granted commencing NOX: 4.81 lbs/hr Company (SCE) 3002(c) of peaker units beyond 12/19/13 and continuing PM10: 5.29 lbs/hr Case No. 1262-107 permit limitations. through 12/31/13 for CO: 7.2 lbs/hr (L. Nevitt) Grapeland and Center VOC: 1.34 lbs/hr Peakers only. SV scheduled SOX: 0.31 lb/hr for 1/15/14 and RV scheduled 2/4/14. 13. Southern California Edison 203(b) Steam turbine malfunction Not Opposed/Granted IV granted commencing None Company (SCE) 2012, Appendix delayed the completion of 12/31/13 and continuing for Case No. 1262-108 A, Attachment C, the RATA test beyond the 90 days or until the SV (L. Nevitt) Section B.2 due date. hearing currently scheduled 3002(c) for 1/15/14. 14. Southern California Gas 203(b) Old 5,500 HP ICE suffered Not Opposed/Granted RV granted commencing None Company 1110.2(f)(1)(C) major damage. RATA test 1/1/14 and continuing through Case No. 137-69 2004(f)(1) cannot be completed by 2/28/14. (M. Lorenz) 2012, Appendix deadline because of repair A, Attachment C, delays. Section (b)(2) 3002(c)(1) 15. Southern California Gas 203(b) Expected weather conditions Not Opposed/Granted EX Parte EV granted NOX: 18.48 lbs/day Company 2004(f)(1) may require emergency commencing 12/19/13 and Case No. 137-70 3002(c)(1) generator starts to exceed continuing through midnight (T. Barrera) the annual limit. 12/31/13.
3 16. SCAQMD vs. Ridgeline 203(a) Status report on compliance Stipulated/No Action Status O/A. Progress report N/A Energy Services (USA) 219 with O/A regarding nuisance received and no action taken. Inc. 402 odors. Mod. O/A scheduled for Case No. 5954-1 H&S Code 1/9/14. (K. Manwaring) Section 41700 17. 3M Company 202(b) Cannot meet emission limits Not Opposed/Granted IV granted commencing CO: 436 lbs/day Case No. 5970-1 203(b) because of problems with 12/18/13 and continuing for NOX: 15.36 lbs/day (K. Manwaring) 1147(c)(14)(B) startup and with the new 90 days or until the SV 3002(c)(1) Low-NOx burners. hearing currently scheduled for 1/8/14. 18. Western Propane Gas 1177(d)(2)(D) Equipment not available to Not Opposed/Granted GRV granted for 23 VOC: TBD by 6/30/14 Association meet LPG transfer petitioners commencing Case No. 5962-1 requirements. 1/1/14 and continuing through (N. Sanchez) 6/30/14, the FCD. 19. Western Propane Gas 1177(d)(2)(D) Equipment is not available to Not Opposed/Granted The Board issued an order VOC: TBD by 6/30/14 Association meet the LPG transfer adjusting and partially waiving Case No. 5962-1 requirements. excess emissions fees for 23 (N. Sanchez) petitioners. 20. Ultramar Inc. dba Valero 202(a) Leaks discovered in the Not Opposed/Granted Ex parte EV commencing Variance: None Wilmington Refinery 203(b) main air blower during the 12/17/13 and continuing AOC: Case No. 3845-88 401(b)(1) restart of the FCCU following through 12/24/13, the FCD. CO: 1,453 lbs/mo (V. Tyagi) 407(a) repairs and maintenance. SOX: 162 lbs/mo 2004(f)(1) 3002(c) H&S Section 41701
Acronyms AOC: Alternative Operating Conditions Mod. O/A: Modification of an Order for Abatement CALISO: California Independent System Operator NaOH: Sodium Hydroxide CARB: California Air Resources Board NH3: Ammonia CEMS/DAS: Continuous Emissions Monitoring System/Data Acquisition System NOV: Notice of Violation CO: Carbon Monoxide NOx: Oxides of Nitrogen EV: Emergency Variance N/A: Not Applicable FCCU: Fluid Catalytic Cracking Unit O/A: Order for Abatement FCD: Final Compliance Date P/C: Permit to Construct GRV: Group Regular Variance PM: Particulate Matter H2S: Hydrogen Sulfide RATA: Relative Accuracy Test Audit H&S: Health & Safety Code RECLAIM: Regional Clean Air Incentives Market ICE: Internal Combustion Engine ROG: Reactive Organic Gas I/P: Increments of Progress RV: Regular Variance IV: Interim Variance SCR: Selective Catalytic Reduction LPG: Liquid Propane Gasoline SOx: Oxides of Sulfur MFCD/EXT: Modification of a Final Compliance Date and Extension of a Variance SV: Short Variance 4 TBD: To be determined VOC: Volatile Organic Compound VRS: Vapor Recovery System
5
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 16
REPORT: Civil Filings and Civil Penalties Report
SYNOPSIS: This reports the monthly penalties from December 1 through December 31, 2013, and legal actions filed by the General Counsel’s Office during December 1 through December 31, 2013. An Index of District Rules is attached with the penalty report.
COMMITTEE: Stationary Source, January 24, 2013, Reviewed
RECOMMENDED ACTION: Receive and file this report.
Kurt R. Wiese General Counsel KRW:lc
No Civil Actions Filed in December 2013.
Attachment December 2013 Penalty Reports Index of District Rules and Regulations
SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT General Counsel's Office
December 2013 Settlement Penalty Report
Total Penalties
Civil Penalties: $502,355.00 MSPAP Penalties: $36,254.00 Hearing Board Penalties: $7,500.00
Total Cash Penalties: $546,109.00 Total SEP Value: $0.00
Fiscal Year through December 2013 Cash Total: $2,202,798.00 Fiscal Year through December 2013 SEP Value Only Total: $218,500.00
Page 1 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
CIVIL PENALTIES:
148971 ATOM ENVIRONMENTAL CONTRACTING INC 461(E)(3) 12/4/2013 PH3 P53896 $1,000.00 Small claims
117290 B BRAUN MEDICAL, INC 2012 Y 12/17/2013 KCM P62503 $1,500.00
800396 BP WEST COAST PROD/ARCO VINVALE TER 462 12/20/2013 JMP P56562 $7,500.00
60541 FOUNTAIN VALLEY REGIONAL HOSP,B HAN 1415, 1146.1 12/5/2013 NSF P58939 $8,500.00 1146.1(C)(2) P58933
124723 GREKA OIL & GAS, INC 2012(E)(2)(B) 12/6/2013 TRB P51958 $100,000.00 2004(F)(1) 201, 2004, 2004(F)(1) P57058 2004(D), 203(A), 1178 2012 APPEN A 2004 P46786 2004, 2012 P57052 2004 P57056
31046 LISTON BRICK COMPANY OF CORONA 203, 2004, 2012, 3004 Y 12/17/2013 MJR P40601 $300,355.00 Payment for Judgment Case No. RIC 414548 2004 P41439 2004 P41435 42401 P41420 2004, 3002 P47963
Page 2 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
80209 LVI ENVIRONMENTAL SERVICES INC 1403, 40 CFR 12/13/2013 BBB P51531 $1,500.00
123451 MONICA'S CLEANERS 203 (A) 12/6/2013 KCM P58842 $1,000.00
164813 PACIFIC WELDING & POWDER COATING 203 (A) 12/11/2013 PH3 P58414 $500.00 Small claims
114910 PROVIDENCE HOLY CROSS MEDICAL CTR. 1472 12/6/2013 NAS P58175 $10,000.00 1470 P58181
19167 R J NOBLE COMPANY 2004 Y 12/5/2013 NAS P57805 $1,000.00
20203 RECYCLE TO CONSERVE INC. 2004, 2012 Y 12/27/2013 JMP P57371 $1,500.00
800182 RIVERSIDE CEMENT CO (EIS USE) 2004 Y 12/17/2013 TRB P53134 $10,000.00
1440 ST. VINCENT MEDICAL GROUP 1146, 1146.1 12/5/2013 NSF P62451 $50,000.00 1146, 1146.1 P62453
8506 SUPERIOR NUT CO 203 (A) 12/26/2013 KCM P48493 $8,000.00
Page 3 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
TOTAL CIVIL PENALTIES: $502,355.00
MSPAP SETTLEMENTS:
169250 A TO Z SERVICE STATION INC. 461, 41960.2 12/11/2013 P35791 $560.00
122666 A'S MATCH DYEING & FINISHING 203(B), 1146 Y 12/11/2013 P58688 $620.00
154813 AIRGAS SPECIALTY PRODUCTS RIVERSI 203 (B) 12/4/2013 P57637 $2,750.00
167321 ANABI OIL, DBA WILLIAM HAWATMEH, PA 203 (B), 206, 461 12/4/2013 P60059 $1,900.00
129949 ARCO AM/PM GLENDORA, LAKHBIR SONDH 461(C)(2)(B) 12/31/2013 P59758 $400.00
27041 CALTRANS DEPT OF TRANS DIST 12 461(E)(2) 12/13/2013 P55792 $600.00
174204 CITY OF BURBANK 201 12/4/2013 P57466 $450.00
161948 CROWN VALLEY C STORE & GAS 203 (B) 12/31/2013 P62410 $385.00 461(C)(2)(B) 41960.2
Page 4 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
127349 DE SOTO CLEANERS 202(A), 1421 12/11/2013 P60109 $200.00
148722 DEL REY FUEL, LLC 461 (E) (2) 12/11/2013 P62457 $1,100.00 203 (B)
140882 DOWNEY GAS/ ELSHAHAWI GROUP, INC. 461(C)(2)(B) 12/31/2013 P62315 $1,000.00 41960.2
172210 DT14 INC 461(C)(2)(B) 12/4/2013 P56839 $800.00
151837 DUKE SERVICE CORNER 461 12/13/2013 P61460 $1,000.00
166381 ELAN HORIZON 41960.2 12/13/2013 P61452 $890.00 461(C)(1)(A)
55729 EXCEL CLEANERS 1421 12/11/2013 P56899 $638.00
114686 G & M OIL CO, LLC #68 461 12/4/2013 P59989 $950.00
5814 GAINEY CERAMICS INC 2004 Y 12/11/2013 P57859 $200.00
155445 GAS POINT SHELL 461(E)(2)(C) 12/4/2013 P59754 $400.00
Page 5 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
165874 GAS US 461, 41960.2 12/31/2013 P36738 $300.00
142079 GLENDALE GALLERIA 1472 12/4/2013 P62351 $1,000.00
4311 INTERNATIONAL MEDICATION SYSTEMS LT 203 (B) 12/31/2013 P57142 $571.00
163500 K & K OIL INC DBA SUNSET 76 41960.2 12/26/2013 P35792 $990.00 461(C)(2)(B)
21505 LA CITY COLLEGE 203(A), 203(B), 1146.1 12/4/2013 P58185 $2,600.00
71535 LA CO. DEPT OF PUBLIC WORKS FLOOD M 203 (B) 12/4/2013 P57993 $750.00
9003 LA CO., FIRE STA #58 461 12/31/2013 P62458 $500.00
170703 LA ROCQUE BETTER ROOFS, INC. 203 (A) 12/4/2013 P59706 $100.00
133990 LAGUNA NIGUEL CARWASH 461 12/11/2013 P62406 $550.00
128842 LOS ANGELES CO. FIRE STATION # 185 461 12/31/2013 P59473 $1,325.00
Page 6 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
127312 MONICA LISA CORP, CHEVRON OF GARDEN 41960.2 12/13/2013 P61464 $1,260.00 461(C)(2)(B)
170486 OAXAQUENO'S EXPRESS AUTO BODY SHOP 203 (A) 12/4/2013 P62355 $350.00
163607 P & THY INVESTMENT CORP 461 12/4/2013 P62228 $450.00
137993 PALMIRA ASSOC, INC. DBA TAMPA CHEVR 461, 41960.2 12/11/2013 P62239 $490.00
160054 PLANTATION CLEANERS 1421 12/13/2013 P56098 $550.00
29454 REDLANDS CITY, GARAGE 461 (E) (2) 12/31/2013 P52298 $1,000.00
154959 SINCO OIL # 3 CORP 461 12/26/2013 P59761 $450.00
173061 SLAUSON @DEANE INC. 461, 41960.2 12/26/2013 P62225 $935.00 41960.3
161875 TARZANA CLEANERS, PUZANT CINAR 1421 12/3/2013 P60116 $275.00
151919 TESORO REF & MKT/C A R ENT/S ANABI# 461(C)(2)(B) 12/12/2013 P56846 $1,375.00
Page 7 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
167041 THE GREENWAY CLEANERS, ELITE EMPIRE 203 (A) 12/13/2013 P58581 $450.00
168855 TODO FRESCO MARKET, INC 461(C)(2)(B) 12/11/2013 P59927 $950.00 203 (B)
15543 UNITED OIL, RAPID GAS #1 203, 461 (E) (1) 12/11/2013 P62318 $1,200.00
124770 UNITED RENTALS NORTHWEST, INC. 201, 203(A) 12/12/2013 P59621 $1,650.00
16149 UNIVERSAL ALLOY CORP 203 (A) 12/27/2013 P58945 $840.00
145482 WHITE HOUSE CLEANERS 1146.2 12/3/2013 P48496 $500.00
TOTAL MSPAP SETTLEMENTS: $36,254.00
HEARING BOARD SETTLEMENTS:
48849 COMMUNITY HOSPITAL OF HUNTINGTON PA 1470 12/20/2013 KCM HRB2197 $1,500.00 Hearing Board Case No. 5952-1 Facility agrees to pay for the on-going operation of
Page 8 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
facility's engine. September 2013 penalty payment.
48849 COMMUNITY HOSPITAL OF HUNTINGTON PA 1470 12/20/2013 KCM HRB2198 $1,500.00 Hearing Board Case No. 5952-1 Facility agrees to pay for the on-going operation of facility's engine. October 2013 penalty payment.
48849 COMMUNITY HOSPITAL OF HUNTINGTON PA 1470 12/20/2013 KCM HRB2199 $1,500.00 Hearing Board Case No. 5952-1 Facility agrees to pay for the on-going operation of facility's engine. November 2013 penalty payment.
120722 HEMET UNI SCHOOL DIST/HAMILTON SCHO 1470 12/4/2013 NAS HRB2192 $1,000.00 Hearing Board Case No. 5956-1 Facility to pay $500/month until HUSD permanently ceases use of both ICEs located at Hamilton Elementary and High School grounds in compliance with District Rule 1470. November and December 2013 payment penalty.
147371 INLAND EMPIRE UTILITIES AGENCY 203, 3002 12/13/2013 KCM HRB2196 $1,000.00 Hearing Board Case No. 5209-4 3002 IEVA agrees to pay $1,000/month for operation of equipment in violation of permit condition.
Page 9 of 10 FAC COMPANY RULE RECLAIM SETTLED ATTY NOTICE TOTAL ID NAME NUMBER ID DATE INT NO SETTLEMENT
165209 WESTCOAST PLATING, INC. 1469 12/11/2013 JMP HRB2194 $500.00 Hearing Board Case No. 5840-1 201 Stipulated penalty until permits obtained for plating line.
4615 WESTERN MEDICAL CTR, UNIT 1 1146 12/11/2013 RRF HRB2195 $500.00 Hearing Board Case No. 5892-3 Penalty for violation of Rule 1146 since 9/1/13 and failure to comply with certain conditions of the variance which was to award contracts for the purchase of emission control system for the boilers no later than 4/1/13 and to tune boilers by 2/1/13. December 2013 penalty payment.
TOTAL HEARING BOARD SETTLEMENTS: $7,500.00
Page 10 of 10 DISTRICT RULES AND REGULATIONS INDEX FOR DECEMBER 2013 PENALTY REPORTS
REGULATION II – PERMITS
List and Criteria Identifying Information Required of Applicants Seeking A Permit to Construct from the South Coast Air Quality Management - District (Amended 4/10/98)
Rule 201 Permit to Construct (Amended 1/5/90) Rule 202 Temporary Permit to Operate (Amended 5/7/76) Rule 203 Permit to Operate (Amended 12/3/04) Rule 206 Posting of Permit to Operate (Amended 10/8/93) Explains how and where permits are to be displayed.
REGULATION IV - PROHIBITIONS
Rule 403 Fugitive Dust (Amended 12/11/98) Pertains to solid particulate matter emitted from man-made activities. Rule 461 Gasoline Transfer and Dispensing (Amended 6/15/01) Rule 462 Organic Liquid Loading (Amended 5/14/99)
REGULATION XI - SOURCE SPECIFIC STANDARDS
Rule 1146 Emissions of Oxides of Nitrogen from Industrial, Institutional and Commercial Boilers, Steam Generators, and Process Heaters (Amended 11/17/00) Rule 1146.1 Emissions of Oxides of Nitrogen from Small Industrial, Institutional, and Commercial Boilers, Steam Generators, and Process Heaters (Amended 5/13/94) Rule 1146.2 Emissions of Oxides of Nitrogen from Large Water Heaters and Small Boilers (Adopted 1/9/98) Rule 1178 Further Reductions of VOC Emissions from Storage Tanks at Petroleum Facilities (Amended 4/7/06)
REGULATION XIV - TOXICS
Rule 1403 Asbestos Emissions from Demolition/Renovation Activities (Amended 4/8/94) Rule 1415 Reduction of Refrigerant Emissions from Stationary Refrigeration and Air Conditioning Systems (Amended 10/14/94) Rule 1421 Control of Perchloroethylene Emissions from Dry Cleaning Operations (Amended 6/13/97) Rule 1469 Hexavalent Chromium Emissions From Chrome Plating and Chromic Acid Anodizing Operations (Adopted 10/9/98) Rule 1470 Requirements for Stationary Diesel-Fueled Internal Combustion and Other Compression Ignition Engines Rule 1472 Requirements for Facilities with Multiple Stationary Emergency Standby Diesel Fueled Internal Combustion Engines
REGULATION XX REGIONAL CLEAN AIR INCENTIVES MARKET (RECLAIM)
Rule 2004 Requirements (Amended 5/11/01) Rule 2012 Requirements for Monitoring, Reporting, and Recordkeeping for Oxides of Nitrogen (NOx) Emissions (Amended 5/11/01)
REGULATION XXX - TITLE V PERMITS
Rule 3002 Requirements (Amended 11/14/97)
CALIFORNIA HEALTH AND SAFETY CODE § 41700
41960.2 Gasoline Vapor Recovery 42401 Violation of Order for Abatement
CODE OF FEDERAL REGULATIONS
40 CFR – Protection of the Environment
f:\laura\boardltr\2013\rules-december2013.doc
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 17
REPORT: Lead Agency Projects and Environmental Documents Received by the SCAQMD
SYNOPSIS: This report provides, for the Board’s consideration, a listing of CEQA documents received by the SCAQMD between December 1, 2013 and December 31, 2013, and those projects for which the SCAQMD is acting as lead agency pursuant to CEQA.
COMMITTEE: Mobile Source, January 24, 2014, Reviewed
RECOMMENDED ACTION: Receive and file.
Barry R. Wallerstein, D.Env. Executive Officer EC:LT:SN:MK:IM:AK
Background CEQA Document Receipt and Review Logs (Attachments A and B) – Each month, the SCAQMD receives numerous CEQA documents from other public agencies on projects that could adversely affect air quality. A listing of all documents received and reviewed during the reporting period of December 1, 2013, through December 31, 2013 is included in Attachment A. A list of active projects from previous reporting periods for which SCAQMD staff is continuing to evaluate or has prepared comments is included as Attachment B.
The Intergovernmental Review function, which consists of reviewing and commenting on the adequacy of the air quality analysis in CEQA documents prepared by other lead agencies, is consistent with the Governing Board’s 1997 Environmental Justice Guiding Principles and Initiative #4. Consistent with the Environmental Justice Program Enhancements for FY 2002-03 approved by the Board in September 2002, each of the attachments notes those proposed projects where the SCAQMD has been contacted regarding potential air quality-related environmental justice concerns. The SCAQMD has established an internal central contact to receive information on projects with potential air quality-related environmental justice concerns. The public may contact the SCAQMD about projects of concern by the following means: in writing via fax, email, or standard letters; through telephone communication; as part of oral comments at SCAQMD meetings or other meetings where SCAQMD staff is present; or submitting newspaper articles. The attachments also identify for each project the dates of the public comment period and the public hearing date, as reported at the time the CEQA document is received by the SCAQMD. Interested parties should rely on the lead agencies themselves for definitive information regarding public comment periods and hearings as these dates are occasionally modified by the lead agency.
At the January 6, 2006 Board meeting, the Board approved the Workplan for the Chairman’s Clean Port Initiatives. One action item of the Chairman’s Initiatives was to prepare a monthly report describing CEQA documents for projects related to goods movement and to make full use of the process to ensure the air quality impacts of such projects are thoroughly mitigated. In response to describing goods movement CEQA documents, Attachments A and B are organized to group projects of interest into the following categories: goods movement projects; schools; landfills and wastewater projects; airports; and general land use projects, etc. In response to the mitigation component, guidance information on mitigation measures were compiled into a series of tables relative to: off-road engines; on-road engines; harbor craft; ocean-going vessels; locomotives; fugitive dust; and, greenhouse gases. These mitigation measure tables are on the CEQA webpages portion of the SCAQMD’s website. Staff will continue compiling tables of mitigation measures for other emission sources including airport ground support equipment, etc.
As resources permit, staff focuses on reviewing and preparing comments for projects: where the SCAQMD is a responsible agency; that may have significant adverse regional air quality impacts (e.g., special event centers, landfills, goods movement, etc.); that may have localized or toxic air quality impacts (e.g., warehouse and distribution centers); where environmental justice concerns have been raised; and those projects for which a lead or responsible agency has specifically requested SCAQMD review. If the SCAQMD staff provided written comments to the lead agency as noted in the column “Comment Status”, there is a link to the “SCAQMD Letter” under the Project Description. In addition, if the SCAQMD staff testified at a hearing for the proposed project, a notation is provided under the “Comment Status.” If there is no notation that the SCAQMD staff testified, then staff did not provide testimony at a hearing for the proposed project.
During the period December 1, 2013 through December 31, 2013, the SCAQMD received 121 CEQA documents. Of the total of 158 documents listed in Attachments A and B:
2
• 25 comment letters were sent; • 47 documents were reviewed, but no comments were made; • 49 documents are currently under review; • 3 documents did not require comments (e.g., public notices, plot plans, Final Environmental Impact Reports); • 1 documents were not reviewed; and • 33 were screened without additional review.
Copies of all comment letters sent to lead agencies can be found on the SCAQMD’s CEQA webpage at the following internet address: www.aqmd.gov/ceqa/letters.html.
SCAQMD Lead Agency Projects (Attachment C) – Pursuant to CEQA, the SCAQMD periodically acts as lead agency for stationary source permit projects. Under CEQA, the lead agency is responsible for determining the type of CEQA document to be prepared if the proposal is considered to be a “project” as defined by CEQA. For example, an Environmental Impact Report (EIR) is prepared when the SCAQMD, as lead agency, finds substantial evidence that the proposed project may have significant adverse effects on the environment. Similarly, Negative Declaration (ND) or Mitigated Negative Declaration (MND) may be prepared if the SCAQMD determines that the proposed project will not generate significant adverse environmental impacts, or the impacts can be mitigated to less than significance. The ND and MND are written statements describing the reasons why proposed projects will not have a significant adverse effect on the environment and, therefore, do not require the preparation of an EIR.
Attachment C to this report summarizes the active projects for which the SCAQMD is lead agency and is currently preparing or has prepared environmental documentation. Through the end of December, the SCAQMD received no new requests to be the lead agency for stationary source permit application projects. As noted in Attachment C, through the end of December 2013, the SCAQMD continued working on the CEQA documents for nine active projects.
Through the end of December 2013, SCAQMD staff has been responsible for preparing or having prepared CEQA documents for ten permit application projects, four continuing from 2012 and six beginning in 2013.
Attachments A. Incoming CEQA Documents Log B. Ongoing Active Projects for Which SCAQMD Has or Will Conduct a CEQA Review C. Active SCAQMD Lead Agency Projects
3
ATTACHMENT A* INCOMING CEQA DOCUMENTS LOG DECEMBER 1, 2013 TO DECEMBER 31, 2013
SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Goods Movement The proposed project consists of constructing and operating seafood processing and freezing Draft Port of Los Angeles Document LAC131210-02 operation at Building 9, 10 and 12 at 338 Cannery Street. Mitigated reviewed - Negative No Fisherman's Pride Fish Processing Declaration comments Facility Project sent Comment Period: 12/10/2013 - 1/8/2014 Public Hearing: N/A Goods Movement This document consists of comments on the Pier S. Marine Terminal + Back Channel Improvements Response to Port of Long Beach Document Project Final EIS. Comments LAC131212-01 does not require Pier S. Marine Terminal comments Comment Period: N/A Public Hearing: N/A Warehouse & Distribution Centers The proposed project consists of constructing a 342,529 square-foot industrial/warehouse Notice of City of Azusa Document development. The project would include three industrial buildings that would range from 75,278 to LAC131231-08 Preparation under review 179,002 square feet, and would include office and distribution/warehouse/manufacturing uses. as of 12/31/13 Tenth Street Center Industrial Park Project Comment Period: 12/31/2013 - 1/30/2014 Public Hearing: N/A Warehouse & Distribution Centers This document consists of response to comments as well as revisions to the Draft EIR. The proposed Final City of Moreno Document RVC131204-03 project consists of a 400,130 square-foot building, consisting of 394,130 square feet of warehouse Environmental Valley reviewed - space and 6,000 square feet of office and mezzanine space. Impact Report No First Inland Logistics II comments sent Comment Period: N/A Public Hearing: N/A Warehouse & Distribution Centers The proposed project consists of constructing an industrial distribution center consisting of two Notice of a County of Riverside Document industrial buildings totaling 2,560,000 square feet, with 428 bay doors, located on 246.5 gross acres, Public Hearing reviewed - RVC131220-06 of which approximately 171.1 acres would be developed as part of the project. The remaining 74.8 No I-10 Gateway Center acres would remain a natural open space. comments sent Comment Period: N/A Public Hearing: 1/27/2014 Warehouse & Distribution Centers The proposed project consists of constructing a 771,839 square-foot warehouse/distribution center Response to City of Redlands Document on 35.59 acres on a proposed parcel map located on the north side of Lugonia Avenue, the south side Comments SBC131203-01 reviewed - of Almond Avenue, and the east side of California Street. No Planned Development No. 1/Parcel Map comments No. 19496 sent Comment Period: N/A Public Hearing: N/A
*Sorted by Land Use Type (in order of land uses most commonly associated with air quality impacts), followed by County, then date received. # - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐1 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Warehouse & Distribution Centers The proposed project consists of redeveloping a 48.58-acre portion of a 62.85-acre underutilized Draft City of San Document Bernardino SBC131206-02 property by the construction and operation of one industrial warehouse building and associated Environmental under review improvements. The building is proposed to contain 1,199,360 square feet of floor space with 215 Impact Report as of 12/31/13 Alliance California Gateway South loading bays, as well as surface parking areas and drive aisles, utility infrastructure, landscaping, Building 3 (Tentative Parcel Map) and walls and fences, exterior lights, underground storm water retention/infiltration basins, and other site Development Permit/Site Plan (DP-P13- improvements. 09) Comment Period: 12/9/2013 - 1/23/2014 Public Hearing: N/A Warehouse & Distribution Centers The proposed project consists of the development of a 808,500 square-foot warehouse distribution Response to City of Colton Document building on 40.29 acres of land in the Agua Mansa Historic District. Comments SBC131219-19 reviewed - No Agua Mansa Logistics Center comments sent Comment Period: N/A Public Hearing: N/A Warehouse & Distribution Centers The proposed project consists of the development of a 611,908 square foot high-cube warehouse Initial Project County of San Document distribution center on a 27.85-acre project site located at Alabama Street. SBC131227-08 Transmittal Bernardino under review as of 12/31/13 Chiming Inc. - Industrial Project Comment Period: N/A Public Hearing: N/A Airports The proposed project consists of constructing an approximately five-mile long 12-inch common Draft County of Orange Document carrier jet fuel pipeline connecting the John Wayne Airport to an existing 16-inch product pipeline Mitigated under review LAC131205-01 operated by Kinder Morgan Energy Partners. Negative as of 12/31/13 John Wayne Airport New Jet Fuel Declaration Pipeline and Tank Farm Comment Period: 12/5/2013 - 1/3/2014 Public Hearing: N/A Airports The proposed project consists of 1) extending the Runway 7L/25R pavement; grading and Recirculated City of Los Angeles Document compacting the RSA; constructing a blast pad west of the Runway 7L extension; several taxiways Draft reviewed - LAC131213-01 modifications as necessary; relocating the existing Localizer Antenna and shelter to the west; Environmental No Los Angeles International Airport replacing the existing Approach Lighting System towers with in-pavement lights; modifying the Impact Report comments Runway 7L/25R Runway Safety Area existing Runway and Taxiway lighting and markings in the newly constructed pavements; 2) sent (RSA) & Associated Improvements Pavement Reconstruction of the eastern portions of Runway 7L/25R and Taxiway B including connecting taxiways and installation of in-pavement approach lights; 3) Pavement reconstruction of the aircraft parking apron west of Air Freight Building No. 8, including new markings. Comment Period: N/A Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐2 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Industrial and Commercial The proposed project consists of the renovation of an existing office area (approximately 33,000 Notice of a City of Santa Fe Document Public Hearing Springs LAC131203-12 square feet), construction of an office addition (approximately 8,000 square feet), and construction of reviewed - a new parking lot and walkways. No Development Plan Approval Case No. comments 880 sent Comment Period: N/A Public Hearing: 12/9/2013 Industrial and Commercial The proposed project consists of an approval of a Conditional Use Permit that would permit the Draft City of Paramount Document LAC131231-03 construction and operation of the Alt-Air Renewable Fuels Project. The proposed project is Mitigated under review designed to produce renewable jet fuel and renewable diesel fuel from non-edible vegetable oil and Negative as of 12/31/13 CUP 757 and ZV 401 Paramount high-quality beef tallow. Declaration Petroleum ALT-AIR Project Comment Period: 12/31/2013 - 1/20/2014 Public Hearing: N/A Industrial and Commercial The proposed project consists of constructing 7,992 gross square feet of retail and professional office Draft City of Desert Hot Document space. Mitigated Springs reviewed - RVC131231-01 Negative No Oasis Plaza Commercial Center Declaration comments sent Comment Period: 12/19/2013 - 1/10/2014 Public Hearing: N/A Industrial and Commercial The proposed project consists of the development of a recreational vehicle storage facility consisting Notice of City of Chino SCAQMD of 313 spaces and a 384 square-foot leasing office. Preparation staff SBC131219-02 http://www.aqmd.gov/ceqa/igr/2013/December/NOPchinoRV.pdf commented Chino RV Storage 12/24/2013 Comment Period: 12/19/2013 - 1/18/2013 Public Hearing: N/A Waste and Water-related The proposed project consists of the clean-up of lead contamination at the former City of El Monte Community Department of Document Public Works Yard for future use. Notice Toxic Substances reviewed - LAC131203-09 Control No El Monte Gateway Site comments sent Comment Period: 12/2/2013 - 1/6/2014 Public Hearing: N/A Waste and Water-related This document consists of an issue of Center Views regarding the Waste-By-Rail regional benefits Other County of Los Document Angeles reviewed - LAC131203-13 vs. Local Challenges. The project consists of a waste-to-rail system from a site in City of Industry to Mesquite Regional Landfill. No Waste-by-Rail comments sent Comment Period: N/A Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐3 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Waste and Water-related The proposed project consists of a draft Removal Action Workplan and addresses selection of Community Department of Document Notice LAC131206-04 monitored natural attenuation of groundwater as the accepted remedy at the former Bortz Chemical Toxic Substances under review Facility. The principal contaminants of concert in the soil and groundwater are the fuel compound Control as of 12/31/13 Bortz Oil Company Facility benzene, fuel oxygenates, and chlorinated solvents. Comment Period: 12/6/2013 - 1/7/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of the operation of a material recovery facility on a 7.32-acre site. The Notice of City of Paramount Document proposed use will occupy a number of existing buildings that have a total floor area of 146,600 Preparation under review LAC131210-03 square feet. In addition, a new "receiving building" containing 39,500 square feet will be as of 12/31/13 Royal Recycling and Transfer Facility constructed. CUP No. 821 Comment Period: 12/10/2013 - 1/9/2013 Public Hearing: N/A Waste and Water-related The proposed project consists of a draft Removal Action Workplan for the Los Angeles Unified Initial Project Department of Document LAC131219-01 School District's future South Region High School #8 Site 18. Transmittal Toxic Substances under review Control as of 12/31/13 Draft Removal Action Workplan for South Region High School #8, Site 18 Comment Period: 12/19/2013 - 1/22/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of clean-up activities to address the tetrachloroethylene at the former Notice of a Department of Document After Hours Formalwear site in Van Nuys. Public Hearing Toxic Substances screened - LAC131220-05 Control No further After Hours Formalwear review conducted Comment Period: 12/20/2013 - 1/9/2014 Public Hearing: N/A Waste and Water-related This document consists of correspondence to notify that amendments were made to the closure plan Other Department of Document for Permit# 06-GLN-14 for Hazardous Waste Management Units at the following locations: 1950 E. Toxic Substances reviewed - LAC131226-03 Imperial Hwy., 1920 E. Imperial Hwy., 940 N. Selby St., and 930 N. Selby St. in El Segundo, Control No Class I Modification of the Closure Plan California. These four locations are used to safely store hazardous wastes that result from comments for the Boeing Company, Hazardous manufacture and assembly of satellite communications hardware and electronic components sent Waste Storage Facility Permit #06-GLN- produced at Boeing's El Segundo Satellite Development Center. 14 Comment Period: N/A Public Hearing: N/A Waste and Water-related The proposed project consists of a permit that would allow CleanTech to construct and operate a Notice of Department of Document Preparation LAC131226-04 used oil recycling facility. CleanTech collects used oil from offsite generators and consolidates the Toxic Substances under review used oil in tanks at the facility. Control as of 12/31/13 CleanTech Environmental Inc.
Comment Period: 12/30/2013 - 1/31/2014 Public Hearing: 1/14/2014
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐4 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Waste and Water-related The proposed project consists of upgrading existing and/or constructing new facilities at the Notice of The Metropolitan Document Preparation LAC131227-07 Weymouth Plant to accommodate the plant's maximum operating capacity and update the overall Water District of under review facility. The Proposed Project would involve rehabilitating and refurbishing aging treatment Southern California as of 12/31/13 F.E. Weymouth Water Treatment Plan structures, upgrading systems to improve treatment processes, enhancing worker safety, reducing Improvement Program carbon emissions with renewable energy, improving stormwater management, and ensuring compliance with recent legislation pertaining to the State Drinking Water Act. Comment Period: 12/19/2013 - 1/17/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of a draft clean-up plan to address contaminated soil at the Hixson Community Department of Document Metal Finishing facility in Newport Beach. Notice Toxic Substances reviewed - ORC131212-02 Control No Hixson Metal Finishing in the Newport comments Beach sent Comment Period: 12/12/2013 - 1/13/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of the following: 1) A well with a casing diameter of up to 18-inches Draft Eastern Municipal Document RVC131205-03 that may extend between approximately 350 and 550 feet below ground surface; 2) well head facility Mitigated Water District under review would be above ground and in the open; 3) a building with a footprint of approximately 25 feet by Negative as of 12/31/13 Groundwater Extraction Wells 94, 95 & 35 feet to house the electrical and chemical facilities; and 4) an approximate 890,000 gallon blow-off Declaration 96 and Appurtenances Project pond. Comment Period: 12/4/2013 - 1/6/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of the West Desert Hot Springs Master Drainage Plan (WDHS MDP) Notice of City of Desert Hot Document which is a conceptual planning document that identifies the drainage needs of the Garnet Wash, Preparation Springs under review RVC131218-06 Mission Creek and Morongo Wash watersheds and proposes regional and local drainage facilities as of 12/31/13 West Desert Hot Springs Master that would relieve flooding problems with the Project area. The proposed Project consists of three Drainage Plan components: (1) administration of the WDHS MDP; (2) future construction of the various flood control facilities proposed in the WDHS MDP; and (3) future operations and maintenance of flood control facilities. Comment Period: 12/18/2013 - 1/20/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of the construction of a new 0.2 million gallon water storage tank, Draft Crestline Village Document which will consists of a 40-foot diameter and 24-foot shell height; the demolition of the existing 0.17 Mitigated Water District reviewed - SBC131219-05 million gallon water storage tank; and the construction of a replacement Zurich I water storage tank Negative No Zurich Tank Site Project which will achieve a 0.2 million gallon capacity of .04 million gallons for the Zurich Pressure Zone Declaration comments in the Crestline Village Water District service area. sent Comment Period: 12/19/2013 - 1/17/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐5 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Utilities The proposed project consists of a permit modification update to the permit Contingency Plan. Other Raytheon Company Document LAC131205-07 Emergency contacts as well as revision dates were updated in the permit Contingency Plan. screened - No further Raytheon Company Class 1 review Modification for updates to the permit conducted Contingency Plan Comment Period: N/A Public Hearing: N/A Utilities The proposed project consists of a Conditional Use permit for the installation, use, and maintenance Notice of a City of Los Angeles Document Public Hearing reviewed - LAC131219-10 of an AT&T unmanned wireless telecommunication facility consisting of 12, eight-foot antennas in three separate sectors on the roof of an existing 45-foot multiple family residential building. No ENV-2013-3460/ 719 N. Hudson Ave.; comments Hollywood sent Comment Period: 12/19/2013 - 1/9/2014 Public Hearing: N/A Utilities The proposed project consists of a Conditional Use permit for a new rooftop wireless facility behind Notice of a City of Los Angeles Document screening. Public Hearing reviewed - LAC131219-16 No ENV-2013/2565/ 6329 Arizona Pl.; comments Westchester-Playa Del Rey sent Comment Period: 12/19/2013 - 1/9/2014 Public Hearing: N/A Utilities The proposed project consists of the installation, operation and maintenance of a 44-foot unmanned Notice of a City of Los Angeles Document wireless telecommunications facility disguised as a pine tree. Public Hearing reviewed - LAC131226-11 No ENV-2013-2795/ 9710 De Soto Ave.; comments Chatsworth-Porter Ranch sent Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A Utilities The proposed project consists of installing a new rooftop wireless telecommunications facility Notice of a City of Los Angeles Document consisting of a 16 panel antennas and one microwave antenna, in three sectors, with each sector Public Hearing screened - LAC131226-14 screened to match the existing building. No further ENV-2013/3032/ 5221 N. Bellingham review Ave.; North Hollywood-Valley Village conducted Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐6 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Utilities The proposed project consists of the construction, operation, maintenance, and decommissioning of Draft Bureau of Land Document ODP131205-06 an approximately 2,222-acre, 358-megawatt alternating current solar photovoltaic energy generation Environmental Management screened - facility. The project would include construction and operation of solar arrays, access roads, Impact Report Barstow Field No further Soda Mountain Solar Project collector lines, a substation, a switchyard, and ancillary buildings and other infrastructure. All the Office and County review proposed facilities would be located on Federal lands managed by the BLM Barstow Field Office. of San Bernardino conducted This project is located outside of SCAQMD jurisdiction. Comment Period: 11/29/2013 - 3/3/2014 Public Hearing: N/A Utilities The proposed project consists of Soda Mountain Solar, LLC proposing a 358-megawatt solar Notice of a The Bureau of Document photovoltaic energy plant in San Bernardino County on land managed by the BLM approximately Public Hearing Land Management screened - ODP131224-01 between the Rasor Road and Zzyzx Road exits on both sides of the Interstate 15 freeway, and San No further Soda Mountain Solar Project approximately 6 miles southwest of the town of Baker, California. Bernardino County review conducted Comment Period: 12/24/2013 - 2/26/2014 Public Hearing: 1/8/2014 Utilities The proposed project consists of a two-year work program for independent monitoring and technical Notice of a California Coastal Document oversight of the San Onofre Nuclear Generating Station mitigation projects. ORC131203-06 Public Hearing Commission reviewed - No San Onofre Nuclear Generation Station comments (SONGS) Mitigation Independent sent Monitoring Program Comment Period: N/A Public Hearing: 12/11/2013 Transportation The proposed project consists of the City of Industry and Caltrans proposing roadway improvements Final California Document LAC131226-02 to the State Routes 57/60 Confluence at Grand Avenue in Los Angeles County. The project consists Environmental Department of reviewed - of making improvements to the approximately 2.5 mile confluence, which includes the addition of Impact Report Transportation No State Route 57/60 Confluence at Grand auxiliary lanes and associated on-ramp/off-ramp reconfigurations. Improvements are needed to comments Avenue Improvement Project improve safety and operation deficiencies at the Grand Avenue interchange. sent Comment Period: N/A Public Hearing: N/A Transportation The proposed project consists of updates to the existing Santa Ana Boulevard/Orange County Notice of a City of Santa Ana Document Transportation Authority Metrolink railroad crossing. This City project would lower Santa Ana Public Hearing does not ORC131210-05 Boulevard so that it would go under the railroad tracks; and includes the construction of a pedestrian require Santa Ana Boulevard Grade Separation bridge across Santa Ana Boulevard. comments Project Comment Period: N/A Public Hearing: 12/18/2013
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐7 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Transportation The proposed project consists of the construction and operation of a streetcar system that would run Notice of City of Anaheim Document Preparation ORC131218-04 at-grade on embedded steel rail tracks. It would operate primarily in mixed traffic on existing city under review streets, between ARTIC, the Platinum Triangle and The Anaheim Resort. The proposed streetcar as of 12/31/13 Anaheim Rapid Connection (ARC) system would include, but not be limited to, the rail alignment, stations, powering systems (i.e., Fixed Guideway Project traction power substations and overhead catenary wire), a maintenance facility and a pedestrian bridge crossing over Harbor Boulevard. Comment Period: 12/12/2013 - 1/27/2014 Public Hearing: 1/14/2014 Transportation The proposed project consists of converting the 4 kilovolt (kV) circuits in the Magnolia Draft City of Riverside Document neighborhood to a 12 kV infrastructure resulting in the demolition of the existing Magnolia Mitigated reviewed - RVC131203-07 Substation and an upgrade of the existing Plaza Substation. Negative No Magnolia-Plaza Reliability Project Declaration comments sent Comment Period: 12/2/2013 - 1/2/2014 Public Hearing: N/A Transportation The proposed project consists of a minor change to the unrecorded portion of the tentative map and Initial Project County of Riverside Document RVC131231-09 proposes a revised plot plan to a previously approved private race track. Revisions include changes Transmittal reviewed - to planned stormwater management and sidewalks. No Fast Track Tentative Parcel Map No. comments 36293M1, Amended No. 1; Fast Track sent Plot Plan No. 24690R1 Amended No. 1 Comment Period: 12/31/2013 - 1/9/2014 Public Hearing: N/A Institutional (schools, government, etc.) The proposed project consists of scaling back plans to establish a satellite campus at the Van de Response to Los Angeles Document Comments LAC131203-14 Kamp Innovation Center. Currently, the Los Angeles Community College District maintains offices Community reviewed - at the project site and leases facilities to tenants with an educational focus. The current tenants College District No Van De Kamp Innovation Center include a charter high school, and various worker training programs. comments sent Comment Period: N/A Public Hearing: N/A Institutional (schools, government, etc.) The proposed project consists of creating a sports-oriented educational retreat affiliated with the Draft County of Los Document University of Southern California to complement a remodeled 18-hole golf course on a 650-acre Environmental Angeles under review LAC131210-01 property in the unincorporated Malibu area. In total the Project proposes to construct a combined Impact Report as of 12/31/13 Malibu Institute Project 224,760 square feet of structures, which would include the reuse of the building footprint of the existing 12,475 square-foot clubhouse and cart barn as part of the Institute buildings and the removal of 11,160 square feet of existing structures, for a total increase of 201,225 square feet of structures on the Project site. Comment Period: 12/9/2013 - 2/7/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐8 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Institutional (schools, government, etc.) The proposed project consists of a Variance to legalize the use and maintenance of an existing Notice of a City of Los Angeles Document Public Hearing LAC131219-15 storage yard and official police garage for vehicles and other large items that are towed and stored. screened - No further ENV-2013-3229/ 5875 W. Rodeo Rd.; review West Adams-Baldwin Hills-Leimert conducted Comment Period: 12/19/2013 - 1/9/2014 Public Hearing: N/A Institutional (schools, government, etc.) The proposed project consists of the development of an open air outdoor stage measuring 45 feet by Draft City of Los Angeles Document 45 feet on a landscaped grassy part of Griffith Park. The proposed project includes other ancillary LAC131220-04 Mitigated reviewed - improvements such as a new switchboard, resurfaced parking lot, improvements to existing Negative No Griffith Park Performing Arts Center restrooms, path lighting, resurfaced walkways, a new path and bridge meeting Americans with Declaration comments Disability Act requirements, and undergrounding of an existing overhead power line. sent Comment Period: 12/19/2013 - 1/22/2014 Public Hearing: N/A Institutional (schools, government, etc.) The proposed project consists of operating and constructing an aquatic center including lights for Draft City of Anaheim Document evening use, bleachers, and pool building with locker room, equipment rooms, storage and Mitigated reviewed - ORC131218-08 concession stand on the site of existing residences; reorienting the existing baseball field; Negative No Servite High School Improvements constructing a new building along the southern property line housing a team room, storage, Declaration comments restrooms, and a concession stand; erecting a 30-foot fence along the right-field edge of the baseball sent field; constructing a 10-foot concrete masonry unit wall; relocating the music and weight buildings; erecting field lighting for the baseball field; replacing field lighting for the track and football/soccer file; and permitting demolition of five existing residences. Comment Period: 12/16/2013 - 1/17/2014 Public Hearing: N/A Institutional (schools, government, etc.) The proposed project consists of demolishing the existing 4,629 square-foot Field House and Draft Palm Springs Document replacing it with a new 6,196 square-foot Field House. The new Field House would consist of two Mitigated Unified School reviewed - RVC131206-03 levels. The upper level would consists of a ticket kiosk and concession stand. The field level would Negative District No Palm Springs Unified School Field consists of equipment storage areas, public restrooms and team rooms. Declaration comments House Project sent Comment Period: 12/5/2013 - 12/24/2013 Public Hearing: N/A Medical Facility The proposed project consists of Major Modification application for the Temecula Valley Hospital Notice of City of Temecula SCAQMD Preparation RVC131203-02 Development Plan and Helistop Conditional Use Permit in response to FAA and Caltrans staff Aeronautics Division regulations, safety factors, and recent residential development adjacent to the commented Temecula Valley Hospital Helistop hospital site. The Major Modification would relocate the previously approved helistop on the 12/13/2013 Major Modifications developed site to two new locations including an interim location or use during Phase I and a final location on top of a future hospital tower when it is constructed during a later phase. http://www.aqmd.gov/ceqa/igr/2013/December/NOPtemevalleyhosp.pdf Comment Period: 12/3/2013 - 1/2/2013 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐9 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Retail The proposed project consists of a Conditional Use Permit to allow the sale and dispensing of Notice of a City of Los Angeles Document Public Hearing LAC131219-07 alcoholic beverages for on-site consumption in conjunction with the change of use from an existing screened - restaurant and retail building to a new 10,504 square-foot banquet facility with 454 seats. No further ENV-2013-760/ 9300-9326 Pico Blvd. review and 1411 Glenville Dr.; West Los conducted Angeles Comment Period: 12/19/2013 - 1/9/2014 Public Hearing: N/A Retail The proposed project consists of demolishing a one-story, 2,035 square-foot restaurant building and Notice of a City of Los Angeles Document Public Hearing reviewed - LAC131219-08 a two-story, 1,014 square-foot duplex, and balanced on-site grading of less than 500 cubic yards in order to construct a new four-story, 26,110 square-foot hotel with 43 guests, manager dwelling, and No ENV-2013-1943/ 11326 W. 36 on-site vehicle and 8 bicycle parking spaces. comments Weddington St.; North Hollywood- sent Valley Village Comment Period: 12/19/2013 - 1/9/2014 Public Hearing: N/A Retail The proposed project consists of a Conditional Use permit to expand operations of an existing third- Notice of a City of Los Angeles Document floor restaurant. Public Hearing screened - LAC131219-14 No further ENV-2013-2780/ 3425 E. 1st St.: Boyle review Heights conducted Comment Period: 12/19/2013 - 1/9/2014 Public Hearing: N/A Retail The proposed project consists of a request for a conditional use permit the dispense a full-line of Notice of a City of Los Angeles Document Public Hearing LAC131226-08 alcoholic beverages for on-site consumption with a proposed 7,000 square-foot restaurant with a screened - bar and lounge area, and the request for on- and off-site sales of a full line of alcoholic beverages in No further ENV-2013-3390/ 215 W. 3rd Street; conjunction with a proposed 3,800 square-foot gourmet market. review Central City conducted Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A Retail The proposed project consists of a conditional use permit to continued sale and dispensing of a full Notice of a City of Los Angeles Document line of alcoholic beverages for on-site consumption in conjunction with an existing 2,4600 square Public Hearing screened - LAC131226-13 foot bar. No further ENV-2013-3029/ 4356 W. Sunset review Blvd., Hollywood conducted Comment Period: 12/26/2013 - 1/27/2014 Public Hearing: N/A Retail The proposed project consists of improvements to an existing multi-tenant building for a proposed Notice of a City of Los Angeles Document 24 hour, 7-eleven store. Public Hearing LAC131226-15 screened - No further ENV-2013-3273/ 6760 W. Hollywood review Blvd.; Hollywood conducted Comment Period: 12/26/2013 - 1/27/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐10 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Retail The proposed project consists of constructing and operating a new 7,454 square-foot building for tire Initial Project City of Menifee Document Transmittal RVC131212-05 sales and service shop on a 0.9-acre parcel. under review as of 12/31/13 Planning Application Plot Plan No. 2013-244 Comment Period: 12/12/2013 - 12/27/2013 Public Hearing: N/A Retail The proposed project consists of a Tentative Map creating three parcels. Initial Project City of Highland Document Transmittal SBC131203-08 reviewed - No Greenspot Village & Marketplace, LLC comments sent Comment Period: 12/3/2013 - 12/23/2013 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a mixed-use project encompassing four adjoining lots. The Notice of a City of Glendale No review combined 45,788 square-foot site is currently developed with two buildings and is proposed to be Public Hearing conducted - LAC131203-11 demolished. The project consists of a five-story mixed-use building with approximately 16,200 No The Link Mixed-Use Project square feet of commercial space on the ground floor and 142 multiple family residential dwelling comments units on the upper floors. sent Comment Period: 12/3/2013 - Public Hearing: 12/10/2013 General Land Use (residential, etc.) The proposed project consists of a Coastal Development Permit for the addition of 1,785 square feet Notice of a City of Los Angeles Document to an existing 3,437 square-foot single family dwelling in the dual permit jurisdiction of the Coastal Public Hearing screened - LAC131204-01 Zone. No further ENV-2012-3132/ 17714 W. Tramonto review Drive; Brentwood-Pacific Palisades conducted Comment Period: 12/4/2013 - 1/6/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a 74 unit single-family attached and detached residential project Initial Project City of Temple City SCAQMD with associated on-site recreational amenities at 9250 Lower Azusa Road. Transmittal staff LAC131205-04 Http://www.aqmd.gov/ceqa/igr/2013/December/DMND_Olsen.pdf commented Olson Project - 74 Unit Residential 12/12/2013 Development Comment Period: N/A Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of the construction of a seven-story mixed-use project consisting of Notice of City of Los Angeles Document approximately 287 dwelling units and 12,400 square feet of restaurant space, with an additional Availability of reviewed - LAC131211-02 2,340 square feet of outdoor patios dining area. A haul route is also being requested to export about a Draft No ENV-2012-2084/ 301 W. Olympic 73,059 cubic yards of earth material. Mitigated comments Blvd., 915-955 S. Hill Street, Central Negative sent City Declaration Comment Period: 12/11/2013 - 1/2/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐11 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of a subdivision to create three lots; a Coastal Development Permit to Draft City of Los Angeles Document LAC131211-03 allow a three parcel map small lot subdivision for the construction of three single family dwellings Mitigated screened - and demolition of an existing single-family dwelling and detached garage. Negative No further ENV-2013-1084/ 758 E. Sunset Declaration review Avenue; Venice conducted Comment Period: 12/11/2013 - 1/13/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of demolishing an existing single family home, and the construction, Notice of City of Los Angeles Document LAC131211-04 use and maintenance of four new for-sale single family houses on a 7,522.2 net square-foot site Availability of reviewed - which will be subdivided into four lots from a single lot in the Highland Park neighborhood. There a Draft No ENV-2013-3267/ 6815 East Hough will be grading involved, but the cubic yardage of grading has not yet been determined. Mitigated comments Street and 800 North Chestnut Avenue, Negative sent Northeast Los Angeles Declaration Comment Period: 12/11/2013 - 1/13/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a Vesting Tentative Tract Map No. 72440-Sl for the merger and re- Notice of City of Los Angeles Document LAC131211-05 subdivision of two lots totaling 12,001 net square feet into an eight-lot subdivision, for eight three- Availability of screened - story, 36-foot high, single family residences each with two-car garages. a Draft No further ENV-2013-3313/ 6062 W. Pickford Mitigated review Street; Wilshire Negative conducted Declaration Comment Period: 12/11/2013 - 1/2/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a Vesting Tentative Tract Map to allow 14 single-family dwellings Notice of City of Los Angeles Document LAC131211-06 on an approximately 21,900 square-foot lot. Availability of screened - a Draft No further ENV-2013-2196/ 1118 W. White Knoll Mitigated review Drive; Central City North Negative conducted Declaration Comment Period: 12/11/2013 - 1/13/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of the Baldwin Park Transit Center Apartments Specific Plan and a Draft City of Baldwin SCAQMD Park LAC131212-03 Parcel Map to combine the existing five parcels that make up the site into three parcels. This would Negative staff facilitate the construction of 69 affordable residential units; a manager's unit; 3,640 square feet of Declaration commented Baldwin Park Transit Center Apartments interior common area for the residential community; and 5,920 square feet of retail space. 12/20/2013 http://www.aqmd.gov/ceqa/igr/2013/December/DMNDBaldwinApt.pdf Comment Period: 12/10/2013 - 1/8/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐12 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) This document consists of response to comments. The proposed project consists of subdividing the Final City of Malibu Document LAC131218-01 project site into seven individual lots. Lots 1 through 5 would be developed with single-family Environmental reviewed - residences and various accessory structures. Lot 6 would be developed with a private gated street, a Impact Report No Crummer Site Subdivision gatehouse, an onsite wastewater treatment system (OWTS), landscaping, and open space to be comments owned and maintained by the homeowners association. Lot 7 would be dedicated to the City of sent Malibu for active and passive recreational use. A portion of the OWTS would also be located on Lot 7. Comment Period: N/A Public Hearing: 1/6/2014 General Land Use (residential, etc.) The proposed project consists of a 24-unit, multi-family residential development that includes Draft City of Pasadena Document adaptive reuse of the historic Evanston Inn. The project would be rehabilitating the Evanston Inn Mitigated LAC131218-07 reviewed - structure into 10 condominium units and construct three new two- and three-story residential Negative No Evanston Court Residential Project buildings. Declaration comments sent Comment Period: 12/13/2013 - 1/3/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of constructing a new 1,746 square-foot single family home on a Notice of a City of Los Angeles Document vacant 4,673 square-foot lot. Public Hearing screened - LAC131219-09 No further ENV-2013-2025/1613 N. Easterly Ter.; review Silver Lake-Echo Park-Elysian Valley conducted Comment Period: 12/19/2013 - 1/9/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a Small Lot subdivision of a parcel totaling 8,630 square feet and Notice of City of Los Angeles Document constructing six single-family dwellings. LAC131219-11 Availability of reviewed - a Draft No ENV-2013-3175/ 1922 North Carmen Mitigated comments Avenue and 1923 North Gower Street; Negative sent Hollywood Declaration Comment Period: 12/19/2013 - 1/21/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of the demolition of existing improvements, subdivision a 0.47-acre Notice of a City of Los Angeles Document site to create 11 small lots, and the construction, use, and maintenance of 11 three-story dwellings. Public Hearing screened - LAC131219-12 No further ENV-2013-3374/ 1925-1939 N. Griffith review Park Blvd.; Silver Lake-Echo Park- conducted Elysian Valley Comment Period: 12/19/2013 - 1/8/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐13 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of demolishing existing structures, minimal grading, and the Notice of City of Los Angeles Document LAC131219-13 construction of 16 single-family homes on a 26,245 square-foot site. Availability of under review a Draft as of 12/31/13 ENV-2013-2150/ 5237, 5243, 5253 & Mitigated 5247 N. Ben Avenue; North Hollywood- Negative Valley Village Declaration Comment Period: 12/19/2013 - 1/8/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of two applications for coastal development permits on three adjacent Draft City of Malibu Document legal lots. Coastal Development Permit No. 12-073 includes a lot merger for the merger of Parcel 1 Negative screened - LAC131224-02 (6804 Dume Drive) with the adjacent unaddressed Parcel 2 (APN 4466-016-040) and a lot line Declaration No further Initial Study No. 13-002 and Negative adjustment to transfer a total of 1,190 square feet from the merged parcel to Parcel 3 (6800 Dume review Declaration No. 13-002 Drive). No new parcels will be created by the project applications. conducted Comment Period: 12/19/2013 - 1/21/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a mixed-use development of the adaptive re-use of an existing 10- Draft City of West Document LAC131226-01 story commercial office building at 8899 Beverly Boulevard and development of new residential Environmental Hollywood under review uses to the rear along Rosewood Avenue on the existing surface parking lot serving the existing Impact Report as of 12/31/13 8899 Beverly Blvd. building. The total number of units within the Project would be 81, including 69 market-rate units and 12 affordable units. Comment Period: 12/20/2013 - 2/18/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of constructing a seven-story mixed-use project consisting of Notice of City of Los Angeles Document approximately 287 dwelling units, and 12,400 square feet of restaurant space, with an additional Availability of reviewed - LAC131226-05 2,340 square feet of outdoor patio dining area. A haul route is also being requested to export about a Draft No ENV-2012-2084/ 301 W. Olympic 73,059 cubic yards of earth material. Mitigated comments Blvd., 915-955 S. Hill St.; Central City Negative sent Declaration Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of the demolition of the existing surface public parking lot on the Notice of City of Los Angeles Document Project Site and the construction of a high-rise 27-story, mixed-use project with 363 residential Availability of reviewed - LAC131226-06 apartment units and approximately 2,500 square feet of ground floor and mezzanine level retail space a Draft No ENV-2013-3225/ 801-827 S. Olive and 7,500 square feet of ground floor restaurant space. Also requested are approvals and permits Mitigated comments Street and 500-512 W. 8th Street; from the department of Building and Safety for project construction activities including, but not Negative sent Central City limited to, the following: demolition, excavation, shoring, grading, foundation, haul route for the Declaration export of approximately 14,208 cubic yards of soil. Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐14 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of construction of a mixed-use building with six stories, 138 Notice of City of Los Angeles Document LAC131226-07 residential units, 12,500 square feet of ground floor commercial space and two subterranean parking Availability of under review levels. a Draft as of 12/31/13 ENV-2013-1441/ 5100 W. Wilshire Mitigated Blvd.; Wilshire Negative Declaration Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a preliminary parcel map for the resubdivision of one lot into three Notice of a City of Los Angeles Document small lots and the construction of three single-family residences on a 6,354.88 net square foot lot. Public Hearing screened - LAC131226-09 No further ENV-2010-3607/ 851-853 N. Cherokee review Ave.; Hollywood conducted Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of expanding an existing single-family dwelling from 835 square feet Notice of a City of Los Angeles Document to 2,207 square feet. LAC131226-10 Public Hearing screened - No further ENV-2013-2755/ 1900 W. Whitmore review Ave; Silver Lake-Echo Park-Elysian conducted Valley Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a 1,766 square foot first and second floor addition to an existing, Notice of a City of Los Angeles Document Public Hearing LAC131226-12 996 square-foot, one-story, single family dwelling for a total of 2,765 square feet, in conjunction screened - with a change of use of a single-family dwelling to retail and office uses. No further ENV-2013-3014/ 1136 S. Abbot review Kinney Blvd.; Venice conducted Comment Period: 12/26/2013 - 1/27/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists a permit to legalize a conversion of an existing single-family dwelling Notice of a City of Los Angeles Document into a duplex. Public Hearing screened - LAC131226-16 No further ENV-2013-3332/ 2837 E. Michigan review Ave. and 307 Savannah St.; Boyle conducted Heights Comment Period: 12/26/2013 - 1/15/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐15 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of the development and operation of a joint-use sports complex Notice of Wiseburn School Document Preparation District LAC131227-03 comprising a gymnasium and an aquatics center with lighted outdoor 50-meter swimming pool, under review spectator bleachers, and an aquatics building and equipment/storage building. The sports complex as of 12/31/13 Supplement to Wiseburn High School would displace approximately two acres of the soccer field and eliminate six tennis courts from the Environmental Impact Report approved project site plan. Three basketball courts would be accommodated in the gymnasium, and no tennis courts would be provided. The project site is 201 N. Douglas Street between El Segundo Boulevard and Mariposa Avenue in the City of El Segundo. Comment Period: 12/27/2013 - 1/27/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of construction of a 497 unit single-family residential development in Notice of County of Los Document Preparation Angeles LAC131227-04 the Castaic community of unincorporated Los Angeles County located north of Hasley Canyon Road under review near its intersection with del Valle Road. The proposed Project will be developed on 430.4 acres. as of 12/31/13 Los Valles
Comment Period: 12/19/2013 - 1/31/2014 Public Hearing: 1/16/2014 General Land Use (residential, etc.) The proposed project consists of demolishing existing buildings and constructing a mixed-use Recirculated City of West Document commercial and residential development consisting of three buildings totaling 302,944 square feet. Draft Hollywood under review LAC131227-11 Environmental as of 12/31/13 Melrose Triangle Project Impact Report Comment Period: 12/27/2013 - 2/17/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of demolishing all existing structures on the five acre project site in Draft County of Los Document Culver City, the re-abandonment of the Dabney Lloyd No. 3 oil well, located under an existing Mitigated Angeles under review LAC131227-13 building, and the construction of a new public nature center. The new center will include a one- Negative as of 12/31/13 Stoneview Nature Center story, approximately 4,000 square-foot building with a multi-purpose room, staff offices, accessible Declaration restrooms, a terrace and observation area; and landscaping elements. Comment Period: 12/23/2013 - 2/20/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of developing a residential project with 88 condominium units and Notice of City of San Gabriel Document 206 parking spaces on approximately 5.4 acres west of the Rubio Wash. The site is currently Preparation under review LAC131231-07 improved with an approximately 170,000 square-foot industrial warehouse building. To as of 12/31/13 Olson Residential Community Project accommodate the construction of the project, portion of the buildings west of the Rubio Wash will be demolished and the remaining 77,000 square-foot building will be converted to a freestanding warehouse building and sold to an industrial user. Comment Period: 12/30/2013 - 1/30/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of constructing 340 single-family residential units on 468.9 acres. The Draft County of Orange Document project will retain approximately 230.8 acres of open space. ORC131205-05 Environmental under review Impact Report as of 12/31/13 Esperanza Hills Project Comment Period: 12/5/2013 - 2/3/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐16 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of modifying a previously proposed project. The new project Notice of City of Buena Park Document Preparation ORC131218-05 includes: 125 residences, tennis courts, parking, landscaping, and modifications to an existing under review clubhouse and gold practice area. as of 12/31/13 The Los Coyotes Country Club Development Plan Comment Period: 12/13/2013 - 1/15/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a mixed-use development including any combination of multi- Draft City of Fullerton Document family residential, commercial, and live/work unit on an approximately 2.76-acre site. ORC131219-17 Mitigated reviewed - Negative No Harbor Walk Specific Plan Declaration comments sent Comment Period: 12/23/2013 - 1/20/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a Tentative Tract Map to subdivide the project site into 80 single- Draft City of Westminster Document family lots and eight lettered lots for privately owned streets and landscaping. Negative reviewed - ORC131220-03 Declaration No Case No. 2013-58 (Zone Change, comments Comprehensive Plan, and Tentative sent Tract Map Comment Period: 12/20/2013 - 1/20/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consist of Planning Application PA-13-21-Urban Master Plan for development Draft City of Costa Mesa Document of a 36-unit live/work project at the site of existing boat storage and repair uses within the Mesa Mitigated under review ORC131227-02 West Bluffs Urban Plan area. Negative as of 12/31/13 PA-13-21 (City Ventures) Declaration Comment Period: 12/24/2103 - 1/23/2014 Public Hearing: 2/10/2014 General Land Use (residential, etc.) The proposed project consists of approximately 9.7 acres within the northwestern portion of the City Notice of City of Cypress Document of Cypress. As part of the proposed project all on-site buildings, parking lots and grass and Preparation under review ORC131227-05 landscaped areas would be demolished and removed. The preferred land use plan consists of 47 as of 12/31/13 Mackay Place Project detached single-family homes located around a central street system with access to Walker Street on 6.8 acres. The remaining 2.9 acres would be acquired by the City of Cypress from the Cypress School District for a future park. Comment Period: 12/24/2013 - 1/22/2014 Public Hearing: 1/15/2014 General Land Use (residential, etc.) The proposed project consists of the development of a Continuing Care Retirement Community Notice of City of San Juan Document designed for residents over the age of sixty (60) years. The Continuing Care Retirement Community Preparation Capistrano ORC131227-06 under review would include two main components: Independent Living residences, which include 426 residential as of 12/31/13 Spieker Senior Development Project units of various sizes and types, as well as common buildings and amenities designed to provide recreational opportunities. There will also be a Health Care Center, which will contain 101 units in two separately licensed facilities. Comment Period: 1/6/2014 - 2/5/2014 Public Hearing: 1/22/2014
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐17 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) This document consists of response to comments. The proposed project consists of revisions to Final City of Orange Document ORC131227-12 establish natural open space on approximately 48 gross acres, recreational uses on approximately 10 Environmental under review acres, and a 265 unit age-targeted community of approximately 16 gross acres. Impact Report as of 12/31/13 Rio Santiago
Comment Period: N/A Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a subdivision that is proposed to include 147 single-family detached Draft City of Lake Document residential units on approximately 44 acres of the site. Mitigated Elsinore reviewed - RVC131212-04 Negative No South Shore II, Tentative Tract Map Declaration comments No. 36567 sent Comment Period: 12/10/2013 - 1/8/2014 Public Hearing: N/A General Land Use (residential, etc.) The proposed project includes 279 single family residential units, parks, roadways, and open space. Initial Project City of Beaumont Document RVC131218-09 An amendment to the Specific Plan to transfer existing lots is also included. Transmittal reviewed - No Tournament Hills #3 Related to the comments existing Oak Valley Specific Plan sent Comment Period: N/A Public Hearing: N/A General Land Use (residential, etc.) This document consists of a Notice of Intent to apply aquatic larvacides and adulticide for vector Other Coachella Valley Document control as part of the District's Integrated Vector Management Program. RVC131220-02 Mosquito and reviewed - Vector Control No Application of Aquatic Larvacides and District comments Adulticides for Vector Control sent Comment Period: N/A Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of the construction of a gated community of 39 single-family Draft City of Palm Document residential units on a vacant 6.37-acre site. Mitigated Springs under review RVC131227-01 Negative as of 12/31/13 Dakota Declaration Comment Period: 12/26/2013 - 1/14/2104 Public Hearing: 1/22/2014 General Land Use (residential, etc.) This document consists of a planning application. The proposed project will subdivide 9.6 acres into Initial Project City of Menifee Document 65 single-family residential lots. Transmittal reviewed - RVC131231-02 No TR 2013-248 (TR 36677), CZ 2013- comments 249, and PP 2013-249 sent Comment Period: 12/31/2013 - 1/17/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐18 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of a Tentative Tract map to minimize retaining wall heights, balance Draft City of Temecula Document RVC131231-04 earthwork quantities onsite, provide a water quality basin, and to reduce the density from 62 single- Mitigated reviewed - family condominium units to 59 units on a 7.24-acre site. Negative No Rancho Vista Villas (formerly Mira Declaration comments Loma Apartments) sent Comment Period: 12/23/2013 - 1/21/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of updates to the 1976 General Plan, establishing the community's Notice of a City of Pomona Document Public Hearing LAC131203-05 vision for the development of the City through the year 2035 and provides the fundamental land use does not policy framework for the City. require City-Initiated General Plan Amendment comments (GPA 13-007); Change of Zone (CZ 13- 006); Specific Amendment (SPA 13- 0040; the Active Transportation Plan; and the Green Plan Comment Period: N/A Public Hearing: 12/11/2013 Plans and Regulations The proposed project consists of constructing a two-story building totaling approximately 80,000 Notice of City of Redondo SCAQMD gross square feet containing a 96-suite assisted living facility. Also included is an existing one-story Preparation Beach staff LAC131203-10 2,600 square-foot building. commented Kensington Assisted Living Facility http://www.aqmd.gov/ceqa/igr/2013/December/NOPkensington.pdf 12/13/2013 Comment Period: 12/3/2013 - 12/12/2013 Public Hearing: N/A Plans and Regulations The proposed project consists of constructing two hotels, a Marriot Residence Inn and Fairfield Inn Draft City of Arcadia Document LAC131204-02 and Suites, with a total of 210 rooms, and a hotel condominium tower with 50 units. Mitigated reviewed - Negative No Seabiscuit Pacifica Specific Plan Declaration comments sent Comment Period: 12/4/2013 - 1/13/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of an update to the Housing Element for the reporting period of 2014- Notice of City of Los Document 2021. Availability of Alamitos screened - LAC131211-01 a Draft No further Draft Comprehensive Update of the Mitigated review City's Housing Element for the Negative conducted Reporting Period of 2014-2021 Declaration Comment Period: 12/11/2013 - 1/13/2014 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐19 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Plans and Regulations The proposed project consists of the 2013-2021 Housing Element of the City of El Segundo General Draft City of El Segundo Document Plan (for the fifth update cycle covering October 15, 2013 through October 15, 2021). LAC131218-02 Negative screened - Declaration No further 2013-2021 Housing Element Update review conducted Comment Period: 12/12/2013 - 1/13/2014 Public Hearing: 12/12/2013 Plans and Regulations The proposed project consists of a Zoning Regulation Amendment to provide for electronic display Draft City of La Puente Document billboards. LAC131219-03 Negative screened - Declaration No further City of La Puente Electronic Display review Billboard Ordinance conducted Comment Period: 12/17/2013 - 1/6/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of an update to the City of Los Alamitos General Plan. This General Notice of City of Los Document Plan is intended to shape development in the City and the unincorporated community of Rossmoor Preparation Alamitos reviewed - LAC131219-04 over the next 20-plus years. No City of Los Alamitos General Plan comments Update sent Comment Period: 12/18/2013 - 1/17/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of an amendment to the City's General Plan Housing Element as Draft City of Rancho Document required. Negative Palos Verdes screened - LAC131219-06 Declaration No further General Plan Housing Element review conducted Comment Period: 12/19/2013 - 1/28/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of a comprehensive amendment to the City's existing Zoning Draft City of Santa Document Negative Monica LAC131219-18 Ordinance and related land use chapters and zoning Map to achieve consistency with the Land Use reviewed - Circulation Element and to reflect the desires of the community in terms of allowed use provisions Declaration No Zoning Ordinance Update and development standards. comments sent Comment Period: 12/17/2013 - 1/20/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of an update to the existing Housing Element. Draft City of Claremont Document Mitigated screened - LAC131227-10 Negative No further Claremont Housing Element Update Declaration review conducted Comment Period: 12/27/2013 - 1/21/2014 Public Hearing: 1/7/2014
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐20 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Plans and Regulations The proposed project consists of a Code Amendment to allow small lot subdivisions of up to 15 Notice of a City of Costa Mesa Document Public Hearing ORC131203-03 dwelling units in multiple family residential zones; and Chapter V, Article 2.5 - add new reviewed - development standards for small lot subdivisions. No Title 13 of the Costa Mesa Municipal comments Code sent Comment Period: N/A Public Hearing: 12/9/2013 Plans and Regulations The proposed project consists of a technical update to the Housing Element of the Costa Mesa Notice of a City of Costa Mesa Document General Plan as required by California Law Government Code Section 65588. Public Hearing ORC131203-04 screened - No further 2013-2021 Draft Housing Element review Update (GP-13-03) conducted Comment Period: N/A Public Hearing: 12/9/2013 Plans and Regulations The proposed project consists of the Village Activities Center Specific Plan. The Plan covers an Notice of City of Laguna SCAQMD area of approximately 72-acres in the City of Laguna Woods. Preparation Woods staff ORC131206-05 http://www.aqmd.gov/ceqa/igr/2013/December/NOPVillageplan.pdf commented Village Activities Center Specific Plan 12/13/2013 Comment Period: 12/6/2013 - 1/14/2014 Public Hearing: N/A Plans and Regulations The proposed project consist of the adoption and implementation of the Laguna Woods 2014-2021 Draft City of Laguna Document ORC131213-03 Housing Element, which represents an update of the City's 2008 Housing Element. Negative Woods screened - Declaration No further Adoption and Implementation of the review Laguna Woods 2014-2021 Housing conducted Element Comment Period: 12/12/2013 - 1/10/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of the adoption and implementation of the 2013 Laguna Woods Safety Draft City of Laguna Document Element, which represents an update of the City's 2003 Safety Element. Woods ORC131220-01 Negative screened - Declaration No further Adoption and Implementation of 2013 review Laguna Woods Safety Element Update conducted Comment Period: 12/17/2013 - 1/16/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of a comprehensive update of the La Habra General Plan. The General Notice of a City of La Habra Document Public Hearing ORC131231-05 Plan 2035 is intended to shape future development within the City and involves reorganization of the reviewed - current General Plan into elements that are grouped into the following chapters: Community No La Habra General Plan 2035 Development, Mobility/Circulation, Infrastructure, Community Services, Conservation and Natural comments Resources, and Community Safety. sent Comment Period: N/A Public Hearing: 1/21/2014
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐21 ATTACHMENT A INCOMING CEQA DOCUMENTS LOG
DECEMBER 1, 2013 TO DECEMBER 31, 2013 SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Plans and Regulations The proposed project consists of an ordinance amending Chapter 25.16 (Artist Work/Live) of the Notice of a City of Laguna Document Public Hearing Beach ORC131231-06 Laguna Beach Municipal Code to modify the development standards for artist work/live units as screened - required by the California Coastal Commission. No further Zoning Ordinance/Local Coastal review Program Amendment 10-01 conducted Comment Period: N/A Public Hearing: 1/7/2014 Plans and Regulations This document consists of response to comments as well as revisions to the Draft EIR. The proposed Final City of Menifee Document RVC131206-01 project consists of the City of Menifee's first General Plan. The plan includes forecasts of long-term Environmental reviewed - conditions and outlines development goals and policies. It guides growth and development within Impact Report No Menifee General Plan the City by designating land uses and a long-term vision for the City. The Menifee General Plan comments designates land use for up to 63,754 dwellings and up to 10,751,227 square feet of commercial retail, sent and 41,569,476 square feet of nonretail uses. Comment Period: N/A Public Hearing: 12/18/2013 Plans and Regulations The proposed project consists of an update to the Housing Element. This update covers the 2014- Draft City of Temecula Document RVC131218-03 2021 planning period. Negative screened - Declaration No further 2014-2021 City of Temecula House review Element Update conducted Comment Period: 12/16/2013 - 1/14/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of a Specific Plan request to establish land use designations, Response to City of Ontario Document development, standards, and design guidelines for approximately 320 gross acres, which includes the Comments reviewed - SBC131205-02 potential development of 1,327 dwelling units and a 146-acre public park. No Grand Park Specific Plan comments sent Comment Period: 12/5/2013 - 12/16/2013 Public Hearing: 12/16/2013 Plans and Regulations The proposed project consists of the 2014-2021 City of Upland Housing Element. This City-wide Draft City of Upland Document document addresses the various housing goals, objectives and programs within the City to assist in Negative screened - SBC131210-04 achieving regional housing need requirements, as well as address other localized housing-related Declaration No further 2014-2021 City of Upland Housing issues. review Element conducted Comment Period: 12/5/2013 - 1/6/2014 Public Hearing: N/A TOTAL DOCUMENTS RECEIVED AND REVIEWED THIS REPORTING PERIOD: 120
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html A‐22
ATTACHMENT B* ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD HAS OR IS CONTINUING TO CONDUCT A CEQA REVIEW
SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Industrial and Commercial The proposed project consists of developing approximately 205 acres within the City of Eastvale. Draft City of Eastvale Document SBC131107-03 The project provides for approximately 25.3 acres of commercial-retail, 145.4 acres of light Environmental under review industrial, and 34.6 acres of business park uses. Impact Report as of 12/31/13 Goodman Commerce Center at Eastvale
Comment Period: 11/8/2013 - 12/23/2013 Public Hearing: N/A Waste and Water-related This document consists of Air Quality and GHG Impact Analyses for the Southland Disposal Other County of Los Document Recycling Material Facility and Transfer Station. Angeles under review LAC130802-02 as of 12/31/13 Existing City Terrace Recycling, Material Recovery Facility and Transfer Station in East Los Angeles Comment Period: N/A Public Hearing: N/A Waste and Water-related The proposed project consists of Master Plan with no site specific development proposed at this Draft City of Los Angeles Document LAC131101-07 time, identifies the potential future development of 10 to 15 facilities that would address the City's Environmental under review solid waste infrastructure needs through 2030. Impact Report as of 12/31/13 Solid Waste Integrated Resources Plan
Comment Period: 10/31/2013 - 12/20/2013 Public Hearing: N/A Waste and Water-related The proposed project consists of removing sediment from Devil's Gate Reservoir to restore capacity Draft Los Angeles Document and to protect the dam and its valves to reduce the risk of flooding in the communities located Environmental County Flood under review LAC131105-01 downstream. This effort will include removal of approximately 2.9 million cubic yards of existing Impact Report Control District as of 12/31/13 Devil's Gate Reservoir Sediment excess sediment in the reservoir in addition to any additional sediment that accumulates during Removal and Management Project construction. Comment Period: 10/23/2013 - 1/6/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of the adoption of an ordinance to establish and implement an Draft City of Los Angeles Document exclusive waste franchise system on a citywide basis for collection and handling of Solid Resources Environmental under review LAC131121-01 establishments currently serviced by permitted private waste haulers within the City. Zero Waste LA Impact Report as of 12/31/13 Zero Waste LA would replace the City's current open market waste collection and handling system for commercial establishments in the City. Comment Period: 11/21/2013 - 1/10/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of activities necessary to implement soil and groundwater remediation Draft Department of Document at the Santa Susana Field Laboratory site in Ventura County. ODP131121-02 Environmental Toxic Substances under review Impact Report Control as of 12/31/13 Santa Susana Field Laboratory Comment Period: 11/22/2013 - 1/10/2014 Public Hearing: N/A
*Sorted by Comment Status, followed by Land Use, then County, then date received. # - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html B‐1 ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD
HAS OR IS CONTINUING TO CONDUCT A CEQA SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Waste and Water-related The proposed project includes the construction of a new trunk sewer from the existing Newport Notice of Orange County Document Sanitation District ORC131114-03 Beach Pump Station site at the west end of Walkabout Circle to the Orange County Sanitation Availability of under review District's Interplant Line in Brookhurst Street. a Draft as of 12/31/13 Southwest Costa Mesa Trunk Sewer Environmental Project No. 6-19 Impact Report Comment Period: 11/14/2013 - 12/30/2013 Public Hearing: 12/3/2013 Waste and Water-related The proposed project consists of exploring practical and beneficial methods to remove approximately Notice of Orange County Document Preparation Water District ORC131122-02 250,000 to 500,000 cubic yards of sediment from Prado Basin and re-entrain the sediment into the under review lower Santa Ana River, below Prado Dam to help restore sediment migration to habitats and beaches as of 12/31/13 Orange County Water District Prado downstream and to help maintain water conservation storage behind Prado Dam. Basin Sediment Management Demonstration Project Comment Period: 11/26/2013 - 1/3/2014 Public Hearing: N/A Waste and Water-related The proposed project consists of a request to increase the amount of feedstock and grease trap liquids Notice of Riverside County Document from 250 to 785 tons per day, and from 12,500 to 55,000 gallons per day, respectively. The amount Preparation Waste Management under review RVC131122-01 of vehicles permitted to enter the facility would increase from 169 to 536 per day. The project also Department as of 12/31/13 Solid Waste Permit Revision for includes an expansion of the Coachella Valley Compost site from 35.27 to 40.60 acres. Coachella Valley Compost Project Comment Period: 11/26/2013 - 12/26/2013 Public Hearing: 12/11/2013 Waste and Water-related This document consists of a request for agency comment for the construction of a Green Waste Other City of Coachella Document Recycling Facility proposed on a 6.06-acre site. under review RVC131126-04 as of 12/31/13 Valley Verde Inc. Comment Period: 11/26/2013 - 12/12/2013 Public Hearing: N/A Utilities The proposed project consists of developing a 500-megawatt energy plant in Riverside County, using EIS California Energy Document concentrating solar thermal power tower technology on approximately 3,794 acres site. Commission under review RVC130808-02 as of 12/31/13 Palen Solar Electric Generating System
Comment Period: N/A Public Hearing: N/A Institutional (schools, government, etc.) This document consists of a Health Risk Assessment for the proposed College Ready Academy High Draft Alliance College- Document School #16 located at 1536-1538 W. Rockwood Street in Los Angeles. Mitigated LAC131115-01 Ready Public under review Negative Schools as of 12/31/13 Alliance College-Ready Public Schools Declaration Comment Period: N/A Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html B‐2 ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD
HAS OR IS CONTINUING TO CONDUCT A CEQA SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of developing a maximum of 112 single-family dwellings and Draft County of Orange Document ORC131108-05 associated infrastructure within two Planning Areas. Planning Area one would include 95 residences Environmental under review within 41.3 gross acres. Planning Area 2 would include 17 residences within 6.4 gross acres. The Impact Report as of 12/31/13 Cielo Vista Project single-family dwellings and associated infrastructure would be developed on 47.7 acres of the site. A 1.8-acre parcel would be made available to the current on site oil operators following the Project's construction activities for continued oil operations should they decide to reconsolidate the existing oil wells on the drilling pad. The oil drilling pad would be developed for future oil operations as a separate project should the oil operators choose to relocate to this area of the project site. Comment Period: 11/7/2013 - 1/22/2014 Public Hearing: 12/16/2013 Plans and Regulations This document consists of a notice of availability of the October 2013 Revised Draft General Plan. Other County of Los Document Angeles under review LAC131029-01 as of 12/31/13 2013 Revised Draft General Plan Comment Period: N/A Public Hearing: N/A Plans and Regulations The proposed project consist of the use of an existing 6,000 square-foot commercial building and a Notice of City of Los Angeles Document portion of an existing 9,730 square-foot commercial building for a 158-bed Shelter for the Homeless. Availability of under review LAC131119-06 a Draft as of 12/31/13 ENV-2013-2930/ 11152-11156 S. Main Mitigated St. and 103-16 E. 11th Pl.; Southeast Negative Los Angeles Declaration Comment Period: 11/19/2013 - 12/11/2013 Public Hearing: N/A Plans and Regulations The proposed project consists of newly enacted legislation. Requiring new regulations for well Notice of Department of Document stimulation and hydraulic fracturing activities. Preparation Conservation under review ODP131119-12 as of 12/31/13 Division of Oil, Gas and Geothermal Resources Regulation SB 4 Comment Period: 11/19/2013 - 1/16/2014 Public Hearing: N/A Plans and Regulations The proposed project consists of the Chino Climate Action Plan (CAP), an amendment to the Chino Draft City of Chino Document General Plan to add and amend policies and actions related to the proposed CAP, and an amendment Environmental under review SBC130917-04 to Title 15 of the Chino Municipal Code to add provisions related to the proposed CAP. Impact Report as of 12/31/13 City of Chino Climate Action Plan (CAP) Comment Period: 9/17/2013 - 10/31/2013 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html B‐3 ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD
HAS OR IS CONTINUING TO CONDUCT A CEQA SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Plans and Regulations The proposed project consists of a plan for the reduction of GHG emissions within San Bernardino Draft San Bernardino Document SBC131023-04 County. The project site includes the entire County, which occupies approximately 20,100 square Environmental Associated under review miles. Impact Report Governments as of 12/31/13 San Bernardino County Regional Greenhouse Gas Inventory and Reduction Plan Comment Period: 10/21/2013 - 12/19/2013 Public Hearing: N/A Warehouse & Distribution Centers The proposed project consists of developing a 1,013,460 square-foot warehouse distribution center Draft City of Redlands SCAQMD on approximately 50.54 acres located on the north side of Lugonia Avenue, and the south side of Mitigated SBC131101-05 staff Almond Avenue, and the east side of Research Drive in Concept Plan No. 1 of the East Valley Negative commented Redlands Logistics (Revision No. 7 to Corridor Specific Plan. Declaration 12/9/2013 Concept Plan No. 1, Conditional Use http://www.aqmd.gov/ceqa/igr/2013/December/DMNDRedlands.pdf Permit No. 1008, and Parcel Map No. 19437) Comment Period: N/A Public Hearing: 11/12/2013 Warehouse & Distribution Centers The proposed project consists of consolidating a property's existing twelve parcels into one large Notice of City of Moreno SCAQMD parcel to construct a 1,383,210 square foot warehouse. The project site would measure 71.5 acres. Preparation Valley staff SBC131120-01 http://www.aqmd.gov/ceqa/igr/2013/December/NOPnandina.pdf commented First Nandina Logistics Center 12/24/2013 Comment Period: 11/20/2013 - 12/19/2013 Public Hearing: N/A Industrial and Commercial The proposed project consists of installing a 1,000 gallon above ground diesel tank to fuel forklifts at Draft City of Paramount SCAQMD the Carlton Forge facility. Negative staff LAC131115-02 http://www.aqmd.gov/ceqa/igr/2013/December/ND_CarltonForgeWorks.pdf Declaration commented Carlton Forge (Conditional Use Permit 12/3/2013 No. 761) Comment Period: 11/15/2013 - 12/3/2013 Public Hearing: N/A Industrial and Commercial The proposed project consists of leasing a majority of a site to develop a 130-room Lido House Notice of City of Newport SCAQMD Hotel. The hotel would be no larger than 99,625 gross-square-feet. Preparation Beach staff ORC131106-02 http://www.aqmd.gov/ceqa/igr/2013/December/NOPlidohotel.pdf commented Lido House Hotel 12/13/2013 Comment Period: 11/6/2013 - 12/5/2013 Public Hearing: N/A Waste and Water-related The proposed project consists of exploring the potential acquisition of the Claremont System from Notice of City of Claremont SCAQMD Preparation LAC131126-02 Golden State Water Company (GSWC) including the facilities, infrastructure and property of the staff system. The project involves the City's potential acquisition and subsequent operation of the commented Claremont Water Systems Acquisition GSWC's Claremont System. 12/13/2013 Project http://www.aqmd.gov/ceqa/igr/2013/December/NOPclaremontwater.pdf Comment Period: 11/26/2013 - 12/18/2013 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html B‐4 ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD
HAS OR IS CONTINUING TO CONDUCT A CEQA SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Waste and Water-related The proposed project consists of developing a centralized wastewater treatment facility in the Civic Notice of City of Malibu SCAQMD Preparation LAC131126-03 Center area of the City of Malibu that would treat, reuse and/or dispose of wastewater flows from staff properties in the Civic Center. commented City of Malibu Civic Center Wastewater http://www.aqmd.gov/ceqa/igr/2013/December/NOPmalibucivicdoc.pdf 12/17/2013 Treatment Facility Project EIR No. 13- 001 and Coastal Development Permit No. 13-057 Comment Period: 11/21/2013 - 12/23/2013 Public Hearing: N/A Waste and Water-related The proposed project consists of the Sunnymead Master Drainage Plan and includes the design and Notice of March Joint SCAQMD construction of a fully lined concrete flood control channel that will provide 100-year flood Preparation Powers Authority RVC131106-03 staff protection to residential, commercial, federal, public and privately owned properties within the commented Heacock Channel Improvement Project vicinity of the Project site. 12/13/2013 http://www.aqmd.gov/ceqa/igr/2013/December/NOPheacock.pdf Comment Period: 11/6/2013 - 12/6/2013 Public Hearing: N/A Transportation The proposed project consists of widening and reconstructing 150,000 square feet of pavement at the Notice of County of Los SCAQMD LAC131127-03 intersection of Hacienda Boulevard at Gale Avenue to provide the capacity needed to accommodate Preparation Angeles staff future traffic conditions at the intersection, improve the level of service, and relieve congestion. commented Hacienda Boulevard at Gale Avenue http://www.aqmd.gov/ceqa/igr/2013/December/NOPhaciendablvd.pdf 12/13/2013 Comment Period: 11/27/2013 - 1/3/2014 Public Hearing: N/A Transportation The proposed project consists of constructing a new two-lane roadway with a striped median, Notice of Riverside County SCAQMD shoulders, and a pedestrian path extending approximately 26 miles between the intersection of Preparation Transportation staff RVC131113-01 Hathaway Street and Westward Avenue in the City of Banning and the intersection of Bonita Avenue Department commented 1-10 Bypass: Banning to Cabazon and Apache Trail in the community of Cabazon in unincorporated Riverside County. 12/24/2013 Project http://www.aqmd.gov/ceqa/igr/2013/December/NOPI-10bypass.pdf Comment Period: 11/13/2013 - 12/13/2013 Public Hearing: 11/20/2013 Transportation The project is located in the Coachella Valley, in north-central Riverside County. The CV Link Notice of Coachella Valley SCAQMD (formerly referred to as "Parkway l e l") is an innovative, multimodal transportation proposal of Preparation Association of staff RVC131113-02 national importance that will provide significant environmental health, wellness and economic Governments commented CV Link Master Plan benefits to the entire Coachella Valley. It will link the communities of the Coachella Valley with an 12/24/2013 alternative transportation corridor, providing resident and visitors the option to safely travel by foot, bike, mobility device, or low-speed electric vehicle, instead of by automobile. http://www.aqmd.gov/ceqa/igr/2013/December/NOPcvlink.pdf Comment Period: 11/12/2013 - 12/12/2013 Public Hearing: 11/12/2013
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html B‐5 ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD
HAS OR IS CONTINUING TO CONDUCT A CEQA SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Institutional (schools, government, etc.) The proposed project consists of the Vision 2020 Facilities Master Plan Program. Notice of Coast Colleges SCAQMD Preparation ORC131108-02 http://www.aqmd.gov/ceqa/igr/2013/December/NOPvision2020.pdf staff commented Vision 2020 Facilities Master Plan 12/24/2013 Program, Orange Coast Comment Period: 11/8/2013 - 12/8/2013 Public Hearing: 11/21/2013 Institutional (schools, government, etc.) The proposed project consists of the following: construction of a new single-story 22-foot, stand- Notice of City of Wildomar SCAQMD Preparation RVC131106-01 alone 17,315 square-foot preschool building; construction of a new single-story 22-foot-high, stand staff alone building of approximately 2,438 square feet; construction of a new three-story 50-foot high commented Cornerstone Church Construction administration building of approximately 23,024 square feet; landscaping and lighting; parking; 12/12/2013 Project signage; sewer lines; and storm drains. http://www.aqmd.gov/ceqa/igr/2013/December/NOPcornerstonechurch.pdf Comment Period: 11/1/2013 - 12/2/2013 Public Hearing: 11/18/2013 Retail The proposed project consists of an addition of approximately 61,719 square feet to the existing Notice of City of Pomona SCAQMD 129,851 square-foot structure, resulting in a 191,570 square-foot Walmart store. Preparation staff LAC131127-02 http://www.aqmd.gov/ceqa/igr/2013/December/NOPpomonaranch.pdf commented Pomona Ranch Plaza Walmart 12/13/2013 Expansion Project Comment Period: N/A Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of constructing a new three-story, 750 space parking structure Draft City of Los Angeles SCAQMD including an athletic field with lights on top. Environmental staff LAC131008-07 http://www.aqmd.gov/ceqa/igr/2013/December/DEIRHarvardPlan.pdf Impact Report commented Harvard-Westlake Parking Improvement 12/6/2013 Plan Comment Period: 10/10/2013 - 12/16/2013 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of developing a five-story residential building and a six story parking Subsequent City of Glendale SCAQMD structure with a total of 225 multi-family residential units and 330 parking spaces. Environmental staff LAC131108-04 http://www.aqmd.gov/ceqa/igr/2013/December/DSEIRTropicoApartments.pdf Impact Report commented Tropico Apartments Project Revision 12/12/2013 No. 7 to Concept Plan Comment Period: 11/8/2013 - 12/12/2013 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of renovating the existing development, creating and improving public Notice of County of Los SCAQMD access and recreation amenities and replacing major vegetation and landscaping on Parcel 113 and Preparation Angeles staff LAC131113-05 Parcel BR. The project would also expanded the commercial space to 9,000 square feet for an Department of commented Mariners Village Renovation Project increase of 7,000 square feet. Regional Planning 12/24/2013 http://www.aqmd.gov/ceqa/igr/2013/December/NOPmariners.pdf Comment Period: 11/19/2013 - 12/19/2013 Public Hearing: N/A
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html B‐6 ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD
HAS OR IS CONTINUING TO CONDUCT A CEQA SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of repairs, upgrades, and modernization of projects at hundreds of Notice of Los Angeles SCAQMD Preparation LAC131114-04 neighborhood schools throughout the District. Unified School staff http://www.aqmd.gov/ceqa/igr/2013/December/NOPdistrictwide.pdf District commented Districtwide Redevelopment Program 12/24/2013 Comment Period: 11/18/2013 - 12/18/2013 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of a conceptual Site Plan. The proposed project consists of Notice of City of Glendale SCAQMD developing a live/work community consisting of four buildings containing approximately 540 Preparation staff LAC131114-05 live/work units and 4,200 square feet of commercial space on a 3.18 acre site. commented Citi/Live Work Community Project http://www.aqmd.gov/ceqa/igr/2013/December/NOPcitilivework.pdf 12/24/2013 Comment Period: 11/14/2013 - 12/14/2013 Public Hearing: 11/18/2013 Plans and Regulations The proposed project consists of a comprehensive update of the City of La Palma General Plan; a Notice of City of La Palma SCAQMD ORC131108-01 focused update of the City of La Palma Zoning Code; and subsequent rezoning of properties to Preparation staff reflect new zoning districts. commented City of La Palma General Plan Update http://www.aqmd.gov/ceqa/igr/2013/December/NOPlapalma.pdf 12/24/2013 Comment Period: 11/8/2013 - 12/8/2013 Public Hearing: N/A
TOTAL NUMBER OF REQUESTS TO SCAQMD FOR DOCUMENT REVIEW THIS REPORTING PERIOD: 121 TOTAL NUMBER OF COMMENT LETTERS SENT OUT THIS REPORTING PERIOD: 25 TOTAL NUMBER OF DOCUMENTS REVIEWED, BUT NO COMMENTS WERE SENT: 47 TOTAL NUMBER OF DOCUMENTS CURRENTLY UNDER REVIEW: 49 TOTAL NUMBER OF DOCUMENTS THAT DID NOT REQUIRE COMMENTS: 3 TOTAL NUMBER OF DOCUMENTS THAT WERE NOT REVIEWED: 1 TOTAL NUMBER OF DOCUMENTS THAT WERE SCREENED WITHOUT ADDITIONAL REVIEW: 33
# - Project has potential environmental justice concerns due to the nature and/or location of the project. Comment letters can be accessed at: www.aqmd.gov/ceqa/letters.html B‐7 ATTACHMENT C ACTIVE AQMD LEAD AGENCY PROJECTS THROUGH DECEMBER 31, 2013 PROJECT DESCRIPTION PROPONENT TYPE OF STATUS CONSULTANT DOCUMENT Operators of the Ultramar Wilmington Refinery are proposing to Ultramar ND Staff revising responses to the 3 comment Environmental construct and install a 49 MW cogeneration unit to reduce the Refinery’s Wilmington letters received on Draft ND. Audit, Inc. reliance on electricity from the Los Angeles Department of Water and Refinery Power and produce steam to meet internal needs. No other refinery modifications are proposed. The Phillips 66 (formerly ConocoPhillips) Los Angeles Refinery Ultra Phillips 66 EIR The Notice of Preparation was circulated Environmental Low Sulfur Diesel project was originally proposed to comply with (formerly for a 30-day public comment period on Audit, Inc. federal state and SCAQMD requirements to limit the sulfur content of ConocoPhillips), March 26, 2012. The comment period diesel fuels. Litigation against the CEQA document was filed. Los Angeles ended on April 26, 2012. The consultant Ultimately, the California Supreme Court concluded that the SCAQMD Refinery submitted the administrative Draft EIR to had used an inappropriate baseline and directed the SCAQMD to prepare SCAQMD in late July 2013. SCAQMD an EIR, even though the project has been built and has been in operation reviewed the Draft EIR and the consultant since 2006. The purpose of this CEQA document is to comply with the is revising the document. Supreme Court's direction to prepare an EIR. The Phillips 66 Los Angeles Refinery operators are proposing to install Phillips 66 Los ND The Draft ND was released for a 30-day Environmental one new 615,000-barrel crude oil storage tank with a geodesic dome to Angeles Refinery public review and comment period Audit, Inc. accommodate larger marine vessels delivering crude oil. The proposed Carson Plant beginning on September 10, 2013 and project also includes increasing the throughput on two existing tanks and ending on October 9, 2013. Three adding geodesic domes to these tanks, installing one new 14,000-barrel comment letters were received. The water draw surge tank and installing one new electrical power substation. consultant is responding to the comment letters and finalizing the Draft ND. The Tesoro Refining and Marketing Los Angeles Refinery operators are Tesoro Refining ND SCAQMD staff has reviewed the Draft Environmental proposing to replace two existing tanks with two new larger tanks with and Marketing ND and submitted comments to the Audit, Inc. fixed roofs and internal floating roofs. The proposed project also includes Company Los consultant. Consultant is currently replacing an onsite eight-inch pipeline to the new tanks with a 24-inch Angeles Refinery revising the Draft ND in preparation for diameter pipeline. release for public review and comment. Warren E & P, Inc. is proposing a modification to a Subsequent MND Warren E & P, Supplemental SCAQMD staff has reviewed the Draft Environ that was certified by the SCAQMD on July 19, 2011. Warren has Inc. ND Supplemental ND and submitted submitted a supplemental ND detailing a gas sales project designed to comments to the consultant. Consultant is replace the gas re-injection portion of the 2011 project. currently finalizing the Supplemental ND and working with the engineering department on permitting language. Operators of the Ultramar Wilmington Refinery are proposing to add rail Ultramar EIR The consultant is preparing an Initial Environmental service to their facility. Wilmington Study. Audit, Inc. Refinery A shaded row indicates a new project. #=SCAQMD was contacted regarding potential environmental justice concerns due to the natural and/or location of the project.
C-1 ATTACHMENT C ACTIVE AQMD LEAD AGENCY PROJECTS THROUGH DECEMBER 31, 2013 PROJECT DESCRIPTION PROPONENT TYPE OF STATUS CONSULTANT DOCUMENT Operators of the KinderMorgan Lomita Terminal are proposing to deliver KinderMorgan To Be The consultants are preparing emission SABS Consulting crude oil by expanding their rail facility. Lomita Terminal Determined estimates to determine the type of CEQA and TRC document to be prepared.
Operators of the Petro Diamond Marine Terminal are proposing to Petro Diamond To Be The consultant had prepared Draft SABS Consulting increase the number of ship calls delivering ethanol. Determined Negative Declaration. SCAQMD staff is currently reviewing the Draft Negative Declaration to determine if it the appropriate type of CEQA document for the project. Quemetco is proposing an increase in daily furnace feed rate Quemetco To Be To Be Determined To Be Determined Determined Chevron is proposing modifications to its PRO Project and has applied Chevron To Be To Be Determined Environmental for a change of permit conditions for NOx emissions and fired duty Determined Audit, Inc. operating conditions of the Tail Gas Unit.
A shaded row indicates a new project. #=SCAQMD was contacted regarding potential environmental justice concerns due to the natural and/or location of the project.
C-2
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 18
REPORT: Rule and Control Measure Forecast
SYNOPSIS: This report highlights SCAQMD rulemaking activity and Public Workshops potentially scheduled for the year 2014
COMMITTEE: No Committee Review
RECOMMENDED ACTION: Receive and file.
Barry R. Wallerstein, D.Env. Executive Officer
EC:LT:cg
1111 Reduction of NOx Emissions from Natural-Gas-Fired, Fan-Type Central Furnaces Rule 1111 is moved forward to July from TBD to reflect the results of the recently completed technology assessment, recommending additional time for compliance. Reg. XX Regional Clean Air Incentives Market (RECLAIM) (CMB-01) Regulation XX is moved to July from April to allow staff additional time to complete its analysis and allow for public input. 2202 On-Road Motor Vehicle Mitigation Options Rule 2202 is moved to May from July to address ERC use as a compliance option.
2014 MASTER CALENDAR (continued)
Below is a list of all rulemaking activity scheduled for the year 2014. The last four columns refer to the type of rule adoption or amendment. A more detailed description of the proposed rule adoption or amendment is located in the Attachments (A through D) under the type of rule adoption or amendment (i.e. AQMP, Toxics, Other and Climate Change).
*An asterisk indicates that the rulemaking is a potentially significant hearing. +This proposed rule will reduce criteria air contaminants and assist toward attainment of ambient air quality standards. 1Subject to Board approval California Environmental Quality Act shall be referred to as "CEQA." Socioeconomic Analysis shall be referred to as "Socio."
2014
April AQMP Toxics Other Climate Change 102 Definition of Terms √ 1130 Graphic Arts √ 1401 New Source Review of Toxic Air √ Contaminants 1402 Control of Toxic Air Contaminants from Existing Sources 22021 On-Road Motor Vehicle Mitigation √ Options 4001 Backstop to Ensure AQMP √ Emission Reduction Targets Are Met at Commercial Marine Ports (IND-01) May Reg. III Fees √ 1123 Refinery Process Turnarounds √ (MCS-03) June 415 Odors from Rendering Plants √ 1153.1 Emissions of Oxides of Nitrogen √ from Commercial Food Ovens 1168 Adhesive and Sealant Applications √ (CTS-02)
-2- 2014 MASTER CALENDAR (continued)
2014
June (continued) AQMP Toxics Other Climate Change 1430 Control of Toxic Air Contaminants √ from Metal Forging, Shredding, Grinding and Other Metal Processing Operations 2301 Control of Emissions from New or √ Redevelopment Projects (EGM-01) July Reg. IX Standards of Performance for √ New Stationary Sources Reg. X National Emission Standards for Hazardous Air Pollutants 11111 Reduction of NOx Emissions from √ Natural-Gas-Fired, Fan-Type Central Furnaces 1151*+ Motor Vehicle and Mobile √ Equipment Non-Assembly Line Coating Operations Reg. XX1 Regional Clean Air Incentives √ Market (RECLAIM) (CMB-01) October 1161 VOC Reduction from Mold √ Release Agents (CTS-03) November 1188 VOC Reductions from Vacuum √ Trucks (FUG-01) 1420 Emissions Standard for Lead √ 1420.2 Emission Standard for Lead from √ Medium Sources 2305* Indirect Sources √ √ December 1111.1 NOx Reductions from Commercial √ Space Heating (CMB-03) 1450 Control of Methylene Chloride √ Emissions
-3- 2014 MASTER CALENDAR (continued)
2014 TO-BE DETERMINED
TBD AQMP Toxics Other Climate Change 219 Equipment Not Requiring a Written √ Permit Pursuant to Regulation II 222.1 Filing Requirements for Specific √ Emission Sources Not Requiring a Written Permit Pursuant to Regulation I 1107 Coating of Metal Parts and √ Products 1113 Architectural Coatings √ 1118 Control of Emissions from √ √ Refinery Flares 1124 Aerospace Assembly and √ √ Component Manufacturing Operations (CTS-02) 1162 Polyester Resin Operations √ √ (CTS-02) 1171 Solvent Cleaning Operations √ √ (CTS-02) 1147 NOx Reductions from √ Miscellaneous Sources 1148.1 Oil and Gas Production Wells √ 1177 Liquefied Petroleum Gas Transfer √ and Dispensing 1190 Series Fleet Vehicle Requirements √ 1304.2 Greenfield or Existing Electrical √ Generating Facility Fee for Use of Offsets Reg. XIII New Source Review √ 1420.1 Emissions Standard for Lead from √ Large Lead-Acid Battery Recycling Facilities 1902 Transportation Conformity - √ Preamble 2511 Credit Generation Program for √ Locomotive Head End Power Unit Engines
-4- 2014 MASTER CALENDAR (continued)
2014 TO-BE DETERMINED
TBD (continued) AQMP Toxics Other Climate Change 2512 Credit Generation Program for √ Ocean-Going Vessels at Berth Reg. Climate Change √ XXVII 4010*+ General Provisions and √ √ Requirements for Ports of Los Angeles and Long Beach (IND-01) *+ 4020 Backstop Requirements for Ports of √ √ Los Angeles and Long Beach (IND-01) Reg. IV, Rule amendments to meet the √ √ √ √ IX, X, XI, requirements of state and federal XIV, XX laws, to address variance and XXX issues/technology-forcing limits, to Rules abate a substantial endangerment to public health or welfare, or to seek additional reductions to meet the SIP short-term measure commitments. The associated rule development or amendments include, but are not limited to, SCAQMD existing rules listed in Table 1 and new or amended rules to implement the 2012 AQMP measures in Table 2. The Clean Communities Plan (CCP) has been updated to include new measures to address toxic emissions in the basin. The CCP measures will reduce exposure to air toxics from stationary, mobile, and area sources (Table 3). Rule amendments also include updates to provide consistency with CARB Statewide Air Toxic Control Measures.
-5- ATTACHMENT A
AQMP Rule Activity Schedule
This attachment lists those control measures that are being developed into rules or rule amendments for the Governing Board consideration that are designed to implement the amendments to the 2012 Air Quality Management Plan.
2014
April 1130 Graphic Arts (CTS-02) [Projected Emission Reduction: TBD] The proposed amendment will review fountain solutions and other technologies to align requirements with existing rules and U.S. EPA’s Control Techniques Guidelines (CTG) recommendations. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 4001 Backstop to Ensure AQMD Emission Reduction Targets are Met at Commercial Marine Ports (IND-01) [Projected Emission Reduction: TBD] If triggered, the proposed rule will address cost-effective NOx, SOx, and PM2.5 emission reduction strategies from port-related sources to ensure emission reductions claimed or emission targets assumed in the 2012 AQMP for the 24-hr PM2.5 standard are maintained. Randall Pasek 909.396.2251 CEQA: Krause 909.396.2706 Socio: Cassmassi 909.396.3059 May 1123 Refinery Process Turnarounds (MCS-03) [Projected Emission Reduction: N/A] Proposed amendments, if needed, will implement Control Measure MSC-03 of the 2007 AQMP by establishing procedures that better quantify emission impacts from start-up, shutdown or turnaround activities. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) June 1168 Adhesive and Sealant Applications (CTS-02) [Projected Emission Reduction: N/A] Amendments to Rule 1168 will partially implement CTS-02 and reflect improvements in adhesive and sealants technology, as well as remove outdated provisions and include minor clarifications Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059)
A-1 ATTACHMENT A
AQMP Rule Activity Schedule (continued)
2014
June (continued) 2301 Control of Emissions from New or Redevelopment Projects (EGM-01) [Projected Emission Reduction: Committed to reduce 0.5 tons per day of VOC, 0.8 tons per day of NOx, and 0.5 tons per day of PM2.5 in 2023.] The proposed rule will implement the 2007 AQMP Control Measure EGM-01 – Emission Reductions from New or Redevelopment Projects. Since the initial proposal was released for PR 2301, CARB in compliance with an SB 375 requirement, has set greenhouse gas emission reduction targets for each metropolitan planning organization (MPO). SCAG’s 2012 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS) contains the plan for how these target emission reductions will be met. IIn light of these developments, PR2301 will consider the implementation of a menu of mitigation measures as well as capture the co-benefits of VOC, NOx, and PM 2.5 emission reductions from SB375 and the 2012 RTP/SCS. Carol Gomez 909.396. 3264 CEQA: Krause 909.396.2706 Socio: Cassmassi 909.396.3059 July Reg. XX1 Regional Clean Air Incentives Market (RECLAIM)(CMB-01) [Projected Emission Reduction: 3-5 TPD] Proposed amendments to Regulation XX will seek to implement a minimum contingency measure CMB-01 of the 2012 AQMP and possibly Phase II of the control measure if the technology assessment can be completed within the allotted time for this rule making. Joe Cassmassi 909.396.3155 909.396.3155 CEQA: Krause (2706) Socio: Cassmassi (3059) October 1161 VOC Reductions from Mold Release Agents (CTS-03) [Projected Emission Reduction: TBD] The proposed rule will establish requirements for mold release products used in composite, fiberglass, metal and plastic manufacturing, and concrete stamping operations. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) November 1188 VOC Reductions from Vacuum Trucks (FUG-01) [Projected Emission Reduction: TBD] The proposed rule will establish VOC emission standards and other requirements associated with the operation of vacuum trucks not covered by Rule 1149 – Storage Tank and Pipeline Degassing. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059)
A-2 ATTACHMENT A
AQMP Rule Activity Schedule (continued)
2014
December 1111.1 NOx Reductions from Commercial Space Heating (CMB-03) Projected Emission Reduction: N/A] Proposed Rule 1111.1 will establish equipment specific nitrogen oxides emission limits and other requirements for the operation of commercial space heaters. Joe Cassmassi 909.396.31553 CEQA: Krause (2706) Socio: Cassmassi (3059)
To-Be Determined 2014
To-Be Determined 1124 Aerospace Assembly and Component Manufacturing Operations (CTS-02) 1162 Polyester Resin Operations(CTS-02) 1171 Solvent Cleaning Operations (CTS-02) [Projected Emission Reduction: TBD] Amendments may be necessary to integrate requirements associated with Proposed Rule 1161 – Mold Release Agents. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 4010*+ General Provisions and Requirements for Ports of Los Angeles and Long Beach (IND-01) 4020*+ Backstop Requirements for Ports of Los Angeles and Long Beach (IND-01) [Projected Emission Reduction: TBD] If triggered, the proposed rules will address cost-effective NOx, SOx, and PM2.5 emission reduction strategies from port-related sources to ensure emission reductions claimed or emission targets assumed in the AQMP are maintained. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) Reg. IV, IX, Rule amendments to meet the requirements of state and federal laws, to X, XI, XIV, address variance issues/technology-forcing limits, to abate a substantial XX and endangerment to public health or welfare, or to seek additional reductions XXX Rules to meet the SIP short-term measure commitments. The associated rule development or amendments include, but are not limited to, SCAQMD existing rules listed in Table 1 and new or amended rules to implement the 2012 AQMP measures in Table 2.
A-3 ATTACHMENT B
Toxics Rule Activity Schedule
This attachment lists those rules or rule amendments for the Governing Board consideration that are designed to implement the Air Toxics Control Plan.
2014
April 14011 New Source Review of Toxic Air Contaminants 14021 Control of Toxic Air Contaminants from Existing Sources [Projected Emission Reduction: TBD] Amendments to Rules 1401 and 1402 will address new or revised toxic air contaminants that have been approved by OEHHA, and may address other issues such as timing. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) June 1430 Control of Toxic Air Contaminants from Metal Forging, Shredding, Grinding and Other Metal Processing Operations [Projected Emission Reduction: TBD] Proposed Rule 1430 will establish requirements to control toxic air contaminants from metal forging, shredding, grinding, and other metal processing operations. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) November 1420 Emissions Standard for Lead 1420.2 Emission Standards for Lead from Medium Sources [Projected Emission Reduction: TBD] In October 2008, U.S. EPA lowered the National Ambient Air Quality Standard for lead from 1.5 to 0.15 ug/m3. Proposed Amended Rule 1420 and Proposed Rule 1420.2 will apply to lead sources and will include requirements to ensure the Basin meets the new lead standard. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) 2305* Indirect Sources [Projected Emission Reduction: TBD] Proposed Rule 2305 will identify approaches to reduce exposure to diesel particulate emissions and localized NO2 emissions from facilities associated with large indirect sources (i.e. facilities that attract mobile sources). Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) December 1450 Control of Methylene Chloride Emissions Projected Emission Reduction: N/A] Proposed Rule 1450 will establish requirements to control methylene chloride from furniture stripping operations and other sources. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059)
B-1 ATTACHMENT B
Toxics Rule Activity Schedule (continued)
To-Be Determined 2014
To-Be Determined 1420.1 Emissions Standard for Lead from Large Lead-Acid Battery Recycling Facilities [Projected Emission Reduction: TBD] The proposed amendment will reduce lead arsenic, benzene, and 1,3- butadiene emissions from large lead-acid battery recycling facilities. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) 4010*+ General Provisions and Requirements for Ports of Los Angeles and Long Beach (IND-01) 4020*+ Backstop Requirements for Ports of Los Angeles and Long Beach (IND-01) [Projected Emission Reduction: TBD] If triggered, the proposed rules will address cost-effective NOx, SOx, and PM2.5 emission reduction strategies from port-related sources to ensure emission reductions claimed or emission targets assumed in the AQMP are maintained. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) Reg. IV, IX, The Clean Communities Plan (CCP) has been updated to include new X, XI, XIV, measures to address toxic emissions in the basin. The CCP measures will XX and reduce exposure to air toxics from stationary, mobile, and area sources XXX Rules (Table 3). Rule amendments also include updates to provide consistency with CARB Statewide Air Toxic Control Measures.
B-2 ATTACHMENT C
Other Rule Activity Schedule
This attachment lists those rules or rule amendments for the Governing Board consideration that are designed to improve rule enforceability, SIP corrections, or implementing state or federal regulations.
2014
April 102 Definition of Terms [Projected Emission Reduction: N/A] The proposed amendment would add compounds exempted by USEPA to the definition of Exempt Compounds in the rule. For example, the U.S. EPA recently exempted the compound HFO 1233zd from the federal VOC definition because of its negligible photochemical reactivity level which may be added in Rule 102. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 22021 On-Road Motor Vehicle Mitigation Options [Projected Emission Reduction: TBD] The proposed amendment is to amend sections of Rule 2202 On-Road Vehicle Mitigation Options and the Rule 2202 Implementation Guidelines that address the use of Emission Reduction Credits (ERC). Staff is proposing to restrict new transfer ERC’s into the program and to clarify their use. ERCs that are already in the Rule 2202 program will remain there pursuant to existing guideline language. The restricting of the use of ERCs in the program is to prevent potentially negative impacts on their availability to the NSR program. Carol Gomez 909.396.3264 CEQA: Krause (2706) Socio: Cassmassi (3059) May Reg. III Fees [Projected Emission Reduction: N/A] Regulation III is being amended to better align program revenues with program costs. Other minor amendments may also being proposed to correct typos, eliminate out-of-date references, and improve consistency and clarity. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) June 415 Odors from Rendering Plants [Projected Emission Reduction: TBD] Proposed Rule 415 will address odors from rendering plants. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059)
C-1 ATTACHMENT C
Other Rule Activity Schedule (continued)
2014
June (Continued) 1153.1 Emissions of Oxides of Nitrogen from Commercial Food Ovens Projected Emission Reduction: N/A] Proposed Rule 1153.1 will establish equipment specific nitrogen oxides emission limits and other requirements for the operation of commercial food ovens. Joe Cassmassi 909.396.31553 CEQA: Krause (2706) Socio: Cassmassi (3059) July Reg. IX Standards of Performance for New Stationary Sources (NSPS) Reg. X National Emissions Standards for Hazardous Air Pollutants (NESHAPS) [Projected Emission Reduction: N/A] Regulation IX - Standards of Performance for New Stationary Sources and Regulation X - National Emission Standards for Hazardous Air Pollutants, incorporate by reference the corresponding federal requirements. Amendments are being proposed to incorporate the latest federal revisions. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 11111 Reduction of NOx Emissions from Natural-Gas-Fired, Fan-Type Central Furnaces [Projected Emission Reduction: N/A] Amendments may be necessary to reflect the findings of the on-going technology assessment. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 1151*+ Motor Vehicle and Mobile Equipment Non-Assembly Line Coating Operations [Projected Emission Reduction: N/A] The proposed amendments to the rule will remove language associated with outdated requirements and may also be necessary to reflect further findings relative to recordkeeping requirements for tertiary butyl acetate (TBAc), as well as include minor clarifications. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) November 2305* Indirect Sources [Projected Emission Reduction: TBD] Proposed Rule 2305 will identify approaches to reduce exposure to diesel particulate emissions and localized NO2 emissions from facilities associated with large indirect sources (i.e. facilities that attract mobile sources). Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059)
C-2 ATTACHMENT C
Other Rule Activity Schedule (continued)
To-Be Determined 2014
To-Be Determined 219 Equipment Not Requiring a Written Permit Pursuant to Regulation II. [Projected Emission Reduction: N/A] Amendments to Rule 219 may be proposed to exclude equipment with de minimis emissions from the requirement to obtain written permits. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 222.1 Filing Requirements for Specific Emissions Sources Not Requiring a Written Permit Pursuant to Regulation I [Projected Emission Reduction: N/A] Amendments for Rule 222 may be proposed to add additional equipment categories to the streamlined filing/registration program of Rule 222. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 1107 Coating of Metal Parts and Products [Projected Emission Reduction: N/A] Potential amendments to Rule 1107 would further reduce VOC emissions and improve rule clarity and enforceability. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 1113 Architectural Coatings [Projected Emission Reduction: N/A] Potential amendments may be proposed to include administrative fixes and/or any clarifications that may arise due to compliance verification activities or manufacturer and public input. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 1118 Control of Emissions from Refinery Flares [Projected Emission Reduction: TBD] Amendments may be necessary to address results of the additional analysis required by the adopting resolution for the last amendment. Amendments may also be necessary to implement an AB 32 measure. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 1124 Aerospace Assembly and Component Manufacturing Operations (CTS-02) 1162 Polyester Resin Operations (CTS-02) 1171 Solvent Cleaning Operations (CTS-02) [Projected Emission Reduction: N/A] Amendments may be necessary to integrate requirements associated with Proposed Rule 1161 – Mold Release Agents. The proposed amendment may consider technology assessments for the cleanup of affected equipment. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059)
C-3 ATTACHMENT C
Other Rule Activity Schedule (continued)
To-Be Determined 2014
To-Be (continued) Determined 1147 NOx Reductions from Miscellaneous Sources [Projected Emission Reduction: N/A] Amendments may be necessary to address findings of on-going technology assessment. Joe Cassmassi 909.396.3155 909.396.3155 CEQA: Krause (2706) Socio: Cassmassi (3059) 1148.1 Oil and Gas Production Wells [Projected Emission Reduction: N/A] Amendments may be necessary to improve rule effectiveness in reducing emissions from production wells and associated equipment and improving housekeeping activities. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) 1177 Liquefied Petroleum Gas Transfer and Dispensing [Projected Emission Reduction: N/A] Potential amendments may be proposed to include administrative fixes and/or any clarifications that may arise due to compliance verification activities or manufacturer and public input. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 1190 Series Fleet Vehicle Requirements [Projected Emission Reduction: TBD] Amendments to Rule 1190 series fleet rules may be necessary to address remaining outstanding implementation issues and in the event the court’s future action requires amendments. In addition, the current fleet rules may be expanded to achieve additional air quality and air toxic benefits. Dean Saito 909.396.2647 CEQA: Krause (2706) Socio: Cassmassi (3059) 1304.2 Greenfield or Existing Electrical Generating Facility Fee for Use of Offsets [Projected Emission Reduction: TBD] Rule 1304.2 provides for new, Greenfield or additions at existing electrical generating facilities access to the AQMD’s internal offset account, subject to qualifying conditions, eligibility, and the payment of a fee to invest in air quality improvement projects consistent with the AQMP. This rule is a companion provision to recently adopted Rule 1304.1 and will provide that new, proposed and other existing electrical generating facilities can compete on a level playing field with existing generating facilities with utility steam boilers, and implement the State’s plan to maintain grid reliability. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059)
C-4 ATTACHMENT C
Other Rule Activity Schedule (continued)
To-Be Determined 2014
To-Be (continued) Determined Reg. XIII New Source Review [Projected Emission Reduction: TBD] Amendments may be necessary to address U.S. EPA comments on SIP approvability issues and/or requirements. Amendments may also be proposed for clarity and improved enforceability. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) 1902 Transportation Conformity [Projected Emission Reduction: TBD] Amendments to Rule 1902 may be necessary to bring the District’s Transportation Conformity rule in line with current U.S. EPA requirements. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) 2511 Credit Generation Program for Locomotive Head End Power Unit Engines [Projected Emission Reduction: TBD] Develop a rule to allow generation of PM mobile source emission reduction credits from Locomotive Head End Power Unit Engines. Credits will be generated by retrofitting engines with PM controls or replacing the engines with new lower-emitting engines. Randall Pasek 909.396.2251 CEQA: Krause (2706) Socio: Cassmassi (3059) 2512 Credit Generation Program for Ocean-Going Vessels at Berth [Projected Emission Reduction: TBD] Develop a rule to allow generation of PM, NOx and SOx emission reduction credits from ocean-going vessels while at berth. Credits will be generated by controlling the emissions from auxiliary engines and boilers of ships while docked. Randall Pasek 909.396.2251 CEQA: Krause (2706) Socio: Cassmassi (3059) Reg. IV, IX, Rule amendments to meet the requirements of state and federal laws, to X, XI, XIV, address variance issues/technology-forcing limits, to abate a substantial XX and endangerment to public health or welfare, or to seek additional reductions XXX Rules to meet the SIP short-term measure commitments. The associated rule development or amendments include, but are not limited to, SCAQMD existing rules listed in Table 1 and new or amended rules to implementation the 2012 AQMP measures in Table 2. The Clean Communities Plan (CCP) has been updated to include new measures to address toxic emissions in the basin. CCP measures will reduce exposure to air toxics from stationary, mobile, and area sources (Table 3). Rule amendments also include updates to provide consistency with CARB Statewide Air Toxic Control Measures.
C-5 ATTACHMENT D
Climate Change
This attachments lists rules or rule amendments for the Governing Board consideration that are designed to implement South Coast Air Quality Managements District’s Climate Change Policy or for consistency with state or federal rules.
To-Be Determined 2014
To-Be Determined 1118 Control of Emissions from Refinery Flares [Projected Emission Reduction: TBD] Amendments may be necessary to address findings from the additional analysis required by the adopting resolution for the last amendment. Amendments may also be necessary to implement an AB 32 measure. Naveen Berry 909.396.2363 CEQA: Krause (2706) Socio: Cassmassi (3059) Reg. XXVII Climate Change [Projected Emission Reduction: TBD] Additional protocols may be added to Rules 2701 and 2702. Susan Nakamura 909.396.3105 CEQA: Krause (2706) Socio: Cassmassi (3059) Reg. IV, IX, Rule developments/amendments to meet the requirements of state and X, XI, XIV, federal laws related to climate change air pollutants. XX and XXX Rules
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BOARD MEETING DATE: February 7, 2014 AGENDA NO. 19
PROPOSAL: Status Report on Major Projects for Information Management Scheduled to Start During Last Six Months of FY 2013-14
SYNOPSIS: Information Management is responsible for data systems management services in support of all SCAQMD operations. This action is to provide the monthly status report on major automation contracts and projects to be initiated by Information Management during the last six months of FY 2013-14.
COMMITTEE: No Committee Review
RECOMMENDED ACTION: Receive and file.
Barry R. Wallerstein, D.Env. Executive Officer
JCM:MAH:OSM:nv
Background Information Management (IM) provides a wide range of information systems and services in support of all SCAQMD operations. IM’s primary goal is to provide automated tools and systems to implement Board-approved rules and regulations, and to improve internal efficiencies. The annual Budget specifies projects planned during the fiscal year to develop, acquire, enhance, or maintain mission-critical information systems.
Summary of Report The attached report identifies each of the major projects/contracts or purchases that are expected to come before the Board between January 1 and June 30, 2014. Information provided for each project includes a brief project description, FY 2013-14 Budget, and the schedule associated with known major milestones (issue RFP/RFQ, execute contract, etc.).
Attachment Information Management Major Projects for Period January 1 through June 30, 2014
ATTACHMENT February 7, 2014 Board Meeting Information Management Major Projects for the Period of January 1 through June 30, 2014
Budgeted Schedule of Item Brief Description Status Funds Board Actions Phone System Authorize release of RFP for phone system $1,200,000 RFP Release On Schedule Replacement replacement (Headquarters and Long Beach). October 4, 2013; Contract Award March 7, 2014
Prequalify Establish list of prequalified vendors to $300,000 Release RFQQ On Schedule Vendor List provide customer, network, and printer November 1, 2013; for PCs, hardware and software, and to purchase Approve Vendors Network desktop computer hardware upgrades. List and Award Hardware, etc. Purchase February 7, 2014
Systems Provide Development, Maintenance and TBD March 7, 2014 On Schedule Development, Support for: Maintenance • CLASS Systems and Support • eGovernment Application & Infrastructure • System Replacement Technology Evaluation • Software Version Upgrades
Double-lined Rows - Board Agenda items current for this month Shaded Rows - activities completed
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 21
REPORT: Administrative Committee
SYNOPSIS: A Special Meeting of the Administrative Committee was held on Friday, January 17, 2014. The Committee discussed various issues detailed in the Committee report. The next Administrative Committee meeting is scheduled for Friday, February 14, 2014 at 10:00 a.m.
RECOMMENDED ACTION: Receive and file.
Dr. William A. Burke, Chair Administrative Committee
GC
Attendance: Attending the January 17, 2014 meeting were Committee Members Supervisor Josie Gonzales at SCAQMD headquarters, and Chairman William Burke and Dr. Clark E. Parker, Sr. via teleconference. Mayor Dennis Yates was unable to participate.
ACTION/DISCUSSION ITEMS:
1. Board Members’ Concerns: None.
2. Chairman’s Report of Approved Travel: Dr. Wallerstein reported that Mayor Judith Mitchell traveled to Sacramento on January 16, 2014 to meet with CARB staff regarding various issues related to her CARB duties on behalf of SCAQMD. Mayor Mitchell also anticipated a trip to Sacramento on February 19-21, 2014 to attend the CARB Board Meeting.
3. Approval of Compensation for Board Member Assistant(s)/Consultant(s): None to report.
4. Report of Approved Out-of-Country Travel: None to report.
FEBRUARY AGENDA ITEMS
5. Transfer Funds Between Major Objects in FY 2013-14 Adopted Budget for Enhanced Particulate Monitoring Program: Assistant Deputy Executive Officer Philip Fine reported that in the FY 2013-14 Adopted Budget for the Enhanced Particulate Monitoring Program funds were allocated for salaries. However, throughout the course of the year, more temporary staff was needed for monitoring support than anticipated. This action is to transfer funds from the Salaries Account to the Temporary Agency Account for the ongoing need for temporary staff.
Moved by Gonzales; seconded by Parker; unanimously approved.
6. Authorize Purchase and Installation of Conference Seating for Auditorium and Various Conference Rooms: This item was withdrawn by staff.
7. Establish List of Prequalified Vendors to Provide Computer, Network, and Printer Hardware and Software, and to Purchase Desktop Computer Hardware Upgrades: Assistant Deputy Executive Officer Chris Marlia reported that this action is to prequalify a list of vendors to buy various categories of computer equipment. The list is valid for a two-year period. Every two years vendors compete to provide the best prices available on computer items.
Dr. Burke inquired if the list had ever changed over the last five years. Mr. Marlia responded that the list does change and, in fact, six companies had dropped off the current list and five new companies were added. Dr. Burke questioned whether the companies that are always on the list get all the business. Mr. Marlia responded they do not. Whenever equipment is needed, a normal procurement process is undertaken where information is released to all vendors listing the items needed. The best bid is selected.
Dr. Parker questioned whether the list of solicitations was restricted only to those companies on the list and no other companies can qualify. Mr. Marlia responded that staff generally selects from the list, but if there is special equipment or items that those vendors cannot provide, staff has the ability to go outside the list through the procurement process.
Dr. Burke commented that over a period of time staff should evaluate how successful those companies are who consistently remain on the list versus other companies. He directed staff to provide him with the success rate of those companies.
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Moved by Gonzales; seconded by Parker; unanimously approved.
8. Local Government & Small Business Assistance Advisory Group Minutes for the November 8, 2013 Meeting (written report): Attached for information only are the minutes from the November 8, 2013 meeting of the Local Government & Small Business Assistance Advisory Group.
9. Environmental Justice Advisory Group Draft Minutes from October 25, 2013 Meeting (written report): Attached for information only are the draft minutes from the October 25, 2013 meeting of the Environmental Justice Advisory Group
10. Review February 7, 2014 Governing Board Agenda
11. Public Comment: None.
Meeting adjourned at 10:25 a.m.
Attachments Minutes from the November 8, 2013 meeting of the Local Government & Small Business Assistance Advisory Group Draft Minutes from the October 25, 2013 meeting of the Environmental Justice Advisory Group
-3- LOCAL GOVERNMENT & SMALL BUSINESS ASSISTANCE ADVISORY GROUP FRIDAY, NOVEMBER 8, 2013 MEETING MINUTES
MEMBERS PRESENT: Dennis Yates, Mayor, City of Chino and LGSBA Chairman Ben Benoit, Councilman, City of Wildomar and LGSBA Vice Chairman Felipe Aguirre, Councilmember, City of Maywood Paul Avila, P.B.A. & Associates Geoffrey Blake, Metal Finishers of Southern California/All Metals John Hill, Riverside County Representative Maria Elena Kennedy, Kennedy Communications Rita Loof, RadTech International Lupe Ramos Watson, Councilmember, City of Indio
MEMBERS ABSENT: Greg Adams Todd Campbell, Clean Energy Jacob Haik, Office of Councilmember Joe Buscaino Mary Ann Lutz, Mayor, City of Monrovia Kelly Moulton, Paralegal
OTHERS PRESENT: Mark Abramowitz, Board Member Assistant (Lyou) Ruthanne Taylor Berger, Board Member Assistant (Benoit) Earl Elrod, Board Member Assistant (Yates) Marissa Perez, Board Member Assistant (Mitchell)
SCAQMD STAFF: Derrick J. Alatorre, Assistant DEO/Public Advisor Joe Cassmassi, Planning and Rules Manager Kevin Durkee, Senior Meteorologist Nancy Feldman, Principal Deputy District Counsel Barbara Baird, Chief Deputy Counsel Elaine Hills, Air Quality Inspector II Lori Langrell, Secretary Guillermo Sanchez, Sr. Public Affairs Manager Laki Tisopulos, Ph.D., P.E., Assistant DEO
Agenda Item #1 – Call to Order/Opening Remarks Chair Yates called the meeting to order at 11:29 a.m. Agenda Item #2 – Approval of September 13, 2013 and October 11, 2013 Meeting Minutes/Review of Follow-Up/Action Items Chair Yates called for approval of the meeting Minutes of September 13, 2013 and October 11, 2013. The minutes were approved.
Mr. Guillermo Sanchez indicated that the information previously requested by Mr. John Hill in relation to Mr. Jean Ospital’s presentation at the September meeting has been provided to him.
With regard to Mr. Paul Avila’s inquiry pertaining to the Carl Moyer program, Mr. Sanchez indicated that in the 15 years of the program, over $340 million in funding has been disbursed.
Ms. Rita Loof indicated that Mr. Sanchez had provided her a summary of the ASTM meeting in Canada. Ms. Loof is requesting a presentation from staff who attended the meeting.
Action Item: Provide a presentation on the ASTM meeting held in Canada in 2014
Agenda Item #3 –Air Quality Report Mr. Kevin Durkee provided an update on air quality trends and status of attainment, specifically with regard to ozone and particulate matter.
Mr. Geoff Blake inquired in regards to the ozone chart, how high up towards Big Bear would you have to go before you are away from poor air quality, or do you ever get out of it. Mr. Durkee responded there is a point where you get free atmosphere, better dispersion, and better mixing. There is not much monitoring in Big Bear or Lake Arrowhead, but there have been studies in the past which show that once you hit the crest, air quality improves. However, past studies have also measured high ozone concentrations in the Big Bear area at times.
Mr. Avila asked if emissions from specific diesel sources such as locomotives could be tracked in the monitoring studies. Mr. Durkee replied that locomotives clearly contributed to the particulate matter (PM), but as currently designed, would be difficult to pick out one specific emission source as there are many factors that contribute to the monitored air quality condition. Mr. Avila further asked whether the trucking industry, though cleaned up, was still a significant source of particulates. Mr. Joe Cassmassi indicated there are still more emissions from trucks than railroads.
Mr. Blake asked how far the Saul Martinez Elementary School in Coachella Valley is from the Salton Sea. Mr. Durkee indicated approximately five to six miles. SCAMD staff has been taking measurements since January 1, 2013, and should be able to report from that location in real time on our website soon.
Vice Chair Ben Benoit inquired how many of our monitoring sites provide real time results. Mr. Durkee replied approximately 20 for PM and all of them for ozone.
Ms. Maria Kennedy asked if it would be fair to say that the reason for exceeding standards is because of the warehousing located in that area (Mira Loma). Mr. Durkee indicated that Mira Loma is complex to say the least. Trucks, as well as trains, have played a big role. Emissions from the basin, including emissions from the dairies to the west of Mira Loma migrate to that area every day, and will settle there and contribute to secondary particulate formation. Mr. Cassmassi also responded the PM 2.5 could include everything from re-occurring road dust and other direct emissions. In the Mira Loma area, there -2- is a combination of transport from the west blowing towards the east. The critical element is that there are many ammonia emissions from dairy farms and agricultural activities in combination with photochemistry and the warehouse distribution centers, which proves a unique profile from the west side emissions.
Mr. Avila asked what would trigger SCAQMD to do more of a study in a bad smelling area. Mr. Durkee indicated at times, with odors, we do not always measure something necessarily unhealthy. Public input and complaints will often trigger action.
Mr. Avila inquired about the Irwindale factory (Sriracha). Mr. Avila stated that he can drive by the factory four times a week, and cannot smell anything, but other people who live three blocks down the street can smell it. What would SCAQMD’s position be in this case. Ms. Nancy Feldman replied that when we receive complaints about an odor, we must establish if there has been a violation against the prohibition against public nuisance. When complaints are received, each one is investigated, an inspector will go out to follow up, the inspector has to smell the odor themselves and trace it back to the facility. If enough complaints are received to establish that a large number of residents have been impacted, the facility will be issued a Notice of Violation (NOV) and we proceed to enforce. If we cannot verify the existence of the odor, the inspector cannot trace it back to a particular source, or is dealing with only one complainant, then we will not take action as it is a private nuisance.
Agenda Item #4 – Check Before You Burn Program & Wood-Stove/Fireplace Voucher Incentive Program. Dr. Laki Tisopulos provided a briefing on the Check Before you Burn Program, as well as the Wood Stove & Fireplace Replacement Incentive Program.
Mr. Avila asked if Mira Loma is part of the hot spots. Dr. Tisopulos indicated it is the area that registers the highest PM 2.5 concentration in our basin, but it’s not just because of wood-stoves and fireplaces. It is a combination of transfer from other areas, such as trucks, railroad and dairy emissions. If we can convince people to replace their wood-burning fireplaces with more efficient ones, it will make a huge impact on the area. Mr. Avila further asked if the restaurant industry could take advantage of the program. Dr. Tisopulos replied that they could. Mr. Avila also asked if, for example, you have a nice house in Hemet with a built-in fireplace built may years ago, can you use this program to modify or replace it. Dr. Tisopulos responded that anyone residing within the specified area is eligible to participate.
Vice Chair Benoit inquired on how the fireplaces are identified. Dr. Tisopulos indicated that there are databases available for purchase that focus on particular criteria, such as whether they have fireplaces or not.
Agenda Item #5 – Exide Technologies Ms. Nancy Feldman presented an update on Exide Technologies, and the SCAQMD’s recent filing for an Order of Abatement.
In response to Mr. Avila, Ms. Feldman specified that at the first hearing, public testimony will be taken at the beginning. There will be another opportunity to provide public testimony at a hearing in the community towards the end of the case. However, public testimony will not be taken at every hearing.
-3- Ms. Loof inquired if there is an opportunity for settlement, and what are Exide’s objections to performing necessary upgrades. Ms. Feldman indicated there is always an opportunity for settlement and SCAQMD would always consider a settlement proposal. In this case, if there is a settlement offer submitted by Exide or one made by the District to Exide, we would memorialize it and present it to the Hearing Board so that they could sign off on it. Through that process, it would be made available to the public for comments.
Chair Yates indicated that the attainment or ability for Exide to reach attainment is not in question. For example, Quemetco is way below the standard, and they have different processes, but it can be done. Ms. Feldman further explained that she could not comment on Exide’s arguments because of the ongoing litigation, but that the hearings are open to the public and the briefs will include both parties’ arguments and objections.
Mr. Alatorre advised that the first hearing will be in the northern part of the community most affected, and the second hearing to be held in the field will be in the southeast part of the impacted community. Staff is trying to secure Maywood Academy.
Ms. Kennedy indicated that she knows that the speaker had a press conference of some sort and asked what they were hoping to achieve. Mr. Alatorre responded that Senator De Leon had a meeting where he invited Senator Lara, the Assembly Speaker and the press to attend at a community meeting at Resurrection Church along with the agencies the agencies involved. The intent of the meeting was to air the community’s concerns before the necessary parties - Department of Toxic Substances Control (DTSC), SCAQMD, Public Health, and EPA, who was invited but was unable to attend. Ms. Kennedy further asked if it was regarding taking legislative action. Mr. Alatorre replied that they said they were going to take some type of action and Senator Lara said they were going to audit DTSC. At the meeting, they stated that speaker would be working on AB 1330 to increase resources and improve environmental outcomes in environmental justice areas.
Mr. Felipe Aguirre asked whether Exide’s Bankruptcy Court proceedings would impact SCAQMD hearings and actions. Ms. Feldman responded that depending on what final Order the Hearing Board would issue, the Bankruptcy Court may need to approve it before it becomes effective. Other than that, there is no impact that the bankruptcy proceeding or DTSC’s stipulation with Exide would have on our Hearing Board proceedings.
Agenda Item #6 – Monthly Report on Small Business Assistance Activities No comments.
Agenda Item #7 – Other Business No comments
Agenda Item #8 – Public Comment No comments.
Adjournment The meeting adjourned at 12:17 p.m.
-4- DRAFT
ENVIRONMENTAL JUSTICE ADVISORY GROUP FRIDAY, OCTOBER 25, 2013 MEETING MINUTES
MEMBERS PRESENT: Dr. Joseph Lyou, SCAQMD Governing Board Member, EJAG Chairman Micah Ali, Compton Unified School District Dr. Lawrence Beeson, Loma Linda University, School of Public Health Dr. Afif El-Hasan, American Lung Association Paul Choe, Korean Drycleaners & Laundry Association Maria Elena Kennedy, Quail Valley Task Force Rudy Gutierrez, Member of the Public Daniel Morales, National Alliance for Human Rights William Nelson, OC Signature Properties Rafael Yanez, Member of the Public
MEMBERS ABSENT: Rhetta Alexander, San Fernando Valley Interfaith Council Suzanne Bilodeau, Knott’s Berry Farm Judy Bergstresser, Member of the Public Arnold Butler, Inglewood Unified School District Alycia Enciso, Small Business Owner Mary Figueroa, Riverside Community College Andrea Hricko, Southern California Environmental Health Sciences Pat Kennedy, Greater Long Beach Interfaith Community Evelyn Knight, Long Beach Economic Development Commission Angelo Logan, East Yard Communities for Environmental Justice Msgr. John Moretta, Resurrection Church Lizette Navarette, University of California, Riverside Woodie Rucker-Hughes, NAACP – Riverside Branch Brenda Threatt, S. Los Angeles Service Representative for L.A. Mayor Pr. Raymond Turner, Member of the Public
OTHERS PRESENT: Mark Abramowitz, Board Member Assistant (Lyou) Earl Elrod, Board Member Assistant (Yates) Susan Strath, BP Charles Walken, NAACP Enrique Turegano, alPunto Advertising Agency Jorge Arguello, alPunto Advertising Agency Ivan Cevallos, alPunto Advertising Agency
SCAQMD STAFF: Derrick Alatorre, Assistant Deputy Executive Officer Rev. 1/14/2014 1 Jill Whynot, Assistant Deputy Executive Officer Nancy Feldman, Principal Deputy District Counsel Lisa Tanaka O’Malley, Community Relations Manager Guillermo Sanchez, Sr. Public Affairs Manager Marc Carrel, Program Supervisor Roberta Lewis, Systems & Programming Supervisor Tina Cox, Sr. Public Information Specialist Nicole Soto, Public Affairs Specialist America Robledo, Secretary
Agenda Item #1 - Call to Order/Opening Remarks Chair Joseph Lyou called the meeting to order at 12:03 PM. Chair Lyou provided an update on the Exide meeting held by Senator Kevin de León at Resurrection Church. Chair Lyou also informed members that SCAQMD staff had announced two new notices of violation were being issued to Exide and they requested the Hearing Board to suspend their permits until they are in compliance. Chair Lyou noted that the Hearing Board will hold Public Hearings and staff have requested that one of the hearings take place in or around the impacted community.
Chair Lyou announced the proposed 2014 meeting dates and asked staff to email to members.
Action Item: Email 2014 meeting dates to members.
Agenda Item #2 – Approval of April 26, 2013 and July 26, 2013 Meeting Minutes Chair Lyou called for the approval of the meeting minutes. The April 26, 2013 and July 26, 2013 meeting minutes were not approved due to lack of quorum.
Agenda Item #3 – Review of Follow-Up/Action Items Mr. Derrick Alatorre reviewed the action items from the July 26, 2013 meeting. Chair Lyou noted he did not receive the follow-up email from Exide and asked that it be resent to him.
Action Item: Email Chair Lyou the follow-up email regarding Exide that was sent to members.
Agenda Item #4 – Member Updates Mr. Daniel Morales informed members that a storage business wants to move into an area in South Colton, but community members are fighting it and want a moratorium on additional trucks driving through the communities. Mr. Morales continued to say the city is reviewing the conditional use permit and there is a meeting on October 29, 2013 to discuss the issue, and he will have an update at the next meeting.
Mr. Rudy Gutierrez informed members that a composting facility in Coachella was requesting to significantly increase its waste intake without completing an Environmental Impact Report (EIR) and review through the Planning Commission. Mr. Gutierrez noted the company is now required to complete an EIR for the project, but asked for guidance on how to provide community members with neutral and timely information. Chair Lyou explained that it is impossible to track every project, but the State Clearinghouse is the agency responsible for tracking projects. Chair Lyou explained that being a member of EJAG does not prevent any member to have a personal position on an issue; and, the advisory group meant to provide its’ members with information related to SCAQMD. Ms. Jill Whynot provided information on the permitting process. Chair Lyou also asked if she could get in touch with Mr. Gutierrez to discuss the issue further.
Action Item: Follow-up with Mr. Gutierrez on the composting project in Coachella Valley.
Rev. 1/14/2014 2
Dr. Lawrence Beeson noted that the Environmental Railyard Research Impacting Community Health study is not yet completed. Dr. Beeson expressed that once the study is received by SCAQMD, he would like to provide a formal update to EJAG.
Agenda Item #5 – Draft 2014 Environmental Justice Advisory Group Goals & Objectives Chair Lyou discussed the proposed 2014 Goals & Objectives.
Mr. Rafael Yanez asked that the rendering rule be included in the Goals & Objectives. Chair Lyou also asked for the revision of Item Number Eight to include, Proposed Rule 415 Odors from Rendering Plants, Proposed Rule 2301 Control of Emissions from New or Redevelopment Projects, Proposed Amended Rule 2305 Indirect Sources, and Proposed Amended Rule 1118 Control of Emissions from Refinery Flares.
Action Item: Add the following proposed amended rules: Proposed Rule 415 Odors from Rendering Plants Proposed Rule 2301 Control of Emissions from New or Redevelopment Projects Proposed Amended Rule 2305 Indirect Sources Proposed Amended Rule 1118 Control of Emissions from Refinery Flares.
Dr. Afif El-Hasan offered to present additional information on health studies related to air pollution, which Chair Lyou said he would like to add to the Goals & Objectives.
Action Item: Include updates on health studies relating to air quality.
Chair Lyou asked that power plants be included in the emission offsets and new source review.
Action Item: Expand emission offsets and new source review to include power plants.
Mr. Morales asked for an update on the California Air Resources Board (CARB) Diesel Risk Reduction Plan as indicated on the Goals & Objectives. Chair Lyou said he was not sure of the current status, but explained that CARB is considering adding short-lived climate pollutants to their list of priorities under the Scoping Plan for Greenhouse Gas Emissions, which would include black carbon and diesel emissions as a high priority. Chair Lyou added that a Sustainable Freight Strategy would also include diesel and goods movement issues, but that a formal update on the CARB Diesel Risk Reduction Plan would be needed as the strategies and plans overlap in some ways.
Action Item: Agendize an update on the CARB Diesel Risk Reduction Plan.
Mr. Yanez requested that the overview on air toxics be prioritized high on the list and Chair Lyou explained the Goals & Objectives are not listed in a ranking order, but are considered as a set.
Mr. Gutierrez asked if there was an update on the monitoring stations for the CPV Sentinel Power Plant and Salton Sea. Chair Lyou said an update on the monitoring stations can be added to the Goals & Objectives and on a future agenda.
Action Item: Expand the update on the AB 1318 Mitigation Funds to include an update on the CPV Sentinel Power Plant monitoring and expand the update on the Salton Sea to include an update on the monitoring.
Agenda Item #6 – Update on the Latino Outreach Campaign
Rev. 1/14/2014 3 Mr. Enrique Toragano, from alPunto Advertising Agency gave an overview on the Latino outreach campaign conducted on behalf of the SCAQMD.
Mr. Micah Ali asked if there would be any vehicle demonstrations at the promotional events. Mr. Toragano replied there would be at the Cardenas Festival.
Mr. Morales asked which counties were surveyed and how many people from each. Mr. Toragano responded that the survey was conducted across Riverside, San Bernardino, Los Angeles, and Orange counties and there were equal numbers from each.
Chair Lyou asked how the survey was conducted, which Mr. Toragano replied by mall intercepts. A company was hired to go to key malls and swap meets and asked survey participants five to seven questions.
Mr. Gutierrez asked where the media is advertised, which Mr. Toragano replied across all five county areas. Mr. Gutierrez asked if any events were being planned for participation in the Coachella Valley. Mr. Toragano noted the events were budget based, so they chose the Inland Empire and Los Angeles. Mr. Alatorre added that if there are additional beneficial events, that EJAG members can forward the information to staff and SCAQMD can possibly participate outside of the campaign.
Ms. Maria Elena Kennedy noted that the tip for residents to carpool is not always an option for disadvantaged community members and asked if public transportation options were mentioned. Mr. Toragano explained they discussed the various options with staff and they took different tips to different communities.
Mr. Yanez asked how effective the campaign is and the actual increase in awareness. Mr. Toragano responded it’s a small increase but a good start for starting from zero and said it’s only the first year, so they should see additional awareness as time progresses. Mr. Yanez asked if information on reporting air quality complaints and the 1-800 CUT SMOG hotline number would be included on the outreach materials. Mr. Toragano said they decided not to include it and explained the feedback they received from the focus groups was that they will not report on their peers.
Mr. Morales asked if Supervisor Josie Gonzales is on the SCAQMD Governing Board, which Chair Lyou confirmed.
Dr. El-Hasan asked what part of the website was being visited the most and Mr. Toragano explained there is only one Spanish webpage, so the overall hits increased.
Mr. Ali noted there are other racial campaigns that are missing and Chair Lyou clarified this is the last of a series of ethnic outreach campaigns; there were previous campaigns for African American, Korean, Chinese, and Vietnamese. Mr. Ali continued to say there are many initiatives that SCAQMD is responsible but the public is not aware of the part they play, and suggested other ways to inform the public including utilizing youth through educational outreach and social media. Chair Lyou replied that Mr. Alatorre would probably be interested in talking with him to discuss the ideas for youth and educational outreach. Mr. Alatorre added that educational outreach is an ongoing effort and recently SCAQMD held an interactive conference for approximately 7,000 high school students where they learned about a wide variety of air quality and sustainable living issues. Mr. Ali replied that he would be happy to work with Mr. Alatorre.
Ms. Kennedy asked if the 1-800 CUT SMOG hotline number is still active. Chair Lyou replied that 1- 800 CUT SMOG is still active. Mr. Alatorre responded there are flyers for the hotline, but there are not
Rev. 1/14/2014 4 enough resources to advertise on billboards along freeways as in the past. Ms. Whynot noted complaints are accepted online and Mr. Alatorre added there are iPhone/iPad/Android apps, as well as Twitter and Facebook feeds.
Mr. Gutierrez if flyers and brochures were available in digital format. Chair Lyou noted that there is a lot of information and materials on the website many of which are available in PDF form.
Agenda Item #7 – Demonstration of the Redesigned SCAQMD Website Ms. Roberta Lewis demonstrated the redesigned SCAQMD website.
Mr. Yanez asked if the annual emissions reporting is located under permits. Ms. Lewis replied it is located under compliance.
Chair Lyou asked if FIND will be spelled out and asked if it is one of the most popular pages. Ms. Lewis replied they can spell it out and it is one of the most popular pages. Dr. Beeson suggested removing abbreviations since many people are not familiar with them.
Chair Lyou asked how often the background on the home page will change, which Ms. Lewis responded once a week, but some people are advocating for more frequent changes, while others say changing it too often will confuse people. Mr. Yanez asked what the website looks like on a mobile phone, which Ms. Lewis replied it would be a mobile site. Mr. Yanez replied that mobile sites often leave out a lot of information.
Mr. Ali asked if some of the categories should be rephrased, for example, instead of using community and health, use public education. Ms. Lewis said the organization of the website layout was designed from analytical data from Google and the contractor identified what people were looking for when clicking off the home page. Mr. Ali asked where the information for the school bus program is located in the website. Ms. Lewis replied it is under Business, and Mr. Ali suggested it should be under a different category. Mr. Beeson suggested there be multiple points where you can get the same information to provide multiple access points.
Chair Lyou asked if there is an A-Z index, and Ms. Lewis said it has been replaced with the sitemap.
Dr. Beeson asked if there is a search function for the video section. Ms. Lewis said there is not, but the general search function is still powered by Google and should pull up the information.
Mr. Yanez asked where the Public Notices are located, which Ms. Lewis pointed to the About section. Mr. Yanez noted that when he sees About, he thinks it’s everything you need to know about and to contact SCAQMD.
Mr. Gutierrez asked where he would go to find the regional staff contacts. Ms. Lewis responded it would be under contacts, and Mr. Gutierrez suggested having a My Community section where residents can find information on how to file a complaint and information that would be useful to them. Ms. Lewis suggested possibly changing the Community and Health section to My Community. Mr. Gutierrez asked if there is a success story page for people who have taken part in grants. Chair Lyou said the closest thing is the Advisor Newsletter and said he agrees that they need to find interesting ways to make the success stories more engaging.
Agenda Item #8 – Update on State and Federal Legislation Mr. Marc Carrel provided an update on recent federal legislative activity.
Rev. 1/14/2014 5 Dr. Beeson asked if the container ships include foreign flagged marine vessels which Mr. Carrel confirmed.
Mr. William Sanchez provided an update on recent activity involving State legislation.
Agenda Item #9 – Other Business Chair Lyou announced and invited members to attend the Technology Forum on Near-Road Mitigation Measures and Technologies being held November 21, 2013 at SCAQMD from 9:00 am – 3:30 pm.
Agenda Item #10 – Public Comment Mr. Gutierrez announced the Environmental Justice Leadership Summit in Imperial Valley on November 2, 2013.
Agenda Item #10 – Adjournment The meeting adjourned at 3:00 PM.
Rev. 1/14/2014 6
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 22
REPORT: Legislative Committee
SYNOPSIS: The Legislative Committee held a meeting on Friday, January 17, 2014. The next Legislative Committee meeting is scheduled for Friday, February 14, 2014, at 9 a.m. in Conference Room CC8.
RECOMMENDED ACTION: Receive and file.
Josie Gonzales Chair Legislative Committee
LBS:WS:PFC:jns
______Attendance [Attachment 1] The Legislative Committee met on January 17, 2014. Committee Chair Supervisor Josie Gonzales was present at SCAQMD’s Diamond Bar headquarters. Committee Members Supervisor Michael D. Antonovich, Mayor Judith Mitchell and Dr. Clark E. Parker, Sr. attended via teleconference.
Update on Federal Legislative Issues Mia O’Connell of Carmen Group, SCAQMD federal legislative consultant, updated the Committee on key issues in Washington, D.C.
Ms. O’Connell reported on four meetings that SCAQMD staff had this month in Washington, D.C. with Congressional offices, including:
• California delegation member, Congressman Ken Calvert, who serves as Chair of the House Appropriations Committee’s Subcommittee on the Interior and the Environment. Discussed funding opportunities, including Diesel Emission Reduction Act (DERA), with the Congressman's staff. • California delegation member, Congressman Kevin McCarthy, who serves as the Republican Whip in the House. Discussed possibilities for SCAQMD priorities in MAP-21 and clean transportation technology development options with Congressman's staff. • Congresswoman Eddie Bernice Johnson, representing the Dallas area, which includes a heavy freight corridor. Rep. Johnson is a member of the House Transportation and Infrastructure (T&I) Committee and of the Highways and Transit Subcommittee. • Congressman Jerrold Nadler, representing the New York area. Rep. Nadler is a member of the House T&I Committee and was Vice-Chair of the T&I Freight Panel.
These last two meetings were for coalition building purposes.
Ms. O’Connell also reported that House T&I Chairman Bill Shuster held his first of a series of hearings on the surface transportation reauthorization bill. Chairman Shuster commented that he would like to finish a draft bill by June 2014 and have it go to the House Floor before the August recess. He also announced the forming of a six month panel on public-private partnerships that will formulate recommendations for the new bill.
In his recent speech during the Transportation Research Board annual conference in D.C. U.S. Transportation Secretary Anthony Foxx said that he has been meeting with Congressional members and sees bipartisan interest in infrastructure but no consensus on how to proceed on funding. Secretary Foxx commented that he would like infrastructure funding in the bill to be tied to some sort of corporate tax reform.
In reference to the passenger rail reauthorization bill currently under development, Congressman Jeff Denham, Chair of the T&I Committee’s Rail Subcommittee, said that he would like to have a draft ready in 60 days and that he would like to keep it separate from the surface transportation reauthorization bill.
Mayor Mitchell asked if there was discussion in the transportation meetings in Washington, D.C. regarding funding from a Vehicle Miles Traveled (VMT) tax. Ms. O’Connell responded that in Congress there have been mostly superficial discussions on many different approaches on the funding issue.
Dr. Parker asked whether there was information available on subpoenas being issued on the U.S. Environmental Protection Agency (EPA) and the Administration relating to climate change and air quality matters. Ms. O’Connell stated that she would report back on this issue.
Chris Kierig and Warren Weinstein of Kadesh & Associates, SCAQMD federal legislative consultants, also updated the Committee on key Washington D.C. issues.
2 Mr. Kierig reported that Senator Barbara Boxer, Chair of the Senate Environment & Public Works (EPW) Committee commented that the solvency of the Highway Trust Fund is one of her top priorities for this year’s bill, and that she has talked about VMT and other financing options, although EPW does not have jurisdiction over funding.
Mr. Kierig also reported on budget developments, and mentioned that the FY14 Omnibus Appropriations bill was passed the previous week. Specifically, as it relates to SCAQMD:
• DERA funding was raised from $6 million to $20 million; • The Clean Air Act Section 103/105 air grants were funded at $228 million, which is a $5 million increase from last year. There is also direction in the bill preventing the EPA from reallocating these funds as planned, which may result in a net loss for SCAQMD; and • A $10 million continuation in the Zero Emission Goods Movement Program funding was secured by this bill.
Mr. Weinstein reported on SCAQMD staff meetings with the following Congressional offices:
• Congresswoman Lois Capps, regarding SCAQMD’s assistance with a support letter to preserve the current U.S. Emission Control Area (ECA) standards relating to marine vessel emissions; • Senate EPW to discuss the ECA/International Maritime Organization (IMO) and marine vessel emissions issue with interim staff who is filling in after the departure of the Senator's long-time staffer, Grant Cope. • Senator Tom Carper from Delaware to discuss priorities, including the ECA issue, DERA funding, and clean construction equipment.
Senate EPW recently held a Climate Change hearing on the President’s Climate Action Plan. Nancy Sutley, who heads the White House Council on Environment Quality (CEQ) and U.S. EPA Administrator Gina McCarthy spoke at that hearing. Significant efforts by Congress on climate change are not expected, thus most of the action on this front is expected to come from the Administration. Finally, Mr. Weinstein reported that Congressman Buck McKeon announced that he is retiring from Congress after his current term.
Update on Sacramento Legislative Issues Will Gonzalez of Gonzalez, Quintana & Hunter, SCAQMD state legislative consultant, briefed the Committee on key Sacramento issues.
Mr. Gonzalez provided information on the Governor’s budget, including details regarding his $850 million allocation of cap and trade auction revenue:
3
• $300 million for rail ($250 million for high speed rail; $50 million to existing rail improvements); • $100 million for local government SB 375 implementation regarding sustainable communities strategies; • $200 million for low carbon transportation, most likely for the Clean Vehicle Rebate Program (CVRP) and the Hybrid Truck & Bus Voucher Incentive Project (HVIP)
There is also separate funding language in the Governor’s budget, but in an unspecified amount, for low carbon transportation for pre-commercial demonstration of advanced freight movement, which will be watched carefully. The remaining cap and trade revenue (about $250 million) will be allocated to energy efficiency (mainly residential retrofit programs), with $110 million going to a variety of watershed and fire prevention programs.
Overall, this Governor’s budget is not expected to receive much criticism or opposition.
Mr. Gonzalez also highlighted the following two bills of interest relating to the Exide battery recycling plant in Vernon:
• SB 712 (Lara) – which requires that facilities that handle hazardous waste must have a Department of Toxic Substances Control (DTSC) final approved permit by July 2015 in order to operate. Temporary permits will not be enough at that time. • SB 812 (de Leon) – which would place a 36-month time limit on the processing of permit applications for facilities that handle hazardous waste. After that time period the applications are deemed denied.
Both bills recently received a quick hearing by the Senate Environmental Quality Committee and were overwhelmingly approved. This hearing included a four hour informational hearing on the permitting and enforcement challenges faced by DTSC.
Finally, Mr. Gonzalez reported that Senate President Pro Tem Darrell Steinberg recently announced that he expects Senator Kevin de Leon to succeed him as Senate President Pro Tem. However, this would not officially occur until a leadership vote in June. President Pro Tem Steinberg would like to stay in his leadership position through the end of his term in November. This prompted a renewed push for determining the next Assembly Speaker, with Northern California interests seeking to have geographically balanced leadership.
4 Paul Gonsalves of Gonsalves & Sons, SCAQMD state legislative consultant also briefed the Committee on key Sacramento issues. Mr. Gonsalves reported on the following key Sacramento legislative deadlines coming over the next two months:
• January 17 - Last day for policy committees to report bills to fiscal committees. • January 23 - Appropriations Committee deadline to send bills to the Floor. • January 31 - Last day for two-year bills to be passed out of the house of origin. • January 24 - Deadline to submit new bill requests to Legislative Counsel. • February 21 - Deadline to introduce new bills.
Mr. Gonsalves also reported on the status of AB 1102. SCAQMD staff met with the Assembly Natural Resources (ANR) Committee Chair Wesley Chesbro prior to the ANR Committee’s hearing of the bill. At the hearing, the bill was amended by the Chair’s amendments, which essentially gutted the bill. It now calls for a delay in implementation of the SCAQMD’s rule regarding fire rings. It also requires public agencies to obtain a coastal development permit before creating restrictions on fire rings. The Chair and committee members urged that this matter be resolved locally, and that this bill should go away.
Dr. Parker asked how much of SCAQMD’s requested amendments were approved by the ANR Committee. Dr. Barry R. Wallerstein, Executive Officer, responded that the newly amended version of the bill is as equally bad as the previous version because there is no guarantee that the Coastal Commission would ever grant a permit to comply with SCAQMD requirements, and thus the Commission essentially has veto power over SCAQMD’s ability to implement a fire ring rule.
AB 1330 (John Pérez) Environmental justice Dr. Wallerstein provided an update on AB 1330 (John Pérez) and reported that SCAQMD has been in conversations with environmental justice stakeholders that are advising the Speaker on this bill. Indications were that the bill would focus on addressing serial violators of air quality rules and ensuring that there are adequate deterrents.
Report from SCAQMD Home Rule Advisory Group [Attachment 2] Please refer to Attachment 2 for written report.
Other Businesses: None
Public Comment Period: None
Attachments 1. Attendance Record 2. SCAQMD Home Rule Advisory Group Reports
5 ATTACHMENT 1
ATTENDANCE RECORD –January 17, 2014
DISTRICT BOARD MEMBERS: Supervisor Josie Gonzales Supervisor Michael Antonovich (teleconference) Mayor Judith Mitchell (teleconference) Clark E. Parker, Ph.D. (teleconference)
STAFF TO COMMITTEE: Lisha B. Smith, Deputy Executive Officer Guillermo Sanchez, Senior Public Affairs Manager Jeanette Short, Senior Administrative Secretary
DISTRICT STAFF: Barry Wallerstein, Executive Officer Barbara Baird, District Counsel Elaine Chang, Deputy Executive Officer Mohsen Nazemi, Deputy Executive Officer Marc Carrel, Program Supervisor Tina Cox, Senior Public Information Specialist Philip Fine, Assistant Deputy Executive Officer Danielle Soto, Staff Assistant Laki Tisopulos, Assistant Deputy Executive Officer Kim White, Public Affairs Specialist Paul Wright, Audio Visual Specialist
OTHERS PRESENT: Mark Abramowitz, Board Member Assistant (Lyou) Tracia Almiron, SANBAG Leila Barker, LADWP Candice Gantt, SCE Paul Gonsalves, Gonsalves & Son (teleconference) Will Gonzalez, Gonzalez, Quintana & Hunter (teleconference) Stewart Harris, Carmen Group (teleconference) Gary Hoitsma, Carmen Group (teleconference) Chris Kierig, Kadesh & Associates (teleconfernce) Rita Loof, RadTech Debra Mendelsohn, Board Member Assistant (Antonovich) Michelle Nuttall, SCE Peter Okurowski, CEA Mia O’Connell, Carmen Group (teleconference) David Rothbart, LACSD Josh Candelaria, Deputy Director (Gonzales) Susan Stark, Tesor Consultant Lee Wallace, SCG/SDG&E Warren Weinstein, Kadesh & Associates (teleconference) ATTACHMENT 2A
SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT
LEGISLATIVE REPORT FROM HOME RULE ADVISORY GROUP MEETING OF NOVEMBER 19, 2013
HRAG members present: Dr. Joseph Lyou, Chairman Dr. Laki Tisopulos on behalf Elaine Chang, SCAQMD Curtis Coleman, Southern California Air Quality Alliance Chris Gallenstein, CARB (participated by phone) Enrique Chiock, Breathe L.A. (participated by phone) Jayne Joy, Eastern Municipal Water District Bill LaMarr, California Small Business Alliance Joy Langford, Vasari Energy Capital Rongsheng Luo, SCAG (participated by phone) Terry Roberts, American Lung Association of California Larry Rubio, Riverside Transit Agency (participated by phone) Lee Wallace, So Cal Gas and SDG&E
SCAQMD staff: Sam Atwood, Philip Crabbe, Brandee Keith, Veera Tyagi, Jill Whynot, and Marilyn Traynor
LEGISLATIVE UPDATE Since there was no Legislative Committee meeting in November, Philip Crabbe had nothing new to report.
Discussion Mr. Montez inquired about the status of the AB 1318 Mitigation Fees Fund Program. Dr. Lyou responded that the program is on schedule and the outstanding issue remains how to use the interest accumulated on the approximately $53 million allocated for the program. Dr. Lyou asked staff to forward the AB 1318 presentation from the November 8, 2013, Administrative Committee meeting to Mr. Montez (The Administrative Committee Report for the December Board meeting can be accessed from the following link: http://www.aqmd.gov/hb/attachments/2011-2015/2013Dec/2013- Dec6-023.pdf). Dr. Lyou reported that several environmental organizations and community-based groups are supporting legislation that would allow the use of the AB 32 revenue funds for promoting the use of electrically powered heavy-duty and light-duty cars and trucks. ATTACHMENT 2B
SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT
LEGISLATIVE REPORT FROM HOME RULE ADVISORY GROUP MEETING OF DECEMBER 18, 2013
HRAG members present: Dr. Joseph Lyou, Chairman Dr. Elaine Chang, SCAQMD Elizabeth Adams, EPA (participated by phone) Mike Carroll, Regulatory Flexibility Group Enrique Chiock, Breathe L.A. (participated by phone) Jayne Joy, Eastern Municipal Water District Bill LaMarr, California Small Business Alliance Joy Langford, Vasari Energy Capital Art Montez, AMA International Jonathan Nadler, SCAG (participated by phone) Terry Roberts, American Lung Association of California Larry Rubio, Riverside Transit Agency (participated by phone) Dmitri Smith on behalf of Chris Gallenstein, CARB (participated by phone) Lee Wallace, So Cal Gas and SDG&E Mike Wang, Western States Petroleum Association (WSPA)
SCAQMD staff: Guillermo Sanchez, Bill Wong, and Marilyn Traynor
LEGISLATIVE UPDATE Guillermo Sanchez reported that the following items were discussed at the Legislative Committee meeting that occurred on December 13 2013:
Item Legislative Committee Recommended Action 2014 Federal and State Legislative Goals and Approve, as amended Objectives AB 1330 (John Perez) Environmental Justice Support, if amended
At the Legislative Committee meeting, the Goals and Objectives were amended to include that SCAQMD will work with the Legislature and the Governor on approval of the zero emission vehicle funding effort in a manner that reinforces the Governing Board’s policies in the implementation of the AQMP, the promotion of low emission vehicles, and the protection of disproportionately impacted communities.
The Legislative Committee also discussed the renewal of the contracts for state and federal lobbyists, as well as other issues.
Discussion Mr. Wallace asked if Mr. Sanchez could provide a final version of the 2014 Legislative Goals and Objectives to the Home Rule Advisory Group. Mr. Sanchez agreed to forward the final version to the HRAG. Mr. Wallace asked for more details on the Legislative Committee’s discussion on AB 1330. Mr. Sanchez responded that the initial emphasis had been to focus on increasing revenues and resources to address environmental justice issues in impacted communities via increased fines. Mr. Sanchez added that the new approach discussed by the Speaker and the bill’s sponsor is to strengthen enforcement and to particularly focus on the chronic repeat violators. Mr. Montez emphasized the importance of using the funds in the EJ areas that have been impacted, not in the wealthier communities. Dr. Chang explained that the Board’s policy is to normally reinvest the money in the impacted communities; however, an example of an exception would be the placement of the first fuel cell refueling stations associated with advance technology demonstration projects. Mr. Sanchez noted that the details of AB 1330 and SCAQMD’s recommendations can be found in the bill analysis that was included in the Legislative Committee meeting agenda package.
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 23
REPORT: Mobile Source Committee
SYNOPSIS: The Mobile Source Committee met Friday, January 24, 2014 Following is a summary of that meeting.
RECOMMENDED ACTION: Receive and file.
Dr. Clark E. Parker, Sr., Chair Mobile Source Committee EC:fmt
Attendance Dr. Parker, (via videoconference), called the meeting to order at 9:05 a.m. Dr. Joseph Lyou and Mayor Judith Mitchell were present at SCAQMD headquarters and Councilman Ben Benoit via videoconference. Supervisor Shawn Nelson was absent.
The following items were presented:
INFORMATIONAL ITEMS:
1) 2013 Ozone Season and Ongoing Air Quality Trends Mr. Joe Cassmassi, Planning & Rules Manager, provided the committee with a preliminary summary of the Basin ozone and particulate air quality observed in 2013. Briefly, both 1-hour and 8-hour ozone air quality improved with fewer days exceeding the standards. Basin annual average PM2.5 design value (average of 2011 to 2013 annual average values) met the 1997 federal standard of 15 µg/m3 and pending validation, staff will submit the data to U.S. EPA to seek a finding of attainment. In 2013, PM2.5 24-hour concentrations were slightly higher than in 2012 however the design value moved closer to the standard. Only Mira Loma continues to exceed the federal standard.
Dr. Parker asked to clarify the trend of observed ozone during the mid 2000’s which showed a downturn in observed ozone frequency of days exceeding the standard. Mr. Cassmassi replied that following Phase III gasoline reformulation in 2003, there was an up-turn in ozone concentrations. This was in response to VOC leakage from permeation due to the ethanol additive. Subsequent modifications to vehicle fuel systems appeared to have minimized the impact and the ensuing lower ozone production was most likely reflected the return to ongoing trend. Dr. Lyou also asked if the current air quality modeling analyses were better replicating the observed air quality trends. Mr. Cassmassi responded that the performance of the modeling analyses has improved due to better inventories and model applications. He added that the simulations replicated the ongoing patens well but also able to project future potential shifts in the air quality patterns due to implementation of different control strategies.
2) Report on Proposed White Papers in Preparation for the 2016 AQMP Dr. Elaine Chang, Deputy Executive Officer, reported to the Committee that a series of white papers leading to the preparation of the 2016 AQMP are being contemplated by staff. The purpose of the white papers is to lay out technical and policy issues associated with various emission sectors and to initiate dialogues with stakeholders regarding SIP strategy development. The nine topics/papers that are being proposed are: “Preface to White Papers”, 21st Century Goods Movement System and Air Quality, Passenger Transportation, Energy Outlook, Residential and Commercial Energy Use, Industrial Facility Modernization, VOC Controls, PM Controls, and A Business Case for Clean Air. Dr. Chang briefly reviewed the issues each individual report intends to address. These issues were based on past comments from the stakeholders that are important in the development of the SIP measures. Staff will collaborate closely with CARB, SCAG, the County Transportation Commissions and the Council of Governments in preparing the reports. Periodic updates will be made to this Committee and the AQMP Advisory Group. Staff intends to prepare and release the reports in the 2014-2015 timeframe. Both Mayor Mitchell and Dr. Lyou commented on early stakeholder engagements, especially outreach to the environmental justice communities that may be affected by goods movement-related projects. Dr. Lyou also suggested a topic on land use and indirect source, as another critical element in the overall AQMP control strategy. Dr. Parker also emphasized the need to inform the public regarding the health effects of air pollution and how standards are set to protect public health, so that the public can understand what we need to do and why we are taking certain actions. Councilmember Benoit highlighted the Home Energy Renovation Opportunity (HERO) program in Riverside County that provides innovative financing to promote solar energy and energy efficiency programs for home owners. He believes that the AQMP is a good venue to promote this kind of program that produces energy savings to consumers as well as air quality and GHG emission reductions.
-2- Mr. Lee Wallace, Southern California Gas Company/San Diego Gas & Electric, commented on the importance of agency coordination and the timing for such coordination due to various agency deadlines. Mr. Wallace noted that at a meeting last December, the California Department of Transportation (Caltrans), indicated that they were relying entirely on CARB to provide the environmental input for the California Freight Mobility Plan, and that input is needed by June 2014, yet the CARB Sustainable Freight Strategy draft report is scheduled for the end of 2014.
3) Near-Roadway Exposure Mitigation Studies Workshop Dr. Philip Fine, Assistant Deputy Executive Officer/Science & Technology Advancement, provided a summary of the “Near-roadway Mitigation Measures and Technology Forum” that was organized and hosted by the SCAQMD on November 21, 2013. Dr. Fine noted that the main goal of this forum was to share the latest information on air pollution, health impacts, and mitigation measures and technologies in the near-road environment. To this end the SCAQMD invited a number of experts from various governmental, academic, and private institutions to stimulate an open discussion on the effectiveness of road-side structures (e.g. noise and vegetative barriers), building features (e.g. air filtration) and other available measures to mitigate near-road exposure.
Dr. Fine then summarized the results of SCAQMD-funded studies. In particular, Dr. Akula Venkatram (UCR) explained that although computer models can help predicting the effect of barriers on near-road pollution, the available modeling tools are still inaccurate and need to be refined. Dr. Marko Princevac (UCR) presented flow-modeling data suggesting that road barriers can reduce near-road pollution but, depending on roadway and barrier characteristics and meteorological conditions, they can also increase traffic exposure for commuters and nearby residents. Dr. Princevac showed how the installation of roadway fans may help increase vertical dispersion of mobile emissions, hence reducing the impact of near-road pollution and exposure; although probably expensive, this was found to be a potentially effective solution. Dr. Cathy Fitzgerald (The Planning Center) conducted a literature review of available mitigation technologies and concluded that bio-filtration systems may be an effective (but probably expensive) solution to reduce near-road pollution and should be further investigated. Frank DiGenova (Sierra Research, Inc.) used a combination of field measurements and dispersion modeling (AERMOD) to study the impact of sound walls and vegetative barriers on near-road pollution near Lake Balboa, and found that the highest air toxic concentrations were immediately behind the barriers. He also noted that taller barriers may result in greater dilution and, hence, lower downwind concentrations. Dr. Fine also briefly summarized other topics that were presented during the forum.
-3- The forum also included a panel session where representatives of various governmental institutions discussed planning and policy issues related to near-road pollution. This last part of the forum, moderated by Dr. Fine, addressed several questions from the audience and from people participating via webcast. In summary, the panelists agreed that it is important to educate people living in low- income communities and in environmental justice areas on the risks associated with traffic emission exposure. They also recognized the importance of policy and regulation measures that promote zero- or near-zero emission technology, and that more research is needed to identify the specific components of traffic emission that may be responsible for this increase. The panelists strongly agreed that while the technologies and measures discussed during this forum are effective in minimizing exposure, the preferred strategy remains a reduction in tailpipe emissions.
Dr. Lyou commented that he has a cabin filter in his car and asked whether those work on ultrafine particles. Dr. Fine responded that it depends on the filter, and some filters provided by the car manufacturers or aftermarket are high-efficiency that can remove ultrafines. Dr. Lyou also asked whether we can come up with a list of potentially feasible mitigation measures that could be adopted under CEQA, from this information. Dr. Fine replied that the results thus far are far from conclusive, and we do not want to make recommendations that can make the problem worse. Dr. Lyou asked whether we might be able to specify something that at least lays out what we know to be true at this point and whether it is feasible to adopt as a mitigation measure. Dr. Fine replied that a summary document could be compiled that presents all the information that is known about this issue. Dr. Parker commented that the findings regarding gaps in wall barriers confirm his observation that the wall may reduce pollution in the areas along the wall, but then the pollution gets channeled through the gaps.
WRITTEN REPORTS:
4) Recommendations on Membership Roster for Air Quality Management Plan (AQMP) Advisory Group and Scientific, Technical & Modeling Peer Review (STMPR) Advisory Group Dr. Chang stated that the recommendations for the AQMP Advisory Group and STMPR Advisory Group for the development of the 2016 AQMP will be submitted to the full Board for approval as attachments to these meeting minutes, in accordance with the Blue Ribbon Panel recommendations. She noted that staff is requesting a 3-year membership term for the 2016 AQMP and STMPR Advisory Groups instead of the typical 2-year term. This is to be in line with the 2016 AQMP development process and to avoid membership renewal in the midst of the AQMP development process. Dr. Lyou informed staff that Candice Kim, the alternate for the Coalition for Clean Air, is no longer with the Coalition for
-4- Clean Air. He stated that a replacement for Ms. Kim would be submitted at a later date. Mayor Mitchell asked whether staff had considered having a representative from the California State University at Long Beach serve on the Advisory Group, since that academic entity is doing a lot of work on goods movement. Mr. Henry Hogo, Assistant Deputy Executive Officer, stated that sometime consultants with expertise would be retained by the District, and serving on the Advisory Group may create a conflict. Nevertheless, staff would look into this. Dr. Chang also noted that the Board Chair can make subsequent appointments to the Advisory Group, once the full Board approves the initial roster. There being no further comments, the report was received as submitted.
5) Rule 2202 Activity Report The report was received as submitted.
6) Monthly Report on Environmental Justice Initiatives – CEQA Document Commenting Update The report was received as submitted.
OTHER BUSINESS: None
PUBLIC COMMENT: None
The meeting was adjourned at 10:29 a.m.
Attachments Attendance Roster Proposed AQMP Advisory Group Roster for 2016 AQMP Proposed STMPR Advisory Group Roster for 2016 AQMP
-5- SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT MOBILE SOURCE COMMITTEE MEETING Attendance Roster- January 24, 2014
NAME AFFILIATION Chair Dr. Clark E. Parker, Sr. SCAQMD Governing Board (via videoconference) Vice Chair Dr. Joseph Lyou SCAQMD Governing Board Committee Member Ben Benoit SCAQMD Governing Board (via videoconference) Committee Member Judith Mitchell SCAQMD Governing Board Board Asst/Consultant Mark Abramowitz SCAQMD Governing Board (Lyou) Board Asst/Consultant Frank Cardenas SCAQMD Governing Board (Cacciotti) David Rothbart Los Angeles County Sanitation Districts Tara Tisopulos Environmental Compliance Solutions on behalf of Orange County Transportation Authority Leila Barker Los Angeles Department of Water & Power Jonathan Nadler Southern California Association of Governments Lee Wallace Southern California Gas/San Diego Gas & Electric Steve Schuyler Building Industry Association of Southern Calif. Harvey Eder Public Solar Power Coalition Peter Whittingham Curt Pringle & Associates Elaine Chang SCAQMD Staff Laki Tisopulos SCAQMD Staff Barbara Baird SCAQMD Staff Matt Miyasato SCAQMD Staff Henry Hogo SCAQMD Staff Philip Fine SCAQMD Staff Joe Cassmassi SCAQMD Staff Jean Ospital SCAQMD Staff Dean Saito SCAQMD Staff Carol Gomez SCAQMD Staff Andrea Polidori SCAQMD Staff Sam Atwood SCAQMD Staff Kim White SCAQMD Staff
Proposed AQMP Advisory Group Roster for 2016 AQMP February 2014 to February 2017
Organization Group Type Member Alternate California Energy Commission Gov Agency Robert Oglesby
CARB Partner Agency Lynn Terry Terry Roberts
Gateway Cities Council of Governments Gov Agency Richard Powers
Los Angeles County Dept. of Public Gov Agency Angelo Bellomo Health Los Angeles County MTA Gov Agency Stacy Alameida Lori Abrishami
Los Angeles Department of Water and Gov Agency Leila Barker Power Los Angeles World Airports Gov Agency Robert Freeman
Orange County Council of Governments Gov Agency Gwenn Norton-Perry
Orange County Transportation Gov Agency Kurt Brotcke Tara Tisopulos Authority Port of Long Beach Administration Gov Agency Heather Tomley Allyson Teramoto; Renee Moilanen Port of Los Angeles Gov Agency Lisa Wunder Tim DeMoss
San Bernardino Associated Gov Agency Steve Smith Governments County of San Bernardino (Economic Gov Agency Kelly Reenders Development) San Gabriel Valley Council of Gov Agency Andrea Miller Governments South Bay Cities Council of Gov Agency Jacki Bacharach Kim Fuentes Governments
Page 1 of 4 Proposed AQMP Advisory Group Roster for 2016 AQMP February 2014 to February 2017
Organization Group Type Member Alternate Southern CA Alliance of Publicly-Owned Gov Agency David Rothbart (SCAP) Treatment Works Southern CA Association of Partner Agency Huasha Liu Jonathan Nadler Governments U.S. EPA Region 9 Partner Agency Elizabeth Adams Wienke Tax
Western Riverside Council of Gov Agency Rick Bishop Barbara Spoonhour Governments American Lung Association Environmental/ Community Terry Roberts
California Clean Air Freight Coalition Environmental/ Community Joel Ervice
Center for Community Action & Environmental/ Community Penny Newman Environmental Justice Coalition for Clean Air Environmental/ Community Patty Ochoa Candice Kim
Communities for a Better Environment Environmental/ Community Maya Golden-Krasner
Earthjustice Environmental/ Community Adrian Martinez
Law Office of Gideon Kracov (East Yard Environmental/ Community Gideon Kracov Communities for Environmental Justice) NRDC Environmental/ Community David Pettit Melissa C. Lin Perrella
Sierra Club Environmental/ Community Jim Stewart
Association of American Railroads Business Peter Okurowski Darcy Wheeles
BizFed Business Tracy Rafter David Englin
Page 2 of 4 Proposed AQMP Advisory Group Roster for 2016 AQMP February 2014 to February 2017
Organization Group Type Member Alternate Building Industry Association Business Steven Schuyler Victor Cao
California Council for Env. & Econ. Business Bill Quinn Balance California Refuse Recycling Council Business Paul Ryan
California Small Business Alliance Business William La Marr
California Trucking Association Business Chris Shimoda
CleanEnergy Business Spencer Richley Todd Campbell
Construction Industry Air Quality Business Clayton Miller Coalition Future Ports Business Frances Keeler
Inland Action Inc Business Carole Beswick
LA Area Chamber of Commerce Business Thomas McHenry
Latham & Watkins Business Bob Wyman John Heintz
NAIOP, Commercial Real Estate Business Peter Herzog Development Association, SoCal Chapter Orange County Business Council Business Lucetta (Lucy) Dunn Matt Petteruto
Pacific Merchant Shipping Association Business T.L. Garrett
Printing Industries of California Business Gerry Bonetto
Page 3 of 4 Proposed AQMP Advisory Group Roster for 2016 AQMP February 2014 to February 2017
Organization Group Type Member Alternate RadTech Business Rita Loof
Realtors Committee on Air Quality Business Carla Walecka
SoCal Gas/SDG&E Business Lee Wallace
Southern CA Air Quality Alliance Business Curtis Coleman
Southern CA Edison Business Tom Gross
Southern CA Leadership Council (SCLC) Business Richard Lambros
Valley Industry & Commerce Business Stuart Waldman Association (VICA) Western States Petroleum Association Business Patty Senecal Mike Wang
UCLA – Center for Sustainable Academia Stephanie Pincetl Communities USC-Department of Preventative Academia Andrea Hricko Medicine
Total Proposed: 55 Gov Agency: 19 Environment/Community: 9 Business: 25 Academia: 2
Page 4 of 4 2016 AQMP Scientific, Technical & Modeling Peer Review Advisory Group Proposed Membership Roster February 2014 to February 2017
Member Organization
Ms. Carol Bohnenkamp U.S. Environmental Protection Agency, Region IX
Mr. John DaMassa California Air Resources Board
Dr. Leland Deck U.S. Environmental Protection Agency, Washington, DC
Mr. Rob Farber Consultant
Dr. Fereidun Feizollahi California Air Resources Board
Dr. Robert Fovell U C L A
Dr. Gloria González-Rivera University of California, Riverside
Dr. Jane Hall California State University, Fullerton
Dr. Robert Kleinhenz Los Angeles Economic Development Corporation
Mr. Stephen Levy Center for Continuing Study of the California Economy
Mr. Fred Lurmann Sonoma Technology Inc.
Mr. Ralph Morris ENVIRON International Corporation
Dr. Greg Osterman Jet Propulsion Laboratory/NAPA
Dr. Gabriele Pfister National Center for Atmospheric Research
Dr. Fred Treyz Regional Economic Models Inc.
Dr. Frank Wen Southern California Association of Governments
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 24
REPORT: Stationary Source Committee
SYNOPSIS: The Stationary Source Committee met Friday, January 23, 2014. Following is a summary of that meeting. The next meeting will be February 21, at 10:30 a.m., in Conference Room CC8.
RECOMMENDED ACTION: Receive and file.
Dennis Yates, Chair Stationary Source Committee MN:am
Attendance The meeting began at 10:35 a.m. Present were Mayor Dennis Yates, Dr. Joseph Lyou, Mayor Pro Tem Judith Mitchell, Supervisor Shawn Nelson (VT) and Councilman Ben Benoit (VT).
ACTION ITEM
1. Issue RFP to establish a List of Pre-qualified Consultants for Third Party Analysis at Lead-Acid Battery Recycling Facilities The presentation was waived.
Moved (Lyou) seconded (Mitchell ), and unanimously recommended for approval.
INFORMATIONAL ITEMS
2. Status Report on Reg. XIII – New Source Review Mohsen Nazemi, Deputy Executive Officer of Engineering and Compliance, gave a presentation on the history and current status of the SCAQMD’s compliance with federal New Source Review (NSR) offset requirements. The presentation covered some of the history of the SCAQMD’s NSR Tracking and the current and projected balances, as well as the trends, of the SCAQMD’s internal offset accounts. Both the preliminary Calendar Year (CY) 2012 and the projected CY 2013-2014 federal off- sets account balances are determined to remain positive thus indicating continued compliance with federal NSR offset requirements. Mr. Nazemi also explained that this is a preliminary determination of equivalency for CY 2012, and therefore in- cludes only debits not credits, and that credits will be included in the final determi- nation of equivalency for CY 2012, which will be presented to Stationary Source Committee in July 2014 and to the Board in September 2014. There were no com- ments or questions.
3. Approve Staff Recommendation to Proceed with Rulemaking to Expedite Nat- ural Gas Power Plant Capacities to be Permitted in SCAQMD, if Needed Dr. Elaine Chang, Deputy Executive Officer of Planning, Rule Development and Areas Sources office, gave the staff report on initial concepts to address the power plant permitting issues raised in the Governor’s Grid Reliability Task Force Report. Under the staff proposal, power producers could access the SCAQMD Internal Off- set Account if they meet certain criteria and pay a mitigation fee associated with the amount of offsets obtained. However, the total offsets would be capped by the ca- pacity approved through the California Public Utilities Commission’s long-term procurement proceedings for Investor-owned utilities. With respect to municipal utilities, the capacity will be limited to its individual native load. Since the offsets will still be provided to meet the existing rule requirements, staff believes that an amendment to SB 288 is not needed. One of the design principles is to promote the development of preferred resources (i.e., renewable, demand-side management, energy efficiency, energy storage). Staff also believes that the proposal shortens the length of time a natural gas-fired power plant would need to be permitted and con- structed; thereby providing the maximum time for the preferred resources to be de- veloped. In addition, the mitigation fees can be used to produce emission reductions in the impacted communities by the new power plants.
Based on staff meetings with several stakeholders, the initial comments from the business community is generally supportive of the staff recommendation to move forward with rulemaking, and they will participate in the rulemaking to work with staff on the specifics of the proposal. There is also concern that access for the exist- ing SCAQMD Internal Offset users, such as small emitters (< 4 tpy of pollutant) and Priority Reserve permittees (essential public services, such as waste water treatment facilities, hospitals, etc.), could be impeded due to expanded access by power plants. The environmental and environmental justice communities oppose the staff proposal and believe that there really is not a power shortage due to the San Onofre Generating Station shutdown, and that opening up the SCAQMD internal bank would hurt the development of preferred resources.
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During the public comment at the Committee meeting, some of the business com- munity reiterated their support to proceed, and the need to assure small businesses and essential public services have priority to access the account should there be in- sufficient offsets to meet everyone’s need. The environmental community voiced their objection, noting the adequacy of power supply for this region, the potential for the staff proposal to result in the building of power plants in EJ areas, and the SCAQMD’s role in protecting public health, not grid reliability.
Dr. Lyou questioned 1) how allowing additional natural-gas fired power plants would fit in the AQMP attainment strategy, 2) whether the staff strategy would give away our leverage (i.e., offsets) too early when we try to partner with many other agencies in addressing the energy issues, and 3) staff’s statement that an amendment to SB288 is not needed. Mayor Yates believes that a state emergency bill is needed to address the power plant long permitting process and Mayor Pro Tem Mitchell noted that the CEQA process takes time.
4. Allenco – Overview of Facility Operation and Community Issues Mohsen Nazemi provided the Committee a report on Allenco Energy, Inc. (Allen- co). Allenco is an oil field and gas production facility located in the City of Los An- geles in a residential area surrounded by some low income housing units and a high school and Mount Saint Mary’s College. Mr. Nazemi provided an overview of the facility’s operations and community issues relating to odors from Allenco. Mr. Na- zemi reported that Allenco voluntarily ceased operations on November 2, 2013. Later in the presentation, Dr. Philip Fine, Assistant Deputy Executive Officer, Science and Technology Advancement, provided a detailed discussion of SCAQMD’s ambient air monitoring/sampling activities in the community and at the facility of non-methane hydrocarbons and toxic hydrocarbons, and find- ings/comparisons to typical ambient levels. Mr. Nazemi concluded the presentation with a discussion of the various voluntary actions taken by Allenco, future actions under consideration by Allenco and upcoming SCAQMD activities relating to their future operation. In closing, Mr. Nazemi discussed other Allenco related actions in- cluding request and inquiries from Senators Barbara Boxer and Holly Mitchel to ful- ly inspect and investigate Allenco’s operations and pending civil action by Los An- geles City Attorney’s office. Mr. Nazemi also noted two other oil and gas facilities located in urbanized locations in the City of Los Angeles that were the subject of a recent town hall meeting and a request by Senator Karen Bass to U.S. EPA to in- spect and investigate these two operations as well.
Following the report, Stationary Source Committee received public comment on the matter. Logan Allen, representing Allenco, provided background on the family owned business, affirmed Allenco’s commitment to assuring the health and safety of the surrounding community and their employees, their ongoing and their daily im-
3 provements to the facility. Mr. Allen also discussed the elevated number of odor complaints received in CY 2011, attributing approximately 192 of those complaints to an isolated operation condition involving the presence of elevated levels of bacte- ria in the well reinjection water. Mr. Nazemi was asked about any odors this year and he indicated that odor complaints received from staff at Mount Saint Mary’s College on January 14, 2014, Mr. Nazemi responded that odors were detected at the Allenco site where staff identified an open-ended pipe that had been removed for re- placement. Mr. Nazemi also noted that staff had detected odors, unlike the odors de- tected at Allenco, on the campus of Mount Saint Mary’s College from a sewer line. Mr. Allen complimented the SCAQMD on their efforts and reaffirmed Allenco’s commitment to continue working with the SCAQMD on this matter.
Peter Whittingham, representing himself as a consultant to Allenco, called Commit- tee Member’s attention to the Mates III study conducted by SCAQMD and compari- sons to the concentrations of toxic hydrocarbons; short and long-exposure and those peak concentrations measured at an SCAQMD triggered sampler when compared to ambient air. Mr. Whittingham also pointed out the lower non-methane hydrocarbon levels measured at SCAQMD’s sampler and compared those to the range of typical ambient levels measured in the basin. Mr. Whittingham ended his public comments noting that Allenco and the surrounding community is located in close proximity to a major freeway with heavy street traffic throughout the area yet ambient levels measured at the SCAQMD’s samplers were within the expected range of typical ambient levels. Mr. Whittingham also reaffirmed Allenco’s willingness to continue to work cooperatively with the SCAQMD to address these issues at the facility.
Monique Uruarte, a resident/neighbor living in proximity to Allenco provided public comment. She thanked Allenco for closing their operation. She noted that since Al- lenco’s most recent closure in November 2011, there had been noticeable improve- ment in her community. Specifically, she stated that her daughter as well as her neighbors and other residents living in proximity to Allenco were no longer expe- riencing nosebleeds and headaches as they had previously when Allenco was in op- eration. She disagreed with Mr. Allenco’s statement that community safety was im- portant to them. She further stated that she disagrees with the SCAQMD in that no serious actions were taken in regards to these prior complaints and that the SCAQMD didn’t convene any Town Hall meetings in 2011. She further noted that her family is getting sick and that she felt that Allenco was the cause.
Gabriella Gonzales, community resident, noted that the ‘emissions’ from Allenco had been ‘making her sick’ and that since the facility’s closure she was not feeling sick.
In response to public comment that that SCAQMD did not take any action in 2011, Barbara Baird, Chief Deputy Counsel, reported that in response to various Notices of
4 Violation issued by SCAQMD, Allenco had made over $200,000 in improvements to their facility, had paid to relocate the air intake ventilation system at Mount Saint Mary’s College, the primary complainant and that a civil penalty of $40,000 had been paid to the SCAQMD for those prior violations.
Mayor Pro Tem Judith Mitchell asked about the complaints from the residents, par- ticularly those complaints received after the company voluntarily shut down, are the nature of the complaints the same that were from all of the complainants? Mr. Na- zemi responded that since the facility shutdown, the number of complains has de- clined.
Dr. Lyou, suggested that a land use document should be a part of the SCAQMD’s AQMP and that Allenco was a prime example of a facility’s operations impacting local communities and the importance of good land use decisions by local cities. Mayor Yates reminded the Committee that such guidelines had been previously de- veloped and distributed by the SCAQMD in 2005. Dr. Lyou recommended that per- haps it was time to redistribute those guidelines once again to local cities to prevent the kind of situation that has occurred at Allenco from occurring in other areas in the basin. Dr. Lyou also raised the issue of community-based monitoring and that with the advent of cell phones, he was of the opinion that everyone would be able to mon- itor air quality from their ‘iPhone’. Dr. Fine stated that he is working with U.S. EPA to organize the third in a series of workshops on the subject of community-based monitoring. Dr. Fine also noted that CAPCOA is hosting two workshops in Califor- nia, one in north and one in south, on this topic. Dr. Lyou recommended that the SCAQMD figure out a better way to keep the community informed of SCAQMD enforcement actions noting the difficulty that some may have when navigating the SCAQMD’s webpage in search of enforcement action information. Mayor Yates commented on the large numbers of oil/gas production fields operating within our jurisdiction.
Supervisor Nelson remarked that he was not able to tell whether or not the situation at Allenco was serious. He asked what recent operational changes had occurred at the facility that would result in these kinds of complaints and symptoms, particularly the nosebleeds. He then asked if there operational changes within the last two or ten years that would result in these kinds for reactions and public complaints. Supervi- sor Nelson noted that for four ‘straight years’ he lived just blocks away from the Al- lenco site. What were the conditions then when the facility was previously in ‘fully operational’; was it a more robust operation with more drastic health reactions? Mr. Nazemi responded that this situation was brought ‘to a head’ in 2011 when there was an incident that caused a significant number of odor complaints however, we have continued to receive complaints but not at the same rate. Dr. Lyou then asked if the ambient air monitoring that the SCAQMD was conducting at Allenco found some- thing that would manifest itself as nosebleeds. Supervisor Nelson also asked what
5 type of compound has SCAQMD measured that may cause nose bleed. Dr. Fine re- sponded that we had not found any individual compounds that would cause the nosebleeds. Dr. Fine further stated we do know that exposure to some odors can cause headaches and nausea. Dr. Fine further stated that upon learning of the allega- tions of the symptoms that complainants were experiencing, Dr. Barry Wallerstein, Executive Officer, spoke to representatives from Los Angeles County Department of Public Health to further investigate the residents’ symptoms and reported health ef- fects. Mayor suggested that SCAQMD continue dialogue with the LA County De- partment of Public Health to follow up on this.
WRITTEN REPORTS
All written reports were acknowledged by the Committee.
PUBLIC COMMENTS
There were no public comments.
NEXT MEETING DATE
It was announced that the next Stationary Source Committee meeting will be held on February 21, 2014. The meeting was adjourned at 12:05 p.m.
Attachments Attendance Roster
6 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT STATIONARY SOURCE COMMITTEE January 24, 2014 ATTENDANCE ROSTER (Voluntary)
NAME AFFILIATION Mayor Dennis Yates AQMD Governing Board Mayor Pro Tem Mitchell AQMD Governing Board Dr. Joseph Lyou AQMD Governing Board Councilman Ben Benoit (VT) AQMD Governing Board Supervisor Shawn Nelson (VT) AQMD Governing Board Mohsen Nazemi AQMD Staff Susan Nakamura AQMD Staff Laki Tisopulos AQMD Staff Barbara Baird AQMD Staff Elaine Chang AQMD Staff Bill Wong AQMD Staff Danny Luong AQMD Staff Ed Pupka AQMD Staff Andrew Lee AQMD Staff Philip Fine AQMD Staff Kim White AQMD Staff Tina Cox AQMD Staff David Rothbart LA County Sanitation District Rita Loof Radtech Peter Allen Allenco Energy Peter Whittingham Curt, Pringle & Associates Bill LaMarr California Small Business Allliance Stephen O’Kane AES SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT STATIONARY SOURCE COMMITTEE January 24, 2014 ATTENDANCE ROSTER (Voluntary)
Curtis Coleman Southern CA Air Quality Alliance William Wegner Gibson Dunn George Piantka NRG Harvey Eder Public Solar Power Coalition Tim Tarkin Allenco Energy Brad Jensen SGVEP/Bizfed Monic Urark Community Resident Noel Muyco So Cal Gas Leila Barke LADWP Jim Stewart Sierra Club Maya Golder-Krasner Citizens for a Better Environment Scott Weaver ERM John Heinz Erin Sheehy ECS
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 25 REPORT: Technology Committee SYNOPSIS: The Technology Committee met on January 24, 2014. Major topics included Technology Advancement items reflected in the regular Board Agenda for the February Board meeting. A summary of these topics with the Committee's comments is provided. The next Technology Committee meeting will be on February 21, 2014.
RECOMMENDED ACTION: Receive and file.
John J. Benoit Technology Committee Chair MMM:pmk
Attendance: Mayor Judith Mitchell and Mayor Dennis Yates were in attendance at SCAQMD headquarters. Supervisor John J. Benoit and Mayor Miguel Pulido participated by videoconference. Councilman Joe Buscaino was absent due to a conflict with his schedule.
FEBRUARY BOARD AGENDA ITEMS
1. Execute Contract for Second Year of Research to Develop Quantitative Assays for Air Pollutant Toxicity In 2012, the Board approved funding for the first year of a two-year proposal submitted by the University of California, Los Angeles to study the toxicity of motor vehicle emissions in Southern California. The research for the first year has been successfully conducted, and this action is to fund the second year of the study “Development of Quantitative Cellular Assays for Use in Understanding the Chemical Basis of Air Pollutant Toxicity” in an amount not to exceed $319,553 from the Clean Fuels Fund (31).
Moved by Yates; seconded by Mitchell; unanimously approved.
2. Execute Contract to Develop and Demonstrate Catenary Zero Emission Goods Movement System At the April 2013 Board meeting, the Board awarded a contract to Siemens Industry Inc. to develop and demonstrate a zero emission goods movement system using overhead catenary technology. The award was made contingent upon receiving up to $8,000,000 from the ports and other entities. Delays by the ports in providing the funds are putting the project funding from other entities at risk. This action is to remove the contingency and authorize executing a contract with Siemens Industry Inc. in an amount not to exceed $13,500,000. Funds of $16,117,887 have been transferred from the Clean Fuels Fund (31) and the ports’ funds will be recognized upon receipt into the Advanced Technology Goods Movement Fund (61), as approved by the Board last April. Unspent funds will be returned to the Clean Fuels Fund (31) from the Advanced Technology Goods Movement Fund (61) upon project completion.
Mayor Yates asked about the location of the catenary system project. Staff responded the one-mile demonstration will run from E. Lomita Boulevard to the Dominguez Channel on Alameda Street in the City of Carson. An agreement was executed with the City to allow the project to go forward.
Mayor Mitchell asked what will happen if the ports do not contribute. Staff indicated that additional funding partners are currently being sought as a contingency and that staff would return to the Board to request alternative funds. Supervisor Benoit asked what would be the downside of waiting. Staff replied that the $1.4M in CEC funds are at risk because CEC funds must be encumbered by 6/30/2014.
Moved by Mitchell; seconded by Yates; unanimously approved with caveat that risk of funds needs to be explained to the Board.
3. Recognize Funds and Approve Truck Projects under “Year 4” Proposition 1B- Goods Movement Program, and Amend Contracts for Technical Assistance On August 26, 2013, Program Announcement PA#2014-06 was issued to solicit truck replacement projects under the “Year 4” Proposition 1B-Goods Movement Program. The first phase of this two-phased solicitation closed on October 10, 2013. These actions are to recognize $81,219,537 in “Year 4” Proposition 1B-Goods Movement Program funds from CARB and to execute contracts for heavy-duty diesel truck projects in an amount not to exceed $65,542,416 from the “Year 4” project funds and any “Year 3” returned and accrued interest funds designated for truck projects from the Proposition 1B-Goods Movement Program Fund (81). In addition, this action is to amend contracts for technical assistance in the amount of $160,000 from the administrative funds of the Proposition 1B-Goods Movement Program Fund (81).
Mayor Mitchell asked how many small fleet trucks could be funded in Phase 2. Staff responded that in Phase 2, small fleets would get preference over large fleets and
-2- would be funded first. In addition, any unused or returned funds from Phase 1 would be transferred to Phase 2 and be added to the $11.8 million set aside for Phase 2 for funding of small fleets. Staff stated about 400 to 500 trucks may get funding in the second phase, which would be brought to the Board for approval in April. Staff also stated that through SCAQMD’s Special Board Meeting on December 16, 2013, $2 million was allocated for the VIP program to help small fleets, which was in addition to the $9 million that the Board had allocated to VIP since October 2013.
Staff indicated Express Waste Recycling has been removed from this item’s project list since the applicant has not submitted the Campaign Contribution Form. Should the Form be received before the Board meeting on February 7, the company will be added to the recommended list of projects.
General Counsel stated that Supervisor Benoit would abstain from voting on five fleets from the list due to campaign contributions (CalPortland, WC Management, Matich Corp, Robertson’s Ready Mix, and CR&R, Inc. or their affiliates); but he could vote for the remaining fleets from the proposed list.
Approval was bifurcated into two parts. Moved by Yates; seconded by Mitchell; unanimously approved, excluding the five companies named above. Since less than a quorum was present, the Committee Members forwarded the balance of the item to the full Board for consideration.
4. Amend Contracts for Tier 4 Passenger Locomotives and Off-Road Construction Project At its February 1, 2013 meeting, the Board approved a partial award to the Southern California Regional Rail Authority (SCRRA) for the replacement of 20 Tier 0 passenger locomotives to Tier 4 locomotives. SCRRA was awarded $34.66 million from the Carl Moyer Program AB 923 Fund (80), with the remaining $17.34 million requested by SCRRA to be considered by the Board in the future, contingent upon reauthorization of AB 923. The passage of AB 8 reauthorized the AB 923 funds effective January 1, 2014. This action is to amend the contract with SCRRA for the replacement 20 locomotives with the addition of $17.34 million from the Carl Moyer Program AB 923 Fund (80). In addition, this action is to amend a contract with North County Sand and Gravel, which was approved on October 4, 2013, to replace two of the four off-road vehicles with Tier 4 engines instead of repowering all four and increase the funding amount by $293,278, from the Carl Moyer Program SB 1107 Fund (32).
Mayor Mitchell inquired what fraction of the total project did SCAQMD’s funds represent. Staff responded that the SCAQMD funds represented approximately 40% of the total project cost and the other funds came from the local transportation agencies, Metrolink’s fleet rehabilitation funds, as well as funds from Proposition 1A.
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Moved by Mitchell; seconded by Yates; unanimously approved.
Mayor Pulido joined the meeting.
5. Recognize Funds, Execute Contracts for Electric School Bus Conversions and Demonstration, and Amend Contract for School Bus Replacement The SCAQMD has been awarded $391,613 for diesel emissions reduction projects under the Diesel Emissions Reduction Act (DERA) from the U.S. EPA. This action is to recognize $391,613 and place it in the Lower-Emission School Bus Fund (33). These actions are also to execute contracts to convert and replace diesel school buses with electric buses and to demonstrate vehicle-to-grid technology in the amount of $936,552, comprised of $686,552 from the Lower-Emission School Bus Fund (33) and $250,000 from the Clean Fuels Fund (31). Finally, this action is to amend a contract for replacement of diesel school buses with CNG buses to partially replace the source of funds in the amount of $214,211 from the Carl Moyer Program AB 923 Fund (80) to the Lower-Emission School Bus Fund (33).
Mayor Mitchell asked how V2G works. Staff explained the vehicles will be equipped with a bi-directional charger that can either charge the vehicle from the grid or return power back to the grid from the vehicle’s battery. Supervisor Benoit commented that this small demonstration could be groundbreaking for a future, larger system.
Moved by Yates; seconded by Mitchell; unanimously approved.
Mayor Pulido excused himself from the meeting.
6. Execute Contract to Develop and Test Retrofit All-Electric Transit Bus Complete Coach Works (CCW) is a bus remanufacturing company that has undertaken initial development efforts to produce an electric bus for transit applications. Leveraging their previous work, CCW proposes to further develop their electric bus concept by extending the driving range and reducing the total cost of ownership to increase the vehicle’s market appeal. This vehicle will be deployed in normal fleet service to evaluate its environmental benefits and lower operating costs. This action is to execute a contract with CCW in an amount not to exceed $395,000 from the Clean Fuels Fund (31). The total cost for this proposed project is expected to be $856,700.
Mayor Yates asked what the recharge time was for the bus. Staff replied it would be less than seven hours.
-4- Mayor Mitchell asked how many buses would be built and where they would be demonstrated. Staff indicated that the City of Gardena, OCTA and Culver City have expressed interest. Torrance and RTA were mentioned by Mayor Mitchell and Supervisor Benoit respectively as good candidates.
Moved by Mitchell; seconded by Yates; unanimously approved.
7. Execute Contract to Develop Plug-In Hybrid Electric Retrofit System for Class 6 to 8 Work Trucks Medium- and heavy-duty fleet vehicles represent a large emissions category within the South Coast Air Basin. Odyne Systems, LLC (Odyne) proposes to work in partnership with the SCAQMD and CEC to develop and demonstrate a lower cost plug-in hybrid electric retrofit system that would be suitable for class 6 to 8 work trucks. This system will be deployed in normal fleet service to evaluate its utility, emissions reduction and fossil fuel consumption reduction potential. This action is to execute a contract with Odyne in an amount not to exceed $389,000 from the Clean Fuels Fund (31). The total cost for this proposed project is expected to be $2,226,000.
Moved by Mitchell; seconded by Yates; unanimously approved.
8. Public Comment Period Harvey Eder (Public Solar Power Coalition) stated how glad he was to see the emphasis on converting diesel to electric buses and trucks which in his opinion was long overdue. He questioned whether the cost was based on the prototype or production cost. Staff confirmed that it was based on the market target price.
9. Other Business There was no other business.
Next Meeting: February 21, 2014 at SCAQMD Headquarters in CC-8
Attachment Attendance
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Attachment A – Attendance
Supervisor John J. Benoit ...... SCAQMD Governing Board (via VT) Mayor Judith Mitchell ...... SCAQMD Governing Board Mayor Miguel Pulido ...... SCAQMD Governing Board Mayor Dennis Yates ...... SCAQMD Governing Board Mark Abramowitz ...... Board Assistant (Lyou) Bob Ulloa ...... Board Assistant (Yates) Frank Cardenas ...... Board Consultant (Cacciotti) John Olvera, Principal Deputy District Counsel ...... SCAQMD Jean Ospital, Health Effects Officer ...... SCAQMD Matt Miyasato, STA ...... SCAQMD Philip Fine, STA ...... SCAQMD Henry Hogo, STA ...... SCAQMD Fred Minassian, STA ...... SCAQMD Lourdes Cordova Martinez, STA ...... SCAQMD Randall Pasek, STA ...... SCAQMD Dean Saito, STA ...... SCAQMD Jeff Cox, STA ...... SCAQMD Drue Hargis, STA ...... SCAQMD Joseph Impullitti, STA ...... SCAQMD Patricia Kwon, STA ...... SCAQMD Lisa Mirisola, STA ...... SCAQMD Todd Warden, LPA ...... SCAQMD Laura Garrett, IM ...... SCAQMD Isabel Aguilar, STA ...... SCAQMD Pat Krayser, STA ...... SCAQMD Danielle Robinson ...... ARB Nikhil Parchure ...... CCW Rick Teebay ...... County of Los Angeles Anne L. Rice ...... SCRRA
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 26
REPORT: Mobile Source Air Pollution Reduction Review Committee
SYNOPSIS: Below is a summary of key issues addressed at the MSRC’s meeting on January 16, 2014. The MSRC’s next meeting is scheduled for Thursday, February 20, 2014, at 2:00 p.m. in Conference Room CC8.
RECOMMENDED ACTION: Receive and file.
Veera Tyagi Senior Deputy District Counsel
MM:HH:DAH
Meeting Minutes Approved The MSRC unanimously approved the minutes from its December 19, 2013 meeting. Those approved minutes are attached for your information (Attachment 1).
Awards to Implement FYs 2012-14 Local Government Match Program As part of their FYs 2012-14 Work Program, the MSRC released a Program Announcement, which closes on February 28, 2014, offering $11 million on a first- come, first-served basis to implement its popular Local Government Match Program. Eligible categories for consideration providing dollar-for-dollar co-funding included medium- and heavy-duty alternative fuel vehicles, alternative fuel infrastructure projects, EV charging infrastructure, regional street sweeping in the Coachella Valley, and bicycle projects, the latter of which was a new category. To date the MSRC has funded 28 eligible projects in the amount of $10,748,978, including adding $1,076,000 to the Program to ensure sufficient funds would be available for the $1.375 million per county geographic minimums. At its January 16, 2014 meeting, the MSRC considered two additional applications, both from Riverside County, and unanimously approved contract awards to the following: 1) City of Cathedral City in the amount of $21,000 to conduct a bicycle outreach program; and 2) City of Palm Springs in the amount of $14,000 for the installation of bicycle corrals. The SCAQMD Board will consider these awards at its February 7, 2014 meeting.
Award to Implement FYs 2012-14 Alternative Fuel Infrastructure Program As part of their FYs 2012-14 Work Program, the MSRC released a Program Announcement offering $7.5 million in funding on a first-come, first-served basis for new and expanded natural gas stations as well as the upgrade of existing vehicle maintenance facilities to accommodate gaseous-fueled vehicles up to a 50 percent cost- share of eligible costs. To date the MSRC has awarded $1,478,000 to fund 13 eligible projects. At its January 16, 2014 meeting, the MSRC considered and unanimously awarded $175,000 to Upland Unified School District for an expansion of their CNG station. The SCAQMD Board will consider this award at its February 7, 2014 meeting. Since the solicitation is open until September 26, 2014, additional awards are anticipated and will be subject to approval by the MSRC and SCAQMD Board.
Received and Approved Final Reports The MSRC received and unanimously approved two final report summaries this month as follows:
1. City of Irvine Contract #MS12069, which provided $45,000 to implement a special transit service for the 2013 Solar Decathlon; and 2. EDCO Disposal Corporation Contract #MS11012, which provided $100,000 to construct a CNG fueling station in Buena Park.
The two-page summaries of the above closed projects can be viewed in the electronic library on the MSRC’s website at www.CleanTransportationFunding.org.
Contract Modification & Task Order Requests The MSRC considered one contract modification and one task order request and took the following unanimous actions:
1. For County of Los Angeles, Department of Public Works Contract #ML05014, which provides $204,221 for implementation of a signal synchronization project, approval of a two-year term extension and scope modification to substitute two signal synchronizations in lieu of upgrades in the City of Downey; and 2. For Mineral LLC Contract #MS11001, which provides $111,827 to design, host and maintain the MSRC website, approval to issue a task order up to $4,500 to upgrade and test operational software.
Contracts Administrator’s Report The MSRC’s AB 2766 Contracts Administrator provides a written status report on all open contracts from FY 2004-05 through the present. The Contracts Administrator’s Report for January 2014 is attached (Attachment 2) for your information.
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Attachments Attachment 1 – Approved December 19, 2013 Meeting Minutes Attachment 2 – January 2014 Contracts Administrator’s Report
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MOBILE SOURCE AIR POLLUTION REDUCTION REVIEW COMMITTEE THURSDAY, DECEMBER 19, 2013 MEETING MINUTES 21865 Copley Drive, Diamond, Bar, CA 91765- Conference Room CC-8
MEMBERS PRESENT: (Chair) Greg Pettis, rep. RCTC Michael Antonovich, representing SCAQMD (via v/c) Larry McCallon, representing SANBAG Greg Winterbottom, representing OCTA Earl Withycombe, representing CARB (via v/c)
MSRC MEMBERS ABSENT: (Vice Chair) Steve Veres, rep. LA County MTA April McKay (Alt.), representing LA County MTA Ron Roberts, representing SCAG
MSRC-TAC MEMBERS PRESENT: (MSRC-TAC Vice Chair) Tanya Love, RCTC Kelly Lynn, representing SANBAG Dean Saito, representing SCAQMD
OTHERS PRESENT: Debra Ashby, SCAQMD Earl Elrod, SCAQMD Board Asst (Yates) Debra Mendelsohn, SCAQMD Board Asst (Antonovich) Ric Teano, OCTA
SCAQMD STAFF & CONTRACTORS Ray Gorski, MSRC Technical Advisor-Contractor Drue Hargis, MSRC Administrative Liaison Henry Hogo, Asst. DEO/Science and Technology Advancement John Kampa, Financial Analyst Matt MacKenzie, MSRC Contracts Assistant Ana Ponce (Alt.), MSRC Administrative Liaison Cynthia Ravenstein, MSRC Contracts Administrator Veera Tyagi, Senior Deputy District Counsel Rachel Valenzuela, MSRC Contracts Assistant
12/19/13 MSRC Meeting Minutes 2
CALL TO ORDER
Call to Order MSRC Chair Greg Pettis called the meeting to order at 2:06 p.m., as a committee of the whole.
PUBLIC COMMENT PERIOD
Public comments were allowed during the discussion of each agenda item. No comments were made on non-agenda items.
CONSENT CALENDAR (Items 1 through 4) Receive and Approve Items Agenda Item #1 – Minutes of the November 21, 2013 MSRC Meeting
The minutes of the November 21, 2013 MSRC meeting were distributed at the meeting. Copies were made available to the public.
ON MOTION BY MSRC MEMBER GREG WINTERBOTTOM, AND SECONDED BY MSRC MEMBER EARL WITHYCOMBE, UNDER APPROVAL OF CONSENT CALENDAR ITEMS 1 THROUGH 4, THE MSRC UNANIMOUSLY APPROVED THE NOVEMBER 21, 2013 MEETING MINUTES.
ACTION: Staff will place the minutes on the MSRC’s website.
Agenda Item #2 – Summary of Final Reports by MSRC Contractors
The agenda package included three final report summaries for the following: 1) Disneyland Resort Contract #MS12035, which provided $25,000 towards the purchase of one medium-duty on-road vehicle; 2) Dy-Dee Service of Pasadena Contract #MS12028, which provided $45,000 towards the purchase of two medium-duty and one medium-heavy-duty on-road vehicles; and 3) Orange County Transportation Authority Contract #MS06002, which provided $928,740 to implement an automated vehicle locator for freeway service patrols.
ON MOTION BY MSRC MEMBER GREG WINTERBOTTOM, AND SECONDED BY MSRC MEMBER EARL WITHYCOMBE, UNDER APPROVAL OF CONSENT CALENDAR ITEMS 1 THROUGH 4, THE MSRC UNANIMOUSLY APPROVED THE FINAL REPORTS ABOVE.
ACTION: MSRC staff will file the final reports and release any retention on the contracts.
12/19/13 MSRC Meeting Minutes 3
Receive and File Items Agenda Item #3 – MSRC Contracts Administrator’s Report
The MSRC AB 2766 Contracts Administrator’s Report for December 2013 was included in the agenda package.
ON MOTION BY MSRC MEMBER GREG WINTERBOTTOM, AND SECONDED BY MSRC MEMBER EARL WITHYCOMBE, UNDER APPROVAL OF CONSENT CALENDAR ITEMS 1 THROUGH 4, THE MSRC UNANIMOUSLY APPROVED THE CONTRACTS ADMINISTRATOR’S REPORT FOR DECEMBER 2013.
ACTION: SCAQMD staff will include the MSRC Contracts Administrator’s Report in the MSRC Committee Report for the January 10, 2014 SCAQMD Board meeting.
Agenda Item #4 – Financial Report on AB 2766 Discretionary Fund
A financial report on the AB 2766 Discretionary Fund for the period ending November 30, 2013 was included in the agenda package.
ON MOTION BY MSRC MEMBER GREG WINTERBOTTOM, AND SECONDED BY MSRC MEMBER EARL WITHYCOMBE, UNDER APPROVAL OF CONSENT CALENDAR ITEMS 1 THROUGH 4, THE MSRC UNANIMOUSLY APPROVED THE FINANCIAL REPORT ABOVE.
ACTION: No further action is required.
ACTION CALENDAR (Items 5 through 8) FYs 2012-14 WORK PROGRAM Agenda Item #5 – Consider Contract Value Increase by A-Z Bus Sales Contract #MS14009
Cynthia Ravenstein, MSRC Contracts Administrator, reported that this request comes from A-Z Bus Sales. They are one of the two vendors that the MSRC deemed qualified for their Alternative Fuel School Bus Incentives Program. Last month you awarded a contract to A-Z Bus Sales an amount not to exceed $36,000 for them to provide incentives for four propane buses.
Now A-Z Bus Sales has a new purchase order for four full-size CNG school buses for Murrieta Valley Unified School District. The per-bus incentive for these is $31,000; therefore, A-Z Bus Sales is requesting a contract value increase of $124,000. The TAC has reviewed the request and they recommended approval.
12/19/13 MSRC Meeting Minutes 4
ON MOTION BY MSRC MEMBER LARRY MCCALLON, AND SECONDED BY MSRC MEMBER GREG WINTERBOTTOM, THE MSRC UNANIMOUSLY APPROVED A $124,000 CONTRACT VALUE INCREASE TO A-Z BUS SALES, AS PART OF THE FYS 2012-14 ALTERNATIVE FUEL SCHOOL BUS INCENTIVES PROGRAM.
ACTION: SCAQMD staff will request approval of this award at the January 10, 2014 SCAQMD Board meeting.
Agenda Item #6 – Consider Award to BusWest under the Alternative Fuel School Bus Incentives Program
Cynthia Ravenstein, MSRC Contracts Administrator, reported that BusWest is the other vendor that the MSRC had deemed qualified for the Alternative Fuel School Bus Incentives Program. They have received a purchase order from Durham School Services for two full-size CNG buses. They are requesting their initial award. Therefore, the TAC is recommending approval of an award amount not to exceed $62,000.
ON MOTION BY MSRC MEMBER LARRY MCCALLON, AND SECONDED BY MSRC MEMBER GREG WINTERBOTTOM, THE MSRC UNANIMOUSLY APPROVED AWARD OF A CONTRACT TO BUSWEST IN AN AMOUNT NOT TO EXCEED $62,000, AS PART OF THE FYS 2012-14 ALTERNATIVE FUEL SCHOOL BUS INCENTIVES PROGRAM.
ACTION: SCAQMD staff will request approval of this award at the January 10, 2014 SCAQMD Board meeting.
Agenda Item #7 – Consider Funding for Applications Received under the Alternative Fuel Infrastructure Program
Ray Gorski, MSRC Technical Advisor, noted that AJ Marquez, Chair/Alternative Fuel Infrastructure Subcommittee, is not here today, therefore, staff will present on his behalf.
Mr. Gorski reported that this is an element of your on-going Alternative Fuel Infrastructure Program. This is open until September, 2014, and applications are as received and evaluated anytime throughout that period. An additional application was received this month from the Arcadia Unified School District requesting $78,000 to perform limited access expansion of their CNG station. This has gone through the Subcommittee and the TAC. They find no fault with this project so their recommendation is to award $78,000 to the Arcadia Unified School District for this project.
MSRC Chair Greg Pettis asked what the balance would be if this project is approved. Ms. Ravenstein indicated $6 million. Chair Pettis said everyone should let their respective cities know that money is still available.
12/19/13 MSRC Meeting Minutes 5
ON MOTION BY MSRC MEMBER LARRY MCCALLON, AND SECONDED BY MSRC MEMBER EARL WITHYCOMBE, THE MSRC UNANIMOUSLY APPROVED AN AWARD OF $78,000 TO ARCADIA UNIFIED SCHOOL DISTRICT, AS PART OF THE FYS 2012-14 ALTERNATIVE FUEL INFRASTRUCTURE PROGRAM..
ACTION: SCAQMD staff will request approval of this award at the January 10, 2014 SCAQMD Board meeting.
Agenda Item #8 – Consider Funding for Applications Received under the Local Government Match Program
Dean Saito, Chair/Local Match Subcommittee, reported that by means of background, at last month’s MSRC meeting, the MSRC agreed to award 25 grants under the match program for $10.1 million. In addition to that action, the MSRC agreed to put into the pot another $1.07 million in order to cover the geographic minimums for San Bernardino, Riverside and Orange Counties.
Since last month, the Subcommittee has received five applications. The first three applications come from the Cities of Moreno Valley, Yucaipa and Brea, which are within the counties that have not met their geographic minimums. They were deemed to meet all the requirements of the solicitation. The TAC is recommending approval of those first three applications.
The fourth application was submitted by the L.A. County Sheriff’s Department. The Los Angeles County geographic minimum has already been met; therefore, the TAC is recommending that action be deferred on this application until the end of the solicitation period, which is February 28.
The last application comes from the City of La Habra. The City of La Habra was requesting $60,000 for alternative fuel vehicles; however, with the City of Brea’s application for $450,000 among the first three awards, the remaining geographic minimum for Orange County only totals $23,500, and we could only give partial funding to that request. Therefore, the TAC is recommending that action be deferred on that application until the end of the solicitation period for possibly awarding the full request.
MSRC Chair Greg Pettis asked about Brea’s project. Ray Gorski, MSRC Technical Advisor, said it is a Rails-to-Trail Project. They are converting some currently non-used rail to a bicycle trail, and it has connectivity with other Rail-to-Trail projects which the Orange County Cities have been implementing over the last several years.
Chair Pettis hesitates to hold back projects, simply because other counties are slow at getting stuff through. MSRC Member Larry McCallon indicated that they have some that are coming forward and he does not want to jeopardize approval of projects which are coming.
12/19/13 MSRC Meeting Minutes 6
MSRC Member Earl Withycombe asked if this information has been communicated to City of La Habra, and have they provided a response as to whether they would prefer the $23,500 now, as opposed to waiting later to maybe receive the $60,000. Ms. Ravenstein indicated that she has contacted them and they agreed that they would not really want to move forward at this point with the $23,500. They definitely want that, if that’s all that they are able to get. However, rather than get an award now and then wait and see if they get the rest of it, they are okay with just waiting for the decision at that time.
Chair Pettis asked MSRC-TAC Vice Chair Tanya Love if there is anyone else in Riverside County that she could talk to. Ms. Love replied that the email she sent out has already generated some interest. Mr. Gorski added that this program will close on February 28 and staff will have certainty at that time as to what is or is not available. Standard practice is that staff will provide the MSRC with a list of those projects which fall on the back-up list and also with the available funding is to support that back-up list, should the MSRC choose.
ON MOTION BY MSRC MEMBER LARRY MCCALLON, AND SECONDED BY MSRC MEMBER EARL WITHYCOMBE, THE MSRC UNANIMOUSLY APPROVED AN AWARD OF FUNDING FOR THREE APPLICATIONS IN THE AMOUNT OF $639,795, TO THE CITIES OF MORENO VALLEY, YUCAIPA, AND BREA; AS PART OF THE FYS 2012-14 LOCAL GOVERNMENT MATCH PROGRAM; AND TO DEFER ACTION ON THE APPLICATIONS FROM THE COUNTY OF LOS ANGELES AND CITY OF LA HABRA.
ACTION: SCAQMD staff will request approval of these awards at the January 10, 2014 SCAQMD Board meeting.
OTHER BUSINESS Item #9 – Other Business
[This item was taken out of order before the Consent Calendar.]
Ray Gorski said the MSRC sponsored and implemented a Rideshare Thursday Campaign to create awareness of alternate modes of transportation, and the campaign utilized several different media including social media, the latter of which achieved some good attention on Facebook. There are a few elements of the campaign that staff believes are noteworthy, which we want to share with you, including a video by Frasier Communications, the company hired to implement the campaign.
Before airing the video, Mr. Gorski indicated he wanted to share a few items of interest. He noted that often times because of the broad-spectrum nature of the MSRC program staff is frequently contacted by students doing class projects. Recently, they were contacted to assist a class which was assigned to write proposals in response to the
12/19/13 MSRC Meeting Minutes 7
Rideshare Thursday campaign solicitation. Interestingly, the students were from the University of London, which has 170,000 students and is the oldest and largest university in Great Britain.
Next, Mr. Gorski also advised that the Irvine City Council would like to recognize the individuals and entities that supported the Solar Decathlon. The event will be on Tuesday, January 14, at Irvine City Hall from 5-6 p.m. While there is no speaking opportunity, it is an opportunity for the MSRC to achieve additional exposure. He asked the Chairman if he would like delegate or assign attendance for this event. MSRC Member Greg Winterbottom volunteered to attend and represent the MSRC but suggested an MSRC staff person accompany him. MSRC Chair Greg Pettis thanked Mr. Winterbottom and approved staff attending as well.
[MSRC Member Michael Antonovich arrived at the LA v/c site at 2:08 p.m., achieving a quorum.]
Staff aired the Rideshare Thursday video on YouTube. Mr. Gorski also noted that Millennials tend to be interested in alternative commute modes other than solo driving and they have been very receptive to the campaign message. ACTION: Staff will send a link to the YouTube video to those participating offsite.
[After completion of the Consent and Action Calendars, staff returned to Other Business.]
Cynthia Ravenstein advised that Arcadia Unified School District is holding a grand opening of its CNG station on January 22, 2014, at 1 p.m. and the MSRC has been invited to attend to be recognized. The event may also present a speaking opportunity. MSRC Chair Greg Pettis asked that staff check with Supervisor Antonovich’s staff first to see if he’s available but if not Mr. Pettis indicated he could attend.
ADJOURNMENT
THERE BEING NO FURTHER BUSINESS, THE MSRC MEETING ADJOURNED AT 2:24 P.M.
NEXT MEETING:
Thursday, January 16, 2014, 2:00 p.m., Conference Room CC8
[Prepared by Drue Hargis; Ana Ponce]
MSRC Agenda Item No. 3
DATE: January 16, 2014
FROM: Cynthia Ravenstein
SUBJECT: AB 2766 Contracts Administrator’s Report
SYNOPSIS: This report covers key issues addressed by MSRC staff, status of open contracts, and administrative scope changes from December 5, 2013 through January 1, 2014.
RECOMMENDATION: Receive and file report
WORK PROGRAM IMPACT: None
Contract Execution Status 2012-14 Work Program On April 5, 2013, the SCAQMD Governing Board approved three awards under the Event Center Transportation Program. These contracts are undergoing internal review or executed.
On July 5, 2013, the SCAQMD Governing Board approved an additional award to Orange County Transportation Authority under the Event Center Transportation Program. This contract is executed.
On September 6, 2013, the SCAQMD Governing Board approved an award to Transit Systems Unlimited under the Event Center Transportation Program. This contract is under development. On November 1, 2013, the SCAQMD Governing Board approved two awards under the Event Center Transportation Program. These contracts are under development or undergoing internal review. On December 6, 2013, the SCAQMD Governing Board approved 25 awards under the Local Government Match Program, 12 awards under the Alternative Fuel Infrastructure Program, one award under the Alternative Fuel School Bus Incentives Program, and one award under the Event Center Transportation Program. These contracts are under development.
2011-12 Work Program On April 6, 2012, the SCAQMD Governing Board approved an award to the Los Angeles County Metropolitan Transportation Authority under the Event Center Transportation Program and an award to Mansfield Gas Equipment Systems under the Home Refueling Apparatus Purchase Incentive Program. The Event Center contract is executed. The award to Mansfield has been combined with SCAQMD funding and included in SCAQMD’s contract, which is now executed. On May 4, 2012, the SCAQMD Governing Board approved two awards to Orange County Transportation Authority under the Event Center Transportation Program. Both contracts are executed. On June 1, 2012, the SCAQMD Governing Board approved nine awards under the Alternative Fuel Infrastructure Program and eleven awards under the Local Government Match Program. These contracts are with the SCAQMD Board Chair for signature or executed. On July 13, 2012, the SCAQMD Governing Board approved an award under the Alternative Fuel Infrastructure Program and twelve awards under the Medium-Duty and Medium-Heavy-Duty Vehicles Program. These contracts are executed. On September 7, 2012, the SCAQMD Governing Board approved 23 awards under the Local Government Match Program; one award under the Alternative Fuel Engines for On-Road Heavy-Duty Vehicles Program; one award under the Alternative Fuel Infrastructure Program; two awards under the Bikeshare Program; and one award to develop and implement a “Rideshare Thursday” public awareness campaign. These contracts are with the prospective contractor for signature or executed. On October 5, 2012, the SCAQMD Governing Board approved one award under the Alternative Fuel Infrastructure Program and two awards under the Event Center Transportation Program. These contracts are executed. On November 2, 2012, the SCAQMD Governing Board approved one award under the Local Government Match Program. This contract is with the SCAQMD Board Chair for signature. On December 7, 2012, the SCAQMD Governing Board approved one award under the “Showcase III” Off-Road Emission Reduction Technology Program; three awards under the Event Center Transportation Program; 15 awards under the Alternative Fuel Infrastructure Program and one award under the Medium-Duty and Medium-Heavy-Duty Vehicles Program. These contracts are with the prospective contractor for signature or executed. On February 1, 2013, the SCAQMD Governing Board approved three awards for the implementation of rideshare incentive programs to be implemented in conjunction with the Rideshare Thursday public awareness campaign. These contracts are executed.
2010-11 Work Program Except as discussed below, contracts for this Work Program are executed or declined.
On September 9, 2011, the SCAQMD Governing Board approved: an award under the Alternative Fuel Infrastructure Program; 26 awards under the Local Government Match Program; 9 awards under the Alternative Fuel On-Road Engines Program; an award under the Off-Road Heavy-Duty Vehicles Program; an award to the Better World Group for programmatic outreach services; and two awards for development and implementation of 511 “smart phone” applications. Two proposed contracts, with the County of Los Angeles Department of Public Works, are still with the proposed contractor for signature. The County estimates that the proposed contracts will be considered for approval by their Board in December 2013 and January 2014.
2 On December 2, 2011, the SCAQMD Governing Board approved: 10 awards under the Alternative Fuel Infrastructure Program; one award under the Major Event Center Transportation Program; and three awards under the “Showcase II” Off-Road After-treatment Demonstration Program. One proposed contract, with the Los Angeles Unified School District, is with the prospective contractor for signature following MSRC approval of modifications.
On June 1, 2012, the SCAQMD Governing Board approved nine awards under the “Showcase II” Off-Road After-treatment Demonstration Program. One proposed contract, with Ivanhoe Energy Services and Development, is still with the prospective contractor for signature. MSRC staff are following up with Ivanhoe to ascertain the reason for the delay.
Work Program Status Contract Status Reports for work program years with open and pending contracts are attached. MSRC or MSRC-TAC members may request spreadsheets covering any other work program year.
FY 2004-05 Work Program Contracts One contract from this work program year is open. FY 2004-05 Invoices Paid No invoices were paid during this period.
FY 2005-06 Work Program Contracts 6 contracts from this work program year are open; and 16 contracts are in “Open/Complete” status, having completed all obligations save ongoing operation. One contract closed during this period: City of Palos Verdes Estates, Contract #ML06069 – Purchase One Heavy-Duty CNG Vehicle.
FY 2005-06 Work Program Invoices Paid No invoices were paid during this period.
FY 2006-07 Work Program Contracts 7 contracts from this work program year are open; and 30 contracts are in “Open/Complete” status. One contract closed during this period: City of La Habra, Contract #ML07033 – Purchase One Heavy-Duty CNG Vehicle.
FY 2006-07 Invoices Paid No invoices were paid during this period.
FY 2007-08 Work Program Contracts 12 contracts from this work program year are open; and 41 contracts are in “Open/Complete” status. FY 2007-08 Invoices Paid No invoices were paid during this period.
FY 2008-09 Work Program Contracts 12 contracts from this work program year are open; and 12 contracts are in “Open/Complete” status.
3 FY 2008-09 Invoices Paid No invoices were paid during this period.
FY 2009-10 Work Program Contracts 8 regular contracts from this work program year are open; and 9 regular contracts are in “Open/Complete” status. Two contracts passed into “Open/Complete” status during this period: Enterprise Rent-a-Car Company, Contract #MS10007 – Purchase Two Heavy-Duty CNG Vehicles; and Ware Disposal, Contract #MS10009 – Purchase Four CNG Refuse Trucks. FY 2009-10 Invoices Paid No invoices were paid during this period.
FY 2010-11 Work Program Contracts 48 contracts from this work program year are open; and 6 contracts are in “Open/Complete” status. One contract closed during this period: Los Angeles County Metropolitan Transportation Authority, Contract #MS11004 – Provide Clean Fuel Transit Service to Dodger Stadium. FY 2010-11 Invoices Paid 7 invoices totaling $1,302,885.15 were paid during this period.
FY 2011-12 Work Program Contracts 59 contracts from this work program year are open, and 4 contracts are in “Open/Complete” status. One contract closed during this period: Orange County Transportation Authority, Contract #MS12002 – Provide Express Bus Service to Orange County Fair. FY 2011-12 Invoices Paid 4 invoices totaling $22,591.03 were paid during this period.
FYs 2012-14 Work Program Contracts 3 contracts from this work program year are open. FYs 2012-14 Invoices Paid No invoices were paid during this period.
Administrative Scope Changes No administrative scope changes were initiated during the period of December 5, 2013 to January 1, 2014.
Infrastructure Throughput Resolution Letters concerning the potential for negotiating alternative remedies were previously sent to all MSRC Infrastructure Program contractors who have open contracts and have received reimbursements for their projects (i.e. stations have commenced operation). During this reporting period: One contract modification for a previously negotiated tentative agreement is with the contractor for signature. Negotiations are still underway with one other contractor.
Attachments FY 2004-05 through FYs 2012-14 Contract Status Reports 4 AB2766 Discretionary Fund Program Invoices Database October 31, 2013 to December 4, 2013
Contract MSRC MSRC Admin. Chair Liaison Finance Contract # Contractor Invoice # Amount 2005-2006 Work Program 11/1/2013 11/7/2013 11/12/2013 11/12/2013 MS06002 Orange County Transportation Authority FR135702-Final $4,749.50 Total: $4,749.50 2008-2009 Work Program 12/4/2013 ML09043 City of Covina 1-FINAL $179,591.00 Total: $179,591.00 2010-2011 Work Program 11/20/2013 11/21/2013 11/21/2013 11/22/2013 MS11001 Mineral LLC 100243 $300.00 11/13/2013 11/21/2013 11/21/2013 11/22/2013 MS11087 Cemex Construction Material Pacific, LLC 005-8644 $25,251.36 11/5/2013 11/7/2013 11/12/2013 11/12/2013 MS11087 Cemex Construction Material Pacific, LLC 005-8406 $25,251.68 11/5/2013 11/7/2013 11/12/2013 11/12/2013 MS11087 Cemex Construction Material Pacific, LLC 005-8358 $25,052.86 Total: $75,855.90 2011-2012 Work Program 12/4/2013 MS12065 Orange County Transportation Authority FR135764 $14,832.93 11/21/2013 11/21/2013 11/21/2013 11/22/2013 MS12028 Dy-Dee Service of Pasadena, Inc. 112113 $18,000.00 11/27/2013 ML12021 City of Rancho Cucamonga 1 $20,000.00 Total: $52,832.93
Total This Period: $313,029.33 Database
FYs 2004-05 Through 2012-14 AB2766 Contract Status Report 12/5/2013
Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2004-2005 Contracts Open Contracts ML05014 Los Angeles County Department of 5/21/2007 11/20/2008 12/30/2013 $204,221.00 $0.00 Traffic Signal Synchronization $204,221.00 No Total: 1 Declined/Cancelled Contracts ML05005 City of Highland $20,000.00 $0.00 2 Medium Duty CNG Vehicles $20,000.00 No ML05008 Los Angeles County Department of $140,000.00 $0.00 7 Heavy Duty LPG Street Sweepers $140,000.00 No ML05010 Los Angeles County Department of $20,000.00 $0.00 1 Heavy Duty CNG Bus $20,000.00 No Total: 3 Closed Contracts ML05006 City of Colton Public Works 7/27/2005 7/26/2006 $30,000.00 $30,000.00 3 Medium Duty CNG Vehicles $0.00 Yes ML05011 Los Angeles County Department of 8/10/2006 12/9/2007 6/9/2008 $52,409.00 $51,048.46 3 Heavy Duty LPG Shuttle Vans $1,360.54 Yes ML05013 Los Angeles County Department of 1/5/2007 7/4/2008 1/4/2013 $313,000.00 $313,000.00 Traffic Signal Synchronization $0.00 Yes ML05015 City of Lawndale 7/27/2005 7/26/2006 $10,000.00 $10,000.00 1 Medium Duty CNG Vehicle $0.00 Yes ML05016 City of Santa Monica 9/23/2005 9/22/2006 9/22/2007 $350,000.00 $350,000.00 6 MD CNG Vehicles, 1 LPG Sweep, 13 CNG $0.00 Yes ML05017 City of Signal Hill 1/16/2006 7/15/2007 $126,000.00 $126,000.00 Traffic Signal Synchronization $0.00 Yes ML05018 City of San Bernardino 4/19/2005 4/18/2006 $40,000.00 $40,000.00 4 M.D. CNG Vehicles $0.00 Yes ML05019 City of Lakewood 5/6/2005 5/5/2006 $10,000.00 $10,000.00 1 M.D. CNG Vehicle $0.00 Yes ML05020 City of Pomona 6/24/2005 6/23/2006 $10,000.00 $10,000.00 1 M.D. CNG Vehicle $0.00 Yes ML05021 City of Whittier 7/7/2005 7/6/2006 4/6/2008 $100,000.00 $80,000.00 Sweeper, Aerial Truck, & 3 Refuse Trucks $20,000.00 Yes ML05022 City of Claremont 9/23/2005 9/22/2006 $20,000.00 $20,000.00 2 M.D. CNG Vehicles $0.00 Yes ML05024 City of Cerritos 4/18/2005 3/17/2006 $10,000.00 $10,000.00 1 M.D. CNG Vehicle $0.00 Yes ML05025 City of Malibu 5/6/2005 3/5/2006 $10,000.00 $10,000.00 1 Medium-Duty CNG Vehicle $0.00 Yes ML05026 City of Inglewood 1/6/2006 1/5/2007 2/5/2009 $60,000.00 $60,000.00 2 CNG Transit Buses, 1 CNG Pothole Patch $0.00 Yes ML05027 City of Beaumont 2/23/2006 4/22/2007 6/22/2010 $20,000.00 $20,000.00 1 H.D. CNG Bus $0.00 Yes ML05028 City of Anaheim 9/8/2006 9/7/2007 5/7/2008 $85,331.00 $85,331.00 Traffic signal coordination & synchronization $0.00 Yes ML05029 Los Angeles World Airports 5/5/2006 9/4/2007 $140,000.00 $140,000.00 Seven CNG Buses $0.00 Yes ML05071 City of La Canada Flintridge 1/30/2009 1/29/2011 $20,000.00 $20,000.00 1 CNG Bus $0.00 Yes ML05072 Los Angeles County Department of 8/24/2009 5/23/2010 1/23/2011 $349,000.00 $349,000.00 Traffic Signal Synchronization (LADOT) $0.00 Yes Total: 19 Closed/Incomplete Contracts Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? ML05007 Los Angeles County Dept of Beache 6/23/2006 6/22/2007 12/22/2007 $50,000.00 $0.00 5 Medium Duty CNG Vehicles $50,000.00 No ML05009 Los Angeles County Department of 6/22/2006 12/21/2007 9/30/2011 $56,666.00 $0.00 2 Propane Refueling Stations $56,666.00 No ML05012 Los Angeles County Department of 11/10/2006 5/9/2008 1/9/2009 $349,000.00 $0.00 Traffic Signal Synchronization (LADOT) $349,000.00 No ML05023 City of La Canada Flintridge 3/30/2005 2/28/2006 8/28/2008 $20,000.00 $0.00 1 CNG Bus $20,000.00 No Total: 4 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2005-2006 Contracts Open Contracts ML06031 City of Inglewood 4/4/2007 6/3/2013 9/3/2015 $150,000.00 $65,602.40 Purchase 4 H-D LPG Vehicles & Install LPG $84,397.60 No ML06035 City of Hemet, Public Works 11/10/2006 12/9/2012 10/9/2014 $414,000.00 $175,000.00 7 Nat Gas Trucks & New Nat Gas Infrastruct $239,000.00 No ML06054 Los Angeles County Department of 6/17/2009 6/16/2016 $150,000.00 $0.00 3 CNG & 3 LPG HD Trucks $150,000.00 No ML06058 City of Santa Monica 7/12/2007 7/11/2013 $149,925.00 $0.00 3 H.D. CNG Trucks & CNG Fueling Station $149,925.00 No ML06070 City of Colton 4/30/2008 2/28/2015 4/30/2015 $50,000.00 $0.00 Two CNG Pickups $50,000.00 No MS06002 Orange County Transportation Autho 11/7/2007 11/6/2013 $928,740.00 $925,091.00 New Freeway Service Patrol $3,649.00 No Total: 6 Pending Execution Contracts ML06071 City of Santa Monica $149,925.00 $0.00 3 H.D. CNG Trucks & CNG Fueling Station $149,925.00 No Total: 1 Declined/Cancelled Contracts ML06018 Los Angeles County Dept of Beache $375,000.00 $0.00 New CNG Station & 2 CNG Dump Trucks $375,000.00 No ML06019 Los Angeles County Dept of Beache $250,000.00 $0.00 New CNG Station & 2 CNG Dump Trucks $250,000.00 No ML06023 City of Baldwin Park 6/16/2006 9/15/2012 $20,000.00 $0.00 CNG Dump Truck $20,000.00 No ML06024 City of Pomona 8/3/2007 7/2/2013 7/2/2014 $286,450.00 $0.00 New CNG Station $286,450.00 No ML06030 City of Burbank 3/19/2007 9/18/2011 $287,700.00 $0.00 New CNG Fueling Station $287,700.00 No ML06037 City of Lynwood $25,000.00 $0.00 1 Nat Gas Dump Truck $25,000.00 No ML06039 City of Inglewood 2/9/2007 2/8/2008 4/8/2011 $50,000.00 $0.00 Modify Maintenance Facility for CNG Vehicle $50,000.00 No ML06055 City of Los Angeles, Dept. of Genera $125,000.00 $0.00 5 Gas-Electric Hybrid Buses $125,000.00 No ML06059 City of Fountain Valley $25,000.00 $0.00 One H.D. CNG Truck $25,000.00 No MS06009 Clean Energy Fuels Corp. 6/23/2006 12/22/2012 $250,000.00 $0.00 New CNG Station - Laguna Niguel $250,000.00 Yes MS06040 Capistrano Unified School District $136,000.00 $0.00 New CNG Fueling Station $136,000.00 No MS06041 Clean Energy Fuels Corp. 12/1/2006 3/31/2013 6/18/2009 $250,000.00 $0.00 New CNG Station-Newport Beach $250,000.00 No MS06046 City of Long Beach, Dept. of Public $250,000.00 $0.00 LNG Fueling Station $250,000.00 No MS06051 Menifee Union School District 3/2/2007 7/1/2014 $150,000.00 $0.00 CNG Fueling Station $150,000.00 No Total: 14 Closed Contracts ML06016 City of Whittier 5/25/2006 5/24/2012 11/24/2012 $50,000.00 $50,000.00 2 CNG Refuse Trucks $0.00 Yes ML06017 City of Claremont 8/2/2006 4/1/2012 $50,000.00 $50,000.00 2 CNG Refuse Trucks $0.00 Yes ML06021 Los Angeles World Airports 9/13/2006 5/12/2013 $150,000.00 $150,000.00 6 CNG Buses $0.00 Yes ML06026 City of Cerritos 10/27/2006 9/26/2010 $60,500.00 $60,500.00 CNG Station Upgrade $0.00 Yes ML06027 City of Redondo Beach 9/5/2006 5/4/2012 10/4/2012 $50,000.00 $50,000.00 2 Heavy-Duty CNG Trucks $0.00 Yes ML06029 City of Culver City Transportation De 9/29/2006 8/28/2012 12/28/2012 $50,000.00 $50,000.00 2 CNG Heavy-Duty Trucks $0.00 Yes ML06034 City of South Pasadena 9/25/2006 9/24/2012 $16,422.42 $16,422.42 2 Nat. Gas Transit Buses $0.00 Yes Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? ML06036 City of Riverside 3/23/2007 3/22/2013 $200,000.00 $200,000.00 8 Heavy-Duty Nat Gas Vehicles $0.00 Yes ML06044 City of Pomona 12/15/2006 3/14/2013 $50,000.00 $50,000.00 2 CNG Street Sweepers $0.00 Yes ML06052 City of Hemet, Public Works 4/20/2007 2/19/2013 $25,000.00 $25,000.00 Purchase One CNG Dump Truck $0.00 Yes ML06053 City of Burbank 5/4/2007 7/3/2013 $125,000.00 $125,000.00 Five Nat. Gas Refuse Trucks $0.00 Yes ML06056 City of Los Angeles, Dept. of Genera 11/30/2007 11/29/2008 $350,000.00 $350,000.00 Maintenance Facility Mods. $0.00 Yes ML06060 City of Temple City 6/12/2007 6/11/2013 $31,885.00 $0.00 Upgrade existing CNG infrastructure $31,885.00 No ML06061 City of Chino Hills 4/30/2007 4/29/2013 $25,000.00 $25,000.00 One H.D. CNG Vehicle $0.00 Yes ML06062 City of Redlands 5/11/2007 5/10/2013 $100,000.00 $100,000.00 4 H.D. LNG Vehicles $0.00 Yes ML06063 City of Moreno Valley 3/23/2007 11/22/2012 $25,000.00 $25,000.00 One H.D. CNG Vehicle $0.00 Yes ML06065 City of Walnut 6/29/2007 6/28/2013 $44,203.00 $44,203.00 Upgrade Existing CNG Infrastructure $0.00 Yes ML06066 City of Ontario 5/30/2007 1/29/2013 $125,000.00 $125,000.00 5 H.D. CNG Vehicles $0.00 Yes ML06068 City of Claremont 8/28/2007 6/27/2013 $60,000.00 $60,000.00 Expand existing CNG infrastructure $0.00 Yes MS06001 Riverside County Transportation Co 8/3/2007 9/2/2011 $825,037.00 $825,037.00 New Freeway Service Patrol $0.00 Yes MS06003 San Bernardino Associated Govern 10/19/2006 6/18/2010 $804,240.00 $804,239.87 New Freeway Service Patrol $0.13 Yes MS06004 Los Angeles County MTA 8/10/2006 7/9/2010 $1,391,983.00 $1,391,791.98 New Freeway Service Patrol $191.02 Yes MS06010 US Airconditioning Distributors 12/28/2006 6/27/2012 $83,506.00 $83,506.00 New CNG Station - Industry $0.00 Yes MS06011 County Sanitation Districts of L.A. C 6/1/2006 7/31/2012 $150,000.00 $150,000.00 New CNG Station - Carson $0.00 Yes MS06042 Clean Energy Fuels Corp. 1/5/2007 1/4/2013 $150,000.00 $150,000.00 New CNG Station-Baldwin Park $0.00 Yes MS06043X Westport Fuel Systems, Inc. 2/3/2007 12/31/2010 9/30/2011 $2,000,000.00 $2,000,000.00 Advanced Natural Gas Engine Incentive Pro $0.00 Yes MS06050 Rossmoor Pastries 1/24/2007 10/23/2012 $18,750.00 $14,910.50 CNG Fueling Station $3,839.50 Yes Total: 27 Open/Complete Contracts ML06020 Los Angeles Department of Water a 3/19/2007 9/18/2013 4/18/2014 $25,000.00 $25,000.00 CNG Aerial Truck $0.00 Yes ML06022 City of Los Angeles, Bureau of Sanit 5/4/2007 1/3/2014 $1,250,000.00 $1,250,000.00 50 LNG Refuse Trucks $0.00 Yes ML06025 City of Santa Monica 1/5/2007 11/4/2012 12/14/2014 $300,000.00 $300,000.00 12 H.D. CNG Vehicles $0.00 Yes ML06028 City of Pasadena 9/29/2006 11/28/2012 3/28/2014 $245,000.00 $245,000.00 New CNG Station & Maint. Fac. Upgrades $0.00 Yes ML06032 City of Rancho Cucamonga 2/13/2007 3/12/2013 2/12/2014 $237,079.00 $237,079.00 New CNG Station & 2 CNG Dump Trucks $0.00 Yes ML06033 City of Cathedral City 11/17/2006 12/16/2012 12/16/2013 $125,000.00 $125,000.00 5 Heavy-Duty CNG Trucks $0.00 Yes ML06038 City of Los Angeles, Department of 5/21/2007 1/20/2014 $625,000.00 $625,000.00 25 CNG Street Sweepers $0.00 Yes ML06057 City of Rancho Cucamonga 8/28/2007 6/27/2013 8/27/2014 $100,000.00 $100,000.00 4 H.D. Nat. Gas Vehicles $0.00 Yes ML06064 City of South Pasadena 1/25/2008 11/24/2013 11/24/2014 $50,000.00 $50,000.00 2 H.D. CNG Vehicles $0.00 Yes ML06067 City of El Monte 3/17/2008 5/16/2014 11/16/2014 $157,957.00 $157,957.00 Upgrade existing CNG infrastructure $0.00 Yes ML06069 City of Palos Verdes Estates 11/19/2007 11/18/2013 $25,000.00 $25,000.00 One H.D. CNG Vehicle $0.00 Yes MS06012 Consolidated Disposal Service 7/14/2006 9/13/2012 9/13/2014 $297,981.00 $297,981.00 New LNG Station & Facility Upgrades $0.00 Yes MS06013 City of Commerce 1/9/2008 7/8/2014 7/8/2015 $350,000.00 $350,000.00 New L/CNG Station - Commerce $0.00 Yes MS06045 Orange County Transportation Autho 8/17/2007 12/16/2013 $200,000.00 $200,000.00 CNG Fueling Station/Maint. Fac. Mods $0.00 Yes MS06047 Hemet Unified School District 9/19/2007 11/18/2013 $125,000.00 $125,000.00 CNG Refueling Station $0.00 Yes Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? MS06048 Newport-Mesa Unified School Distric 6/25/2007 8/24/2013 8/24/2014 $50,000.00 $50,000.00 CNG Fueling Station $0.00 Yes MS06049 Clean Energy Fuels Corp. 4/20/2007 7/19/2013 11/30/2015 $250,000.00 $228,491.18 CNG Fueling Station - L.B.P.D. $21,508.82 Yes Total: 17 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2006-2007 Contracts Open Contracts ML07033 City of La Habra 5/21/2008 6/20/2014 11/30/2013 $25,000.00 $25,000.00 One H.D. Nat Gas Vehicle/Expand Fueling S $0.00 No ML07044 City of Santa Monica 9/8/2008 3/7/2015 3/7/2017 $600,000.00 $50,000.00 24 H.D. Nat. Gas Vehicles $550,000.00 No ML07045 City of Inglewood 2/6/2009 4/5/2015 $75,000.00 $25,000.00 3 H.D. Nat. Gas Vehicles $50,000.00 No MS07008 City of Los Angeles, Department of T 9/18/2009 5/17/2020 $2,040,000.00 $1,710,000.00 Purchase 102 Transit Buses $330,000.00 No MS07022 California State University, Los Ange 10/30/2009 12/29/2015 12/29/2016 $250,000.00 $0.00 New Hydrogen Fueling Station $250,000.00 No MS07061 City of Los Angeles, Department of 10/31/2008 8/30/2010 2/28/2013 $40,626.00 $40,626.00 Off-Road Diesel Equipment Retrofit Program $0.00 No MS07070 Griffith Company 4/30/2008 2/28/2010 8/28/2012 $168,434.00 $125,504.00 Off-Road Diesel Equipment Retrofit Program $42,930.00 No MS07080 City of Los Angeles, Bureau of Sanit 10/31/2008 8/30/2010 2/28/2015 $63,192.00 $62,692.00 Off-Road Diesel Equipment Retrofit Program $500.00 No Total: 8 Declined/Cancelled Contracts ML07031 City of Santa Monica $180,000.00 $0.00 Upgrade N.G. Station to Add Hythane $180,000.00 No ML07032 City of Huntington Beach Public Wor $25,000.00 $0.00 One H.D. CNG Vehicle $25,000.00 No ML07035 City of Los Angeles, General Service $350,000.00 $0.00 New CNG Refueling Station/Southeast Yard $350,000.00 No ML07038 City of Palos Verdes Estates $25,000.00 $0.00 One H.D. LPG Vehicle $25,000.00 No MS07010 Palos Verdes Peninsula Transit Auth $80,000.00 $0.00 Repower 4 Transit Buses $80,000.00 No MS07014 Clean Energy Fuels Corp. $350,000.00 $0.00 New L/CNG Station - SERRF $350,000.00 No MS07015 Baldwin Park Unified School District $57,500.00 $0.00 New CNG Station $57,500.00 No MS07016 County of Riverside Fleet Services D $36,359.00 $0.00 New CNG Station - Rubidoux $36,359.00 No MS07017 County of Riverside Fleet Services D $33,829.00 $0.00 New CNG Station - Indio $33,829.00 No MS07018 City of Cathedral City $350,000.00 $0.00 New CNG Station $350,000.00 No MS07021 City of Riverside $350,000.00 $0.00 New CNG Station $350,000.00 No MS07050 Southern California Disposal Co. $320,000.00 $0.00 Ten Nat. Gas Refuse Trucks $320,000.00 No MS07062 Caltrans Division of Equipment $1,081,818.00 $0.00 Off-Road Diesel Equipment Retrofit Program $1,081,818.00 No MS07065 ECCO Equipment Corp. $174,525.00 $0.00 Off-Road Diesel Equipment Retrofit Program $174,525.00 No MS07067 Recycled Materials Company of Calif $99,900.00 $0.00 Off-Road Diesel Equipment Retrofit Program $99,900.00 No MS07069 City of Burbank 5/9/2008 3/8/2010 9/8/2011 $8,895.00 $0.00 Off-Road Diesel Equipment Retrofit Program $8,895.00 No MS07074 Albert W. Davies, Inc. 1/25/2008 11/24/2009 $39,200.00 $0.00 Off-Road Diesel Equipment Retrofit Program $39,200.00 No MS07081 Clean Diesel Technologies, Inc. $240,347.00 $0.00 Off-Road Diesel Equipment Retrofit Program $240,347.00 No MS07082 DCL International, Inc. $153,010.00 $0.00 Off-Road Diesel Equipment Retrofit Program $153,010.00 No MS07083 Dinex Exhausts, Inc. $52,381.00 $0.00 Off-Road Diesel Equipment Retrofit Program $52,381.00 No MS07084 Donaldson Company, Inc. $42,416.00 $0.00 Off-Road Diesel Equipment Retrofit Program $42,416.00 No MS07085 Engine Control Systems Limited $155,746.00 $0.00 Off-Road Diesel Equipment Retrofit Program $155,746.00 No MS07086 Huss, LLC $84,871.00 $0.00 Off-Road Diesel Equipment Retrofit Program $84,871.00 No MS07087 Mann+Hummel GmbH $189,361.00 $0.00 Off-Road Diesel Equipment Retrofit Program $189,361.00 No Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? MS07088 Nett Technologies, Inc. $118,760.00 $0.00 Off-Road Diesel Equipment Retrofit Program $118,760.00 No MS07089 Rypos, Inc. $68,055.00 $0.00 Off-Road Diesel Equipment Retrofit Program $68,055.00 No MS07090 Sud-Chemie $27,345.00 $0.00 Off-Road Diesel Equipment Retrofit Program $27,345.00 No Total: 27 Closed Contracts ML07025 City of San Bernardino 8/12/2008 7/11/2010 $350,000.00 $350,000.00 Maintenance Facility Modifications $0.00 Yes ML07042 City of La Quinta 8/15/2008 9/14/2010 $100,000.00 $100,000.00 Street Sweeping Operations $0.00 Yes ML07048 City of Cathedral City 9/19/2008 10/18/2010 $100,000.00 $84,972.45 Street Sweeping Operations $15,027.55 Yes MS07001 A-Z Bus Sales, Inc. 12/28/2006 12/31/2007 2/29/2008 $1,920,000.00 $1,380,000.00 CNG School Bus Buydown $540,000.00 Yes MS07002 BusWest 1/19/2007 12/31/2007 3/31/2008 $840,000.00 $840,000.00 CNG School Bus Buydown $0.00 Yes MS07003 Westport Fuel Systems, Inc. 11/2/2007 12/31/2011 6/30/2013 $1,500,000.00 $1,499,990.00 Advanced Nat. Gas Engine Incentive Progra $10.00 Yes MS07005 S-W Compressors 3/17/2008 3/16/2010 $60,000.00 $7,500.00 Mountain CNG School Bus Demo Program- $52,500.00 Yes MS07006 Coachella Valley Association of Gov 2/28/2008 10/27/2008 $400,000.00 $400,000.00 Coachella Valley PM10 Reduction Street Sw $0.00 Yes MS07011 Los Angeles Service Authority for Fr 3/12/2010 5/31/2011 9/30/2011 $700,000.00 $700,000.00 "511" Commuter Services Campaign $0.00 Yes MS07012 City of Los Angeles, General Service 6/13/2008 6/12/2009 6/12/2010 $50,000.00 $50,000.00 Maintenance Facility Modifications $0.00 Yes MS07019 City of Cathedral City 1/9/2009 6/8/2010 $32,500.00 $32,500.00 Maintenance Facility Modifications $0.00 Yes MS07058 The Better World Group 11/17/2007 11/16/2009 11/16/2011 $247,690.00 $201,946.21 MSRC Programmatic Outreach Services $45,743.79 Yes MS07059 County Sanitation Districts of L.A. C 9/5/2008 9/4/2010 7/14/2012 $231,500.00 $231,500.00 Off-Road Diesel Equipment Retrofit Program $0.00 Yes MS07060 Community Recycling & Resource R 3/7/2008 1/6/2010 7/6/2011 $177,460.00 $98,471.00 Off-Road Diesel Equipment Retrofit Program $78,989.00 Yes MS07063 Shimmick Construction Company, In 4/26/2008 2/25/2010 8/25/2011 $80,800.00 $11,956.37 Off-Road Diesel Equipment Retrofit Program $68,843.63 No MS07064 Altfillisch Contractors, Inc. 9/19/2008 7/18/2010 1/18/2011 $160,000.00 $155,667.14 Off-Road Diesel Equipment Retrofit Program $4,332.86 Yes MS07068 Sukut Equipment Inc. 1/23/2009 11/22/2010 5/22/2012 $26,900.00 $26,900.00 Off-Road Diesel Equipment Retrofit Program $0.00 Yes MS07071 Tiger 4 Equipment Leasing 9/19/2008 7/18/2010 1/18/2013 $210,937.00 $108,808.97 Off-Road Diesel Equipment Retrofit Program $102,128.03 Yes MS07072 City of Culver City Transportation De 4/4/2008 2/3/2010 8/3/2011 $72,865.00 $72,865.00 Off-Road Diesel Equipment Retrofit Program $0.00 Yes MS07075 Dan Copp Crushing 9/17/2008 7/16/2010 1/16/2012 $73,600.00 $40,200.00 Off-Road Diesel Equipment Retrofit Program $33,400.00 No MS07076 Reed Thomas Company, Inc. 8/15/2008 6/14/2010 3/14/2012 $339,073.00 $100,540.00 Off-Road Diesel Equipment Retrofit Program $238,533.00 No MS07079 Riverside County Transportation Co 1/30/2009 7/29/2013 12/31/2011 $20,000.00 $15,165.45 BikeMetro Website Migration $4,834.55 Yes MS07091 BusWest 10/16/2009 3/15/2010 $33,660.00 $33,660.00 Provide Lease for 2 CNG School Buses $0.00 Yes MS07092 Riverside County Transportation Co 9/1/2010 10/31/2011 $350,000.00 $350,000.00 "511" Commuter Services Campaign $0.00 Yes Total: 24 Closed/Incomplete Contracts MS07004 BusWest 7/2/2007 7/1/2009 $90,928.00 $68,196.00 Provide Lease for 2 CNG School Buses $22,732.00 No MS07066 Skanska USA Civil West California D 6/28/2008 4/27/2010 10/27/2010 $111,700.00 $36,128.19 Off-Road Diesel Equipment Retrofit Program $75,571.81 No MS07073 PEED Equipment Co. 10/31/2008 8/30/2010 $11,600.00 $0.00 Off-Road Diesel Equipment Retrofit Program $11,600.00 No Total: 3 Open/Complete Contracts ML07023 City of Riverside 6/20/2008 10/19/2014 7/19/2016 $462,500.00 $461,476.42 CNG Station Expansion/Purch. 14 H.D. Vehi $1,023.58 No Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? ML07024 City of Garden Grove 3/7/2008 9/6/2014 7/6/2016 $75,000.00 $75,000.00 Three H.D. CNG Vehicles $0.00 Yes ML07026 City of South Pasadena 6/13/2008 6/12/2014 $25,000.00 $25,000.00 One H.D. CNG Vehicle $0.00 Yes ML07027 Los Angeles World Airports 6/3/2008 7/2/2014 $25,000.00 $25,000.00 One H.D. LNG Vehicle $0.00 Yes ML07028 City of Los Angeles, General Service 3/13/2009 3/12/2014 $350,000.00 $350,000.00 New CNG Refueling Station/Hollywood Yard $0.00 Yes ML07029 City of Los Angeles, General Service 3/13/2009 3/12/2014 $350,000.00 $350,000.00 New CNG Refueling Station/Venice Yard $0.00 Yes ML07030 County of San Bernardino Public Wo 7/11/2008 9/10/2015 $200,000.00 $200,000.00 8 Natural Gas H.D. Vehicles $0.00 Yes ML07034 City of Los Angeles, General Service 3/13/2009 3/12/2014 $350,000.00 $350,000.00 New CNG Refueling Station/Van Nuys Yard $0.00 Yes ML07036 City of Alhambra 1/23/2009 2/22/2015 $50,000.00 $50,000.00 2 H.D. CNG Vehicles $0.00 Yes ML07037 City of Los Angeles, General Service 10/8/2008 10/7/2015 $255,222.00 $255,222.00 Upgrade LNG/LCNG Station/East Valley Yar $0.00 Yes ML07039 City of Baldwin Park 6/6/2008 6/5/2014 8/5/2015 $50,000.00 $50,000.00 Two N.G. H.D. Vehicles $0.00 Yes ML07040 City of Moreno Valley 6/3/2008 9/2/2014 $25,000.00 $25,000.00 One Heavy-Duty CNG Vehicle $0.00 Yes ML07041 City of La Quinta 6/6/2008 6/5/2014 $25,000.00 $25,000.00 One CNG Street Sweeper $0.00 Yes ML07043 City of Redondo Beach 9/28/2008 7/27/2014 10/27/2016 $125,000.00 $125,000.00 Five H.D. CNG Transit Vehicles $0.00 Yes ML07046 City of Culver City Transportation De 5/2/2008 5/1/2014 $25,000.00 $25,000.00 One H.D. Nat. Gas Vehicle $0.00 Yes ML07047 City of Cathedral City 6/16/2008 9/15/2014 3/15/2015 $225,000.00 $225,000.00 Two H.D. Nat. Gas Vehicles/New CNG Fueli $0.00 Yes MS07007 Los Angeles World Airports 5/2/2008 11/1/2014 $420,000.00 $420,000.00 Purchase CNG 21 Transit Buses $0.00 Yes MS07009 Orange County Transportation Autho 5/14/2008 4/13/2016 $800,000.00 $800,000.00 Purchase 40 Transit Buses $0.00 Yes MS07013 Rainbow Disposal Company, Inc. 1/25/2008 3/24/2014 $350,000.00 $350,000.00 New High-Volume CNG Station $0.00 Yes MS07020 Avery Petroleum 5/20/2009 7/19/2015 $250,000.00 $250,000.00 New CNG Station $0.00 Yes MS07049 Palm Springs Disposal Services 10/23/2008 11/22/2014 9/22/2016 $96,000.00 $96,000.00 Three Nat. Gas Refuse Trucks $0.00 Yes MS07051 City of San Bernardino 8/12/2008 12/11/2014 $480,000.00 $480,000.00 15 Nat. Gas Refuse Trucks $0.00 Yes MS07052 City of Redlands 7/30/2008 11/29/2014 $160,000.00 $160,000.00 Five Nat. Gas Refuse Trucks $0.00 Yes MS07053 City of Claremont 7/31/2008 12/30/2014 $96,000.00 $96,000.00 Three Nat. Gas Refuse Trucks $0.00 Yes MS07054 Republic Services, Inc. 3/7/2008 9/6/2014 9/6/2016 $1,280,000.00 $1,280,000.00 40 Nat. Gas Refuse Trucks $0.00 Yes MS07055 City of Culver City Transportation De 7/8/2008 9/7/2014 $192,000.00 $192,000.00 Six Nat. Gas Refuse Trucks $0.00 Yes MS07056 City of Whittier 9/5/2008 3/4/2015 $32,000.00 $32,000.00 One Nat. Gas Refuse Trucks $0.00 Yes MS07057 CR&R, Inc. 7/31/2008 8/30/2014 6/30/2015 $896,000.00 $896,000.00 28 Nat. Gas Refuse Trucks $0.00 No MS07077 USA Waste of California, Inc. 5/1/2009 12/31/2014 $160,000.00 $160,000.00 Five Nat. Gas Refuse Trucks (Santa Ana) $0.00 Yes MS07078 USA Waste of California, Inc. 5/1/2009 12/31/2014 12/31/2015 $256,000.00 $256,000.00 Eight Nat. Gas Refuse Trucks (Dewey's) $0.00 Yes Total: 30 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2007-2008 Contracts Open Contracts ML08028 City of Santa Monica 9/11/2009 9/10/2016 5/10/2019 $600,000.00 $0.00 24 CNG Heavy-Duty Vehicles $600,000.00 No ML08030 City of Azusa 5/14/2010 3/13/2016 $25,000.00 $0.00 1 CNG Heavy-Duty Vehicle $25,000.00 No ML08040 City of Riverside 9/11/2009 9/10/2016 $505,500.00 $28,124.80 16 CNG Vehicles, Expand CNG Station & M $477,375.20 No ML08043 City of Desert Hot Springs 9/25/2009 3/24/2016 $25,000.00 $0.00 1 CNG Heavy-Duty Vehicle $25,000.00 No ML08080 City of Irvine 5/1/2009 5/31/2015 $50,000.00 $0.00 Two Heavy-Duty Nat. Gas Vehicles $50,000.00 No MS08001 Los Angeles County MTA 12/10/2010 6/9/2014 $1,500,000.00 $416,666.66 Big Rig Freeway Service Patrol $1,083,333.34 No MS08007 United Parcel Service West Region 12/10/2008 10/9/2014 4/9/2019 $300,000.00 $0.00 10 H.D. Nat. Gas Vehicles $300,000.00 No MS08013 United Parcel Service West Region 12/10/2008 10/9/2014 3/9/2019 $480,000.00 $216,000.00 12 H.D. Nat. Gas Yard Tractors $264,000.00 No MS08015 Yosemite Waters 5/12/2009 5/11/2015 $180,000.00 $117,813.60 11 H.D. Propane Vehicles $62,186.40 No MS08018 Los Angeles County Department of 8/7/2009 10/6/2016 4/6/2018 $60,000.00 $0.00 3 CNG Vehicles $60,000.00 No MS08058 Clean Energy Fuels Corp. 11/26/2009 3/25/2016 3/25/2017 $400,000.00 $160,000.00 New CNG Station - Ontario Airport $240,000.00 No MS08068 Regents of the University of Californi 11/5/2010 11/4/2017 $400,000.00 $0.00 Hydrogen Station $400,000.00 No Total: 12 Declined/Cancelled Contracts ML08032 City of Irvine 5/1/2009 8/31/2010 $9,000.00 $0.00 36 Vehicles (Diagnostic) $9,000.00 No ML08041 City of Los Angeles, Dept of Transpo 8/6/2010 7/5/2011 12/5/2011 $8,800.00 $0.00 73 Vehicles (Diagnostic) $8,800.00 No ML08049 City of Cerritos 3/20/2009 1/19/2015 2/19/2017 $25,000.00 $0.00 1 CNG Heavy-Duty Vehicle $25,000.00 No ML08051 City of Colton $75,000.00 $0.00 3 CNG Heavy-Duty Vehicles $75,000.00 No MS08002 Orange County Transportation Autho $1,500,000.00 $0.00 Big Rig Freeway Service Patrol $1,500,000.00 No MS08008 Diversified Truck Rental & Leasing $300,000.00 $0.00 10 H.D. Nat. Gas Vehicles $300,000.00 No MS08010 Orange County Transportation Autho $10,000.00 $0.00 20 H.D. Nat. Gas Vehicles $10,000.00 No MS08011 Green Fleet Systems, LLC $10,000.00 $0.00 30 H.D. Nat. Gas Vehicles $10,000.00 No MS08052 Burrtec Waste Industries, Inc. 12/24/2008 11/23/2014 11/23/2015 $100,000.00 $0.00 New CNG Station - Fontana $100,000.00 No MS08054 Clean Energy Fuels Corp. $400,000.00 $0.00 New LNG Station - Fontana $400,000.00 No MS08055 Clean Energy Fuels Corp. 11/26/2009 3/25/2016 3/25/2017 $400,000.00 $0.00 New LNG Station - Long Beach-Pier S $400,000.00 No MS08059 Burrtec Waste Industries, Inc. 12/24/2008 11/23/2014 $100,000.00 $0.00 New CNG Station - San Bernardino $100,000.00 No MS08060 Burrtec Waste Industries, Inc. 12/24/2008 11/23/2014 $100,000.00 $0.00 New CNG Station - Azusa $100,000.00 No MS08062 Go Natural Gas 9/25/2009 1/24/2016 1/24/2017 $400,000.00 $0.00 New CNG Station - Rialto $400,000.00 No MS08074 Fontana Unified School District 11/14/2008 12/13/2014 $200,000.00 $0.00 Expansion of Existing CNG station $200,000.00 No MS08077 Hythane Company, LLC $144,000.00 $0.00 Upgrade Station to Hythane $144,000.00 No Total: 16 Closed Contracts ML08023 City of Villa Park 11/7/2008 10/6/2012 $6,500.00 $5,102.50 Upgrade of Existing Refueling Facility $1,397.50 Yes ML08027 Los Angeles County Department of 7/20/2009 1/19/2011 1/19/2012 $6,901.00 $5,124.00 34 Vehicles (Diagnostic) $1,777.00 No Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? ML08033 County of San Bernardino Public Wo 4/3/2009 2/2/2010 $14,875.00 $14,875.00 70 Vehicles (Diagnostic) $0.00 Yes ML08035 City of La Verne 3/6/2009 11/5/2009 $11,925.00 $11,925.00 53 Vehicles (Diagnostic) $0.00 Yes ML08036 City of South Pasadena 5/12/2009 7/11/2013 $169,421.00 $169,421.00 New CNG Station $0.00 Yes ML08045 City of Santa Clarita 2/20/2009 6/19/2010 $3,213.00 $3,150.00 14 Vehicles (Diagnostic) $63.00 Yes MS08003 A-Z Bus Sales, Inc. 5/2/2008 12/31/2008 2/28/2009 $1,480,000.00 $1,400,000.00 Alternative Fuel School Bus Incentive Progr $80,000.00 Yes MS08004 BusWest 5/2/2008 12/31/2008 $1,440,000.00 $1,440,000.00 Alternative Fuel School Bus Incentive Progr $0.00 Yes MS08016 TransVironmental Solutions, Inc. 1/23/2009 12/31/2010 9/30/2011 $227,198.00 $80,351.34 Rideshare 2 School Program $146,846.66 Yes MS09002 A-Z Bus Sales, Inc. 11/7/2008 12/31/2009 12/31/2010 $2,520,000.00 $2,460,000.00 Alternative Fuel School Bus Incentive Progr $60,000.00 No MS09004 A-Z Bus Sales, Inc. 1/30/2009 3/31/2009 $156,000.00 $156,000.00 Alternative Fuel School Bus Incentive Progr $0.00 Yes MS09047 BusWest 7/9/2010 12/31/2010 4/30/2011 $480,000.00 $480,000.00 Alternative Fuel School Bus Incentive Progr $0.00 Yes Total: 12 Closed/Incomplete Contracts ML08025 Los Angeles County Department of 10/30/2009 3/29/2011 $75,000.00 $0.00 150 Vehicles (Diagnostic) $75,000.00 No MS08079 ABC Unified School District 1/16/2009 12/15/2009 12/15/2010 $50,000.00 $0.00 Maintenance Facility Modifications $50,000.00 No Total: 2 Open/Complete Contracts ML08024 City of Anaheim 7/9/2010 7/8/2017 1/8/2018 $425,000.00 $425,000.00 9 LPG Buses and 8 CNG Buses $0.00 No ML08026 Los Angeles County Department of 7/20/2009 7/19/2016 $250,000.00 $250,000.00 10 LPG Heavy-Duty Vehicles $0.00 Yes ML08029 City of Gardena 3/19/2009 1/18/2015 $25,000.00 $25,000.00 1 Propane Heavy-Duty Vehicle $0.00 Yes ML08031 City of Claremont 3/27/2009 3/26/2013 3/26/2015 $97,500.00 $97,500.00 Upgrade of Existing CNG Station, Purchase $0.00 Yes ML08034 County of San Bernardino Public Wo 3/27/2009 7/26/2015 $150,000.00 $150,000.00 8 CNG Heavy-Duty Vehicles $0.00 Yes ML08037 City of Glendale 5/20/2009 5/19/2015 $325,000.00 $325,000.00 13 CNG Heavy-Duty Vehicles $0.00 Yes ML08038 Los Angeles Department of Water a 7/16/2010 7/15/2017 $1,050,000.00 $1,050,000.00 42 CNG Heavy-Duty Vehicles $0.00 Yes ML08039 City of Rancho Palos Verdes 6/5/2009 8/4/2015 $50,000.00 $50,000.00 2 LPG Transit Buses $0.00 Yes ML08042 City of Ontario 5/1/2009 1/31/2016 $175,000.00 $175,000.00 7 CNG Heavy-Duty Vehicles $0.00 Yes ML08044 City of Chino 3/19/2009 3/18/2015 $25,000.00 $25,000.00 1 CNG Heavy-Duty Vehicle $0.00 Yes ML08046 City of Paramount 2/20/2009 2/19/2015 $25,000.00 $25,000.00 1 CNG Heavy-Duty Vehicle $0.00 Yes ML08047 City of Culver City Transportation De 5/12/2009 8/11/2015 $150,000.00 $150,000.00 6 CNG Heavy-Duty Vehicles $0.00 Yes ML08048 City of Santa Clarita 2/20/2009 6/19/2015 $25,000.00 $25,000.00 1 CNG Heavy-Duty Vehicle $0.00 Yes ML08050 City of Laguna Beach Public Works 8/12/2009 4/11/2016 10/11/2016 $75,000.00 $75,000.00 3 LPG Trolleys $0.00 Yes MS08005 Burrtec Waste Industries, Inc. 10/23/2008 11/22/2014 10/22/2015 $450,000.00 $450,000.00 15 H.D. Nat. Gas Vehicles - Azusa $0.00 Yes MS08006 Burrtec Waste Industries, Inc. 10/23/2008 11/22/2014 10/22/2015 $450,000.00 $450,000.00 15 H.D. Nat. Gas Vehicles - Saugus $0.00 Yes MS08009 Los Angeles World Airports 12/24/2008 12/23/2014 $870,000.00 $870,000.00 29 H.D. Nat. Gas Vehicles $0.00 Yes MS08012 California Cartage Company, LLC 12/21/2009 10/20/2015 4/20/2016 $480,000.00 $480,000.00 12 H.D. Nat. Gas Yard Tractors $0.00 Yes MS08014 City of San Bernardino 12/5/2008 6/4/2015 $390,000.00 $360,000.00 13 H.D. Nat. Gas Vehicles $30,000.00 Yes MS08017 Omnitrans 12/13/2008 12/12/2015 12/12/2016 $900,000.00 $900,000.00 30 CNG Buses $0.00 Yes MS08019 Enterprise Rent-A-Car Company of L 2/12/2010 7/11/2016 $300,000.00 $300,000.00 10 CNG Vehicles $0.00 Yes Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? MS08020 Ware Disposal Company, Inc. 11/25/2008 2/24/2016 $900,000.00 $900,000.00 30 CNG Vehicles $0.00 Yes MS08021 CalMet Services, Inc. 1/9/2009 1/8/2016 7/8/2016 $900,000.00 $900,000.00 30 CNG Vehicles $0.00 Yes MS08022 SunLine Transit Agency 12/18/2008 3/17/2015 $311,625.00 $311,625.00 15 CNG Buses $0.00 Yes MS08053 City of Los Angeles, Bureau of Sanit 2/18/2009 12/17/2015 $400,000.00 $400,000.00 New LNG/CNG Station $0.00 Yes MS08056 Clean Energy Fuels Corp. 11/26/2009 2/25/2015 $400,000.00 $400,000.00 New LNG Station - POLB-Anah. & I $0.00 Yes MS08057 Orange County Transportation Autho 5/14/2009 7/13/2015 $400,000.00 $400,000.00 New CNG Station - Garden Grove $0.00 Yes MS08061 Clean Energy Fuels Corp. 12/4/2009 3/3/2015 $400,000.00 $400,000.00 New CNG Station - L.A.-La Cienega $0.00 Yes MS08063 Go Natural Gas 9/25/2009 1/24/2016 1/24/2017 $400,000.00 $400,000.00 New CNG Station - Moreno Valley $0.00 Yes MS08064 Hemet Unified School District 1/9/2009 3/8/2015 $75,000.00 $75,000.00 Expansion of Existing Infrastructure $0.00 Yes MS08065 Pupil Transportation Cooperative 11/20/2008 7/19/2014 $10,500.00 $10,500.00 Existing CNG Station Modifications $0.00 Yes MS08066 Clean Energy Fuels Corp. 11/26/2009 2/25/2015 $400,000.00 $400,000.00 New CNG Station - Palm Spring Airport $0.00 Yes MS08067 California Trillium Company 3/19/2009 6/18/2015 $311,600.00 $254,330.00 New CNG Station $57,270.00 Yes MS08069 Perris Union High School District 6/5/2009 8/4/2015 8/4/2016 $225,000.00 $225,000.00 New CNG Station $0.00 Yes MS08070 Clean Energy Fuels Corp. 11/26/2009 2/25/2015 $400,000.00 $400,000.00 New CNG Station - Paramount $0.00 Yes MS08071 ABC Unified School District 1/16/2009 1/15/2015 $63,000.00 $63,000.00 New CNG Station $0.00 Yes MS08072 Clean Energy Fuels Corp. 12/4/2009 3/3/2015 $400,000.00 $354,243.38 New CNG Station - Burbank $45,756.62 Yes MS08073 Clean Energy Fuels Corp. 11/26/2009 2/25/2015 $400,000.00 $400,000.00 New CNG Station - Norwalk $0.00 Yes MS08075 Disneyland Resort 12/10/2008 2/1/2015 $200,000.00 $200,000.00 Expansion of Existing CNG Infrastructure $0.00 Yes MS08076 Azusa Unified School District 10/17/2008 11/16/2014 1/31/2017 $172,500.00 $172,500.00 New CNG station and maint. Fac. Modificati $0.00 Yes MS08078 SunLine Transit Agency 12/10/2008 6/9/2015 2/9/2016 $189,000.00 $189,000.00 CNG Station Upgrade $0.00 Yes Total: 41 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2008-2009 Contracts Open Contracts ML09009 City of South Pasadena 11/5/2010 12/4/2016 3/4/2019 $137,500.00 $0.00 CNG Station Expansion $137,500.00 No ML09010 City of Palm Springs 1/8/2010 2/7/2016 $25,000.00 $0.00 1 Nat. Gas Heavy-Duty Vehicle $25,000.00 No ML09023 Los Angeles County Department of 12/10/2010 12/9/2017 $50,000.00 $0.00 2 Heavy-Duty Alternative Fuel Transit Vehic $50,000.00 No ML09024 Los Angeles County Department of 10/15/2010 12/14/2012 6/14/2013 $400,000.00 $0.00 Maintenance Facility Modifications $400,000.00 No ML09026 Los Angeles County Department of 10/15/2010 10/14/2017 4/14/2019 $150,000.00 $0.00 3 Off-Road Vehicle Repowers $150,000.00 No ML09030 City of Los Angeles GSD/Fleet Servi 6/18/2010 6/17/2011 $22,310.00 $0.00 Remote Vehicle Diagnostics/107 Vehicles $22,310.00 No ML09032 Los Angeles World Airports 4/8/2011 4/7/2018 $175,000.00 $0.00 7 Nat. Gas Heavy-Duty Vehicles $175,000.00 No ML09033 City of Beverly Hills 3/4/2011 5/3/2017 5/3/2018 $550,000.00 $100,000.00 10 Nat. Gas Heavy-Duty Vehicles & CNG St $450,000.00 No ML09035 City of Fullerton 6/17/2010 6/16/2017 12/16/2018 $450,000.00 $50,000.00 2 Heavy-Duty CNG Vehicles & Install CNG $400,000.00 No ML09036 City of Long Beach Fleet Services B 5/7/2010 5/6/2017 5/6/2018 $875,000.00 $525,000.00 Purchase 35 LNG Refuse Trucks $350,000.00 No ML09043 City of Covina 10/8/2010 4/7/2017 10/7/2018 $179,591.00 $179,591.00 Upgrade Existing CNG Station $0.00 No MS09001 Administrative Services Co-Op/Long 3/5/2009 6/30/2012 12/31/2013 $225,000.00 $150,000.00 15 CNG Taxicabs $75,000.00 No Total: 12 Pending Execution Contracts ML09047 Los Angeles County Department of $400,000.00 $0.00 Maintenance Facility Modifications $400,000.00 No Total: 1 Declined/Cancelled Contracts ML09017 County of San Bernardino Public Wo 1/28/2010 7/27/2016 $200,000.00 $0.00 8 Nat. Gas Heavy-Duty Vehicles $200,000.00 No ML09018 Los Angeles Department of Water a 7/16/2010 9/15/2012 $850,000.00 $0.00 Retrofit 85 Off-Road Vehicles w/DECS $850,000.00 No ML09019 City of San Juan Capistrano Public 12/4/2009 11/3/2010 $10,125.00 $0.00 Remote Vehicle Diagnostics/45 Vehicles $10,125.00 No ML09022 Los Angeles County Department of $8,250.00 $0.00 Remote Vehicle Diagnostics/15 Vehicles $8,250.00 No ML09025 Los Angeles County Department of 10/15/2010 12/14/2012 6/14/2013 $50,000.00 $0.00 Remote Vehicle Diagnostics/85 Vehicles $50,000.00 No ML09028 Riverside County Waste Manageme $140,000.00 $0.00 Retrofit 7 Off-Road Vehicles w/DECS $140,000.00 No ML09039 City of Inglewood $310,000.00 $0.00 Purchase 12 H.D. CNG Vehicles and Remot $310,000.00 No ML09040 City of Cathedral City $83,125.00 $0.00 Purchase 3 H.D. CNG Vehicles and Remote $83,125.00 No ML09044 City of San Dimas $425,000.00 $0.00 Install CNG Station and Purchase 1 CNG S $425,000.00 No ML09045 City of Orange $125,000.00 $0.00 Purchase 5 CNG Sweepers $125,000.00 No MS09003 FuelMaker Corporation $296,000.00 $0.00 Home Refueling Apparatus Incentives $296,000.00 No Total: 11 Closed Contracts ML09007 City of Rancho Cucamonga 2/26/2010 4/25/2012 $117,500.00 $62,452.57 Maintenance Facility Modification $55,047.43 Yes ML09013 City of Riverside Public Works 9/10/2010 12/9/2011 7/31/2013 $144,470.00 $128,116.75 Traffic Signal Synchr./Moreno Valley $16,353.25 Yes ML09014 City of Riverside Public Works 9/10/2010 12/9/2011 7/31/2013 $113,030.00 $108,495.94 Traffic Signal Synchr./Corona $4,534.06 Yes ML09015 City of Riverside Public Works 9/10/2010 12/9/2011 7/31/2013 $80,060.00 $79,778.52 Traffic Signal Synchr./Co. of Riverside $281.48 Yes Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? ML09020 County of San Bernardino 8/16/2010 2/15/2012 $49,770.00 $49,770.00 Remote Vehicle Diagnostics/252 Vehicles $0.00 Yes ML09021 City of Palm Desert 7/9/2010 3/8/2012 $39,450.00 $38,248.87 Traffic Signal Synchr./Rancho Mirage $1,201.13 Yes ML09027 Los Angeles County Department of 7/23/2010 3/22/2012 6/22/2012 $150,000.00 $150,000.00 Freeway Detector Map Interface $0.00 Yes MS09005 Gas Equipment Systems, Inc. 6/19/2009 10/18/2010 $71,000.00 $71,000.00 Provide Temp. Fueling for Mountain Area C $0.00 Yes Total: 8 Open/Complete Contracts ML09008 City of Culver City Transportation De 1/19/2010 7/18/2016 7/18/2017 $175,000.00 $175,000.00 8 Nat. Gas Heavy-Duty Vehicles $0.00 No ML09011 City of San Bernardino 2/19/2010 5/18/2016 $250,000.00 $250,000.00 10 Nat. Gas Heavy-Duty Vehicles $0.00 Yes ML09012 City of Gardena 3/12/2010 11/11/2015 $25,000.00 $25,000.00 1 Nat. Gas Heavy-Duty Vehicle $0.00 Yes ML09016 County of San Bernardino Public Wo 1/28/2010 3/27/2014 $50,000.00 $50,000.00 Install New CNG Station $0.00 Yes ML09029 City of Whittier 11/6/2009 4/5/2016 $25,000.00 $25,000.00 1 Nat. Gas Heavy-Duty Vehicle $0.00 Yes ML09031 City of Los Angeles, Department of 10/29/2010 10/28/2017 $825,000.00 $825,000.00 33 Nat. Gas Heavy-Duty Vehicles $0.00 Yes ML09034 City of La Palma 11/25/2009 6/24/2015 $25,000.00 $25,000.00 1 LPG Heavy-Duty Vehicle $0.00 Yes ML09037 City of Redondo Beach 6/18/2010 6/17/2016 $50,000.00 $50,000.00 Purchase Two CNG Sweepers $0.00 Yes ML09038 City of Chino 9/27/2010 5/26/2017 $250,000.00 $250,000.00 Upgrade Existing CNG Station $0.00 Yes ML09041 City of Los Angeles, Bureau of Sanit 10/1/2010 9/30/2017 $875,000.00 $875,000.00 Purchase 35 H.D. Nat. Gas Vehicles $0.00 Yes ML09042 Los Angeles Department of Water a 12/10/2010 12/9/2017 $1,400,000.00 $1,400,000.00 Purchase 56 Dump Trucks $0.00 Yes ML09046 City of Newport Beach 5/20/2010 5/19/2016 $162,500.00 $162,500.00 Upgrade Existing CNG Station, Maintenance $0.00 Yes Total: 12 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2009-2010 Contracts Open Contracts MS10003 City of Sierra Madre 5/11/2012 3/10/2018 $13,555.00 $0.00 Purchase 1 H.D. CNG Vehicle $13,555.00 No MS10004 Linde LLC 3/2/2012 6/1/2018 $56,932.00 $0.00 Purchase 6 H.D. CNG Vehicles $56,932.00 No MS10005 Domestic Linen Supply Company, In 10/8/2010 7/7/2016 $47,444.00 $0.00 Purchase 5 Gas-Electric Hybrid Vehicles $47,444.00 No MS10006 Nationwide Environmental Services 11/19/2010 4/18/2017 9/18/2019 $94,887.00 $56,932.20 Purchase Three Street Sweepers $37,954.80 No MS10007 Enterprise Rent-A-Car Company of L 7/15/2011 10/14/2017 $18,976.00 $18,976.00 Purchase 2 H.D. CNG Vehicles $0.00 No MS10009 Ware Disposal Company, Inc. 10/29/2010 3/28/2017 $123,353.00 $123,352.00 Purchase 4 CNG Refuse Trucks $1.00 No MS10012 Foothill Transit Agency 3/9/2012 3/8/2019 $85,399.00 $0.00 Purchase 9 H.D. Electric Vehicles $85,399.00 No MS10017 Ryder System Inc. 12/30/2011 6/29/2018 12/29/2018 $651,377.00 $0.00 Purchase 19 H.D. Natural Gas Vehicles $651,377.00 No MS10021 City of Glendora 10/29/2010 11/28/2016 $9,489.00 $0.00 Purchase 1 H.D. CNG Vehicle $9,489.00 No MS10025 Elham Shirazi 2/18/2011 10/17/2012 2/17/2014 $199,449.00 $169,517.40 Telework Demonstration Program $29,931.60 No Total: 10 Pending Execution Contracts MS10015 County of Los Angeles Department o $37,955.00 $0.00 Purchase 2 H.D. CNG Vehicles $37,955.00 No Total: 1 Declined/Cancelled Contracts MS10013 City of San Bernardino $68,834.00 $0.00 Purchase 9 H.D. LNG Vehicles $68,834.00 No MS10014 Serv-Wel Disposal $18,977.00 $0.00 Purchase 2 H.D. CNG Vehicles $18,977.00 No MS10018 Shaw Transport Inc. $81,332.00 $0.00 Purchase 6 H.D. LNG Vehicles $81,332.00 No MS10022 Los Angeles World Airports $123,353.00 $0.00 Purchase 13 H.D. CNG Vehicles $123,353.00 No MS10023 Dix Leasing $105,000.00 $0.00 Purchase 3 H.D. LNG Vehicles $105,000.00 No Total: 5 Closed Contracts MS10001 Los Angeles County MTA 3/19/2010 2/28/2011 4/28/2011 $300,000.00 $196,790.61 Clean Fuel Transit Bus Service to Dodger St $103,209.39 Yes MS10002 Coachella Valley Association of Gov 6/18/2010 2/17/2011 $400,000.00 $400,000.00 Coachella Valley PM10 Reduction Street Sw $0.00 Yes Total: 2 Open/Complete Contracts MS10008 Republic Services, Inc. 12/10/2010 5/9/2017 $123,354.00 $123,354.00 Purchase 4 CNG Refuse Collection Vehicles $0.00 Yes MS10010 New Bern Transport Corporation 10/29/2010 3/28/2017 $113,864.00 $113,864.00 Repower 4 Heavy-Duty Vehicles $0.00 Yes MS10011 Foothill Transit Agency 3/9/2012 2/8/2018 $113,865.00 $113,865.00 Purchase 12 H.D. CNG Vehicles $0.00 Yes MS10016 Rio Hondo Community College 11/5/2010 5/4/2017 $16,077.00 $16,077.00 Purchase 1 CNG Shuttle Bus $0.00 Yes MS10019 EDCO Disposal Corporation 11/19/2010 2/18/2017 $379,549.00 $379,283.81 Purchase 11 H.D. CNG Refuse Trucks $265.19 Yes MS10020 American Reclamation, Inc. 5/6/2011 2/5/2018 $18,977.00 $18,977.00 Purchase 1 H.D. CNG Vehicle $0.00 Yes MS10024 Frito-Lay North America 7/29/2011 9/28/2017 $47,444.00 $47,444.00 Purchase 5 Electric Vehicles $0.00 Yes Total: 7 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2010-2011 Contracts Open Contracts ML11020 City of Indio 2/1/2013 3/31/2019 $30,000.00 $0.00 Retrofit one H.D. Vehicles w/DECS, repower $30,000.00 No ML11021 City of Whittier 1/27/2012 9/26/2018 $210,000.00 $90,000.00 Purchase 7 Nat. Gas H.D. Vehicles $120,000.00 No ML11022 City of Anaheim 3/16/2012 7/15/2018 $150,000.00 $0.00 Install CNG Fueling Station, purchase 5 H.D $150,000.00 No ML11023 City of Rancho Cucamonga 4/20/2012 12/19/2018 $260,000.00 $60,000.00 Expand Existing CNG Station, 2 H.D. Vehicl $200,000.00 No ML11027 City of Los Angeles, Dept. of Genera 5/4/2012 7/3/2015 $300,000.00 $0.00 Maintenance Facility Modifications $300,000.00 No ML11029 City of Santa Ana 9/7/2012 3/6/2020 $262,500.00 $0.00 Expansion of Existing CNG Station, Install N $262,500.00 No ML11032 City of Gardena 3/2/2012 9/1/2018 $102,500.00 $30,000.00 Modify Maint. Facility, Expand CNG station, $72,500.00 No ML11033 City of Los Angeles, Bureau of Sanit 3/16/2012 1/15/2019 $1,080,000.00 $570,000.00 Purchase 36 LNG H.D. Vehicles $510,000.00 No ML11034 City of Los Angeles, Department of 5/4/2012 1/3/2019 $630,000.00 $0.00 Purchase 21 H.D. CNG Vehicles $630,000.00 No ML11036 City of Riverside 1/27/2012 1/26/2019 $670,000.00 $0.00 Install New CNG Station, Purchase 9 H.D. N $670,000.00 No ML11037 City of Anaheim 12/22/2012 12/21/2019 $300,000.00 $0.00 Purchase 12 Nat. Gas H.D. Vehicles $300,000.00 No ML11038 City of Santa Monica 5/18/2012 7/17/2018 $400,000.00 $0.00 Maintenance Facility Modifications $400,000.00 No ML11040 City of South Pasadena 5/4/2012 1/3/2019 $30,000.00 $0.00 Purchase 1 Nat. Gas H.D. Vehicle $30,000.00 No ML11041 City of Santa Ana 9/7/2012 11/6/2018 $265,000.00 $34,651.86 Purchase 7 LPG H.D. Vehicles, Retrofit 6 H. $230,348.14 No ML11042 City of Chino 2/17/2012 4/16/2018 $35,077.00 $30,000.00 Purchase 1 Nat. Gas H.D. Vehicle, Repower $5,077.00 No ML11043 City of Hemet Public Works 2/3/2012 2/2/2019 $60,000.00 $30,000.00 Purchase 2 H.D. Nat. Gas Vehicles $30,000.00 No ML11044 City of Ontario 1/27/2012 6/26/2019 $400,000.00 $0.00 Expand Existing CNG Station $400,000.00 No ML11045 City of Newport Beach 2/3/2012 8/2/2018 8/2/2019 $30,000.00 $0.00 Purchase 1 Nat. Gas H.D. Vehicle $30,000.00 No MS11001 Mineral LLC 4/22/2011 4/30/2013 4/30/2015 $111,827.00 $89,486.83 Design, Develop, Host and Maintain MSRC $22,340.17 No MS11004 Los Angeles County MTA 9/9/2011 2/29/2012 $450,000.00 $299,743.34 Clean Fuel Transit Service to Dodger Stadiu $150,256.66 No MS11008 USA Waste of California, Inc. 10/24/2013 4/23/2020 $125,000.00 $0.00 Expansion of Existing LCNG Station $125,000.00 No MS11009 USA Waste of California, Inc. 10/24/2013 4/23/2020 $125,000.00 $0.00 Expansion of Existing LCNG Station $125,000.00 No MS11010 Border Valley Trading 8/26/2011 10/25/2017 10/25/2018 $150,000.00 $0.00 New LNG Station $150,000.00 No MS11011 EDCO Disposal Corporation 12/30/2011 4/29/2019 $100,000.00 $90,000.00 New CNG Station - Signal Hill $10,000.00 No MS11012 EDCO Disposal Corporation 12/30/2011 4/29/2019 $100,000.00 $0.00 New CNG Station - Buena Park $100,000.00 No MS11016 CR&R Incorporated 4/12/2013 10/11/2019 $100,000.00 $0.00 New CNG Station - Perris $100,000.00 No MS11019 City of Corona 11/29/2012 4/28/2020 $225,000.00 $0.00 Expansion of Existing CNG Station $225,000.00 No MS11055 KEC Engineering 2/3/2012 8/2/2018 $250,000.00 $90,000.00 Repower 5 H.D. Off-Road Vehicles $160,000.00 No MS11056 The Better World Group 12/30/2011 12/29/2013 12/29/2015 $196,836.00 $85,637.00 Programmatic Outreach Services $111,199.00 No MS11058 Los Angeles Service Authority for Fr 5/31/2013 4/30/2014 $123,395.00 $0.00 Develop and Implement 511 "Smart Phone" $123,395.00 No MS11060 Rowland Unified School District 8/17/2012 1/16/2019 $175,000.00 $0.00 New Limited Access CNG Station $175,000.00 No MS11061 Eastern Municipal Water District 3/29/2012 5/28/2015 $11,659.00 $1,450.00 Retrofit One Off-Road Vehicle under Showc $10,209.00 No MS11062 Load Center 9/7/2012 1/6/2016 $194,319.00 $30,289.00 Retrofit Six Off-Road Vehicles under Showc $164,030.00 No MS11064 City of Hawthorne 7/28/2012 8/27/2018 8/27/2019 $175,000.00 $0.00 New Limited Access CNG Station $175,000.00 No Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? MS11065 Temecula Valley Unified School Distr 8/11/2012 1/10/2019 $50,000.00 $0.00 Expansion of Existing CNG Station $50,000.00 No MS11066 Torrance Unified School District 11/19/2012 9/18/2018 $42,296.00 $0.00 Expansion of Existing CNG Station $42,296.00 No MS11067 City of Redlands 5/24/2012 11/23/2018 11/23/2019 $85,000.00 $0.00 Expansion of Existing CNG Station $85,000.00 No MS11068 Ryder System Inc. 7/28/2012 10/27/2018 $175,000.00 $157,500.00 New Public Access L/CNG Station (Fontana $17,500.00 No MS11069 Ryder System Inc. 7/28/2012 8/27/2018 $175,000.00 $157,500.00 New Public Access L/CNG Station (Orange) $17,500.00 No MS11071 City of Torrance Transit Department 12/22/2012 1/21/2019 $175,000.00 $0.00 New Limited Access CNG Station $175,000.00 No MS11076 SA Recycling, LLC 5/24/2012 9/23/2015 $424,801.00 $0.00 Retrofit of 13 Off-Road Diesel Vehicles with $424,801.00 No MS11079 Bear Valley Unified School District 2/5/2013 10/4/2019 $175,000.00 $0.00 New Limited Access CNG Station $175,000.00 No MS11081 Metropolitan Stevedore Company 9/7/2012 1/6/2016 $45,416.00 $0.00 Install DECS on Two Off-Road Vehicles $45,416.00 No MS11082 Baumot North America, LLC 8/2/2012 12/1/2015 $65,958.00 $0.00 Install DECS on Four Off-Road Vehicles $65,958.00 No MS11085 City of Long Beach Fleet Services B 8/23/2013 12/22/2016 $159,012.00 $0.00 Retrofit Seven H.D. Off-Road Vehicles Unde $159,012.00 No MS11086 DCL America Inc. 6/7/2013 10/6/2016 $500,000.00 $0.00 Retrofit Eight H.D. Off-Road Vehicles Under $500,000.00 No MS11087 Cemex Construction Material Pacific, 10/16/2012 2/15/2016 $448,766.00 $226,492.21 Retrofit 13 H.D. Off-Road Vehicles Under Sh $222,273.79 No MS11091 California Cartage Company, LLC 4/5/2013 8/4/2016 $55,000.00 $0.00 Retrofit Two H.D. Off-Road Vehicles Under $55,000.00 No MS11092 Griffith Company 2/5/2013 6/4/2016 $390,521.00 $0.00 Retrofit 18 H.D. Off-Road Vehicles Under Sh $390,521.00 No Total: 49 Pending Execution Contracts ML11024 County of Los Angeles, Dept of Publi $90,000.00 $0.00 Purchase 3 Nat. Gas H.D. Vehicles $90,000.00 No ML11025 County of Los Angeles Department o $150,000.00 $0.00 Purchase 5 Nat. Gas H.D. Vehicles $150,000.00 No MS11073 Los Angeles Unified School District $175,000.00 $0.00 Expansion of Existing CNG Station $175,000.00 No MS11084 Ivanhoe Energy Services and Develo $66,750.00 $0.00 Retrofit One H.D. Off-Road Vehicle Under S $66,750.00 No Total: 4 Declined/Cancelled Contracts MS11013 Go Natural Gas, Inc. $150,000.00 $0.00 New CNG Station - Huntington Beach $150,000.00 No MS11014 Go Natural Gas, Inc. $150,000.00 $0.00 New CNG Station - Santa Ana $150,000.00 No MS11015 Go Natural Gas, Inc. $150,000.00 $0.00 New CNG Station - Inglewood $150,000.00 No MS11046 Luis Castro $40,000.00 $0.00 Repower One Heavy-Duty Vehicle $40,000.00 No MS11047 Ivan Borjas $40,000.00 $0.00 Repower One Heavy-Duty Vehicle $40,000.00 No MS11048 Phase II Transportation $1,080,000.00 $0.00 Repower 27 Heavy-Duty Vehicles $1,080,000.00 No MS11049 Ruben Caceras $40,000.00 $0.00 Repower One Heavy-Duty Vehicle $40,000.00 No MS11050 Carlos Arrue $40,000.00 $0.00 Repower One Heavy-Duty Vehicle $40,000.00 No MS11051 Francisco Vargas $40,000.00 $0.00 Repower One Heavy-Duty Vehicle $40,000.00 No MS11053 Jose Ivan Soltero $40,000.00 $0.00 Repower One Heavy-Duty Vehicle $40,000.00 No MS11054 Albino Meza $40,000.00 $0.00 Repower One Heavy-Duty Vehicle $40,000.00 No MS11059 Go Natural Gas $150,000.00 $0.00 New Public Access CNG Station - Paramou $150,000.00 No MS11063 Standard Concrete Products $310,825.00 $0.00 Retrofit Two Off-Road Vehicles under Show $310,825.00 No MS11070 American Honda Motor Company $100,000.00 $0.00 Expansion of Existing CNG Station $100,000.00 No Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? MS11072 Trillium USA Company DBA Californi $150,000.00 $0.00 New Public Access CNG Station $150,000.00 No MS11077 DCL America Inc. $263,107.00 $0.00 Retrofit of 13 Off-Road Diesel Vehicles with $263,107.00 No MS11083 Cattrac Construction, Inc. $500,000.00 $0.00 Install DECS on Eight Off-Road Vehicles $500,000.00 No MS11088 Diesel Emission Technologies $32,750.00 $0.00 Retrofit Three H.D. Off-Road Vehicles Under $32,750.00 No MS11089 Diesel Emission Technologies $9,750.00 $0.00 Retrofit One H.D. Off-Road Vehicle Under S $9,750.00 No MS11090 Diesel Emission Technologies $14,750.00 $0.00 Retrofit One H.D. Off-Road Vehicle Under S $14,750.00 No Total: 20 Closed Contracts ML11007 Coachella Valley Association of Gov 7/29/2011 7/28/2012 $250,000.00 $249,999.96 Regional PM10 Street Sweeping Program $0.04 Yes ML11035 City of La Quinta 11/18/2011 11/17/2012 $25,368.00 $25,368.00 Retrofit 3 On-Road Vehicles w/DECS $0.00 Yes MS11002 A-Z Bus Sales, Inc. 7/15/2011 12/31/2011 6/30/2013 $1,705,000.00 $1,705,000.00 Alternative Fuel School Bus Incentive Progr $0.00 Yes MS11003 BusWest 7/26/2011 12/31/2011 12/31/2012 $1,305,000.00 $1,305,000.00 Alternative Fuel School Bus Incentive Progr $0.00 Yes MS11006 Orange County Transportation Autho 10/7/2011 2/29/2012 8/31/2012 $268,207.00 $160,713.00 Metrolink Service to Angel Stadium $107,494.00 Yes MS11018 Orange County Transportation Autho 10/14/2011 1/31/2012 $211,360.00 $211,360.00 Express Bus Service to Orange County Fair $0.00 Yes MS11052 Krisda Inc 9/27/2012 6/26/2013 $120,000.00 $120,000.00 Repower Three Heavy-Duty Vehicles $0.00 Yes MS11057 Riverside County Transportation Co 7/28/2012 3/27/2013 $100,000.00 $89,159.40 Develop and Implement 511 "Smart Phone" $10,840.60 Yes MS11074 SunLine Transit Agency 5/11/2012 7/31/2012 $41,849.00 $22,391.00 Transit Service for Coachella Valley Festival $19,458.00 Yes MS11080 Southern California Regional Rail Au 4/6/2012 7/31/2012 $26,000.00 $26,000.00 Metrolink Service to Auto Club Speedway $0.00 Yes Total: 10 Open/Complete Contracts ML11026 City of Redlands 3/2/2012 10/1/2018 $90,000.00 $90,000.00 Purchase 3 Nat. Gas H.D. Vehicles $0.00 Yes ML11028 City of Glendale 1/13/2012 5/12/2018 $300,000.00 $300,000.00 Purchase 10 H.D. CNG Vehicles $0.00 Yes ML11030 City of Fullerton 2/3/2012 3/2/2018 $109,200.00 $109,200.00 Purchase 2 Nat. Gas H.D. Vehicles, Retrofit $0.00 Yes ML11031 City of Culver City Transportation De 12/2/2011 12/1/2018 $300,000.00 $300,000.00 Purchase 10 H.D. Nat. Gas Vehicles $0.00 Yes ML11039 City of Ontario 1/27/2012 9/26/2018 $180,000.00 $180,000.00 Purchase 6 Nat. Gas H.D. Vehicles $0.00 Yes MS11017 CR&R, Inc. 3/2/2012 2/1/2018 $100,000.00 $100,000.00 Expansion of existing station - Garden Grov $0.00 Yes Total: 6 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2011-2012 Contracts Open Contracts ML12013 City of Pasadena 10/19/2012 3/18/2015 $200,000.00 $0.00 Electric Vehicle Charging Infrastructure $200,000.00 No ML12014 City of Santa Ana 11/8/2013 8/7/2020 $384,000.00 $0.00 9 H.D. Nat. Gas & LPG Trucks, EV Charging $384,000.00 No ML12015 City of Fullerton 4/25/2013 11/24/2020 $40,000.00 $0.00 HD CNG Vehicle, Expand CNG Station, & In $40,000.00 No ML12016 City of Cathedral City 1/4/2013 10/3/2019 $60,000.00 $0.00 CNG Vehicle & Electric Vehicle Infrastructur $60,000.00 No ML12017 City of Los Angeles, Bureau of Sanit 6/26/2013 5/25/2020 $950,000.00 $0.00 32 H.D. Nat. Gas Vehicles $950,000.00 No ML12018 City of West Covina 10/18/2013 10/17/2020 $300,000.00 $0.00 Expansion of Existing CNG Station $300,000.00 No ML12019 City of Palm Springs 9/6/2013 7/5/2015 $38,000.00 $0.00 EV Charging Infrastructure $38,000.00 No ML12020 City of Los Angeles, Department of 9/27/2012 3/26/2019 $450,000.00 $0.00 15 H.D. Nat. Gas Vehicles $450,000.00 No ML12021 City of Rancho Cucamonga 9/14/2012 1/13/2020 $40,000.00 $20,000.00 Four Medium-Duty Nat. Gas Vehicles $20,000.00 No ML12023 County of Los Angeles Internal Servi 8/1/2013 2/28/2015 $250,000.00 $0.00 EV Charging Infrastructure $250,000.00 No ML12039 City of Redlands 2/8/2013 10/7/2019 $90,000.00 $0.00 Three Heavy-Duty Nat. Gas Vehicles $90,000.00 No ML12042 City of Chino Hills 1/18/2013 3/17/2017 $87,500.00 $0.00 Expansion of Existing CNG Station $87,500.00 No ML12043 City of Hemet 6/24/2013 9/23/2019 $60,000.00 $0.00 Two Heavy-Duty Nat. Gas Vehicles $60,000.00 No ML12046 City of Irvine 8/11/2013 3/10/2021 $30,000.00 $0.00 One Heavy-Duty Nat. Gas Vehicle $30,000.00 No ML12047 City of Orange 2/1/2013 1/31/2019 $30,000.00 $0.00 One Heavy-Duty Nat. Gas Vehicle $30,000.00 No ML12048 City of La Palma 1/4/2013 11/3/2018 $20,000.00 $0.00 Two Medium-Duty LPG Vehicles $20,000.00 No ML12050 City of Baldwin Park 4/25/2013 4/24/2014 $463,650.00 $0.00 EV Charging Infrastructure $463,650.00 No ML12052 City of Whittier 3/14/2013 7/13/2019 $165,000.00 $0.00 Expansion of Existing CNG Station $165,000.00 No ML12054 City of Palm Desert 9/30/2013 2/28/2015 $77,385.00 $0.00 EV Charging Infrastructure $77,385.00 No ML12057 City of Coachella 8/28/2013 8/27/2019 $57,456.00 $0.00 Purchase One Nat. Gas H.D. Vehicle/Street $57,456.00 No MS12001 Los Angeles County MTA 7/1/2012 4/30/2013 $300,000.00 $0.00 Clean Fuel Transit Service to Dodger Stadiu $300,000.00 No MS12002 Orange County Transportation Autho 9/7/2012 4/30/2013 $342,340.00 $333,185.13 Express Bus Service to Orange County Fair $9,154.87 No MS12004 USA Waste of California, Inc. 10/24/2013 11/23/2019 $175,000.00 $0.00 Construct New Limited-Access CNG Station $175,000.00 No MS12008 Bonita Unified School District 7/12/2013 12/11/2019 $175,000.00 $0.00 Construct New Limited-Acess CNG Station $175,000.00 No MS12010 Murrieta Valley Unified School Distric 4/5/2013 9/4/2019 $244,000.00 $218,507.40 Construct New Limited-Access CNG Station $25,492.60 No MS12011 Southern California Gas Company 6/14/2013 6/13/2019 $150,000.00 $0.00 Construct New Public-Access CNG Station - $150,000.00 No MS12012 Rim of the World Unified School Dist 12/20/2012 5/19/2014 $75,000.00 $0.00 Vehicle Maintenance Facility Modifications $75,000.00 No MS12024 Southern California Gas Company 6/13/2013 12/12/2019 $150,000.00 $0.00 Construct New Public-Access CNG Station - $150,000.00 No MS12026 U-Haul Company of California 3/14/2013 3/13/2019 $500,000.00 $317,743.43 Purchase 23 Medium-Heavy Duty Vehicles $182,256.57 No MS12027 C.V. Ice Company, Inc. 5/17/2013 11/16/2019 $75,000.00 $0.00 Purchase 3 Medium-Heavy Duty Vehicles $75,000.00 No MS12028 Dy-Dee Service of Pasadena, Inc. 12/22/2012 1/21/2019 $45,000.00 $36,000.00 Purchase 2 Medium-Duty and 1 Medium-He $9,000.00 No MS12029 Community Action Partnership of Or 11/2/2012 11/1/2018 $25,000.00 $14,850.00 Purchase 1 Medium-Heavy Duty Vehicle $10,150.00 No MS12031 Final Assembly, Inc. 11/2/2012 11/1/2018 $100,000.00 $29,201.40 Purchase 4 Medium-Heavy Duty Vehicles $70,798.60 No MS12032 Fox Transportation 12/14/2012 12/13/2018 $500,000.00 $500,000.00 Purchase 20 Medium-Heavy Duty Vehicles $0.00 No Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? MS12033 Mike Diamond/Phace Management 12/22/2012 12/21/2018 $500,000.00 $21,735.00 Purchase 20 Medium-Heavy Duty Vehicles $478,265.00 No MS12034 Ware Disposal Company, Inc. 11/2/2012 11/1/2018 $133,070.00 $74,763.00 Purchase 8 Medium-Heavy Duty Vehicles $58,307.00 No MS12035 Disneyland Resort 1/4/2013 7/3/2019 $25,000.00 $17,010.00 Purchase 1 Medium-Heavy Duty Vehicle $7,990.00 No MS12059 Orange County Transportation Autho 2/28/2013 12/27/2014 $75,000.00 $0.00 Maintenance Facility Modifications $75,000.00 No MS12062 Fraser Communications 12/7/2012 5/31/2014 $998,669.00 $894,748.04 Develop & Implement "Rideshare Thursday" $103,920.96 No MS12063 Custom Alloy Light Metals, Inc. 8/16/2013 2/15/2020 $100,000.00 $0.00 Install New Limited Access CNG Staiton $100,000.00 No MS12064 Anaheim Transportation Network 3/26/2013 12/31/2014 $127,296.00 $26,148.72 Implement Anaheim Circulator Service $101,147.28 No MS12065 Orange County Transportation Autho 7/27/2013 11/30/2013 $43,933.00 $14,832.93 Ducks Express Service to Honda Center $29,100.07 No MS12067 Leatherwood Construction, Inc. 11/8/2013 3/7/2017 $122,719.00 $0.00 Retrofit Six Vehicles w/DECS - Showcase III $122,719.00 No MS12069 City of Irvine 8/11/2013 2/28/2014 $45,000.00 $0.00 Implement Shuttle Service to Orange Count $45,000.00 No MS12071 Transit Systems Unlimited, Inc. 5/17/2013 12/16/2018 $21,250.00 $19,125.00 Expansion of Existing CNG Station $2,125.00 No MS12072 99 Cents Only Stores 4/5/2013 9/4/2019 $100,000.00 $0.00 Construct New CNG Station $100,000.00 No MS12073 FirstCNG, LLC 7/27/2013 12/26/2019 $150,000.00 $0.00 Construct New CNG Station $150,000.00 No MS12074 Arcadia Unified School District 7/5/2013 9/4/2019 $175,000.00 $0.00 Expansion of Existing CNG Infrastructure $175,000.00 No MS12075 CR&R Incorporated 7/27/2013 1/26/2021 $100,000.00 $0.00 Expansion of Existing CNG Infrastructure $100,000.00 No MS12076 City of Ontario 3/8/2013 4/7/2015 $75,000.00 $0.00 Maintenance Facilities Modification $75,000.00 No MS12077 City of Coachella 6/14/2013 6/13/2020 $225,000.00 $0.00 Construct New CNG Station $225,000.00 No MS12085 Bear Valley Unified School District 4/25/2013 6/24/2014 $75,000.00 $0.00 Maintenance Facility Modifications $75,000.00 No MS12086 SuperShuttle International, Inc. 3/26/2013 3/25/2019 $225,000.00 $0.00 Purchase 23 Medium-Heavy Duty Vehicles $225,000.00 No MS12087 Los Angeles County MTA 8/29/2013 11/28/2015 $125,000.00 $0.00 Implement Rideshare Incentives Program $125,000.00 No MS12089 Riverside County Transportation Co 10/18/2013 9/17/2015 $250,000.00 $0.00 Implement Rideshare Incentives Program $250,000.00 No MS12Hom Mansfield Gas Equipment Systems $296,000.00 $0.00 Home Refueling Apparatus Incentive Progra $296,000.00 No Total: 56 Pending Execution Contracts ML12022 City of La Puente $110,000.00 $0.00 2 Medium-Duty and Three Heavy-Duty CNG $110,000.00 No ML12041 City of Anaheim Public Utilities Depa $68,977.00 $0.00 EV Charging Infrastructure $68,977.00 No ML12045 City of Baldwin Park $400,000.00 $0.00 Install New CNG Station $400,000.00 No ML12049 City of Rialto Public Works $57,958.00 $0.00 EV Charging Infrastructure $57,958.00 No ML12051 City of Bellflower $270,000.00 $0.00 EV Charging Infrastructure $270,000.00 No ML12053 City of Mission Viejo $60,000.00 $0.00 EV Charging Infrastructure $60,000.00 No ML12066 City of Manhattan Beach $5,900.00 $0.00 Electric Vehicle Charging Infrastructure $5,900.00 No MS12009 Sysco Food Services of Los Angeles $150,000.00 $0.00 Construct New Public-Access CNG Station $150,000.00 No MS12060 City of Santa Monica $500,000.00 $0.00 Transit-Oriented Bicycle Sharing Program $500,000.00 No MS12061 Orange County Transportation Autho $224,000.00 $0.00 Transit-Oriented Bicycle Sharing Program $224,000.00 No MS12070 Valley Music Travel/CID Entertainme $99,000.00 $0.00 Implement Shuttle Service to Coachella Mus $99,000.00 No MS12078 Penske Truck Leasing Co., L.P. $75,000.00 $0.00 Maintenance Facility Modifications - Vernon $75,000.00 No MS12079 Penske Truck Leasing Co., L.P. $75,000.00 $0.00 Maintenance Facility Modifications - Boyle H $75,000.00 No Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? MS12080 City of Pasadena $225,000.00 $0.00 Expansion of Existing CNG Infrastructure $225,000.00 No MS12081 Penske Truck Leasing Co., L.P. $75,000.00 $0.00 Maintenance Facility Modifications - Santa A $75,000.00 No MS12082 City of Los Angeles, Bureau of Sanit $175,000.00 $0.00 Install New CNG Infrastructure $175,000.00 No MS12083 Brea Olinda Unified School District $59,454.00 $0.00 Install New CNG Infrastructure $59,454.00 No MS12084 Airport Mobil Inc. $150,000.00 $0.00 Install New CNG Infrastructure $150,000.00 No MS12088 Orange County Transportation Autho $125,000.00 $0.00 Implement Rideshare Incentives Program $125,000.00 No Total: 19 Declined/Cancelled Contracts ML12038 City of Long Beach Public Works $26,000.00 $0.00 Electric Vehicle Charging Infrastructure $26,000.00 No ML12040 City of Duarte Transit $30,000.00 $0.00 One Heavy-Duty Nat. Gas Vehicle $30,000.00 No ML12044 County of San Bernardino Public Wo $250,000.00 $0.00 Install New CNG Station $250,000.00 No MS12007 WestAir Gases & Equipment $100,000.00 $0.00 Construct New Limited-Acess CNG Station $100,000.00 No MS12030 Complete Landscape Care, Inc. $150,000.00 $0.00 Purchase 6 Medium-Heavy Duty Vehicles $150,000.00 No Total: 5 Closed Contracts ML12037 Coachella Valley Association of Gov 3/14/2013 3/13/2014 $250,000.00 $250,000.00 Street Sweeping Operations $0.00 Yes ML12056 City of Cathedral City 3/26/2013 5/25/2014 $25,000.00 $25,000.00 Regional Street Sweeping Program $0.00 Yes MS12003 Orange County Transportation Autho 7/20/2012 2/28/2013 $234,669.00 $167,665.12 Implement Metrolink Service to Angel Stadiu $67,003.88 Yes MS12005 USA Waste of California, Inc. 10/19/2012 8/18/2013 $75,000.00 $75,000.00 Vehicle Maintenance Facility Modifications $0.00 Yes MS12006 Waste Management Collection & Re 10/19/2012 8/18/2013 $75,000.00 $75,000.00 Vehicle Maintenance Facility Modifications $0.00 Yes MS12068 Southern California Regional Rail Au 3/1/2013 9/30/2013 $57,363.00 $47,587.10 Implement Metrolink Service to Autoclub Sp $9,775.90 Yes Total: 6 Open/Complete Contracts ML12055 City of Manhattan Beach 3/1/2013 12/31/2018 $10,000.00 $10,000.00 One Medium-Duty Nat. Gas Vehicle $0.00 Yes MS12025 Silverado Stages, Inc. 11/2/2012 7/1/2018 $150,000.00 $150,000.00 Purchase Six Medium-Heavy Duty Vehicles $0.00 Yes MS12036 Jim & Doug Carter's Automotive/VS 1/4/2013 11/3/2018 $50,000.00 $50,000.00 Purchase 2 Medium-Heavy Duty Vehicles $0.00 Yes MS12058 Krisda Inc 4/24/2013 1/23/2019 $25,000.00 $25,000.00 Repower One Heavy-Duty Off-Road Vehicle $0.00 Yes Total: 4 Original Amended Contract Award Billing Cont.# Contractor Start Date End Date End Date Value Remitted Project Description Balance Complete? FY 2012-2014 Contracts Open Contracts MS14002 Orange County Transportation Autho 9/6/2013 4/30/2014 $576,833.00 $0.00 Clean Fuel Transit Service to Orange Count $576,833.00 No MS14003 Orange County Transportation Autho 8/1/2013 4/30/2014 $194,235.00 $0.00 Implement Metrolink Service to Angel Stadiu $194,235.00 No MS14004 Orange County Transportation Autho 9/24/2013 4/30/2014 $36,800.00 $0.00 Implement Express Bus Service to Solar De $36,800.00 No Total: 3 Pending Execution Contracts MS14001 Los Angeles County MTA $1,227,450.00 $0.00 Clean Fuel Transit Service to Dodger Stadiu $1,227,450.00 No MS14005 Transit Systems Unlimited, Inc. $515,200.00 $0.00 Provide Expanded Shuttle Service to Hollyw $515,200.00 No MS14007 Orange County Transportation Autho $208,520.00 $0.00 Implement Special Metrolink Service to Ang $208,520.00 No MS14008 Orange County Transportation Autho $601,187.00 $0.00 Implement Clean Fuel Bus Service to Orang $601,187.00 No Total: 4
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 27
REPORT: California Air Resources Board Monthly Meeting
SYNOPSIS: The California Air Resources Board met on January 23, 2014 in Sacramento. The following is a summary of this meeting.
RECOMMENDED ACTION: Receive and file.
Judith Mitchell, Member SCAQMD Governing Board sm
The Air Resources Board’s (ARB or Board) January meeting was held on January 23 in Sacramento, at the California Environmental Protection Agency Headquarters Building. Key items presented are summarized below.
1. Report to the Board on ARB’s Program Priorities for 2014 The Board heard an overview of anticipated ARB activities in 2014 including an outline of regulatory and program actions for Board consideration to meet its overarching goals for 2014 that are reducing statewide, regional and community air pollution; advancing programs for clean transportation technologies, fuels, and energy; and new planning efforts for freight and federal air quality standards.
2. Public Meeting to Update the Board on Air Quality Progress The Board heard a report on the status of air quality progress throughout the State, with a focus on ozone and PM2.5 in the South Coast and San Joaquin Valley. Staff reported that for the California’s largest urban areas, the South Coast, the San Joaquin Valley plus San Diego, the Bay Area, and Sacramento, have seen 10 to 20 percent improvement in ozone levels since 2003. For particulate matter, the South Coast has seen steady progress over the same period. The San Joaquin Valley progress had been more variable, but is still improving. Page 2
3. Public Meeting to Brief the Board on SB 375 Implementation Status The Board heard a status update on the implementation of Senate Bill 375, the Sustainable Communities and Climate Protection Act of 2008. The Board also heard from representatives of some of California’s Metropolitan Planning Organizations (MPO), including the Southern California Association of Governments, the San Diego Association of Governments, the Sacramento Association of Governments, and the Bay Area’s Metropolitan Transportation Commission. In response to public comment at the meeting, the Board discussed the timing and need for updating the greenhouse gas emissions reductions targets it set in 2010. ARB staff was directed to report back in the fall of 2014, after soliciting public input, on the need for and appropriate timing of target updates.
4. Public Meeting to Consider Developing a Sustainable Freight Strategy Staff briefed the Board on the impact of California’s freight transport system on local and regional air quality and its contribution to the state’s greenhouse gas emissions inventory. Staff’s presentation outlined the need for a transformation to a more sustainable system incorporating zero- and near-zero emission technologies. The Board approved a resolution directing staff to work with stakeholders to develop a plan to move California toward a sustainable freight transport system. SCAQMD Staff Comments/Testimony: Staff provided comments indicating the need for the Sustainable Freight Strategy to be consistent with the air quality needs of the South Coast Air Basin. In addition, staff recommended that a set of “early actions” be identified and implemented as the Sustainable Freight Strategy document is being developed. Lastly, staff indicated that they are looking forward to working with CARB staff in the development of the strategy document.
Consent Item
1. Public Meeting to Consider the California Infrastructure State Implementation Plan (SIP)
The Board approved the consent item.
Attachment CARB January 23, 2014 Meeting Agenda
LOCATION: California Environmental Protection Agency Air Resources Board Air Resources Board Byron Sher Auditorium, Second Floor 1001 I Street Sacramento, California 95814 http://www.calepa.ca.gov/EPAbldg/location.htm
PUBLIC MEETING AGENDA This facility is accessible by public transit. For transit information, call (916) 321-BUSS, website: http://www.sacrt.com (This facility is accessible to persons with disabilities.) Thursday, January 23, 2014 TO SUBMIT WRITTEN COMMENTS ON AN AGENDA ITEM IN ADVANCE OF THE MEETING GO Webcast TO: http://www.arb.ca.gov/lispub/comm/bclist.php Board Book
January 23, 2014 9:00 a.m.
CONSENT CALENDAR: The following item on the consent calendar will be presented to the Board immediately after the start of the public meeting, unless removed from the consent calendar either upon a Board member’s request or if someone in the audience wishes to speak on it. Attached is the Proposed Resolution the Board will consider for the consent item listed below.
Consent Item #
14-1-1: Public Meeting to Consider the California Infrastructure State Implementation Plan (SIP) Staff will present to the Board for approval revisions to the California Infrastructure SIP. This administrative SIP demonstrates that California has sufficient resources, programs, and authority to implement the federal standards. More Information Proposed Resolution
DISCUSSION ITEMS: Note: The following agenda items may be heard in a different order at the Board meeting.
Agenda Item #
14-1-2: Report to the Board on ARB’s Program Priorities for 2014 The Executive Officer will provide the Board with a preview of anticipated Board activities in 2014. Staff Presentation
14-1-3: Public Meeting to Update the Board on Air Quality Progress Staff will update the Board on the status of air quality progress throughout the State, with a focus on ozone and PM2.5 in the South Coast and San Joaquin Valley. More Information Staff Presentation
Public Agenda Continued January 23, 2014 Page 2
14-1-4: Public Meeting to Brief the Board on SB 375 Implementation Status Staff will brief the Board on the status of implementation of Senate Bill 375 (SB 375), the Sustainable Communities and Climate Protection Act of 2008. The briefing will address staff’s evaluation of Sustainable Communities Strategies (SCS) adopted by Metropolitan Transportation Organizations (MPO) to date, progress in implementing currently adopted SCSs, ongoing development of data and tools for future planning activities, and next steps in implementing SB 375. Included in the briefing will be an overview of the State’s transportation and land use planning framework within which SCS development and implementation occurs. More Information Staff Presentation
14-1-5: Public Meeting to Consider Developing a Sustainable Freight Strategy Staff will describe activities underway to develop a sustainable freight strategy for Board consideration at the end of 2014. More Information Staff Presentation
CLOSED SESSION
The Board will hold a closed session, as authorized by Government Code section 11126(e), to confer with, and receive advice from, its legal counsel regarding the following pending or potential litigation, and as authorized by Government Code section 11126(a):
POET, LLC, et al. v. Goldstene, et al., Superior Court of California (Fresno County), Case No. 09CECG04850; plaintiffs’ appeal, California Court of Appeal, Fifth District, Case No. F064045; California Supreme Court, Case No. S213394.
Rocky Mountain Farmers Union, et al. v. Corey, U.S. District Court (E.D. Cal. Fresno), Case No. 1:09−CV−02234−LJO−DLB; interlocutory appeal, U.S. Court of Appeals, Ninth Circuit, Case Nos. 09-CV-02234 and 10-CV-00163.
American Fuels and Petrochemical Manufacturing Associations, et al. v. Corey, et al., U.S. District Court (E.D. Cal. Fresno), Case No. 1:10-CV-00163-AWI-GSA; interlocutory appeal, U.S. Court of Appeals, Ninth Circuit, Case Nos. 09-CV-02234 and 10-CV-00163.
Association of Irritated Residents, et al. v. United States Environmental Protection Agency, 2011 WL 310357 (C.A.9), (Feb. 2, 2011).
California Dump Truck Owners Association v. Nichols, U.S. District Court (E.D. Cal. Sacramento), Case No. 2:11-CV-00384-MCE-GGH; plaintiffs’ appeal, U.S. Court of Appeals, Ninth Circuit, Case No. 13-15175.
Engine Manufacturers Association v. California Air Resources Board, Sacramento Superior Court, Case No. 34-2010-00082774; defendant’s appeal, California Court of Appeal, Third District, Case No. C071891.
Truck and Engine Manufacturers Association v. California Air Resources Board, Sacramento Superior Court, Case No. 34-2013-00150733.
Alliance of Automobile Manufacturers v. California Air Resources Board; Sacramento Superior Court, Case No. 34-2013-00152974.
Public Agenda Continued January 23, 2014 Page 3
Citizens Climate Lobby and Our Children’s Earth Foundation v. California Air Resources Board, San Francisco Superior Court, Case No. CGC-12-519554, plaintiffs’ appeal, California Court of Appeal, First District, Case No. A138830.
California Chamber of Commerce et al. v. California Air Resources Board, Sacramento Superior Court, Case No. 34-2012-80001313.
Morning Star Packing Company, et al. v. California Air Resources Board, et al., Sacramento Superior Court, Case No. 34-2013-800001464.
Delta Construction Company, et al. v. United States Environmental Protection Agency, U.S. Court of Appeals, District of Columbia Circuit, Case No. 11-1428.
City of Los Angeles through Department of Water and Power v. California Air Resources Board, et al., Los Angeles Superior Court, Case No. BS140620 (transferred to Sacramento Superior Court, Case No. 34-2013-80001451-CU-WM-GDS).
Alliance for California Business v. Nichols et al., Glenn County Superior Court, Case No. 13CV01232.
Dalton Trucking, Inc. v. United States Environmental Protection Agency, U.S. Court of Appeals, District of Columbia Circuit, Case No. 13-1283.
Owner-Operator Independent Drivers Association Inc. et al. v. Richard W. Corey et al., U.S. District Court, Case No. 1:13-CV-01998-LJO-SAB (Dec. 6, 2013).
OPPORTUNITY FOR MEMBERS OF THE BOARD TO COMMENT ON MATTERS OF INTEREST Board members may identify matters they would like to have noticed for consideration at future meetings and comment on topics of interest; no formal action on these topics will be taken without further notice.
OPEN SESSION TO PROVIDE AN OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO ADDRESS THE BOARD ON SUBJECT MATTERS WITHIN THE JURISDICTION OF THE BOARD
Although no formal Board action may be taken, the Board is allowing an opportunity to interested members of the public to address the Board on items of interest that are within the Board’s jurisdiction, but that do not specifically appear on the agenda. Each person will be allowed a maximum of three minutes to ensure that everyone has a chance to speak.
TO ELECTRONICALLY SUBMIT WRITTEN COMMENTS ON AN AGENDA ITEM IN ADVANCE OF THE MEETING GO TO: http://www.arb.ca.gov/lispub/comm/bclist.php
(Note: not all agenda items are available for electronic submittals of written comments.)
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE CLERK OF THE BOARD: 1001 I Street, 23rd Floor, Sacramento, California 95814 (916) 322-5594 ARB Homepage: www.arb.ca.gov
Public Agenda Continued January 23, 2014 Page 4
SPECIAL ACCOMMODATION REQUEST
Consistent with California Government Code Section 7296.2, special accommodation or language needs may be provided for any of the following: • An interpreter to be available at the hearing; • Documents made available in an alternate format or another language; • A disability-related reasonable accommodation.
To request these special accommodations or language needs, please contact the Clerk of the Board at (916) 322-5594 or by facsimile at (916) 322-3928 as soon as possible, but no later than 7 business days before the scheduled Board hearing. TTY/TDD/Speech to Speech users may dial 711 for the California Relay Service.
Consecuente con la sección 7296.2 del Código de Gobierno de California, una acomodación especial o necesidades lingüísticas pueden ser suministradas para cualquiera de los siguientes: • Un intérprete que esté disponible en la audiencia • Documentos disponibles en un formato alterno u otro idioma • Una acomodación razonable relacionados con una incapacidad
Para solicitar estas comodidades especiales o necesidades de otro idioma, por favor llame a la oficina del Consejo al (916) 322-5594 o envié un fax a (916) 322-3928 lo más pronto posible, pero no menos de 7 días de trabajo antes del día programado para la audiencia del Consejo. TTY/TDD/Personas que necesiten este servicio pueden marcar el 711 para el Servicio de Retransmisión de Mensajes de California.
SMOKING IS NOT PERMITTED AT MEETINGS OF THE CALIFORNIA AIR RESOURCES BOARD
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 28
REPORT: Status Report on Regulation XIII – New Source Review
SYNOPSIS: This report presents the federal preliminary determination of equivalency for January 2012 through December 2012. As such, it provides information regarding the status of Regulation XIII – New Source Review in meeting federal NSR requirements and shows that SCAQMD’s NSR program is in preliminary compliance with applicable federal requirements from January 2012 through December 2012.
COMMITTEE: Stationary Source, January 24, 2013, Reviewed
RECOMMENDED ACTION: Receive and file the attached report.
Barry R. Wallerstein, D.Env. Executive Officer MN:WCT:GT:GEI
SUMMARY SCAQMD’s NSR Rules and Regulations are designed to comply with federal and state Clean Air Act requirements and to ensure that emission increases from new and modified sources do not interfere with efforts to attain and maintain the federal and state air quality standards, while economic growth in the South Coast region is not unnecessarily impeded. Regulation XIII - New Source Review regulates and accounts for all emission changes (both increases and decreases) from the permitting of new, modified, and relocated stationary sources within SCAQMD, excluding NOx and SOx sources that are subject to Regulation XX – Regional Clean Air Incentives Market (RECLAIM)1.
1 While the RECLAIM program is different than command and control rules for NOx and SOx and it provides greater regulatory flexibility to businesses, its NSR requirements, as specified in Rule 2005, are designed to
Rule 1315 – Federal New Source Review Tracking System, was most recently adopted by the Board on February 4, 2011 to maintain SCAQMD’s ability to issue permits to major sources that require offsets, but obtain offset credits from the SCAQMD’s Priority Reserve under Rule 1309.1, and/or that are exempt from offsets under SCAQMD Rule 1304. In addition, Rule 1315 requires that, commencing with calendar year 2010, and for each calendar year thereafter, the Executive Officer prepare a Preliminary Determination of Equivalency (PDE) and Final Determination of Equivalency (FDE) which cover NSR activities for twelve-month periods. The calendar year 2012 PDE and FDE are required to be reported to the Board at the February and September 2014 Board meetings, respectively. In addition, Rule 1315 requires the Executive Officer to aggregate and track offsets debited from and deposited to SCAQMD’s offset accounts for specified periods between October 1, 1990 and December 31, 2005 and each calendar year from 2006 through 2030 for purpose of making periodic determinations of compliance. The last annual report submitted to the Board on September 6, 2013 presented the FDE for calendar year 2011 and demonstrated that SCAQMD’s NSR program continues to meet the federal offset requirements for calendar year 2011.
This report, which presents the PDE covering the calendar year 2012 reporting period, demonstrates compliance with federal NSR requirements by establishing aggregate equivalence with federal offset requirements for sources that were not exempt from federal offset requirements, but were either exempt from offsets or obtained their offsets from SCAQMD pursuant to Regulation XIII.
The PDE for calendar year 2012 is summarized in Table 1. Additionally, the projections of SCAQMD’s federal offset account balances for January 2013 through December 2013 and January 2014 through December 2014, as specified and required pursuant to Rule 1315(e), are presented in Table 2. These results demonstrate that there were, and project that there will be, adequate offsets available to mitigate all applicable emission increases during these reporting periods. This report, therefore, demonstrates that, for calendar years 2012 through 2014, SCAQMD’s NSR program continues to meet and is projected to meet federal offset requirements and is equivalent to those requirements on an aggregate basis2. Although the United States Environmental Protection Agency (U.S. EPA) designated the SCAQMD as attainment with the federal CO standard effective June 11, 2007, SCAQMD will continue to track and report CO accumulated credits and account balances for informational purposes only.
comply with the governing principles of NSR contained in the federal Clean Air Act (CAA) and the California State Health and Safety Code. 2 SCAQMD’s NSR program is deemed to be equivalent to federal offset requirements because SCAQMD’s ending offset account balances remained positive, indicating there were adequate offsets during this reporting period.
-2- Table 1 Federal Offset Accounts PDE for January 2012 through December 2012
DESCRIPTION VOC NOx SOx CO PM10 2011 Actual Ending Balancea (ton/day) 84.06 26.80 2.88 17.74 12.94 2012 Discount of Credits for Surplus Adjustmentb -0.44 -0.84 0.00 -0.63 -0.01 (ton/day) 2012 Starting Balance (ton/day) 83.62 25.96 2.88 17.11 12.93 2012 Actual Total Debitsc (lb/day) -224 -922 0 0 0 2012 Actual Total Debitsc (ton/day) -0.11 -0.46 0 0 0 2012 Preliminary Ending Balanced (ton/day) 83.51 25.50 2.88 17.11 12.93 a “2011 Actual Ending Balance” is from Table 1 of the 2011 FDE Report dated September 6, 2013. b This adjustment is surplus at the time of use discount, which is also discussed in Rule 1315(c)(4). c For an explanation of the sources of debits please refer to page 7 of this report, as well as Rule 1315(c) and the February 4, 2011 Rule 1315 staff report. d “2012 Preliminary Ending Balance” equals the “2011 Actual Ending Balance,” reduced by any surplus adjustments and the sum of actual debits.
-3- Table 2 Projections of SCAQMD’s Federal Offset Account Balances for January 2013 through December 2013, and January 2014 through December 2014
DESCRIPTION VOC NOx SOx CO PM10 2012 Preliminary Ending Balancea (ton/day) 83.51 25.50 2.88 17.11 12.93 2013 Projected Discount of Credits for Surplus -2.05 -1.09 0.00 -0.15 -0.02 Adjustment b (ton/day) 2013 Projected Starting Balance (ton/day) 81.46 24.41 2.88 16.96 12.91 2013 Total Projected Credits c (lb/day) 11,740 2,620 400 4,060 1,640 2013 Total Projected Debits c (lb/day) -520 -540 0 -40 -180 2013 Sum of Projected Credits/Debitsc (lb/day) 11,220 2,080 400 4,020 1,460 2013 Sum of Projected Credits/Debitsc (ton/day) 5.61 1.04 0.20 2.01 0.73 2013 Projected Ending Balanced (ton/day) 87.07 25.45 3.08 18.97 13.64 2014 Projected Discount of Credits for Surplus -2.14 -1.09 0.00 -0.16 -0.02 Adjustment b (ton/day) 2014 Projected Starting Balance (ton/day) 84.93 24.36 3.08 18.81 13.62 2014 Total Projected Credits c (lb/day) 11,740 2,620 400 4,060 1,640 2014 Total Projected Debits c (lb/day) -520 -540 0 -40 -180 2014 Sum of Projected Credits/Debitsc (lb/day) 11,220 2,080 400 4,020 1,460 2014 Sum of Projected Credits/Debitsc (ton/day) 5.61 1.04 0.20 2.01 0.73 2014 Projected Ending Balancee (ton/day) 90.54 25.40 3.28 20.82 14.35 a “2012 Preliminary Ending Balance” is as shown in Table 1. b This adjustment is surplus at the time of use discount, which is also discussed in Rule 1315(c)(4). c For an explanation of the sources of credits and debits please refer to page 7 of this report, as well as Rule 1315(c) and the Rule 1315 staff report. Credits are shown as positive and debits as negative, while sum of credits/debits are shown as positive or negative, as appropriate. d “2013 Projected Ending Balance” equals the “2012 Preliminary Ending Balance” plus any projected surplus adjustments and the sum of projected credits and projected debits. e “2014 Projected Ending Balance” equals the “2013 Projected Ending Balance” plus any projected surplus adjustments and the sum of projected credits and projected debits.
-4- BACKGROUND SCAQMD originally adopted its New Source Review Rules and Regulations (NSR program) in 1976. U.S. EPA approved SCAQMD’s NSR program into California’s State Implementation Plan (SIP) initially on January 21, 1981 (46FR5965) and again on December 4, 1996 (61FR64291). Most recently, U.S. EPA approved SCAQMD’s May 3, 2002 Rule 1309.1 amendments into the SIP on June 19, 2006. The original program has evolved into the current version of the Regulation XIII rules in response to federal and state legal requirements and the changing needs of the local environment and economy. Specific amendments to the NSR rules were adopted by Board on December 6, 2002 to facilitate and provide additional options for credit generation and use. Rule 1315 was adopted and re-adopted on September 8, 2006 and August 3, 2007, respectively. Rule 1309.1 was amended and replaced on September 8, 2006 and August 3, 2007, respectively. On November 3, 2008, in response to a law suit filed by a group of environmental organizations, a California State Superior Court Judge in the County of Los Angeles invalidated the August 3, 2007 adopted Rule 1315 and amendments to Rule 1309.1, and prohibited SCAQMD from taking any action to implement Rule 1315 or the amendments to Rule 1309.1 until it had prepared a new environmental assessment under the California Environmental Quality Act (CEQA). On February 4, 2011 SCAQMD adopted a revised and enhanced version of Rule 1315, which included a new CEQA assessment. U.S. EPA has approved Rule 1315 but that approval is currently under litigation.
One element of SCAQMD’s NSR program design is to offset emission increases in a manner at least equivalent to federal and state statutory NSR requirements. To this end, SCAQMD’s NSR program implements the federal and state statutory requirements for NSR and ensures that construction and operation of new, relocated and modified stationary sources does not interfere with progress towards attainment of the National and State Ambient Air Quality Standards. SCAQMD’s computerized emission tracking system is utilized to demonstrate equivalence with federal and state offset requirements on an aggregate basis. Specific NSR requirements of federal law are presented below.
Federal Law The NSR requirements of federal law vary with respect to the area’s attainment status and classification. Based on their classification, the South Coast Air Basin (SOCAB) and Salton Sea Air Basin (SSAB) must comply with the requirements for extreme and severe non-attainment areas, respectively, for ozone precursors (i.e., VOC and NOx). During the equivalency period, both the SOCAB and the SSAB complied with the requirements for serious non-attainment areas for PM10 and its precursors (i.e., VOC, NOx, and SOx)3. SSAB is considered attainment for CO. Although effective June 11, 2007, U.S. EPA designated the SOCAB as attainment with federal CO standards,
3 As of July 26, 2013, SOCAB was redesignated as attainment for the federal 24-hour PM10 standard and EPA approved a PM10 maintenance plan.
-5- SCAQMD will continue to track and report CO accumulated credits and account balances for informational purposes only. Both SOCAB and SSAB are considered attainment for SO2 and NO2, however SOx and NOx are precursors to pollutants for which both SOCAB and SSAB are designated as non-attainment4. The Mojave Desert Air Basin (MDAB) is currently classified as moderate non-attainment for ozone precursors (i.e., VOC and NOx) and as attainment for NOx, SOx, and CO. Federal law requires the use of LAER and offsets for emissions of nonattainment pollutants (or their precursors) for new, modified, and relocated stationary sources, when the source is considered a major stationary source5 for the nonattainment pollutants (or their precursors). Federal law requires the use of Lowest Achievable Emission Rate (LAER) and offsets for new, modified, and relocated major stationary sources. This report demonstrates compliance with the federal NSR offsets requirements.
OVERVIEW OF ANALYSIS METHODOLOGY The two most important elements of federal non-attainment NSR requirements are LAER and emission offsetting for major sources. As set forth in SCAQMD’s Best Available Control Technology (BACT) Guidelines, SCAQMD’s BACT requirements are at least as stringent as federal LAER for major sources. Furthermore, the NSR emission offset requirements that SCAQMD implements through its permitting process ensure that sources provide emission reduction credits (ERCs) to offset their emission increases in compliance with federal requirements. As a result, these sources each comply with federal offset requirements by providing their own ERCs. However, certain sources are exempt from SCAQMD’s offset requirements pursuant to Rule 1304 or qualify for offsets from SCAQMD’s Community Bank (applications received between October 1, 1990 and February 1, 1996 only) or Priority Reserve, both pursuant to Rule 1309.1. SCAQMD has determined that providing offset exemptions and the Priority Reserve (as well as the previously-administered Community Bank) is important to the NSR program and the local economy while encouraging installation of BACT. Therefore, SCAQMD has assumed the responsibility of providing the necessary offsets for exempt sources, the Priority Reserve, and the Community Bank. This report examines deposits to and withdrawals from SCAQMD’s emission offset accounts during calendar year 2011 and demonstrates programmatic equivalence on an aggregate basis with federal emission
4 SOx is a precursor to PM10 and NOx is a precursor to both PM10 and ozone. 5 The major source thresholds for SOCAB, SSAB and MDAB, based on their attainment status during the calendar year 2007 through 2010 reporting periods are summarized below:
Pollutant SOCAB SSAB MDAB
VOC 10 ton/year 25 ton/year 100 ton/year
NOx 10 ton/year 25 ton/year 100 ton/year
SOx 100 ton/year 100 ton/year 100 ton/year
PM10 70 ton/year 70 ton/year 100 ton/year
CO 50 ton/year 100 ton/year 100 ton/year
-6- offset requirements for the sources exempt from providing offsets and the sources that receive offsets from the Priority Reserve or the Community Bank.
SCAQMD’s Offset Accounts For the purposes of this report, federal debit and credit accounting for SCAQMD’s offset accounts was conducted pursuant to the same procedures previously agreed to by U.S. EPA and as delineated in Rule 1315 and described in the staff report. Each of the pollutants subject to offset requirements has its own federal offset account. SCAQMD’s NSR program is considered to provide equivalent or greater offsets of emissions as required by federal requirements for each subject pollutant provided the balance of offsets left in SCAQMD’s federal offset account for each pollutant remains positive, indicating that there were adequate offsets available.
Debit Accounting SCAQMD tracks all emission increases that are offset through the Priority Reserve or the Community Bank, as well as all increases that are exempt from offset requirements pursuant to Rule 1304 – Exemptions. These increases are all debited from SCAQMD’s federal offset accounts when they occur at federal major sources. For federal equivalency demonstrations, SCAQMD uses an offset ratio of 1.2-to-1.0 for extreme non-attainment pollutants (ozone and ozone precursors, i.e., VOC and NOx) and uses 1.0-to-1.0 for all other non-attainment pollutants (non-ozone precursors, i.e., SOx, CO, and PM10) to offset any such increases. That is, 1.2 pounds are deducted from SCAQMD’s offset accounts for each pound of maximum allowable permitted potential to emit VOC or NOx increase at a federal source and 1.0 pound is deducted for each pound of maximum allowable permitted potential to emit SOx, CO, or PM10 at a federal source. A more detailed description of federal debit accounting is provided in the Rule 1315 staff report and Rule 1315(c)(2).
Credit Accounting When emissions from a permitted source are permanently reduced (e.g., installation of control equipment, removal of the source) and the emission reduction is not required by rule or law and is not called for by an AQMP control measure that has been assigned a target implementation date6, the permit holder may apply for ERCs for the pollutants reduced. If the permit holder for the source generating the emission reduction had previously received offsets from SCAQMD or has a “positive NSR balance” (i.e., pre- 1990 net emission increase), the quantity of SCAQMD offsets used or the amount of the positive NSR balance is subtracted from the reduction and “paid back” to SCAQMD’s accounts prior to issuance of an ERC pursuant to Rule 1306. In certain other cases, permit holders do not always submit applications to claim ERCs or do not qualify to obtain ERCs for their equipment shutdowns or other eligible emission reductions. These unclaimed reductions are referred to as “orphan shutdowns” and are deposited in
6 Refer to Rule 1309(b) for a complete explanation of eligibility requirements.
-7- SCAQMD’s offset accounts. ERCs provided as offsets by major sources in excess of the applicable federally-required offset ratio and all ERCs provided as offsets by minor sources not subject to federal offset requirements are also deposited in SCAQMD’s federal offset accounts. A more detailed description of federal credit accounting is provided in Rule 1315(c)(3)(A) and its staff report.
DETERMINATION OF EQUIVALENCY WITH FEDERAL OFFSET REQUIREMENTS The federal offset requirements PDE for calendar year 2012 and the projections for calendar years 2013 and 2014 are summarized in Tables 1 and 2, respectively. The detailed listing of actual final withdrawals, deposits and sum of withdrawals and deposits are shown in Tables A and B of Attachment I to this letter.
These account balances, shown in Tables A and B reflect the tracking sequence described under Rule 1315(c)(5).
CONCLUSIONS The analysis presented in this report demonstrates the following:
• For calendar year 2012, SCAQMD’s NSR program provides equivalent offsets to those required by federal NSR requirements and is at least preliminarily equivalent to the federal requirements on an aggregate basis. This conclusion is based on the fact that the preliminary ending offset account balances for this calendar year reporting period, as shown in Table 1, remained positive for all pollutants. • SCAQMD’s projected offset account balances for 2013 and 2014 are projected to remain positive. This means that the sum of the estimated deposits to and withdrawals from SCAQMD’s offset accounts during 2013 and 2014 are projected to remain positive.
ATTACHMENTS Attachment I – Detailed listing of actual debits, preliminary credits and sum of debits and credits.
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ATTACHMENT I
Detailed listing of actual debits, preliminary credits and sum of debits and credits.
I-1 Table A Total Actual Debits from SCAQMD’s Federal Offset Accounts (January 2012 through December 2012)
SCAQMD OFFSETS USED VOC NOx SOx CO PM10 Priority Reserve (lb/day) -12 -407 0 0 0 Community Bank (lb/day) 0 0 0 0 0 Rule 1304 Exemptions (lb/day) -175 -361 0 0 0 Sum Total of SCAQMD Offsets (lb/day) -187 -768 0 0 0 1.2-to-1.0 Offset Ratio (lb/day) -37 -154 N/A N/A N/A Total Actual Debits to SCAQMD -224 -922 0 0 0 Account (lb/day) Total Actual Debits to SCAQMD -0.11 -0.46 0 0 0 Account (ton/day)
Table B Sum of Preliminary Credits/Debits Activities in SCAQMD’s Federal Offset Accounts (January 2012 through December 2012)
Description VOC NOx SOx CO PM10 Total Actual Debits* (lb/day) -224 -922 0 0 0 Total Actual Credits* (lb/day) 0 0 0 0 0 Sum of Actual Debits(-)/Credits(+)* -224 -922 0 0 0 (lb/day) Sum of Actual Debits(-)/Credits(+)* -0.11 -0.46 0 0 0 (ton/day) * Debits are shown as negative and Credits as positive, while their sum is shown as negative or positive, as appropriate. No credits are accounted for in the preliminary determination of equivalency analysis.
I-2
BOARD MEETING DATE: February 7, 2014 AGENDA NO. 29
PROPOSAL: Approve Staff Recommendation to Proceed with Rulemaking to Expedite Natural Gas Power Plant Capacities to be Permitted in SCAQMD, if Needed
SYNOPSIS: As a follow-up to its presentation to the Board in October 2013, staff will discuss in more detail the recommendations that are in response to the contingency plans recommended in the Governor’s Grid Reliability Task Force report, and seek Board direction regarding future rulemaking. The proposed action would focus on what SCAQMD can and should do in siting new natural gas power capacities in the region, when deemed necessary by the state energy agencies for grid reliability, while encouraging preferred resources to be developed as envisioned in the report.
COMMITTEE: Stationary Source, January 24, 2014; Reviewed
RECOMMENDED ACTION: Direct staff to collaborate with stakeholders to develop a regulatory proposal for the Board’s consideration in the third quarter of 2014 that will enable permitting of required new power plant capacities to ensure grid reliability in the South Coast region.
Barry R. Wallerstein, D.Env. Executive Officer EC:ft
Background At its October 2013 Board meeting, staff made a presentation on the state agencies’ preliminary grid reliability plan for the Los Angeles Basin and San Diego and associated status of power plant siting due to permanent retirement of the San Onofre Generating Station and state policy on once-through cooling replacements and corresponding offset issues. Staff presented a potential approach to address the power plant permitting concerns raised in the report related to offset availability. However, at the October 2013 Board meeting, staff requested additional time to work with stakeholders to solicit their input on how best a regulatory program can be designed to address contingencies needed in case additional natural gas power plants are needed, and to identify key concerns from the environmental community as well as the business community before returning to the Board for more detailed discussions and to seek Board direction. Staff also presented its initial concepts and stakeholder comments to the Stationary Source Committee at its January 24, 2014 meeting. (A copy of the presentation material is attached).
Proposal Staff is proposing to develop a regulation (i.e., Proposed Rule 1304.2) similar to the recently adopted Rule 1304.1 or an amendment to Rule 1304.1that will allow power plants to access the SCAQMD’s Internal Offset Account to meet the existing Regulation XIII offset requirements by paying mitigation fees. Power plants accessing the offsets can be located at a new site or an existing power plant expanding beyond its existing permitted capacity. The proposed new plants or capacities can be either an investor- owned utility (IOU), regulated by the California Public Utilities Commission (CPUC) and licensed by the California Energy Commission or a municipal utility (MUNI) serving native loads. These facilities all have to meet the Regulation XIII Best Available Control Technology (BACT) and other requirements. Furthermore, the staff proposal will not change the existing Regulation XIII offset requirements, but will make the SCAQMD’s internal offsets available to the power plant operators, if certain requirements are met. Therefore, staff believes that changing the Senate Bill 288 requirements on preserving the NSR program for non-attainment pollutants will not be needed under the staff proposal.
The staff proposal aims to address the two key concerns raised in the Governor’s Task Force Report regarding natural gas power plant siting in the SCAQMD: 1) seven plus years are needed for power plant permitting, procurement and construction completion; and 2) the non-availability of offsets in the form of Emission Reduction Credits (ERCs) in the open market for SOx and PM10. The same report also reiterates the state’s energy policy that the preferred resources, such as renewable energy, demand side management, energy efficiency and energy conservation and storage would have higher loading orders than natural gas plants. Therefore, under the staff proposal, a power plant can undergo its permitting process in order to be ready for construction; however, staff’s proposal is that SCAQMD’s offsets will not be granted until CEC approval is granted and a CPUC-approved long-term contract is awarded. This is to rely on the CEC permitting and CPUC long-term procurement proceedings to determine the additional capacities needed for natural gas plants in the SCAQMD. In the case of a MUNI, staff’s proposal is that it has to receive CEC approval and be serving native loads only, and safeguards will be in place to prevent transferring capacity from a MUNI
2 to private parties. Staff believes shortening the permitting time for natural gas power plants would in effect maximize the time allowed for preferred resources to be developed, because now the decision on whether to build a natural plant can be pushed back instead of implemented seven plus years ahead. All offsets granted will be tracked under the existing Rule 1315 tracking mechanism and stay below the CEQA cap contained in Rule 1315.
The proposed mitigation fee structure would be similar to the existing Rule 1304.1 to provide project developer flexibility in selecting the payment plan and the revenues collected will be reinvested in the impacted communities in projects consistent with the 2012 AQMP long-term needs to reduce the section 182(e)(5) obligations.
A summary of staff’s initial concepts is provided in Table 1.
Table 1 - Summary of Key Concepts for Proposed Rule 1304.2 • Promote preferred resources consistent with CPUC loading order, CEC Integrated Resource Plan, CARB AB32 Scoping Plan and SCAQMD Air Design Principles Quality-Related Energy Policy • Facilitate grid reliability • Level playing field for power producers to benefit rate payers Eligibility Criteria • New power plants, existing power plants with expanded capacity • Access SCAQMD Internal Offset Account, when – IOUs: obtain CEC permit approval and long-term contracts authorized by Proposal CPUC – MUNIs: CEC permit approval and native loads only • Meeting all other existing Reg XIII requirements • Total capacity capped by CPUC Long Term Procurement Proceeding determination Safeguards • SCAQMD offsets not tradable or transferrable • Offset amount tracked by R1315 mechanism and within R1315 CEQA cap • Meeting offset requirements through SCAQMD bank; no need for legislative SB288 amendments • Shorten lead time for natural gas power plant development that would in turn provide additional time for preferred resource to be materialized Benefits • Mitigation fees to implement emission reduction projects in impacted communities consistent with AQMP long-term commitment
Outreach In order to present staff initial concepts and to solicit stakeholder comments, staff met with the California Council for Environmental & Economic Balance, with members present from utilities, power producers, Los Angeles Department of Water & Power, aerospace, refineries, credit brokers, and others; the Southern California Leadership Council Energy Subgroup, consisting of Southern California Edison, Southern California Gas Company, San Diego Gas & Electric, Southern California Association of Governments, Bizfed, Inland Empire Transportation Coalition, Port of Los Angeles; the
3 Southern California Association of Public Works; and the Small Business Association. Staff also met separately with the Natural Resources Defense Council, and held a conference call with the Communities for a Better Environment, the Sierra Club, and Earthjustice to provide a similar briefing. The key comments received are summarized below.
Business Community: The business community in Southern California is in general supportive of the staff proposal. They argue that a reliable grid is essential to support the anticipated growth in this region. Southern California Gas/San Diego Gas & Electric inquired about the potential to broaden the proposal to address necessary pipeline expansion, due to increased natural gas consumption by power plants in the San Diego region. Staff’s initial response was to keep the proposal narrow and focused. Small businesses and essential public services want assurance that the expansion of access to SCAQMD’s internal offsets will not deplete what would otherwise be available for their future needs. The request includes clear rule language for their priority use and periodic program review on offset usage.
Environmental Community: The environmental community does not agree with the Task Force report that there is a power reliability issue in the SCAQMD. Therefore, a contingency plan for permitting additional natural gas-fired power plants is not needed. However, they do recognize the need for grid reliability and believe the CPUC procurement proceedings are a more transparent and fair process in determining the capacity needs. The environmental community recommends that the power plant issue be deferred till the 2016 AQMP to see how the NOx 182(e)(5) commitment is addressed before allowing more NOx emissions. Furthermore, they are concerned that if offset accessibility is given too early or cheaply, it may send a wrong market signal for building preferred resources.
During the public comment period at the January 24, 2014 Board Stationary Source Committee meeting, the business community reiterated their support to proceed, and the need to assure that small businesses and essential public services have priority to access the account should there be insufficient offsets to meet everyone’s need. The environmental community voiced their objection, noting the adequacy of power supply for this region, the potential for the staff proposal to result in the building of power plants in EJ areas, and the SCAQMD’s role in protecting public health, not grid reliability.
Resource Impacts Existing resources will be used to develop the proposed regulation.
Attachment Stationary Source Committee January 24, 2014 Staff Presentation
4 Initial Concepts for Power Plant Offsets Proposed Rule 1304.2
Stationary Source Committee Meeting January 24, 2014
1
Background • Staff Oct 2013 presentation on Governor’s Grid Reliability Task Force Report
– Takes 7+ years to permit and build new or repower Generation projects
– New Conventional Generation requires: • Expedited Licensing by CEC • Actions by Air Agencies to provide path for emission offsets • Least cost options for ratepayers • Seeking further Board direction 2 2 Proposal
• Facilitate permitting of additional generation capacity beyond Utility Boiler Replacement - Rule1304(a)(2)
– Make offsets available from SCAQMD’s Internal Bank
– Regardless of location (at New or Existing sites)
3 3 Program Design Principles
• Promote preferred resources consistent with CPUC loading order, CARB AB32 Scoping Plan and SCAQMD Energy Policy • Capped by CPUC Long Term Procurement Proceeding • Facilitate Grid Reliability • Level playing field to increase competition, thereby lowering electricity rates
4 4 Eligibility Criteria
• Greenfield/New plants • Increased capacity at existing plants • MUNI for native load with safeguard to prevent capacity transfer • Others?
5 5 Initial Concepts • Set aside equivalent offsets capped by total capacity authorized by CPUC procurement agreement for IOUs • No cap for MUNI serving native loads • All emission rates are at BACT • Obtain offsets in 3 steps
– Earmark project-specific offsets when permit applications deemed complete
– Conditional approval when permits issued
– Full approval when utility contracts granted
– Alternative suggestions? 6 6
Initial Concepts (cont.)
• Obtained offsets not tradable, but refundable if not built • Returned offsets re-deposited back to the set aside account • Annual report to be part of Rule 1315 report
7 7 SB 288 Compliance • Existing offset requirements satisfied through SCAQMD Internal Bank tracked by Rule 1315 • Amendments to SB288 not needed
8 8 Benefits • Greater support to preferred resources by reducing the lead time needed to build NG plants
– Maximize time frame allowed for the development and implementation of preferred resources • Fees to mitigate emissions where being impacted
– Existing ERCs banked and generated in two trading zones
– Reinvestment of ERC revenues not required
9 9 Benefits (cont)
• More complete market competition between project proponents creating opportunities to benefit rate payers
1010 Safeguards • Total capacity allowed subject to CPUC authorization following its loading order to maximize preferred resources • Offsets accessed only by plants with long term contracts with utilities or serving native loads
11 11 Initial Response Business Community
• Supportive of staff recommendations to proceed • Existing District internal offset users (small sources and essential public services) need assurance for their future needs
1212 Initial Response Environmental Community • Questioned the shortage of power supply in Southern California • Contingency plan hurts preferred resource development – Need plan to ensure success, not if it fails • CPUC long term procurement proceedings – more reliable process to determine needs – No similar process for MUNIs 1313 Staff Recommendation
• Direct staff to work with all stakeholders to develop a rule proposal for board consideration
– To safeguard maximum development of preferred resources
– To ensure up-to-date BACT applied
– To maximize emission reduction mitigations within impacted communities
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