BOARD MEETING DATE: July 13, 2012 AGENDA NO. 24

BOARD MEETING DATE: July 13, 2012 AGENDA NO. 24

REPORT: Mobile Source Air Pollution Reduction Review Committee

SYNOPSIS: Below is a summary of key issues addressed at the MSRC’s meeting

on June 21, 2012. Since the MSRC canceled its meetings in August,

the MSRC’s next meeting is scheduled for Thursday, September 20,

2012, at 2:00 p.m. in Conference Room CC8.

RECOMMENDED ACTION:

Receive and file.

Michael D. Antonovich

AQMD Representative on MSRC

CSL:HH:DAH

Meeting Minutes Approved

At its June 21, 2012 meeting, the MSRC unanimously approved the minutes from its

May 17, 2012 meeting. Those approved minutes are attached for your information

(Attachment 1).

Additional Award for Alternative Fuel Infrastructure Approved

As part of the FY 2011-12 Work Program, the MSRC allocated $4 million for

implementation of new and expanded CNG and LNG refueling stations and modification

of maintenance facilities to accommodate gaseous-fueled vehicles. Program

Announcement #PA2012-10 was released on March 2, 2012, with a final submission

deadline of September 28, 2012. The MSRC previously approved awards for nine

applications total $1,219,000. One additional application for the installation of a publicly

accessible CNG station in Murrieta was received from Southern California Gas Company

and was deemed eligible, having met all requirements of the Program. At its June 21,

2012 meeting, the MSRC approved a contract with Southern California Gas in an amount

not to exceed $150,000 for the installation of this station as part of the FY 2011-12 AB

2766 Discretionary Fund Work Program. This award will be considered by the AQMD

Board at its July 13, 2012 meeting.

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Multiple Awards Approved for Medium-Duty and Medium-Heavy-Duty Vehicle

Incentives

The MSRC also allocated $2.5 million for a Medium-Duty and Medium-Heavy-Duty

Vehicles Program as part of its FY 2011-12 Work Program. Program Announcement

#PA2012-13 was released on March 2, 2012, offering co-funding towards the purchase of

qualifying vehicles, equipped with either dedicated alternative fuel or zero-emission drive

system technology and certified by CARB at or below a NOx standard of 0.2 g/bhp-hr.

The incentive level is set at the actual incremental cost of the low-emission option, up to

a maximum of $10,000 each for medium-duty and $25,000 each for medium-heavy-duty

vehicles. Funding would be distributed on a first-come, first-served basis with a

geographic minimum per county of $300,000. The PA includes an open application

period commencing April 10 through September 28, 2012. To date a total of 14

applications have been received, 12 of which were received the first day and thus deemed

received at the same time.

At its June 21, 2012 meeting, the MSRC considered only the first day applications of this

Program and unanimously awarded a total of $2,315,000 in funding. They deferred

consideration of applications received after the first day because Riverside County’s

geographic minimum has not yet been met. In order to award full funding for the first day

applications and still set aside the remaining county minimum for Riverside ($225,000),

the MSRC allocated an additional $40,000 from unallocated revenues. These awards will

be considered by the AQMD Board at its July 13, 2012 meeting.

MSRC staff has been tasked with performing additional outreach to Riverside County to

ensure this area of the region has sufficient opportunity to participate in this vehicle

incentive program.

Approval to Implement CNG Taxicab Incentive Program

Under the FY 2011-12 Work Program, the MSRC allocated $750,000 for a program to

provide incentives for the purchase of CNG taxicabs. At its June 21, 2012 meeting, the

MSRC approved implementing an incentive program to provide $3,000 per CNG taxicab

purchased. Qualifying taxicabs must be purchased new and dedicated to operate solely on

natural gas. Both taxi fleets and individual owner/operators are eligible to apply. Funding

shall be distributed on a first-come, first-served basis with a geographic minimum per

county of $93,000, with funding remaining available until exhausted. The AQMD Board

will consider this item at its July 13, 2012 meeting.

The MSRC has asked for monthly reports on the progress of this incentive program. If

funding is not exhausted within what the MSRC deems a reasonable timeframe, they

could choose to terminate the program and revert unused funds back to the AB 2766

Discretionary Fund. If so, they will seek approval from the AQMD Board to do so.

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New Vendor Approved for Participation in Alternative Fuel School Bus Incentive

Program The MSRC set aside $1.5 million in its FY 2011-12 Work Program to continue offering

incentives for alternative fuel school buses. Two school bus vendors (A-Z Bus Sales and

BusWest) had previously been deemed qualified for participation, but an RFQ #Q2012-

10 was released on March 2, 2012, to seek applications from new vendors seeking to

qualify their school buses for participation. Creative Bus Sales submitted two

qualification packages, one for an LPG (propane) TransTech Type A school bus and a

second for a Type D full-size Smith Electric school bus. The MSRC unanimously

approved Creative Bus Sales as a new vendor qualifying the LPG TransTech Type A

school bus for a $15,000 incentive. However, the second qualification package for the

Type D bus was denied for two reasons: 1) the RFQ was not written in such a way as to

allow a fully electric school bus to qualify; and 2) the cofounding requested for this

school bus exceeded the allowable cost-share in the program. The MSRC may consider

this type of bus in its next work program cycle. When one or more vendors have received

orders for these qualifying buses, they will seek funding approval from the MSRC. If

approved, at that time the MSRC will submit to the AQMD Board for approval of a

contact award(s).

Allocate Funding to CTCs for Rideshare Incentive Programs

As part of their FY 2011-12 Work Program, the MSRC allocated $1 million towards a

“Rideshare Thursday” public awareness marketing campaign and $500,000 to implement

one or more rideshare programs to provide incentives for the use of alternative commute

modes. A Subcommittee of the MSRC’s Technical Advisory Committee is currently

evaluating bids received from companies seeking to conduct the public awareness

campaign and the MSRC will consider these bids and possible awards in the near future.

At its June 21, 2012 meeting, however, the MSRC approved allocating the $500,000 for

incentives equally among the region’s four county transportation commissions (CTCs).

Each of the four CTCs will submit concise work plans to the MSRC on how they will

utilize the incentive funding. Once the work plans have been finalized and approved, the

MSRC will seek approval from the AQMD Board to award sole-source contracts to each

of the four CTCs in the amount of $125,000 each to implement their respective rideshare

programs.

Received and Approved Final Report

The MSRC received and approved only one final report summary for Go Natural Gas

Contract #MS08062, which provided $400,000 towards the construction of a CNG

fueling station.

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All final reports are filed in the AQMD’s library and a two-page summary of each closed

project can be viewed in the electronic library on the MSRC's website at

http://www.cleantransportationfunding.org.

Contract Modification Requests

The MSRC considered three contract modification requests and took the following

unanimous actions:

1. For County of Los Angeles/Department of Public Works Contract #ML05013,

which provides $313,000 to implement a Santa Clarita Valley Intelligent

Transportation System, approval of the addition of six more signals for

synchronization at no additional cost plus a six-month contractual term

extension;

2. For Elham Shirazi Contract #MS10025, which provides $199,449 to

implement a Telework Demonstration Program, approval to reduce the number

of employers for recruitment, reallocation of funds from implementation to

recruitment tasks, and a ten-month, no-cost contractual term extension; and

3. For Nationwide Environmental Services Contract #MS10006, which provides

$94,887 towards the purchase of up to three CNG street sweepers, approval for

a 17-month, no-cost contractual term extension.

Contracts Administrator’s Report

The MSRC’s AB 2766 Contracts Administrator provides a written status report on all

open contracts from FY 2003-04 through the present. The Contracts Administrator’s

Report for June 2012 is attached (Attachment 2) for your information.

Attachments

Attachment 1 – Approved May 17, 2012 MSRC Minutes

Attachment 2 – June 2012 Contracts Administrator’s Report

http://www.cleantransportationfunding.org/

MEETING OF THE

MOBILE SOURCE AIR POLLUTION REDUCTION REVIEW COMMITTEE

THURSDAY, MAY 17, 2012 MEETING MINUTES

21865 Copley Drive, Diamond, Bar, CA 91765- Conference Room CC-8

MEMBERS PRESENT:

(Chair) Greg Winterbottom, representing OCTA

(Vice-Chair) Greg Pettis, representing RCTC

Chino Hills Council Member Gwenn Norton-Perry, rep. SANBAG

Temecula Council Member Ron Roberts, representing SCAG

April McKay (Alt.), representing Los Angeles County MTA (via v/c)

Earl Withycombe, representing CARB (via v/c)

Ric Teano (Alt.), rep. Orange County Transportation Authority

Adam Rush (Alt), representing RCTC

MSRC MEMBERS ABSENT:

County of LA Supervisor Michael Antonovich, rep. SCAQMD

Matthew Raymond, representing Regional Rideshare Agency

San Fernando Council Member Steve Veres, rep. LA County MTA

MSRC-TAC MEMBERS PRESENT:

MSRC-TAC Vice-Chair Tanya Love

Rongsheng Luo, (Alt) representing SCAG

OTHERS PRESENT:

Ann Hempelmann, Southern California Gas

Debra Mendelsohn, AQMD Board Asst. (Antonovich)

AQMD STAFF AND CONTRACTORS

Cynthia Ravenstein, MSRC Contracts Administrator

Ray Gorski, MSRC Technical Advisor-Contractor

Rachel Valenzuela, MSRC Contracts Assistant

John Olvera, Principal Deputy District Counsel

Veera Tyagi, Senior Deputy District Counsel

Paul Wright, Audio-Visual Specialist

5/17/12 MSRC Meeting Minutes 2

CALL TO ORDER

Opening Comments

MSRC Chair Greg Winterbottom called the meeting to order at 2:02 p.m.

Nomination for MSRC Chair

Legal Liaison for MSRC John Olvera opened the floor for nomination for Chair

of MSRC. MSRC member Ron Roberts nominated MSRC member Greg

Winterbottom. The MSRC voted Mr. Winterbottom to serve as Chair of the

MSRC; unopposed.

Nomination for MSRC Vice Chair

Legal Liaison for MSRC John Olvera opened the floor for nomination for Vice

Chair of MSRC. MSRC member Ron Roberts nominated MSRC member Greg

Pettis. The MSRC voted Mr. Pettis to serve as Vice Chair of the MSRC;

unopposed.

PUBLIC COMMENT PERIOD

Public comments were allowed during the discussion of each agenda item. No comments

were made on non-agenda items.

Cynthia Ravenstein, MSRC Contract’s Administrator, asked to move Agenda Item #8 to

end of the Action Calendar.

CONSENT CALENDAR (Items 1 through 5)

Receive and Approve Items

Agenda Item #1 – Minutes of the March 15 AND APRIL 19, 2012 MSRC Meetings

The minutes of the March 15 and April 19, 2012 meetings were approved with one

abstention on the April minutes.

ON MOTION BY MSRC MEMBER EARL WITHYCOMBE, AND

SECONDED BY MSRC ALTERNATE MEMBER APRIL MCKAY, UNDER

APPROVAL OF THE CONSENT CALENDAR ITEMS #1-5, THE MSRC

UNANMOUSLY APPROVED THE MARCH 15, 2012 MINUTES, APRIL 19,

2012 MINUTES WERE ALSO APPROVED WITH ONE ABSTENSION BY

MSRC MEMBER GWENN NORTON-PERRY.

Agenda Item #2 – Summary of Final Reports by MSRC Contractors

The agenda package included two final report summaries, as follows: 1) Omnitrans,

Contract MS08017, which provided $900,000 for the purchase of 30 CNG Buses; and 2)


American Reclamation, Inc., Contract MS10020, which provided $18,977 to purchase

one CNG Heavy-Duty Vehicle.


SECONDED BY MSRC ALTERNATE APRIL MCKAY, UNDER

APPROVAL OF CONSENT CALENDAR ITEMS #1 THROUGH #5,

THE MSRC UNANIMOUSLY APPROVED THE FINAL REPORTS

ABOVE.

ACTION: MSRC staff will file the final reports in the AQMD’s library and release any

retention on these contracts.

Receive and File Items

Agenda Item #3 – MSRC Contracts Administrator’s Report

The MSRC AB 2766 Contracts Administrator’s Report for May 2012 was included in the

agenda package.




THE MSRC UNANIMOUSLY APPROVED THE CONTRACT

ADMINISTRATOR’S REPORT FOR MAY 2012.

ACTION: AQMD staff will include the MSRC Contract Administrator’s Report in

Supervisor Antonovich’s MSRC Committee Report for the June 1, 2012 AQMD 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

April 30, 2012, was included in the agenda package.


SECONDED BY MSRC ALTERNATE APRIL MCKAY, UNDER APPROVAL

OF CONSENT CALENDAR ITEMS #1 THROUGH #5, THE MSRC

UNANIMOUSLY APPROVED THE FINANCIAL REPORT ABOVE.

No further action is required.

For Approval - As Recommended

Agenda Item #5 – Revert $1,500,000 from FY 2010-11 School Bus Life Extension

Program to AB 2766 Discretionary Fund.


The MSRC reverted $1,500,000 to the AB 2766 Discretionary Fund which had

previously been allocated for a School Bus Life Extension Program as part of the

FY 2010-11 Work Program. These monies are now available to fund other projects. The

MSRC has already allocated $1,000,000 for a School Bus Life Extension Program as part

of the FY 2011-12 Work Program.




THE MSRC UNANIMOUSLY APPROVED TO REVERT $1,500,000

FROM FY 2010-11 SCHOOL BUS LIFE EXTENSION PROGRAM TO

AB 2766 DISCRETIONARY FUND.

ACTION CALENDAR (Items 6 through 11)

Agenda Item #6 – Consider Modified Scope of Work and Three-Year No-Cost Term

Extension by County of Los Angeles, Department of Public Works, Contract #

ML05014 ($204,221 – Florence/Mills Avenue Report Signal Synchronization

Project)

The County of Los Angeles requests to substitute the synchronization of two additional

signals in the project for the installation of traffic signal upgrades within the City of

Downey, as well as a three-year term extension due to delays associated with their project

co-funding. Due to concerns about the County’s ability to meet the Program requirement

to have a project partner contributing at least 5% of the project cost, the MSRC-TAC had

recommended approval of an 18-month extension only based on the expectation that the

County will be in a better position to know actual costs once they have received

responses to their own procurement.

ON MOTION BY MSRC MEMBER GWENN NORTON-PERRY, AND

SECONDED BY MSRC VICE-CHAIR GREG PETTIS, THE MSRC

UNANIMOUSLY APPROVED OF AN EIGHTEEN-MONTH, NO-COST

TERM EXTENSION FOR COUNTY OF LOS ANGELES, DEPARTMENT OF

PUBLIC WORKS, CONTRACT #ML05014.

ACTION: MSRC staff will modify this contract accordingly.

Agenda Item #7 – Consider Contract Value Increase by BusWest, Contract

#MS11003 ($540,000 – Incentives for Alternative Fuel School Buses)

BusWest requests a $45,000 contract value increase in order to fulfill an order from

Student Transportation of America.


SECONDED BY MSRC MEMBER RON ROBERTS, THE MSRC


UNANIMOUSLY APPROVED A CONTRACT VALUE INCREASE OF

$45, 000 TO BUSWEST.

ACTION: MSRC staff will seek approval of this modified award by the AQMD Board

at its June 1, 2012 Board meeting.

FY 2011-12 WORK PROGRAM

Agenda Item #9 – Consider Solicitation Documents for “Showcase III” Program to

Demonstrate After-Treatment Devices on Off-Road Vehicles

In December 2011 as an element of the FY 2011-12 Work Program, the MSRC allocated

$1.5 million for a Showcase III Program to demonstrate the viability and effectiveness of

diesel emission control technologies on off-road heavy-duty diesel vehicles. An RFQ,

#Q2012-13, was developed to solicit applications from manufacturers interested in

having their emission reduction technologies demonstrated on off-road vehicles.

Candidate devices will be evaluated and pre-qualified before they can be matched with

vehicles under the Program Announcement. The Program Announcement #PA2012-17,

with a targeted funding level of $1,500,000, seeks applications for vehicles to be

equipped with, and demonstrate, devices pre-qualified under the RFQ. A vehicle may be

submitted as a part of a complete “package” to be retrofitted with a specified device, or

the applicant can request that their vehicle be matched with an appropriate device by the

MSRC. Demonstrations which fit specified profiles, including compliance with

Cal/OSHA visibility requirements, engines with exhaust gas recirculation, and

hybridization, will be given priority for funding. Both the RFQ and the PA have

application submission periods closing September 5, 2012.



UNANIMOUSLY APPROVED RFQ #Q2012 SOLICITING

APPLICATIONS FROM MANUFACTURERS INTERESTED IN

EMSSION REDUCTION TECHNOLOGIES DEMONSTRATED ON

OFF-ROAD VEHICLES. THE MSRC ALSO UNANIMOUSLY

APPROVED THE PROGRAM ANNOUNCEMENT #PA2012-17

SOLICITING APPLICATIONS FOR VEHICLES TO BE EQUIPPED

WITH, AND DEMONSTRATE, DEVICES PRE-QUALIFIED UNDER

THE RFQ.

ACTION: MSRC staff will seek approval of the solicitations by the AQMD Board at its

June 1, 2012 Board meeting and subsequently release the RFQ.

Agenda Item #10 - Consider Funding for Applications Received under the

Alternative Fuel Infrastructure Program

As part of the FY 2011-12 Work Program, the MSRC released a $4,000,000 Alternative

Fuel Infrastructure Program Announcement #PA2012-10. Eligible projects include new


and expanded CNG and LNG refueling stations and modification of maintenance

facilities to accommodate gaseous-fueled vehicles. Stations are eligible for up to 50

percent of station capital equipment, site construction, signage, and reasonable project

management costs. The maximum MSRC funding which may be requested per project

varies from $100,000 to $350,000 depending upon whether the applicant is a public or

private entity, accessibility level of the proposed project, number of fuels offered, and

whether the fuel is generated from a renewable source. Proposals meeting requirements

would be considered for funding on a first-come, first-served basis. The PA sets a final

submission deadline of September 28, 2012.

To date, 10 applications have been received requesting a total of $1,369,000. The

applications were evaluated for compliance with the requirements set forth in the PA, and

one application was rejected for failure to include a memorandum of understanding with

the owner of the proposed site. The MSRC-TAC reviewed the recommendations of the

Infrastructure Subcommittee at their May 3, 2012 meeting and recommended approval of

funding totaling $1,219,000 for these 9 applications. It is anticipated that additional

applications will be received before the PA’s closing date, and any additional funding

awards will be brought forward for consideration at that time.

ON MOTION BY MSRC VICE-CHAIR GREG PETTIS, AND

SECONDED BY MSRC MEMBER EARL WITHYCOMBE, THE

MSRC UNANIMOUSLY APPROVED FUNDING OF $1,219,000 FOR

NINE APPLICATIONS RECEIVED UNDER THE ALTERNATIVE

FUEL INFRASTRUCTURE PROGRAM

ACTION: MSRC staff will include this item for consideration at the June 1, 2012

AQMD Board meeting.

Agenda Item #11 – Consider Funding for Applications Received Under the Local

Government Match Program

As part of the FY 2011-12 Work Program, the MSRC released a $6,500,000 Local

Government Match Program Announcement #PA2012-14. offers to co-fund qualifying

alternative fuel vehicle purchases at a funding level of up to $10,000 each for medium-

duty and up to $30,000 each for heavy-duty vehicles. Other categories in the FY 2011-12

Match Program include: alternative fuel infrastructure, up to a maximum of $400,000 per

project; and electric vehicle charging infrastructure, up to a maximum of $500,000.

Finally, $250,000 is reserved for qualifying AB 2766 Subvention Fund recipients in the

Coachella Valley to support regional street sweeping programs. 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.

To date, 11 applications have been received. These applications were evaluated and

found to be compliant with the requirements set forth in the PA. The MSRC-TAC

reviewed the recommendations of the Local Government Match Subcommittee at their

May 3, 2012 meeting and recommended approval of funding totaling $2,873,000 for

these 11 applications. It is anticipated that additional applications will be received before


the PA’s closing date, and any additional funding awards will be brought forward for

consideration at that time.

ON MOTION BY MSRC ALTERNATE APRIL MCKAY, AND

SECONDED BY MSRC MEMBER GWENN NORTON-PERRY, THE

MSRC UNANIMOUSLY APPROVED FUNDING OF $2,873,000 FOR

11 APPLICATIONS RECEIVED UNDER THE LOCAL

GOVERNMENT MATCH PROGRAM


AQMD Board meeting.

FY 2010-11 WORK PROGRAM

Agenda Item #8 – Consider Funding for Applications Received under the Showcase

II Off-Road Retrofit Program

The MSRC approved a $2.25 million “Showcase II” diesel exhaust aftertreatment

demonstration program as an element of its FY 2010-11 Work Program. The Showcase

II Program specified a maximum award of $500,000 per fleet, with the MSRC reserving

the discretion to waive this requirement if additional funds were allocated. To date,

funding totaling $2,009,925 to retrofit 65 vehicles has been awarded, but additional

applications have been under evaluation. The MSRC-TAC considered the remaining

applications at their May 3, 2012 meeting and recommended approval of funding totaling

$225,762 for 2 applications. The MSRC-TAC also forwarded a backup list of qualified

projects for MSRC consideration, with cumulative funding requests of $1,893,504. The

backup list projects were ranked in order of application receipt, except that requests for

funding in excess of $500,000 per fleet were placed at the end of the list.

ON MOTION BY MSRC MEMBER RON ROBERTS, AND

SECONDED BY MSRC ALTERNATE APRIL MCKAY, THE MSRC

UNANIMOUSLY APPROVED FUNDING OF $225,762 FOR TWO

ADDITIONAL APPLICATIONS UNDER THE SHOWCASE II OFF-

ROAD RETROFIT PROGRAM


AQMD Board meeting.



APPROVED FUNDING OF $1,502,771 FOR SEVEN ADDITIONAL

ELIGIBLE PROJECTS ON THE BACKUP LIST, USING THE

REMAINING $14,313 ORIGINALLY ALLOCATED PLUS AN

ADDITIONAL $1,488,458 PREVIOUSLY UNALLOCATED.


AQMD Board meeting.


Agenda Item #12 – OTHER BUSINESS

FY 2012-13 Work Program Development Workshops

Similar to last year, the MSRC directed staff to work with the MSRC’s Programmatic

Outreach Coordinator to coordinate and implement a series of mini-workshops in each of

the four counties, soliciting input on the development of the FY 2012-13 Work Program.

This year the workshops will precede the MSRC’s annual offsite retreat, which is

tentatively scheduled for September 2012.

ADJOURNMENT

THERE BEING NO FURTHER BUSINESS, THE MSRC MEETING

ADJOURNED AT 3:00 P.M.

NEXT MEETING: Thursday, June 21, 2012, at 2 p.m.

[Prepared by Rachel Valenzuela]

MSRC Agenda Item No. 3

DATE: June 21, 2012

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 April 26 through May 30, 2012.

RECOMMENDATION: Receive and file report

WORK PROGRAM IMPACT: None

Contract Execution Status 2011-12 Work Program On April 6, 2012, the AQMD 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 with the prospective contractor for signature. The award to Mansfield is being combined with AQMD funding and included in AQMD’s contract, which is with the prospective contractor for signature.

On May 4, 2012, the AQMD Governing Board approved two awards to Orange County Transportation Authority under the Event Center Transportation Program. These contracts are undergoing internal review.

2010-11 Work Program On March 4, 2011, the AQMD Governing Board approved an award to the Los Angeles County Metropolitan Transportation Authority under the Event Center Transportation Program. This contract is executed.

On April 1, 2011, the AQMD Governing Board approved an award to the Orange County Transportation Authority for Orange County Fair service under the Event Center Transportation Program. This contract is executed.

On May 6, 2011, the AQMD Governing Board approved an award to the Orange County Transportation Authority for Angels game service under the Event Center Transportation Program, as well as two awards under the Alternative Fuel School Bus Incentive Program.

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These contracts are executed.

On June 3, 2011, the AQMD Governing Board approved 10 awards under the Alternative Fuel Infrastructure Program, as well as an award to Coachella Valley Association of Governments under the Local Government Match Program, as part of the MSRC’s FY 2010-11 Work Program. These contracts are under development, awaiting clarifying information, or executed.

On September 9, 2011, the AQMD 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. These contracts are under development, awaiting additional information, with the prospective contractor for signature, or executed. MSRC staff has been informed, and is attempting to obtain confirmation, that 8 of the 9 On-Road Engines awards will be declined.

On October 7, 2011, the AQMD Governing Board approved two awards under the Alternative Fuel Infrastructure Program and three awards under the “Showcase II” Off-Road After-treatment Demonstration Program. These contracts are under development or with the prospective contractor for signature.

On November 4, 2011, the AQMD Governing Board approved one award under the Alternative Fuel Infrastructure Program and one award under the Major Event Center Transportation Program, as part of the MSRC’s FY 2010-11 Work Program. These contracts are with the prospective contractor or executed.

On December 2, 2011, the AQMD 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. These contracts are under development, undergoing internal review, with the prospective contractor for signature, or executed.

On April 6, 2012, the AQMD Governing Board approved: five awards under the “Showcase II” Off-Road After-treatment Demonstration Program. These contracts are under development or undergoing internal review.

2009-10 Work Program Except as discussed below, contracts for this Work Program are executed or declined.

On July 9, 2010, the AQMD Governing Board approved 21 awards under the Heavy-Duty Alternative Fuel Engines for On-Road Vehicles Program as part of the FY 2009-10 Work Program. These contracts are with the prospective contractor for signature or executed.

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.

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FY 2003-04 Work Program Contracts One regular contract from this work program year is open. All Local Government Match Program contracts are now closed. FY 2003-04 Regular Work Program Invoices Paid No invoices were paid during this period.

FY 2004-05 Work Program Contracts All regular work program contracts are now closed. Two Local Match contracts from this work program year are open. All Diesel Exhaust After-treatment contracts are now closed.

FY 2004-05 Local Government Match Program Invoices Paid No invoices were paid during this period.

FY 2005-06 Work Program Contracts 1 regular, 7 Local Match, and one Diesel Exhaust After-treatment contracts from this work program year are open; and 10 regular and 27 Local Match contracts are in “Open/Complete” status, having completed all obligations save ongoing operation. FY 2005-06 Regular Work Program Invoices Paid One invoice in the amount of $55,500.00 was paid during this period.

FY 2005-06 Local Government Match Program Invoices Paid No invoices were paid during this period. FY 2005-06 Diesel Exhaust After-treatment Program Invoices Paid No invoices were paid during this period.

FY 2006-07 Work Program Contracts 10 regular and 5 Local Match contracts from this work program year are open; and 15 regular and 14 Local Match contracts are in “Open/Complete” status, having completed all obligations save ongoing operation. One contract passed into “Open/Complete” status during this period: City of Alhambra, Contract #ML07036 – Purchase Two Heavy-Duty CNG Vehicles. One contract closed during this period: Sukut Equipment, Contract #MS07068 – “Showcase” off-road retrofit demonstrations.

FY 2006-07 Regular Work Program Invoices Paid One invoice in the amount of $35,510.00 was paid during this period.

FY 2006-07 Local Government Match Program Invoices Paid No invoices were paid during this period.

FY 2007-08 Work Program Contracts 18 regular and 12 Local Match contracts from this work program year are open; and 16 regular and 12 Local Match contracts are in “Open/Complete” status, having completed all obligations save ongoing operation.


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FY 2007-08 Local Government Match Program Invoices Paid No invoices were paid during this period. FY 2008-09 Work Program Contracts One regular and 22 Local Match contracts from this work program year are open; and 6 Local Match contracts are in “Open/Complete” status. One contract passed into “Open/Complete” status during this period: City of Los Angeles, Department of General Services, Contract #ML09031 – Purchase 33 Natural Gas Heavy Duty Vehicles. One contract was cancelled during this period: Los Angeles County Department of Water and Power, Contract #ML09018 – Retrofit 85 Off-Road Vehicles. Two contracts closed during this period: City of Rancho Cucamonga, Contract #ML09007 – Maintenance Facility Modifications; City of Palm Desert, Contract #ML09021 – Traffic Signal Synchronization.

FY 2008-09 Regular Work Program Invoices Paid No invoices were paid during this period.

FY 2008-09 Local Government Match Program Invoices Paid One invoice in the amount of $825,000.00 was paid during this period.

FY 2009-10 Work Program Contracts 16 regular contracts from this work program year are open.


FY 2010-11 Work Program Contracts 14 regular and 15 Local Match contracts from this work program year are open.

FY 2010-11 Regular Work Program Invoices Paid Six invoices totaling $126,385.77 were paid during this period.

Administrative Scope Changes Two administrative scope changes were initiated during the period of April 26 through May 30, 2012:

ML11021 – City of Whittier (Purchase Seven Heavy-Duty CNG Vehicles) – Substitute an aerial truck for a refuse truck

ML09035 – City of Fullerton (Purchase Two Heavy-Duty CNG Vehicles and Install CNG Station) – Six-month no-cost term extension

Attachments

FY 2003-04 through FY 2010-11 Contract Status Reports

FY 2003-04 through FY 2010-11 Progress Report Tracking

AB

276

6 D

isc

reti

on

ary

Fu

nd

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gra

m I

nvo

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sD

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ba

se

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ril

26

, 2

01

2M

ay 3

0,

20

12

to

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ntr

ac

t

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min

.

MS

RC

Ch

air

MS

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iso

nF

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nce

Co

ntr

ac

t #

Co

ntr

ac

tor

Inv

oic

e #

Am

ou

nt

Paid

20

05-2

006

Work

Pro

gra

m

5/1

0/2

01

25

/11

/20

12

5/1

1/2

01

25

/15

/20

12

MS

06

00

2O

ran

ge C

ou

nty

Tra

nsp

ort

atio

n A

uth

ori

tyF

R1

343

23

$5

5,5

00

.00

To

tal:

$5

5,5

00

.00

20

06-2

007

Work

Pro

gra

m

5/2

4/2

01

2M

S0

70

76

Re

ed

Th

om

as C

om

pa

ny,

Inc.

11

95

74

$3

5,5

10

.00

To

tal:

$3

5,5

10.0

0

20

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Work

Pro

gra

m

5/2

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01

2M

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80

17

Om

nitra

ns

Fin

al

$1

71

,00

0.0

0

To

tal:

$1

71,0

00.0

0

20

08

-20

09

Wo

rk P

rog

ram

5/2

/20

12

5/1

1/2

01

25

/11

/20

12

5/1

5/2

01

2M

L0

90

31

City o

f Lo

s A

nge

les,

De

pa

rtm

en

t o

f G

en

era

l S

er

Fin

al

$8

25

,00

0.0

0

To

tal:

$8

25

,00

0.0

0

20

09-2

010

Work

Pro

gra

m

5/9

/20

12

5/1

1/2

01

25

/11

/20

12

5/1

5/2

01

2M

S1

00

25

Elh

am

Sh

ira

zi

12

$3

,69

4.0

1

To

tal:

$3

,69

4.0

1

20

10-2

011

Work

Pro

gra

m

5/2

5/2

01

2M

S1

10

56

Th

e B

ett

er

Wo

rld

Gro

up

10

32

$1

1,5

52

.45

5/2

4/2

01

25

/17

/20

12

5/1

7/2

01

25

/18

/20

12

MS

11

00

1M

ine

ral L

LC

10

43

06

$5

00

.00

5/2

3/2

01

2M

S1

10

01

Min

era

l L

LC

10

42

98

$7

00

.00

5/1

6/2

01

25

/17

/20

12

5/1

7/2

01

25

/18

/20

12

MS

11

00

1M

ine

ral L

LC

10

42

87

$3

00

.00

5/1

6/2

01

25

/17

/20

12

5/1

7/2

01

25

/18

/20

12

ML

11

02

1C

ity o

f W

hittie

r1

$3

0,0

00

.00

5/2

/20

12

5/1

1/2

01

25

/11

/20

12

5/1

5/2

01

2M

L1

10

07

Co

ach

ella

Va

lley A

sso

cia

tio

n o

f G

ove

rnm

en

ts (

CC

V 1

21

15

-12

$8

3,3

33

.32

To

tal:

$1

26

,38

5.7

7

To

tal

Th

is P

eri

od

:$

1,2

17,0

89

.78

2003

-04

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

MS

0406

3R

iver

side

Cou

nty

Tran

spor

tatio

n C

o6/

3/20

116/

3/20

12$2

25,0

00.0

0$0

.00

Reg

iona

l Rid

esha

re D

atab

ase

Enh

ance

men

t$2

25,0

00.0

0N

o1

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

MS

0400

2C

ity o

f Riv

ersi

de$5

8,09

6.00

$0.0

03

Ref

use

Truc

ks, 3

Dum

p Tr

ucks

, 2 W

ater

T$5

8,09

6.00

No

MS

0405

1N

orth

Sta

r, In

c.$2

50,0

00.0

0$0

.00

New

LN

G S

tatio

n$2

50,0

00.0

0N

oM

S04

053

Cle

an E

nerg

y Fu

els

Cor

p.$2

50,0

00.0

0$0

.00

New

CN

G S

tatio

n - M

id-W

ilshi

re$2

50,0

00.0

0N

oM

S04

054

Cle

an E

nerg

y Fu

els

Cor

p.$2

50,0

00.0

0$0

.00

New

CN

G S

tatio

n - M

issi

on V

iejo

$250

,000

.00

No

4To

tal:

Clo

sed

Con

trac

tsM

S04

001

City

of O

ntar

io8/

27/2

004

9/26

/200

5$3

5,08

2.00

$35,

082.

002

CN

G R

efus

e Tr

ucks

$0.0

0Y

esM

S04

003

Long

Bea

ch T

rans

it8/

27/2

004

6/26

/200

6$3

35,4

53.0

0$3

30,4

53.0

027

Gas

olin

e-E

lect

ric H

ybrid

Bus

es/M

ech.

Tr

$5,0

00.0

0Y

esM

S04

005

City

of N

orw

alk

Tran

spor

tatio

n D

ept.

11/2

7/20

041/

27/2

007

$118

,052

.00

$88,

539.

004

Gas

-Ele

ctric

Hyb

rid V

ehic

les

$29,

513.

00Y

esM

S04

006

Ora

nge

Cou

nty

Tran

spor

tatio

n A

utho

10/1

/200

44/

30/2

006

7/31

/200

8$4

05,0

00.0

0$4

05,0

00.0

02

Gas

-Ele

ctric

Hyb

rid a

nd 2

0 C

NG

Tra

nsit

B$0

.00

Yes

MS

0400

7Fo

othi

ll Tr

ansi

t Age

ncy

6/24

/200

511

/23/

2006

$715

,000

.00

$714

,100

.00

75 C

NG

Bus

es, F

uelin

g S

tatio

n$9

00.0

0N

oM

S04

008

Los

Ang

eles

Cou

nty

MTA

11/1

/200

49/

30/2

007

$854

,050

.00

$854

,050

.00

50 C

NG

Bus

es$0

.00

Yes

MS

0401

7R

oad

Bui

lder

s, In

c.10

/13/

2004

4/12

/200

612

/31/

2006

$953

,080

.00

$953

,080

.00

Rep

ower

12

Scr

aper

s &

1 L

oade

r$0

.00

Yes

MS

0402

7La

rry J

acin

to C

onst

ruct

ion

9/13

/200

43/

12/2

006

$454

,510

.00

$454

,510

.00

Rep

ower

6 S

crap

ers

$0.0

0Y

esM

S04

029

Her

igst

ad E

quip

men

t Ren

tal

9/16

/200

43/

15/2

006

$1,1

90,0

24.0

0$8

30,1

72.0

0R

epow

er 1

0 S

crap

ers

$359

,852

.00

Yes

MS

0403

6S

ukut

Equ

ipm

ent,

Inc.

12/1

5/20

042/

15/2

006

$466

,807

.00

$466

,807

.00

Rep

ower

4 S

crap

ers

& 3

Doz

ers

$0.0

0Y

esM

S04

039

CR

&R

, Inc

.1/

25/2

005

3/24

/200

72/

24/2

009

$463

,168

.00

$461

,550

.00

30 L

NG

Ref

use

Truc

ks$1

,618

.00

Yes

MS

0404

1C

R&

R, I

nc.

7/25

/200

59/

24/2

007

9/24

/200

8$1

55,4

68.0

0$1

53,8

50.0

010

LN

G R

efus

e Tr

ucks

, Mec

hani

c Tr

aini

ng$1

,618

.00

Yes

MS

0405

0R

.F. D

icks

on C

o., I

nc.

6/3/

2005

6/2/

2006

10/2

/200

7$2

50,0

00.0

0$2

50,0

00.0

0U

pgra

de C

NG

Sta

tion

$0.0

0Y

esM

S04

052

Dow

ns E

nerg

y5/

6/20

056/

5/20

066/

30/2

009

$250

,000

.00

$250

,000

.00

New

LN

G/L

-CN

G S

tatio

n$0

.00

Yes

MS

0405

8A

mer

ican

Hon

da M

otor

Com

pany

11/2

/200

56/

30/2

007

3/31

/200

8$3

00,0

00.0

0$4

,000

.00

Hom

e R

efue

ling

App

arat

us L

ease

Ince

ntiv

es$2

96,0

00.0

0Y

esM

S04

059

Fuel

Mak

er C

orpo

ratio

n9/

9/20

056/

30/2

006

12/3

1/20

06$1

00,0

00.0

0$1

00,0

00.0

0H

ome

Ref

uelin

g A

ppar

atus

Ince

ntiv

es$0

.00

Yes

MS

0406

2Lo

s A

ngel

es C

ount

y M

TA10

/1/2

010

3/31

/201

1$5

3,50

0.00

$53,

500.

00R

egio

nal R

ides

hare

Dat

abas

e E

nhan

cem

ent

$0.0

0Y

es17

Tota

l:

Clo

sed/

Inco

mpl

ete

Con

trac

tsM

S04

004

Ath

ens

Ser

vice

s, In

c.9/

3/20

043/

2/20

069/

2/20

06$3

11,4

21.0

0$1

97,5

03.5

014

LN

G W

aste

Hau

lers

, Mai

nt. F

acilit

y. M

od$1

13,9

17.5

0N

oM

S04

055

Riv

ersi

de C

ount

y Tr

ansp

orta

tion

Co

6/29

/200

68/

28/2

007

2/28

/200

8$2

25,0

00.0

0$0

.00

Reg

iona

l Rid

esha

re D

atab

ase

Enh

ance

men

t$2

25,0

00.0

0N

oM

S04

056

Los

Ang

eles

Cou

nty

MTA

6/13

/200

612

/12/

2007

1/12

/201

0$1

20,0

00.0

0$6

6,48

8.40

Reg

iona

l Rid

esha

re D

atab

ase

Enh

ance

men

t$5

3,51

1.60

Yes

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

MS

0406

1R

iver

side

Cou

nty

Tran

spor

tatio

n C

o6/

29/2

009

8/31

/201

0$2

25,0

00.0

0$0

.00

Reg

iona

l Rid

esha

re D

atab

ase

Enh

ance

men

t$2

25,0

00.0

0N

o4

Tota

l:

2004

-05

AB27

66 L

ocal

Gov

ernm

ent M

atch

Pro

gram

Con

trac

t Sta

tus

Rep

ort

5/31

/201

2

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

ML0

5013

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 1/

5/20

077/

4/20

087/

4/20

12$3

13,0

00.0

0$0

.00

Traf

fic S

igna

l Syn

chro

niza

tion

$313

,000

.00

No

ML0

5014

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 5/

21/2

007

11/2

0/20

086/

20/2

012

$204

,221

.00

$0.0

0Tr

affic

Sig

nal S

ynch

roni

zatio

n$2

04,2

21.0

0N

o2

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

ML0

5005

City

of H

ighl

and

$20,

000.

00$0

.00

2 M

ediu

m D

uty

CN

G V

ehic

les

$20,

000.

00N

oM

L050

08Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

$140

,000

.00

$0.0

07

Hea

vy D

uty

LPG

Stre

et S

wee

pers

$140

,000

.00

No

ML0

5010

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f $2

0,00

0.00

$0.0

01

Hea

vy D

uty

CN

G B

us$2

0,00

0.00

No

3To

tal:

Clo

sed

Con

trac

tsM

L050

06C

ity o

f Col

ton

Pub

lic W

orks

7/27

/200

57/

26/2

006

$30,

000.

00$3

0,00

0.00

3 M

ediu

m D

uty

CN

G V

ehic

les

$0.0

0Y

esM

L050

11Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

8/10

/200

612

/9/2

007

6/9/

2008

$52,

409.

00$5

1,04

8.46

3 H

eavy

Dut

y LP

G S

huttl

e V

ans

$1,3

60.5

4Y

esM

L050

15C

ity o

f Law

ndal

e7/

27/2

005

7/26

/200

6$1

0,00

0.00

$10,

000.

001

Med

ium

Dut

y C

NG

Veh

icle

$0.0

0Y

esM

L050

16C

ity o

f San

ta M

onic

a9/

23/2

005

9/22

/200

69/

22/2

007

$350

,000

.00

$350

,000

.00

6 M

D C

NG

Veh

icle

s, 1

LP

G S

wee

p, 1

3 C

NG

$0.0

0Y

esM

L050

17C

ity o

f Sig

nal H

ill1/

16/2

006

7/15

/200

7$1

26,0

00.0

0$1

26,0

00.0

0Tr

affic

Sig

nal S

ynch

roni

zatio

n$0

.00

Yes

ML0

5018

City

of S

an B

erna

rdin

o4/

19/2

005

4/18

/200

6$4

0,00

0.00

$40,

000.

004

M.D

. CN

G V

ehic

les

$0.0

0Y

esM

L050

19C

ity o

f Lak

ewoo

d5/

6/20

055/

5/20

06$1

0,00

0.00

$10,

000.

001

M.D

. CN

G V

ehic

le$0

.00

Yes

ML0

5020

City

of P

omon

a6/

24/2

005

6/23

/200

6$1

0,00

0.00

$10,

000.

001

M.D

. CN

G V

ehic

le$0

.00

Yes

ML0

5021

City

of W

hitti

er7/

7/20

057/

6/20

064/

6/20

08$1

00,0

00.0

0$8

0,00

0.00

Sw

eepe

r, A

eria

l Tru

ck, &

3 R

efus

e Tr

ucks

$20,

000.

00Y

esM

L050

22C

ity o

f Cla

rem

ont

9/23

/200

59/

22/2

006

$20,

000.

00$2

0,00

0.00

2 M

.D. C

NG

Veh

icle

s$0

.00

Yes

ML0

5024

City

of C

errit

os4/

18/2

005

3/17

/200

6$1

0,00

0.00

$10,

000.

001

M.D

. CN

G V

ehic

le$0

.00

Yes

ML0

5025

City

of M

alib

u5/

6/20

053/

5/20

06$1

0,00

0.00

$10,

000.

001

Med

ium

-Dut

y C

NG

Veh

icle

$0.0

0Y

esM

L050

26C

ity o

f Ing

lew

ood

1/6/

2006

1/5/

2007

2/5/

2009

$60,

000.

00$6

0,00

0.00

2 C

NG

Tra

nsit

Bus

es, 1

CN

G P

otho

le P

atch

$0.0

0Y

esM

L050

27C

ity o

f Bea

umon

t2/

23/2

006

4/22

/200

76/

22/2

010

$20,

000.

00$2

0,00

0.00

1 H

.D. C

NG

Bus

$0.0

0Y

esM

L050

28C

ity o

f Ana

heim

9/8/

2006

9/7/

2007

5/7/

2008

$85,

331.

00$8

5,33

1.00

Traf

fic s

igna

l coo

rdin

atio

n &

syn

chro

niza

tion

$0.0

0Y

esM

L050

29Lo

s A

ngel

es W

orld

Airp

orts

5/5/

2006

9/4/

2007

$140

,000

.00

$140

,000

.00

Sev

en C

NG

Bus

es$0

.00

Yes

ML0

5071

City

of L

a C

anad

a Fl

intri

dge

1/30

/200

91/

29/2

011

$20,

000.

00$2

0,00

0.00

1 C

NG

Bus

$0.0

0Y

esM

L050

72Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

8/24

/200

95/

23/2

010

1/23

/201

1$3

49,0

00.0

0$3

49,0

00.0

0Tr

affic

Sig

nal S

ynch

roni

zatio

n (L

AD

OT)

$0.0

0Y

es18

Tota

l:

Clo

sed/

Inco

mpl

ete

Con

trac

tsM

L050

07Lo

s A

ngel

es C

ount

y D

ept o

f Bea

che

6/23

/200

66/

22/2

007

12/2

2/20

07$5

0,00

0.00

$0.0

05

Med

ium

Dut

y C

NG

Veh

icle

s$5

0,00

0.00

No

ML0

5009

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 6/

22/2

006

12/2

1/20

079/

30/2

011

$56,

666.

00$0

.00

2 P

ropa

ne R

efue

ling

Sta

tions

$56,

666.

00N

o

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

ML0

5012

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 11

/10/

2006

5/9/

2008

1/9/

2009

$349

,000

.00

$0.0

0Tr

affic

Sig

nal S

ynch

roni

zatio

n (L

AD

OT)

$349

,000

.00

No

ML0

5023

City

of L

a C

anad

a Fl

intri

dge

3/30

/200

52/

28/2

006

8/28

/200

8$2

0,00

0.00

$0.0

01

CN

G B

us$2

0,00

0.00

No

4To

tal:

2005

-06

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

MS

0600

2O

rang

e C

ount

y Tr

ansp

orta

tion

Aut

ho11

/7/2

007

11/6

/201

3$9

28,7

40.0

0$8

53,7

70.0

0N

ew F

reew

ay S

ervi

ce P

atro

l$7

4,97

0.00

No

1To

tal:

Dec

lined

/Can

celle

d C

ontr

acts

MS

0600

9C

lean

Ene

rgy

Fuel

s C

orp.

6/23

/200

612

/22/

2012

$250

,000

.00

$0.0

0N

ew C

NG

Sta

tion

- Lag

una

Nig

uel

$250

,000

.00

Yes

MS

0604

0C

apis

trano

Uni

fied

Scho

ol D

istri

ct$1

36,0

00.0

0$0

.00

New

CN

G F

uelin

g S

tatio

n$1

36,0

00.0

0N

oM

S06

041

Cle

an E

nerg

y Fu

els

Cor

p.12

/1/2

006

3/31

/201

36/

18/2

009

$250

,000

.00

$0.0

0N

ew C

NG

Sta

tion-

New

port

Bea

ch$2

50,0

00.0

0N

oM

S06

046

City

of L

ong

Bea

ch, D

ept.

of P

ublic

$2

50,0

00.0

0$0

.00

LNG

Fue

ling

Sta

tion

$250

,000

.00

No

MS

0605

1M

enife

e U

nion

Sch

ool D

istri

ct3/

2/20

077/

1/20

14$1

50,0

00.0

0$0

.00

CN

G F

uelin

g S

tatio

n$1

50,0

00.0

0N

o5

Tota

l:

Clo

sed

Con

trac

tsM

S06

001

Riv

ersi

de C

ount

y Tr

ansp

orta

tion

Co

8/3/

2007

9/2/

2011

$825

,037

.00

$825

,037

.00

New

Fre

eway

Ser

vice

Pat

rol

$0.0

0Y

esM

S06

003

San

Ber

nard

ino

Ass

ocia

ted

Gov

ern

10/1

9/20

066/

18/2

010

$804

,240

.00

$804

,239

.87

New

Fre

eway

Ser

vice

Pat

rol

$0.1

3Y

esM

S06

004

Los

Ang

eles

Cou

nty

MTA

8/10

/200

67/

9/20

10$1

,391

,983

.00

$1,3

91,7

91.9

8N

ew F

reew

ay S

ervi

ce P

atro

l$1

91.0

2Y

esM

S06

043X

Wes

tpor

t Fue

l Sys

tem

s, In

c.2/

3/20

0712

/31/

2010

9/30

/201

1$2

,000

,000

.00

$2,0

00,0

00.0

0A

dvan

ced

Nat

ural

Gas

Eng

ine

Ince

ntiv

e P

ro$0

.00

Yes

4To

tal:

Ope

n/C

ompl

ete

Con

trac

tsM

S06

010

US

Airc

ondi

tioni

ng D

istri

buto

rs12

/28/

2006

6/27

/201

2$8

3,50

6.00

$83,

506.

00N

ew C

NG

Sta

tion

- Ind

ustry

$0.0

0Y

esM

S06

011

Cou

nty

San

itatio

n D

istri

cts

of L

.A. C

6/1/

2006

7/31

/201

2$1

50,0

00.0

0$1

50,0

00.0

0N

ew C

NG

Sta

tion

- Car

son

$0.0

0Y

esM

S06

012

Con

solid

ated

Dis

posa

l Ser

vice

7/14

/200

69/

13/2

012

$297

,981

.00

$297

,981

.00

New

LN

G S

tatio

n &

Fac

ility

Upg

rade

s$0

.00

Yes

MS

0601

3C

ity o

f Com

mer

ce1/

9/20

087/

8/20

147/

8/20

15$3

50,0

00.0

0$3

50,0

00.0

0N

ew L

/CN

G S

tatio

n - C

omm

erce

$0.0

0Y

esM

S06

042

Cle

an E

nerg

y Fu

els

Cor

p.1/

5/20

071/

4/20

13$1

50,0

00.0

0$1

50,0

00.0

0N

ew C

NG

Sta

tion-

Bal

dwin

Par

k$0

.00

No

MS

0604

5O

rang

e C

ount

y Tr

ansp

orta

tion

Aut

ho8/

17/2

007

12/1

6/20

13$2

00,0

00.0

0$2

00,0

00.0

0C

NG

Fue

ling

Sta

tion/

Mai

nt. F

ac. M

ods

$0.0

0Y

esM

S06

047

Hem

et U

nifie

d S

choo

l Dis

trict

9/19

/200

711

/18/

2013

$125

,000

.00

$125

,000

.00

CN

G R

efue

ling

Sta

tion

$0.0

0Y

esM

S06

048

New

port-

Mes

a U

nifie

d S

choo

l Dis

tric

6/25

/200

78/

24/2

013

8/24

/201

4$5

0,00

0.00

$50,

000.

00C

NG

Fue

ling

Sta

tion

$0.0

0Y

esM

S06

049

Cle

an E

nerg

y Fu

els

Cor

p.4/

20/2

007

7/19

/201

3$2

50,0

00.0

0$2

28,4

91.1

8C

NG

Fue

ling

Sta

tion

- L.B

.P.D

.$2

1,50

8.82

Yes

MS

0605

0R

ossm

oor P

astri

es1/

24/2

007

10/2

3/20

12$1

8,75

0.00

$14,

910.

50C

NG

Fue

ling

Sta

tion

$3,8

39.5

0Y

es10

Tota

l:

2005

-06

AB27

66 L

ocal

Gov

ernm

ent M

atch

Pro

gram

Con

trac

t Sta

tus

Rep

ort

5/31

/201

2

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

ML0

6020

Los

Ang

eles

Dep

artm

ent o

f Wat

er a

3/19

/200

79/

18/2

013

4/18

/201

4$2

5,00

0.00

$0.0

0C

NG

Aer

ial T

ruck

$25,

000.

00N

oM

L060

31C

ity o

f Ing

lew

ood

4/4/

2007

6/3/

2013

9/3/

2015

$150

,000

.00

$65,

602.

40P

urch

ase

4 H

-D L

PG

Veh

icle

s &

Inst

all L

PG

$84,

397.

60N

oM

L060

35C

ity o

f Hem

et, P

ublic

Wor

ks11

/10/

2006

12/9

/201

210

/9/2

014

$414

,000

.00

$175

,000

.00

7 N

at G

as T

ruck

s &

New

Nat

Gas

Infra

stru

ct$2

39,0

00.0

0N

oM

L060

54Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

6/17

/200

96/

16/2

016

$150

,000

.00

$0.0

03

CN

G &

3 L

PG

HD

Tru

cks

$150

,000

.00

No

ML0

6058

City

of S

anta

Mon

ica

7/12

/200

77/

11/2

013

$149

,925

.00

$0.0

03

H.D

. CN

G T

ruck

s &

CN

G F

uelin

g S

tatio

n$1

49,9

25.0

0N

oM

L060

60C

ity o

f Tem

ple

City

6/12

/200

76/

11/2

013

$31,

885.

00$0

.00

Upg

rade

exi

stin

g C

NG

infra

stru

ctur

e$3

1,88

5.00

No

ML0

6070

City

of C

olto

n4/

30/2

008

2/28

/201

5$5

0,00

0.00

$0.0

0Tw

o C

NG

Pic

kups

$50,

000.

00N

o7

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

ML0

6018

Los

Ang

eles

Cou

nty

Dep

t of B

each

e$3

75,0

00.0

0$0

.00

New

CN

G S

tatio

n &

2 C

NG

Dum

p Tr

ucks

$375

,000

.00

No

ML0

6019

Los

Ang

eles

Cou

nty

Dep

t of B

each

e$2

50,0

00.0

0$0

.00

New

CN

G S

tatio

n &

2 C

NG

Dum

p Tr

ucks

$250

,000

.00

No

ML0

6023

City

of B

aldw

in P

ark

6/16

/200

69/

15/2

012

$20,

000.

00$0

.00

CN

G D

ump

Truc

k$2

0,00

0.00

No

ML0

6024

City

of P

omon

a8/

3/20

077/

2/20

137/

2/20

14$2

86,4

50.0

0$0

.00

New

CN

G S

tatio

n$2

86,4

50.0

0N

oM

L060

30C

ity o

f Bur

bank

3/19

/200

79/

18/2

011

$287

,700

.00

$0.0

0N

ew C

NG

Fue

ling

Sta

tion

$287

,700

.00

No

ML0

6037

City

of L

ynw

ood

$25,

000.

00$0

.00

1 N

at G

as D

ump

Truc

k$2

5,00

0.00

No

ML0

6039

City

of I

ngle

woo

d2/

9/20

072/

8/20

084/

8/20

11$5

0,00

0.00

$0.0

0M

odify

Mai

nten

ance

Fac

ility

for C

NG

Veh

icle

$50,

000.

00N

oM

L060

55C

ity o

f Los

Ang

eles

, Dep

t. of

Gen

era

$125

,000

.00

$0.0

05

Gas

-Ele

ctric

Hyb

rid B

uses

$125

,000

.00

No

ML0

6059

City

of F

ount

ain

Val

ley

$25,

000.

00$0

.00

One

H.D

. CN

G T

ruck

$25,

000.

00N

o9

Tota

l:

Clo

sed

Con

trac

tsM

L060

56C

ity o

f Los

Ang

eles

, Dep

t. of

Gen

era

11/3

0/20

0711

/29/

2008

$350

,000

.00

$350

,000

.00

Mai

nten

ance

Fac

ility

Mod

s.$0

.00

Yes

1To

tal:

Ope

n/C

ompl

ete

Con

trac

tsM

L060

16C

ity o

f Whi

ttier

5/25

/200

65/

24/2

012

11/2

4/20

12$5

0,00

0.00

$50,

000.

002

CN

G R

efus

e Tr

ucks

$0.0

0Y

esM

L060

17C

ity o

f Cla

rem

ont

8/2/

2006

4/1/

2012

$50,

000.

00$5

0,00

0.00

2 C

NG

Ref

use

Truc

ks$0

.00

Yes

ML0

6021

Los

Ang

eles

Wor

ld A

irpor

ts9/

13/2

006

5/12

/201

3$1

50,0

00.0

0$1

50,0

00.0

06

CN

G B

uses

$0.0

0Y

esM

L060

22C

ity o

f Los

Ang

eles

, Bur

eau

of S

anit

5/4/

2007

1/3/

2014

$1,2

50,0

00.0

0$1

,250

,000

.00

50 L

NG

Ref

use

Truc

ks$0

.00

Yes

ML0

6025

City

of S

anta

Mon

ica

1/5/

2007

11/4

/201

212

/14/

2014

$300

,000

.00

$300

,000

.00

12 H

.D. C

NG

Veh

icle

s$0

.00

Yes

ML0

6026

City

of C

errit

os10

/27/

2006

9/26

/201

0$6

0,50

0.00

$60,

500.

00C

NG

Sta

tion

Upg

rade

$0.0

0Y

esM

L060

27C

ity o

f Red

ondo

Bea

ch9/

5/20

065/

4/20

1210

/4/2

012

$50,

000.

00$5

0,00

0.00

2 H

eavy

-Dut

y C

NG

Tru

cks

$0.0

0Y

esM

L060

28C

ity o

f Pas

aden

a9/

29/2

006

11/2

8/20

123/

28/2

014

$245

,000

.00

$245

,000

.00

New

CN

G S

tatio

n &

Mai

nt. F

ac. U

pgra

des

$0.0

0Y

es

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

ML0

6029

City

of C

ulve

r City

Tra

nspo

rtatio

n D

e9/

29/2

006

12/2

8/20

12$5

0,00

0.00

$50,

000.

002

CN

G H

eavy

-Dut

y Tr

ucks

$0.0

0Y

esM

L060

32C

ity o

f Ran

cho

Cuc

amon

ga2/

13/2

007

3/12

/201

32/

12/2

014

$237

,079

.00

$237

,079

.00

New

CN

G S

tatio

n &

2 C

NG

Dum

p Tr

ucks

$0.0

0Y

esM

L060

33C

ity o

f Cat

hedr

al C

ity11

/17/

2006

12/1

6/20

1212

/16/

2013

$125

,000

.00

$125

,000

.00

5 H

eavy

-Dut

y C

NG

Tru

cks

$0.0

0Y

esM

L060

34C

ity o

f Sou

th P

asad

ena

9/25

/200

69/

24/2

012

$16,

422.

42$1

6,42

2.42

2 N

at. G

as T

rans

it B

uses

$0.0

0Y

esM

L060

36C

ity o

f Riv

ersi

de3/

23/2

007

3/22

/201

3$2

00,0

00.0

0$2

00,0

00.0

08

Hea

vy-D

uty

Nat

Gas

Veh

icle

s$0

.00

Yes

ML0

6038

City

of L

os A

ngel

es, D

epar

tmen

t of

5/21

/200

71/

20/2

014

$625

,000

.00

$625

,000

.00

25 C

NG

Stre

et S

wee

pers

$0.0

0Y

esM

L060

44C

ity o

f Pom

ona

12/1

5/20

063/

14/2

013

$50,

000.

00$5

0,00

0.00

2 C

NG

Stre

et S

wee

pers

$0.0

0Y

esM

L060

52C

ity o

f Hem

et, P

ublic

Wor

ks4/

20/2

007

2/19

/201

3$2

5,00

0.00

$25,

000.

00P

urch

ase

One

CN

G D

ump

Truc

k$0

.00

Yes

ML0

6053

City

of B

urba

nk5/

4/20

077/

3/20

13$1

25,0

00.0

0$1

25,0

00.0

0Fi

ve N

at. G

as R

efus

e Tr

ucks

$0.0

0Y

esM

L060

57C

ity o

f Ran

cho

Cuc

amon

ga8/

28/2

007

6/27

/201

38/

27/2

014

$100

,000

.00

$100

,000

.00

4 H

.D. N

at. G

as V

ehic

les

$0.0

0Y

esM

L060

61C

ity o

f Chi

no H

ills4/

30/2

007

4/29

/201

3$2

5,00

0.00

$25,

000.

00O

ne H

.D. C

NG

Veh

icle

$0.0

0Y

esM

L060

62C

ity o

f Red

land

s5/

11/2

007

5/10

/201

3$1

00,0

00.0

0$1

00,0

00.0

04

H.D

. LN

G V

ehic

les

$0.0

0Y

esM

L060

63C

ity o

f Mor

eno

Val

ley

3/23

/200

711

/22/

2012

$25,

000.

00$2

5,00

0.00

One

H.D

. CN

G V

ehic

le$0

.00

Yes

ML0

6064

City

of S

outh

Pas

aden

a1/

25/2

008

11/2

4/20

1311

/24/

2014

$50,

000.

00$5

0,00

0.00

2 H

.D. C

NG

Veh

icle

s$0

.00

Yes

ML0

6065

City

of W

alnu

t6/

29/2

007

6/28

/201

3$4

4,20

3.00

$44,

203.

00U

pgra

de E

xist

ing

CN

G In

frast

ruct

ure

$0.0

0Y

esM

L060

66C

ity o

f Ont

ario

5/30

/200

71/

29/2

013

$125

,000

.00

$125

,000

.00

5 H

.D. C

NG

Veh

icle

s$0

.00

Yes

ML0

6067

City

of E

l Mon

te3/

17/2

008

5/16

/201

411

/16/

2014

$157

,957

.00

$157

,957

.00

Upg

rade

exi

stin

g C

NG

infra

stru

ctur

e$0

.00

Yes

ML0

6068

City

of C

lare

mon

t8/

28/2

007

6/27

/201

3$6

0,00

0.00

$60,

000.

00E

xpan

d ex

istin

g C

NG

infra

stru

ctur

e$0

.00

Yes

ML0

6069

City

of P

alos

Ver

des

Est

ates

11/1

9/20

0711

/18/

2013

$25,

000.

00$2

5,00

0.00

One

H.D

. CN

G V

ehic

le$0

.00

Yes

27To

tal:

2005

-06

Die

sel E

xhau

st R

etro

fit P

rogr

am C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

PT0

6006

Los

Ang

eles

Cou

nty

She

riff's

Dep

art

5/15

/200

62/

14/2

008

$98,

000.

00$0

.00

Die

sel E

xhau

st A

ftertr

eatm

ent P

rogr

am$9

8,00

0.00

No

1To

tal:

Clo

sed

Con

trac

tsP

T060

05Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

6/29

/200

63/

28/2

008

12/2

8/20

08$1

84,5

00.0

0$1

84,5

00.0

0D

iese

l Exh

aust

Afte

rtrea

tmen

t Pro

gram

$0.0

0Y

esP

T060

07C

ount

y S

anita

tion

Dis

trict

s of

L.A

. C6/

16/2

006

12/1

5/20

0712

/28/

2008

$108

,000

.00

$108

,000

.00

Die

sel E

xhau

st A

ftertr

eatm

ent P

rogr

am$0

.00

Yes

PT0

6008

City

of L

os A

ngel

es, B

urea

u of

San

it9/

6/20

066/

5/20

08$1

84,5

00.0

0$1

84,5

00.0

0D

iese

l Exh

aust

Afte

rtrea

tmen

t Pro

gram

$0.0

0Y

esP

T060

14Lo

s A

ngel

es D

epar

tmen

t of W

ater

a2/

8/20

078/

7/20

089/

30/2

009

$112

,500

.00

$103

,500

.00

Die

sel E

xhau

st A

ftertr

eatm

ent P

rogr

am$9

,000

.00

Yes

PT0

6015

City

of S

an B

erna

rdin

o10

/23/

2006

4/22

/200

8$6

6,00

0.00

$66,

000.

00D

iese

l Exh

aust

Afte

rtrea

tmen

t Pro

gram

$0.0

0Y

es5

Tota

l:

2006

-07

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

MS

0700

8C

ity o

f Los

Ang

eles

, Dep

artm

ent o

f T9/

18/2

009

5/17

/202

0$2

,040

,000

.00

$0.0

0P

urch

ase

102

Tran

sit B

uses

$2,0

40,0

00.0

0N

oM

S07

022

Cal

iforn

ia S

tate

Uni

vers

ity, L

os A

nge

10/3

0/20

0912

/29/

2015

12/2

9/20

16$2

50,0

00.0

0$0

.00

New

Hyd

roge

n Fu

elin

g S

tatio

n$2

50,0

00.0

0N

oM

S07

059

Cou

nty

San

itatio

n D

istri

cts

of L

.A. C

9/5/

2008

9/4/

2010

7/14

/201

2$2

31,5

00.0

0$2

31,5

00.0

0O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$0.0

0Y

esM

S07

060

Com

mun

ity R

ecyc

ling

& R

esou

rce

R3/

7/20

081/

6/20

107/

6/20

11$1

77,4

60.0

0$9

8,47

1.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$7

8,98

9.00

No

MS

0706

1C

ity o

f Los

Ang

eles

, Dep

artm

ent o

f 10

/31/

2008

8/30

/201

02/

28/2

013

$40,

626.

00$4

0,62

6.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$0

.00

No

MS

0707

0G

riffit

h C

ompa

ny4/

30/2

008

2/28

/201

08/

28/2

012

$168

,434

.00

$125

,504

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$4

2,93

0.00

No

MS

0707

1Ti

ger 4

Equ

ipm

ent L

easi

ng9/

19/2

008

7/18

/201

01/

18/2

013

$210

,937

.00

$108

,808

.97

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$1

02,1

28.0

3N

oM

S07

076

Ree

d Th

omas

Com

pany

, Inc

.8/

15/2

008

6/14

/201

03/

14/2

012

$339

,073

.00

$100

,540

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$2

38,5

33.0

0N

oM

S07

079

Riv

ersi

de C

ount

y Tr

ansp

orta

tion

Co

1/30

/200

97/

29/2

013

12/3

1/20

11$2

0,00

0.00

$13,

785.

45B

ikeM

etro

Web

site

Mig

ratio

n$6

,214

.55

No

MS

0708

0C

ity o

f Los

Ang

eles

, Bur

eau

of S

anit

10/3

1/20

088/

30/2

010

8/28

/201

3$6

3,19

2.00

$52,

265.

00O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$10,

927.

00N

o10

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

MS

0701

0P

alos

Ver

des

Pen

insu

la T

rans

it A

uth

$80,

000.

00$0

.00

Rep

ower

4 T

rans

it B

uses

$80,

000.

00N

oM

S07

014

Cle

an E

nerg

y Fu

els

Cor

p.$3

50,0

00.0

0$0

.00

New

L/C

NG

Sta

tion

- SE

RR

F$3

50,0

00.0

0N

oM

S07

015

Bal

dwin

Par

k U

nifie

d S

choo

l Dis

trict

$57,

500.

00$0

.00

New

CN

G S

tatio

n$5

7,50

0.00

No

MS

0701

6C

ount

y of

Riv

ersi

de F

leet

Ser

vice

s D

$36,

359.

00$0

.00

New

CN

G S

tatio

n - R

ubid

oux

$36,

359.

00N

oM

S07

017

Cou

nty

of R

iver

side

Fle

et S

ervi

ces

D$3

3,82

9.00

$0.0

0N

ew C

NG

Sta

tion

- Ind

io$3

3,82

9.00

No

MS

0701

8C

ity o

f Cat

hedr

al C

ity$3

50,0

00.0

0$0

.00

New

CN

G S

tatio

n$3

50,0

00.0

0N

oM

S07

021

City

of R

iver

side

$350

,000

.00

$0.0

0N

ew C

NG

Sta

tion

$350

,000

.00

No

MS

0705

0S

outh

ern

Cal

iforn

ia D

ispo

sal C

o.$3

20,0

00.0

0$0

.00

Ten

Nat

. Gas

Ref

use

Truc

ks$3

20,0

00.0

0N

oM

S07

062

Cal

trans

Div

isio

n of

Equ

ipm

ent

$1,0

81,8

18.0

0$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$1

,081

,818

.00

No

MS

0706

5E

CC

O E

quip

men

t Cor

p.$1

74,5

25.0

0$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$1

74,5

25.0

0N

oM

S07

067

Rec

ycle

d M

ater

ials

Com

pany

of C

alif

$99,

900.

00$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$9

9,90

0.00

No

MS

0706

9C

ity o

f Bur

bank

5/9/

2008

3/8/

2010

9/8/

2011

$8,8

95.0

0$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$8

,895

.00

No

MS

0707

4A

lber

t W. D

avie

s, In

c.1/

25/2

008

11/2

4/20

09$3

9,20

0.00

$0.0

0O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$39,

200.

00N

oM

S07

081

Cle

an D

iese

l Tec

hnol

ogie

s, In

c.$2

40,3

47.0

0$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$2

40,3

47.0

0N

oM

S07

082

DC

L In

tern

atio

nal,

Inc.

$153

,010

.00

$0.0

0O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$153

,010

.00

No

MS

0708

3D

inex

Exh

aust

s, In

c.$5

2,38

1.00

$0.0

0O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$52,

381.

00N

oM

S07

084

Don

alds

on C

ompa

ny, I

nc.

$42,

416.

00$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$4

2,41

6.00

No

MS

0708

5E

ngin

e C

ontro

l Sys

tem

s Li

mite

d$1

55,7

46.0

0$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$1

55,7

46.0

0N

oM

S07

086

Hus

s, L

LC$8

4,87

1.00

$0.0

0O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$84,

871.

00N

o

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

MS

0708

7M

ann+

Hum

mel

Gm

bH$1

89,3

61.0

0$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$1

89,3

61.0

0N

oM

S07

088

Net

t Tec

hnol

ogie

s, In

c.$1

18,7

60.0

0$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$1

18,7

60.0

0N

oM

S07

089

Ryp

os, I

nc.

$68,

055.

00$0

.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$6

8,05

5.00

No

MS

0709

0S

ud-C

hem

ie$2

7,34

5.00

$0.0

0O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$27,

345.

00N

o23

Tota

l:

Clo

sed

Con

trac

tsM

S07

001

A-Z

Bus

Sal

es, I

nc.

12/2

8/20

0612

/31/

2007

2/29

/200

8$1

,920

,000

.00

$1,3

80,0

00.0

0C

NG

Sch

ool B

us B

uydo

wn

$540

,000

.00

Yes

MS

0700

2B

usW

est

1/19

/200

712

/31/

2007

3/31

/200

8$8

40,0

00.0

0$8

40,0

00.0

0C

NG

Sch

ool B

us B

uydo

wn

$0.0

0Y

esM

S07

005

S-W

Com

pres

sors

3/17

/200

83/

16/2

010

$60,

000.

00$7

,500

.00

Mou

ntai

n C

NG

Sch

ool B

us D

emo

Pro

gram

-$5

2,50

0.00

Yes

MS

0700

6C

oach

ella

Val

ley

Ass

ocia

tion

of G

ov2/

28/2

008

10/2

7/20

08$4

00,0

00.0

0$4

00,0

00.0

0C

oach

ella

Val

ley

PM

10 R

educ

tion

Stre

et S

w$0

.00

Yes

MS

0701

1Lo

s A

ngel

es S

ervi

ce A

utho

rity

for F

r3/

12/2

010

5/31

/201

19/

30/2

011

$700

,000

.00

$700

,000

.00

"511

" Com

mut

er S

ervi

ces

Cam

paig

n$0

.00

Yes

MS

0701

2C

ity o

f Los

Ang

eles

, Gen

eral

Ser

vice

6/13

/200

86/

12/2

009

6/12

/201

0$5

0,00

0.00

$50,

000.

00M

aint

enan

ce F

acilit

y M

odifi

catio

ns$0

.00

Yes

MS

0701

9C

ity o

f Cat

hedr

al C

ity1/

9/20

096/

8/20

10$3

2,50

0.00

$32,

500.

00M

aint

enan

ce F

acilit

y M

odifi

catio

ns$0

.00

Yes

MS

0705

8Th

e B

ette

r Wor

ld G

roup

11/1

7/20

0711

/16/

2009

11/1

6/20

11$2

47,6

90.0

0$2

01,9

46.2

1M

SR

C P

rogr

amm

atic

Out

reac

h S

ervi

ces

$45,

743.

79Y

esM

S07

063

Shi

mm

ick

Con

stru

ctio

n C

ompa

ny, I

n4/

26/2

008

2/25

/201

08/

25/2

011

$80,

800.

00$1

1,95

6.37

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$6

8,84

3.63

No

MS

0706

4A

ltfilli

sch

Con

tract

ors,

Inc.

9/19

/200

87/

18/2

010

1/18

/201

1$1

60,0

00.0

0$1

55,6

67.1

4O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$4,3

32.8

6Y

esM

S07

068

Suk

ut E

quip

men

t Inc

.1/

23/2

009

11/2

2/20

105/

22/2

012

$26,

900.

00$2

6,90

0.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$0

.00

Yes

MS

0707

2C

ity o

f Cul

ver C

ity T

rans

porta

tion

De

4/4/

2008

2/3/

2010

8/3/

2011

$72,

865.

00$7

2,86

5.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$0

.00

Yes

MS

0707

5D

an C

opp

Cru

shin

g9/

17/2

008

7/16

/201

01/

16/2

012

$73,

600.

00$4

0,20

0.00

Off-

Roa

d D

iese

l Equ

ipm

ent R

etro

fit P

rogr

am$3

3,40

0.00

No

MS

0709

1B

usW

est

10/1

6/20

093/

15/2

010

$33,

660.

00$3

3,66

0.00

Pro

vide

Lea

se fo

r 2 C

NG

Sch

ool B

uses

$0.0

0Y

esM

S07

092

Riv

ersi

de C

ount

y Tr

ansp

orta

tion

Co

9/1/

2010

10/3

1/20

11$3

50,0

00.0

0$3

50,0

00.0

0"5

11" C

omm

uter

Ser

vice

s C

ampa

ign

$0.0

0Y

es15

Tota

l:

Clo

sed/

Inco

mpl

ete

Con

trac

tsM

S07

004

Bus

Wes

t7/

2/20

077/

1/20

09$9

0,92

8.00

$68,

196.

00P

rovi

de L

ease

for 2

CN

G S

choo

l Bus

es$2

2,73

2.00

No

MS

0706

6S

kans

ka U

SA

Civ

il W

est C

alifo

rnia

D6/

28/2

008

4/27

/201

010

/27/

2010

$111

,700

.00

$36,

128.

19O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$75,

571.

81N

oM

S07

073

PE

ED

Equ

ipm

ent C

o.10

/31/

2008

8/30

/201

0$1

1,60

0.00

$0.0

0O

ff-R

oad

Die

sel E

quip

men

t Ret

rofit

Pro

gram

$11,

600.

00N

o3

Tota

l:

Ope

n/C

ompl

ete

Con

trac

tsM

S07

003

Wes

tpor

t Fue

l Sys

tem

s, In

c.11

/2/2

007

12/3

1/20

116/

30/2

013

$1,5

00,0

00.0

0$1

,499

,990

.00

Adv

ance

d N

at. G

as E

ngin

e In

cent

ive

Pro

gra

$10.

00Y

esM

S07

007

Los

Ang

eles

Wor

ld A

irpor

ts5/

2/20

0811

/1/2

014

$420

,000

.00

$420

,000

.00

Pur

chas

e C

NG

21

Tran

sit B

uses

$0.0

0Y

esM

S07

009

Ora

nge

Cou

nty

Tran

spor

tatio

n A

utho

5/14

/200

84/

13/2

016

$800

,000

.00

$800

,000

.00

Pur

chas

e 40

Tra

nsit

Bus

es$0

.00

Yes

MS

0701

3R

ainb

ow D

ispo

sal C

ompa

ny, I

nc.

1/25

/200

83/

24/2

014

$350

,000

.00

$350

,000

.00

New

Hig

h-V

olum

e C

NG

Sta

tion

$0.0

0Y

esM

S07

020

Ave

ry P

etro

leum

5/20

/200

97/

19/2

015

$250

,000

.00

$250

,000

.00

New

CN

G S

tatio

n$0

.00

Yes

MS

0704

9P

alm

Spr

ings

Dis

posa

l Ser

vice

s10

/23/

2008

11/2

2/20

149/

22/2

016

$96,

000.

00$9

6,00

0.00

Thre

e N

at. G

as R

efus

e Tr

ucks

$0.0

0Y

esM

S07

051

City

of S

an B

erna

rdin

o8/

12/2

008

12/1

1/20

14$4

80,0

00.0

0$4

80,0

00.0

015

Nat

. Gas

Ref

use

Truc

ks$0

.00

Yes

MS

0705

2C

ity o

f Red

land

s7/

30/2

008

11/2

9/20

14$1

60,0

00.0

0$1

60,0

00.0

0Fi

ve N

at. G

as R

efus

e Tr

ucks

$0.0

0Y

esM

S07

053

City

of C

lare

mon

t7/

31/2

008

12/3

0/20

14$9

6,00

0.00

$96,

000.

00Th

ree

Nat

. Gas

Ref

use

Truc

ks$0

.00

Yes

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

MS

0705

4R

epub

lic S

ervi

ces,

Inc.

3/7/

2008

9/6/

2014

9/6/

2016

$1,2

80,0

00.0

0$1

,280

,000

.00

40 N

at. G

as R

efus

e Tr

ucks

$0.0

0Y

esM

S07

055

City

of C

ulve

r City

Tra

nspo

rtatio

n D

e7/

8/20

089/

7/20

14$1

92,0

00.0

0$1

92,0

00.0

0S

ix N

at. G

as R

efus

e Tr

ucks

$0.0

0Y

esM

S07

056

City

of W

hitti

er9/

5/20

083/

4/20

15$3

2,00

0.00

$32,

000.

00O

ne N

at. G

as R

efus

e Tr

ucks

$0.0

0Y

esM

S07

057

CR

&R

, Inc

.7/

31/2

008

8/30

/201

46/

30/2

015

$896

,000

.00

$896

,000

.00

28 N

at. G

as R

efus

e Tr

ucks

$0.0

0N

oM

S07

077

Was

te M

anag

emen

t Col

lect

ion

and

5/1/

2009

12/3

1/20

14$1

60,0

00.0

0$1

60,0

00.0

0Fi

ve N

at. G

as R

efus

e Tr

ucks

(San

ta A

na)

$0.0

0Y

esM

S07

078

Was

te M

anag

emen

t Col

lect

ion

and

5/1/

2009

12/3

1/20

1412

/31/

2015

$256

,000

.00

$256

,000

.00

Eig

ht N

at. G

as R

efus

e Tr

ucks

(Dew

ey's

)$0

.00

Yes

15To

tal:

2006

-07

AB27

66 L

ocal

Gov

ernm

ent M

atch

Pro

gram

Con

trac

t Sta

tus

Rep

ort

5/31

/201

2

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

ML0

7023

City

of R

iver

side

6/20

/200

810

/19/

2014

7/19

/201

6$4

62,5

00.0

0$3

50,0

00.0

0C

NG

Sta

tion

Exp

ansi

on/P

urch

. 14

H.D

. Veh

i$1

12,5

00.0

0N

oM

L070

33C

ity o

f La

Hab

ra5/

21/2

008

6/20

/201

47/

31/2

017

$75,

000.

00$2

5,00

0.00

One

H.D

. Nat

Gas

Veh

icle

/Exp

and

Fuel

ing

S$5

0,00

0.00

No

ML0

7043

City

of R

edon

do B

each

9/28

/200

87/

27/2

014

7/27

/201

6$1

25,0

00.0

0$0

.00

Five

H.D

. CN

G T

rans

it V

ehic

les

$125

,000

.00

No

ML0

7044

City

of S

anta

Mon

ica

9/8/

2008

3/7/

2015

$600

,000

.00

$50,

000.

0024

H.D

. Nat

. Gas

Veh

icle

s$5

50,0

00.0

0N

oM

L070

45C

ity o

f Ing

lew

ood

2/6/

2009

4/5/

2015

$75,

000.

00$2

5,00

0.00

3 H

.D. N

at. G

as V

ehic

les

$50,

000.

00N

o5

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

ML0

7031

City

of S

anta

Mon

ica

$180

,000

.00

$0.0

0U

pgra

de N

.G. S

tatio

n to

Add

Hyt

hane

$180

,000

.00

No

ML0

7032

City

of H

untin

gton

Bea

ch P

ublic

Wor

$25,

000.

00$0

.00

One

H.D

. CN

G V

ehic

le$2

5,00

0.00

No

ML0

7035

City

of L

os A

ngel

es, G

ener

al S

ervi

ce$3

50,0

00.0

0$0

.00

New

CN

G R

efue

ling

Sta

tion/

Sou

thea

st Y

ard

$350

,000

.00

No

ML0

7038

City

of P

alos

Ver

des

Est

ates

$25,

000.

00$0

.00

One

H.D

. LPG

Veh

icle

$25,

000.

00N

o4

Tota

l:

Clo

sed

Con

trac

tsM

L070

25C

ity o

f San

Ber

nard

ino

8/12

/200

87/

11/2

010

$350

,000

.00

$350

,000

.00

Mai

nten

ance

Fac

ility

Mod

ifica

tions

$0.0

0Y

esM

L070

42C

ity o

f La

Qui

nta

8/15

/200

89/

14/2

010

$100

,000

.00

$100

,000

.00

Stre

et S

wee

ping

Ope

ratio

ns$0

.00

Yes

ML0

7048

City

of C

athe

dral

City

9/19

/200

810

/18/

2010

$100

,000

.00

$84,

972.

45S

treet

Sw

eepi

ng O

pera

tions

$15,

027.

55Y

es3

Tota

l:

Ope

n/C

ompl

ete

Con

trac

tsM

L070

24C

ity o

f Gar

den

Gro

ve3/

7/20

089/

6/20

147/

6/20

16$7

5,00

0.00

$75,

000.

00Th

ree

H.D

. CN

G V

ehic

les

$0.0

0Y

esM

L070

26C

ity o

f Sou

th P

asad

ena

6/13

/200

86/

12/2

014

$25,

000.

00$2

5,00

0.00

One

H.D

. CN

G V

ehic

le$0

.00

Yes

ML0

7027

Los

Ang

eles

Wor

ld A

irpor

ts6/

3/20

087/

2/20

14$2

5,00

0.00

$25,

000.

00O

ne H

.D. L

NG

Veh

icle

$0.0

0Y

esM

L070

28C

ity o

f Los

Ang

eles

, Gen

eral

Ser

vice

3/13

/200

93/

12/2

014

$350

,000

.00

$350

,000

.00

New

CN

G R

efue

ling

Sta

tion/

Hol

lyw

ood

Yar

d$0

.00

Yes

ML0

7029

City

of L

os A

ngel

es, G

ener

al S

ervi

ce3/

13/2

009

3/12

/201

4$3

50,0

00.0

0$3

50,0

00.0

0N

ew C

NG

Ref

uelin

g S

tatio

n/V

enic

e Y

ard

$0.0

0Y

esM

L070

30C

ount

y of

San

Ber

nard

ino

Pub

lic W

o7/

11/2

008

9/10

/201

5$2

00,0

00.0

0$2

00,0

00.0

08

Nat

ural

Gas

H.D

. Veh

icle

s$0

.00

Yes

ML0

7034

City

of L

os A

ngel

es, G

ener

al S

ervi

ce3/

13/2

009

3/12

/201

4$3

50,0

00.0

0$3

50,0

00.0

0N

ew C

NG

Ref

uelin

g S

tatio

n/V

an N

uys

Yar

d$0

.00

Yes

ML0

7036

City

of A

lham

bra

1/23

/200

92/

22/2

015

$50,

000.

00$5

0,00

0.00

2 H

.D. C

NG

Veh

icle

s$0

.00

Yes

ML0

7037

City

of L

os A

ngel

es, G

ener

al S

ervi

ce10

/8/2

008

10/7

/201

5$2

55,2

22.0

0$2

55,2

22.0

0U

pgra

de L

NG

/LC

NG

Sta

tion/

Eas

t Val

ley

Yar

$0.0

0Y

esM

L070

39C

ity o

f Bal

dwin

Par

k6/

6/20

086/

5/20

148/

5/20

15$5

0,00

0.00

$50,

000.

00Tw

o N

.G. H

.D. V

ehic

les

$0.0

0Y

esM

L070

40C

ity o

f Mor

eno

Val

ley

6/3/

2008

9/2/

2014

$25,

000.

00$2

5,00

0.00

One

Hea

vy-D

uty

CN

G V

ehic

le$0

.00

Yes

ML0

7041

City

of L

a Q

uint

a6/

6/20

086/

5/20

14$2

5,00

0.00

$25,

000.

00O

ne C

NG

Stre

et S

wee

per

$0.0

0Y

esM

L070

46C

ity o

f Cul

ver C

ity T

rans

porta

tion

De

5/2/

2008

5/1/

2014

$25,

000.

00$2

5,00

0.00

One

H.D

. Nat

. Gas

Veh

icle

$0.0

0Y

es

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

ML0

7047

City

of C

athe

dral

City

6/16

/200

89/

15/2

014

3/15

/201

5$2

25,0

00.0

0$2

25,0

00.0

0Tw

o H

.D. N

at. G

as V

ehic

les/

New

CN

G F

ueli

$0.0

0Y

es14

Tota

l:

2007

-08

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

MS

0800

1Lo

s A

ngel

es C

ount

y M

TA12

/10/

2010

6/9/

2014

$1,5

00,0

00.0

0$4

16,6

66.6

6B

ig R

ig F

reew

ay S

ervi

ce P

atro

l$1

,083

,333

.34

No

MS

0800

7U

nite

d P

arce

l Ser

vice

12/1

0/20

0810

/9/2

014

$300

,000

.00

$0.0

010

H.D

. Nat

. Gas

Veh

icle

s$3

00,0

00.0

0N

oM

S08

012

Cal

iforn

ia C

arta

ge C

ompa

ny, L

LC12

/21/

2009

10/2

0/20

154/

20/2

016

$480

,000

.00

$432

,000

.00

12 H

.D. N

at. G

as Y

ard

Trac

tors

$48,

000.

00N

oM

S08

013

Uni

ted

Par

cel S

ervi

ce12

/10/

2008

10/9

/201

410

/9/2

016

$480

,000

.00

$216

,000

.00

12 H

.D. N

at. G

as Y

ard

Trac

tors

$264

,000

.00

No

MS

0801

5Y

osem

ite W

ater

s5/

12/2

009

5/11

/201

5$1

80,0

00.0

0$1

17,8

13.6

011

H.D

. Pro

pane

Veh

icle

s$6

2,18

6.40

No

MS

0801

7O

mni

trans

12/1

3/20

0812

/12/

2015

12/1

2/20

16$9

00,0

00.0

0$9

00,0

00.0

030

CN

G B

uses

$0.0

0N

oM

S08

018

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 8/

7/20

0910

/6/2

016

$90,

000.

00$0

.00

3 C

NG

Veh

icle

s$9

0,00

0.00

No

MS

0802

1C

alM

et S

ervi

ces,

Inc.

1/9/

2009

1/8/

2016

7/8/

2016

$900

,000

.00

$810

,000

.00

30 C

NG

Veh

icle

s$9

0,00

0.00

No

MS

0805

6C

lean

Ene

rgy

Fuel

s C

orp.

11/2

6/20

092/

25/2

015

$400

,000

.00

$240

,000

.00

New

LN

G S

tatio

n - P

OLB

-Ana

h. &

I$1

60,0

00.0

0N

oM

S08

058

Cle

an E

nerg

y Fu

els

Cor

p.11

/26/

2009

3/25

/201

63/

25/2

017

$400

,000

.00

$80,

000.

00N

ew C

NG

Sta

tion

- Ont

ario

Airp

ort

$320

,000

.00

No

MS

0806

1C

lean

Ene

rgy

Fuel

s C

orp.

12/4

/200

93/

3/20

15$4

00,0

00.0

0$2

40,0

00.0

0N

ew C

NG

Sta

tion

- L.A

.-La

Cie

nega

$160

,000

.00

No

MS

0806

3G

o N

atur

al G

as9/

25/2

009

1/24

/201

61/

24/2

017

$400

,000

.00

$0.0

0N

ew C

NG

Sta

tion

- Mor

eno

Val

ley

$400

,000

.00

No

MS

0806

6C

lean

Ene

rgy

Fuel

s C

orp.

11/2

6/20

092/

25/2

015

$400

,000

.00

$240

,000

.00

New

CN

G S

tatio

n - P

alm

Spr

ing

Airp

ort

$160

,000

.00

No

MS

0806

8Th

e R

egen

ts o

f the

Uni

vers

ity o

f Cal

i11

/5/2

010

11/4

/201

7$4

00,0

00.0

0$0

.00

Hyd

roge

n S

tatio

n$4

00,0

00.0

0N

oM

S08

070

Cle

an E

nerg

y Fu

els

Cor

p.11

/26/

2009

2/25

/201

5$4

00,0

00.0

0$2

40,0

00.0

0N

ew C

NG

Sta

tion

- Par

amou

nt$1

60,0

00.0

0N

oM

S08

072

Cle

an E

nerg

y Fu

els

Cor

p.12

/4/2

009

3/3/

2015

$400

,000

.00

$226

,178

.64

New

CN

G S

tatio

n - B

urba

nk$1

73,8

21.3

6N

oM

S08

073

Cle

an E

nerg

y Fu

els

Cor

p.11

/26/

2009

2/25

/201

5$4

00,0

00.0

0$2

40,0

00.0

0N

ew C

NG

Sta

tion

- Nor

wal

k$1

60,0

00.0

0N

oM

S08

078

Sun

Line

Tra

nsit

Age

ncy

12/1

0/20

086/

9/20

152/

9/20

16$1

89,0

00.0

0$0

.00

CN

G S

tatio

n U

pgra

de$1

89,0

00.0

0N

o18

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

MS

0800

2O

rang

e C

ount

y Tr

ansp

orta

tion

Aut

ho$1

,500

,000

.00

$0.0

0B

ig R

ig F

reew

ay S

ervi

ce P

atro

l$1

,500

,000

.00

No

MS

0800

8D

iver

sifie

d Tr

uck

Ren

tal &

Lea

sing

$300

,000

.00

$0.0

010

H.D

. Nat

. Gas

Veh

icle

s$3

00,0

00.0

0N

oM

S08

010

Ora

nge

Cou

nty

Tran

spor

tatio

n A

utho

$10,

000.

00$0

.00

20 H

.D. N

at. G

as V

ehic

les

$10,

000.

00N

oM

S08

011

Gre

en F

leet

Sys

tem

s, L

LC$1

0,00

0.00

$0.0

030

H.D

. Nat

. Gas

Veh

icle

s$1

0,00

0.00

No

MS

0805

2B

urrte

c W

aste

Indu

strie

s, In

c.12

/24/

2008

11/2

3/20

1411

/23/

2015

$100

,000

.00

$0.0

0N

ew C

NG

Sta

tion

- Fon

tana

$100

,000

.00

No

MS

0805

4C

lean

Ene

rgy

Fuel

s C

orp.

$400

,000

.00

$0.0

0N

ew L

NG

Sta

tion

- Fon

tana

$400

,000

.00

No

MS

0805

5C

lean

Ene

rgy

Fuel

s C

orp.

11/2

6/20

093/

25/2

016

3/25

/201

7$4

00,0

00.0

0$0

.00

New

LN

G S

tatio

n - L

ong

Bea

ch-P

ier S

$400

,000

.00

No

MS

0805

9B

urrte

c W

aste

Indu

strie

s, In

c.12

/24/

2008

11/2

3/20

14$1

00,0

00.0

0$0

.00

New

CN

G S

tatio

n - S

an B

erna

rdin

o$1

00,0

00.0

0N

oM

S08

060

Bur

rtec

Was

te In

dust

ries,

Inc.

12/2

4/20

0811

/23/

2014

$100

,000

.00

$0.0

0N

ew C

NG

Sta

tion

- Azu

sa$1

00,0

00.0

0N

oM

S08

062

Go

Nat

ural

Gas

9/25

/200

91/

24/2

016

1/24

/201

7$4

00,0

00.0

0$0

.00

New

CN

G S

tatio

n - R

ialto

$400

,000

.00

No

MS

0807

4Fo

ntan

a U

nifie

d S

choo

l Dis

trict

11/1

4/20

0812

/13/

2014

$200

,000

.00

$0.0

0E

xpan

sion

of E

xist

ing

CN

G s

tatio

n$2

00,0

00.0

0N

o

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

MS

0807

7H

ytha

ne C

ompa

ny, L

LC$1

44,0

00.0

0$0

.00

Upg

rade

Sta

tion

to H

ytha

ne$1

44,0

00.0

0N

o12

Tota

l:

Clo

sed

Con

trac

tsM

S08

003

A-Z

Bus

Sal

es, I

nc.

5/2/

2008

12/3

1/20

082/

28/2

009

$1,4

80,0

00.0

0$1

,400

,000

.00

Alte

rnat

ive

Fuel

Sch

ool B

us In

cent

ive

Pro

gr$8

0,00

0.00

Yes

MS

0800

4B

usW

est

5/2/

2008

12/3

1/20

08$1

,440

,000

.00

$1,4

40,0

00.0

0A

ltern

ativ

e Fu

el S

choo

l Bus

Ince

ntiv

e P

rogr

$0.0

0Y

esM

S08

016

Tran

sViro

nmen

tal S

olut

ions

, Inc

.1/

23/2

009

12/3

1/20

109/

30/2

011

$227

,198

.00

$80,

351.

34R

ides

hare

2 S

choo

l Pro

gram

$146

,846

.66

Yes

3To

tal:

Clo

sed/

Inco

mpl

ete

Con

trac

tsM

S08

079

AB

C U

nifie

d S

choo

l Dis

trict

1/16

/200

912

/15/

2009

12/1

5/20

10$5

0,00

0.00

$0.0

0M

aint

enan

ce F

acilit

y M

odifi

catio

ns$5

0,00

0.00

No

1To

tal:

Ope

n/C

ompl

ete

Con

trac

tsM

S08

005

Bur

rtec

Was

te In

dust

ries,

Inc.

10/2

3/20

0811

/22/

2014

10/2

2/20

15$4

50,0

00.0

0$4

50,0

00.0

015

H.D

. Nat

. Gas

Veh

icle

s - A

zusa

$0.0

0Y

esM

S08

006

Bur

rtec

Was

te In

dust

ries,

Inc.

10/2

3/20

0811

/22/

2014

10/2

2/20

15$4

50,0

00.0

0$4

50,0

00.0

015

H.D

. Nat

. Gas

Veh

icle

s - S

augu

s$0

.00

Yes

MS

0800

9Lo

s A

ngel

es W

orld

Airp

orts

12/2

4/20

0812

/23/

2014

$870

,000

.00

$870

,000

.00

29 H

.D. N

at. G

as V

ehic

les

$0.0

0Y

esM

S08

014

City

of S

an B

erna

rdin

o12

/5/2

008

6/4/

2015

$390

,000

.00

$360

,000

.00

13 H

.D. N

at. G

as V

ehic

les

$30,

000.

00Y

esM

S08

019

Ent

erpr

ise

Ren

t-A-C

ar C

ompa

ny o

f L2/

12/2

010

7/11

/201

6$3

00,0

00.0

0$3

00,0

00.0

010

CN

G V

ehic

les

$0.0

0Y

esM

S08

020

War

e D

ispo

sal C

ompa

ny, I

nc.

11/2

5/20

082/

24/2

016

$900

,000

.00

$900

,000

.00

30 C

NG

Veh

icle

s$0

.00

Yes

MS

0802

2S

unLi

ne T

rans

it A

genc

y12

/18/

2008

3/17

/201

5$3

11,6

25.0

0$3

11,6

25.0

015

CN

G B

uses

$0.0

0Y

esM

S08

053

City

of L

os A

ngel

es, B

urea

u of

San

it2/

18/2

009

12/1

7/20

15$4

00,0

00.0

0$4

00,0

00.0

0N

ew L

NG

/CN

G S

tatio

n$0

.00

Yes

MS

0805

7O

rang

e C

ount

y Tr

ansp

orta

tion

Aut

ho5/

14/2

009

7/13

/201

5$4

00,0

00.0

0$4

00,0

00.0

0N

ew C

NG

Sta

tion

- Gar

den

Gro

ve$0

.00

Yes

MS

0806

4H

emet

Uni

fied

Sch

ool D

istri

ct1/

9/20

093/

8/20

15$7

5,00

0.00

$75,

000.

00E

xpan

sion

of E

xist

ing

Infra

stru

ctur

e$0

.00

Yes

MS

0806

5P

upil

Tran

spor

tatio

n C

oope

rativ

e11

/20/

2008

7/19

/201

4$1

0,50

0.00

$10,

500.

00E

xist

ing

CN

G S

tatio

n M

odifi

catio

ns$0

.00

Yes

MS

0806

7C

alifo

rnia

Tril

lium

Com

pany

3/19

/200

96/

18/2

015

$311

,600

.00

$254

,330

.00

New

CN

G S

tatio

n$5

7,27

0.00

Yes

MS

0806

9P

erris

Uni

on H

igh

Sch

ool D

istri

ct6/

5/20

098/

4/20

158/

4/20

16$2

25,0

00.0

0$2

25,0

00.0

0N

ew C

NG

Sta

tion

$0.0

0Y

esM

S08

071

AB

C U

nifie

d S

choo

l Dis

trict

1/16

/200

91/

15/2

015

$63,

000.

00$6

3,00

0.00

New

CN

G S

tatio

n$0

.00

Yes

MS

0807

5D

isne

ylan

d R

esor

t Env

ironm

entla

Aff

12/1

0/20

082/

1/20

15$2

00,0

00.0

0$2

00,0

00.0

0E

xpan

sion

of E

xist

ing

CN

G In

frast

ruct

ure

$0.0

0Y

esM

S08

076

Azu

sa U

nifie

d S

choo

l Dis

trict

10/1

7/20

0811

/16/

2014

11/1

6/20

15$1

72,5

00.0

0$1

72,5

00.0

0N

ew C

NG

sta

tion

and

mai

nt. F

ac. M

odifi

cati

$0.0

0Y

es16

Tota

l:

2007

-08

AB27

66 L

ocal

Gov

ernm

ent M

atch

Pro

gram

Con

trac

t Sta

tus

Rep

ort

5/31

/201

2

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

ML0

8024

City

of A

nahe

im7/

9/20

107/

8/20

17$4

25,0

00.0

0$2

25,0

00.0

017

LP

G B

uses

$200

,000

.00

No

ML0

8025

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 10

/30/

2009

3/29

/201

1$7

5,00

0.00

$0.0

015

0 V

ehic

les

(Dia

gnos

tic)

$75,

000.

00N

oM

L080

27Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

7/20

/200

91/

19/2

011

1/19

/201

2$6

,901

.00

$0.0

034

Veh

icle

s (D

iagn

ostic

)$6

,901

.00

No

ML0

8028

City

of S

anta

Mon

ica

9/11

/200

99/

10/2

016

$600

,000

.00

$0.0

024

CN

G H

eavy

-Dut

y V

ehic

les

$600

,000

.00

No

ML0

8030

City

of A

zusa

5/14

/201

03/

13/2

016

$25,

000.

00$0

.00

1 C

NG

Hea

vy-D

uty

Veh

icle

$25,

000.

00N

oM

L080

34C

ount

y of

San

Ber

nard

ino

Pub

lic W

o3/

27/2

009

7/26

/201

5$1

50,0

00.0

0$0

.00

8 C

NG

Hea

vy-D

uty

Veh

icle

s$1

50,0

00.0

0N

oM

L080

36C

ity o

f Sou

th P

asad

ena

5/12

/200

97/

11/2

013

$169

,421

.00

$0.0

0N

ew C

NG

Sta

tion

$169

,421

.00

No

ML0

8038

Los

Ang

eles

Dep

artm

ent o

f Wat

er a

7/16

/201

07/

15/2

017

$1,0

50,0

00.0

0$0

.00

42 C

NG

Hea

vy-D

uty

Veh

icle

s$1

,050

,000

.00

No

ML0

8040

City

of R

iver

side

9/11

/200

99/

10/2

016

$505

,500

.00

$0.0

016

CN

G V

ehic

les,

Exp

and

CN

G S

tatio

n &

M$5

05,5

00.0

0N

oM

L080

43C

ity o

f Des

ert H

ot S

prin

gs9/

25/2

009

3/24

/201

6$2

5,00

0.00

$0.0

01

CN

G H

eavy

-Dut

y V

ehic

le$2

5,00

0.00

No

ML0

8049

City

of C

errit

os3/

20/2

009

1/19

/201

52/

19/2

017

$25,

000.

00$0

.00

1 C

NG

Hea

vy-D

uty

Veh

icle

$25,

000.

00N

oM

L080

80C

ity o

f Irv

ine

5/1/

2009

5/31

/201

5$5

0,00

0.00

$0.0

0Tw

o H

eavy

-Dut

y N

at. G

as V

ehic

les

$50,

000.

00N

o12

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

ML0

8032

City

of I

rvin

e5/

1/20

098/

31/2

010

$9,0

00.0

0$0

.00

36 V

ehic

les

(Dia

gnos

tic)

$9,0

00.0

0N

oM

L080

41C

ity o

f Los

Ang

eles

, Dep

t of T

rans

po8/

6/20

107/

5/20

1112

/5/2

011

$8,8

00.0

0$0

.00

73 V

ehic

les

(Dia

gnos

tic)

$8,8

00.0

0N

oM

L080

51C

ity o

f Col

ton

$75,

000.

00$0

.00

3 C

NG

Hea

vy-D

uty

Veh

icle

s$7

5,00

0.00

No

3To

tal:

Clo

sed

Con

trac

tsM

L080

33C

ount

y of

San

Ber

nard

ino

Pub

lic W

o4/

3/20

092/

2/20

10$1

4,87

5.00

$14,

875.

0070

Veh

icle

s (D

iagn

ostic

)$0

.00

Yes

ML0

8035

City

of L

a V

erne

3/6/

2009

11/5

/200

9$1

1,92

5.00

$11,

925.

0053

Veh

icle

s (D

iagn

ostic

)$0

.00

Yes

ML0

8045

City

of S

anta

Cla

rita

2/20

/200

96/

19/2

010

$3,2

13.0

0$3

,150

.00

14 V

ehic

les

(Dia

gnos

tic)

$63.

00Y

es3

Tota

l:

Ope

n/C

ompl

ete

Con

trac

tsM

L080

23C

ity o

f Villa

Par

k11

/7/2

008

10/6

/201

2$6

,500

.00

$5,1

02.5

0U

pgra

de o

f Exi

stin

g R

efue

ling

Faci

lity

$1,3

97.5

0Y

esM

L080

26Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

7/20

/200

97/

19/2

016

$250

,000

.00

$250

,000

.00

10 L

PG

Hea

vy-D

uty

Veh

icle

s$0

.00

No

ML0

8029

City

of G

arde

na3/

19/2

009

1/18

/201

5$2

5,00

0.00

$25,

000.

001

Pro

pane

Hea

vy-D

uty

Veh

icle

$0.0

0Y

esM

L080

31C

ity o

f Cla

rem

ont

3/27

/200

93/

26/2

013

3/26

/201

5$9

7,50

0.00

$97,

500.

00U

pgra

de o

f Exi

stin

g C

NG

Sta

tion,

Pur

chas

e$0

.00

Yes

ML0

8037

City

of G

lend

ale

5/20

/200

95/

19/2

015

$325

,000

.00

$325

,000

.00

13 C

NG

Hea

vy-D

uty

Veh

icle

s$0

.00

Yes

ML0

8039

City

of R

anch

o P

alos

Ver

des

6/5/

2009

8/4/

2015

$50,

000.

00$5

0,00

0.00

2 LP

G T

rans

it B

uses

$0.0

0Y

esM

L080

42C

ity o

f Ont

ario

5/1/

2009

1/31

/201

6$1

75,0

00.0

0$1

75,0

00.0

07

CN

G H

eavy

-Dut

y V

ehic

les

$0.0

0Y

es

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

ML0

8044

City

of C

hino

3/19

/200

93/

18/2

015

$25,

000.

00$2

5,00

0.00

1 C

NG

Hea

vy-D

uty

Veh

icle

$0.0

0Y

esM

L080

46C

ity o

f Par

amou

nt2/

20/2

009

2/19

/201

5$2

5,00

0.00

$25,

000.

001

CN

G H

eavy

-Dut

y V

ehic

le$0

.00

Yes

ML0

8047

City

of C

ulve

r City

Tra

nspo

rtatio

n D

e5/

12/2

009

8/11

/201

5$1

50,0

00.0

0$1

50,0

00.0

06

CN

G H

eavy

-Dut

y V

ehic

les

$0.0

0Y

esM

L080

48C

ity o

f San

ta C

larit

a2/

20/2

009

6/19

/201

5$2

5,00

0.00

$25,

000.

001

CN

G H

eavy

-Dut

y V

ehic

le$0

.00

Yes

ML0

8050

City

of L

agun

a Be

ach

Pub

lic W

orks

8/12

/200

94/

11/2

016

10/1

1/20

16$7

5,00

0.00

$75,

000.

003

LPG

Tro

lleys

$0.0

0Y

es12

Tota

l:

2008

-09

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

MS

0900

1A

dmin

istra

tive

Ser

vice

s C

o-O

p/Lo

ng

3/5/

2009

6/30

/201

212

/31/

2013

$225

,000

.00

$150

,000

.00

15 C

NG

Tax

icab

s$7

5,00

0.00

No

1To

tal:

Dec

lined

/Can

celle

d C

ontr

acts

MS

0900

3Fu

elM

aker

Cor

pora

tion

$296

,000

.00

$0.0

0H

ome

Ref

uelin

g A

ppar

atus

Ince

ntiv

es$2

96,0

00.0

0N

o1

Tota

l:

Clo

sed

Con

trac

tsM

S09

002

A-Z

Bus

Sal

es, I

nc.

11/7

/200

812

/31/

2009

12/3

1/20

10$2

,520

,000

.00

$2,4

60,0

00.0

0A

ltern

ativ

e Fu

el S

choo

l Bus

Ince

ntiv

e P

rogr

$60,

000.

00N

oM

S09

004

A-Z

Bus

Sal

es, I

nc.

1/30

/200

93/

31/2

009

$156

,000

.00

$156

,000

.00

Alte

rnat

ive

Fuel

Sch

ool B

us In

cent

ive

Pro

gr$0

.00

Yes

MS

0900

5G

as E

quip

men

t Sys

tem

s, In

c.6/

19/2

009

10/1

8/20

10$7

1,00

0.00

$71,

000.

00P

rovi

de T

emp.

Fue

ling

for M

ount

ain

Are

a C

$0.0

0Y

esM

S09

047

Bus

Wes

t7/

9/20

1012

/31/

2010

4/30

/201

1$4

80,0

00.0

0$4

80,0

00.0

0A

ltern

ativ

e Fu

el S

choo

l Bus

Ince

ntiv

e P

rogr

$0.0

0Y

es4

Tota

l:

2008

-09

AB27

66 L

ocal

Gov

ernm

ent M

atch

Pro

gram

Con

trac

t Sta

tus

Rep

ort

5/31

/201

2

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

ML0

9008

City

of C

ulve

r City

Tra

nspo

rtatio

n D

e1/

19/2

010

7/18

/201

67/

18/2

017

$200

,000

.00

$175

,000

.00

8 N

at. G

as H

eavy

-Dut

y V

ehic

les

$25,

000.

00N

oM

L090

09C

ity o

f Sou

th P

asad

ena

11/5

/201

012

/4/2

016

$152

,000

.00

$0.0

0C

NG

Sta

tion

Exp

ansi

on$1

52,0

00.0

0N

oM

L090

10C

ity o

f Pal

m S

prin

gs1/

8/20

102/

7/20

16$2

5,00

0.00

$0.0

01

Nat

. Gas

Hea

vy-D

uty

Veh

icle

$25,

000.

00N

oM

L090

11C

ity o

f San

Ber

nard

ino

2/19

/201

05/

18/2

016

$250

,000

.00

$0.0

010

Nat

. Gas

Hea

vy-D

uty

Veh

icle

s$2

50,0

00.0

0N

oM

L090

13C

ity o

f Riv

ersi

de P

ublic

Wor

ks9/

10/2

010

12/9

/201

112

/9/2

012

$144

,470

.00

$0.0

0Tr

affic

Sig

nal S

ynch

r./M

oren

o V

alle

y$1

44,4

70.0

0N

oM

L090

14C

ity o

f Riv

ersi

de P

ublic

Wor

ks9/

10/2

010

12/9

/201

112

/9/2

012

$113

,030

.00

$0.0

0Tr

affic

Sig

nal S

ynch

r./C

oron

a$1

13,0

30.0

0N

oM

L090

15C

ity o

f Riv

ersi

de P

ublic

Wor

ks9/

10/2

010

12/9

/201

112

/9/2

012

$80,

060.

00$0

.00

Traf

fic S

igna

l Syn

chr./

Co.

of R

iver

side

$80,

060.

00N

oM

L090

16C

ount

y of

San

Ber

nard

ino

Pub

lic W

o1/

28/2

010

3/27

/201

4$5

0,00

0.00

$0.0

0In

stal

l New

CN

G S

tatio

n$5

0,00

0.00

No

ML0

9023

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 12

/10/

2010

12/9

/201

7$5

0,00

0.00

$0.0

0 2

Hea

vy-D

uty

Alte

rnat

ive

Fuel

Tra

nsit

Vehi

c$5

0,00

0.00

No

ML0

9024

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 10

/15/

2010

12/1

4/20

12$4

00,0

00.0

0$0

.00

Mai

nten

ance

Fac

ility

Mod

ifica

tions

$400

,000

.00

No

ML0

9025

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 10

/15/

2010

12/1

4/20

12$5

0,00

0.00

$0.0

0R

emot

e V

ehic

le D

iagn

ostic

s/85

Veh

icle

s$5

0,00

0.00

No

ML0

9026

Los

Ang

eles

Cou

nty

Dep

artm

ent o

f 10

/15/

2010

10/1

4/20

17$2

50,0

00.0

0$0

.00

5 O

ff-R

oad

Veh

icle

Rep

ower

s$2

50,0

00.0

0N

oM

L090

27Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

7/23

/201

03/

22/2

012

6/22

/201

2$1

50,0

00.0

0$0

.00

Free

way

Det

ecto

r Map

Inte

rface

$150

,000

.00

No

ML0

9030

City

of L

os A

ngel

es G

SD

/Fle

et S

ervi

6/18

/201

06/

17/2

011

$22,

310.

00$0

.00

Rem

ote

Veh

icle

Dia

gnos

tics/

107

Veh

icle

s$2

2,31

0.00

No

ML0

9032

Los

Ang

eles

Wor

ld A

irpor

ts4/

8/20

114/

7/20

18$1

75,0

00.0

0$0

.00

7 N

at. G

as H

eavy

-Dut

y V

ehic

les

$175

,000

.00

No

ML0

9033

City

of B

ever

ly H

ills3/

4/20

115/

3/20

18$5

50,0

00.0

0$1

00,0

00.0

010

Nat

. Gas

Hea

vy-D

uty

Veh

icle

s &

CN

G S

t$4

50,0

00.0

0N

oM

L090

35C

ity o

f Ful

lerto

n6/

17/2

010

6/16

/201

7$4

50,0

00.0

0$5

0,00

0.00

2 N

at. G

as H

eavy

-Dut

y V

ehic

les

& C

NG

Sta

$400

,000

.00

No

ML0

9036

City

of L

ong

Bea

ch F

leet

Ser

vice

s B

5/7/

2010

5/6/

2017

5/6/

2018

$875

,000

.00

$450

,000

.00

Pur

chas

e 35

LN

G R

efus

e Tr

ucks

$425

,000

.00

No

ML0

9038

City

of C

hino

9/27

/201

05/

26/2

017

$250

,000

.00

$0.0

0U

pgra

de E

xist

ing

CN

G S

tatio

n$2

50,0

00.0

0N

oM

L090

41C

ity o

f Los

Ang

eles

, Bur

eau

of S

anit

10/1

/201

09/

30/2

017

$875

,000

.00

$250

,000

.00

Pur

chas

e 35

H.D

. Nat

. Gas

Veh

icle

s$6

25,0

00.0

0N

oM

L090

42Lo

s A

ngel

es D

epar

tmen

t of W

ater

a12

/10/

2010

12/9

/201

7$1

,400

,000

.00

$0.0

0P

urch

ase

56 D

ump

Truc

ks$1

,400

,000

.00

No

ML0

9043

City

of C

ovin

a10

/8/2

010

4/7/

2017

$186

,591

.00

$0.0

0U

pgra

de E

xist

ing

CN

G S

tatio

n$1

86,5

91.0

0N

o22

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

ML0

9017

Cou

nty

of S

an B

erna

rdin

o P

ublic

Wo

1/28

/201

07/

27/2

016

$200

,000

.00

$0.0

08

Nat

. Gas

Hea

vy-D

uty

Veh

icle

s$2

00,0

00.0

0N

oM

L090

18Lo

s A

ngel

es D

epar

tmen

t of W

ater

a7/

16/2

010

9/15

/201

2$8

50,0

00.0

0$0

.00

Ret

rofit

85

Off-

Roa

d V

ehic

les

w/D

EC

S$8

50,0

00.0

0N

oM

L090

19C

ity o

f San

Jua

n C

apis

trano

Pub

lic

12/4

/200

911

/3/2

010

$10,

125.

00$0

.00

Rem

ote

Veh

icle

Dia

gnos

tics/

45 V

ehic

les

$10,

125.

00N

oM

L090

22Lo

s A

ngel

es C

ount

y D

epar

tmen

t of

$8,2

50.0

0$0

.00

Rem

ote

Veh

icle

Dia

gnos

tics/

15 V

ehic

les

$8,2

50.0

0N

oM

L090

28R

iver

side

Cou

nty

Was

te M

anag

eme

$140

,000

.00

$0.0

0R

etro

fit 7

Off-

Roa

d V

ehic

les

w/D

ECS

$140

,000

.00

No

ML0

9039

City

of I

ngle

woo

d$3

10,0

00.0

0$0

.00

Pur

chas

e 12

H.D

. CN

G V

ehic

les

and

Rem

ot$3

10,0

00.0

0N

oM

L090

40C

ity o

f Cat

hedr

al C

ity$8

3,12

5.00

$0.0

0P

urch

ase

3 H

.D. C

NG

Veh

icle

s an

d R

emot

e$8

3,12

5.00

No

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

ML0

9044

City

of S

an D

imas

$425

,000

.00

$0.0

0In

stal

l CN

G S

tatio

n an

d P

urch

ase

1 C

NG

S$4

25,0

00.0

0N

oM

L090

45C

ity o

f Ora

nge

$125

,000

.00

$0.0

0P

urch

ase

5 C

NG

Sw

eepe

rs$1

25,0

00.0

0N

o9

Tota

l:

Clo

sed

Con

trac

tsM

L090

07C

ity o

f Ran

cho

Cuc

amon

ga2/

26/2

010

4/25

/201

2$1

17,5

00.0

0$6

2,45

2.57

Mai

nten

ance

Fac

ility

Mod

ifica

tion

$55,

047.

43N

oM

L090

20C

ount

y of

San

Ber

nard

ino

8/16

/201

02/

15/2

012

$49,

770.

00$4

9,77

0.00

Rem

ote

Veh

icle

Dia

gnos

tics/

252

Veh

icle

s$0

.00

Yes

ML0

9021

City

of P

alm

Des

ert

7/9/

2010

3/8/

2012

$39,

450.

00$3

8,24

8.87

Traf

fic S

igna

l Syn

chr./

Ran

cho

Mira

ge$1

,201

.13

Yes

3To

tal:

Ope

n/C

ompl

ete

Con

trac

tsM

L090

12C

ity o

f Gar

dena

3/12

/201

011

/11/

2015

$25,

000.

00$2

5,00

0.00

1 N

at. G

as H

eavy

-Dut

y V

ehic

le$0

.00

Yes

ML0

9029

City

of W

hitti

er11

/6/2

009

4/5/

2016

$25,

000.

00$2

5,00

0.00

1 N

at. G

as H

eavy

-Dut

y V

ehic

le$0

.00

Yes

ML0

9031

City

of L

os A

ngel

es, D

epar

tmen

t of

10/2

9/20

1010

/28/

2017

$825

,000

.00

$825

,000

.00

33 N

at. G

as H

eavy

-Dut

y V

ehic

les

$0.0

0Y

esM

L090

34C

ity o

f La

Pal

ma

11/2

5/20

096/

24/2

015

$25,

000.

00$2

5,00

0.00

1 LP

G H

eavy

-Dut

y V

ehic

le$0

.00

Yes

ML0

9037

City

of R

edon

do B

each

6/18

/201

06/

17/2

016

$50,

000.

00$5

0,00

0.00

Pur

chas

e Tw

o C

NG

Sw

eepe

rs$0

.00

Yes

ML0

9046

City

of N

ewpo

rt B

each

5/20

/201

05/

19/2

016

$162

,500

.00

$162

,500

.00

Upg

rade

Exi

stin

g C

NG

Sta

tion,

Mai

nten

ance

$0.0

0Y

es6

Tota

l:

2009

-10

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

MS

1000

4Li

nde

LLC

3/2/

2012

6/1/

2018

$56,

932.

00$0

.00

Pur

chas

e 6

H.D

. CN

G V

ehic

les

$56,

932.

00N

oM

S10

005

Dom

estic

Lin

en S

uppl

y C

ompa

ny, I

n10

/8/2

010

7/7/

2016

$47,

444.

00$0

.00

Pur

chas

e 5

Gas

-Ele

ctric

Hyb

rid V

ehic

les

$47,

444.

00N

oM

S10

006

Nat

ionw

ide

Env

ironm

enta

l Ser

vice

s11

/19/

2010

4/18

/201

7$9

4,88

7.00

$0.0

0P

urch

ase

Thre

e S

treet

Sw

eepe

rs$9

4,88

7.00

No

MS

1000

7E

nter

pris

e R

ent-A

-Car

Com

pany

of L

7/15

/201

110

/14/

2017

$18,

976.

00$1

7,07

8.40

Pur

chas

e 2

H.D

. CN

G V

ehic

les

$1,8

97.6

0N

oM

S10

008

Rep

ublic

Ser

vice

s, In

c.12

/10/

2010

5/9/

2017

$123

,354

.00

$111

,018

.60

Pur

chas

e 4

CN

G R

efus

e C

olle

ctio

n V

ehic

les

$12,

335.

40N

oM

S10

009

War

e D

ispo

sal C

ompa

ny, I

nc.

10/2

9/20

103/

28/2

017

$123

,353

.00

$123

,352

.00

Pur

chas

e 4

CN

G R

efus

e Tr

ucks

$1.0

0N

oM

S10

010

New

Ber

n Tr

ansp

ort C

orpo

ratio

n10

/29/

2010

3/28

/201

7$1

13,8

64.0

0$1

02,4

77.6

0R

epow

er 4

Hea

vy-D

uty

Veh

icle

s$1

1,38

6.40

No

MS

1001

1Fo

othi

ll Tr

ansi

t Age

ncy

3/9/

2012

2/8/

2018

$113

,865

.00

$0.0

0P

urch

ase

12 H

.D. C

NG

Veh

icle

s$1

13,8

65.0

0N

oM

S10

012

Foot

hill

Tran

sit A

genc

y3/

9/20

123/

8/20

19$8

5,39

9.00

$0.0

0P

urch

ase

9 H

.D. E

lect

ric V

ehic

les

$85,

399.

00N

oM

S10

016

Rio

Hon

do C

omm

unity

Col

lege

11/5

/201

05/

4/20

17$1

6,07

7.00

$14,

469.

30P

urch

ase

1 C

NG

Shu

ttle

Bus

$1,6

07.7

0N

oM

S10

017

Ryd

er S

yste

m In

c.12

/30/

2011

6/29

/201

8$6

51,3

77.0

0$0

.00

Pur

chas

e 60

H.D

. CN

G a

nd L

NG

Veh

icle

s$6

51,3

77.0

0N

oM

S10

019

ED

CO

Dis

posa

l Cor

pora

tion

11/1

9/20

102/

18/2

017

$379

,549

.00

$341

,355

.43

Pur

chas

e 11

H.D

. CN

G R

efus

e Tr

ucks

$38,

193.

57N

oM

S10

020

Am

eric

an R

ecla

mat

ion,

Inc.

5/6/

2011

2/5/

2018

$18,

977.

00$1

7,07

9.30

Pur

chas

e 1

H.D

. CN

G V

ehic

le$1

,897

.70

No

MS

1002

1C

ity o

f Gle

ndor

a10

/29/

2010

11/2

8/20

16$9

,489

.00

$0.0

0P

urch

ase

1 H

.D. C

NG

Veh

icle

$9,4

89.0

0N

oM

S10

024

Frito

-Lay

Nor

th A

mer

ica

7/29

/201

19/

28/2

017

$47,

444.

00$4

2,69

9.60

Pur

chas

e 5

Ele

ctric

Veh

icle

s$4

,744

.40

No

MS

1002

5E

lham

Shi

razi

2/18

/201

110

/17/

2012

$199

,449

.00

$108

,410

.58

Tele

wor

k D

emon

stra

tion

Pro

gram

$91,

038.

42N

o16

Tota

l:

Pend

ing

Exec

utio

n C

ontr

acts

MS

1000

3C

ity o

f Sie

rra M

adre

$13,

555.

00$0

.00

Pur

chas

e 1

H.D

. CN

G V

ehic

le$1

3,55

5.00

No

MS

1001

5C

ount

y of

Los

Ang

eles

Dep

artm

ent o

$37,

955.

00$0

.00

Pur

chas

e 4

H.D

. CN

G V

ehic

les

$37,

955.

00N

o2

Tota

l:

Dec

lined

/Can

celle

d C

ontr

acts

MS

1001

3C

ity o

f San

Ber

nard

ino

$68,

834.

00$0

.00

Pur

chas

e 9

H.D

. LN

G V

ehic

les

$68,

834.

00N

oM

S10

014

Ser

v-W

el D

ispo

sal

$18,

977.

00$0

.00

Pur

chas

e 2

H.D

. CN

G V

ehic

les

$18,

977.

00N

oM

S10

018

Sha

w T

rans

port

Inc.

$81,

332.

00$0

.00

Pur

chas

e 6

H.D

. LN

G V

ehic

les

$81,

332.

00N

oM

S10

022

Los

Ang

eles

Wor

ld A

irpor

ts$1

23,3

53.0

0$0

.00

Pur

chas

e 13

H.D

. CN

G V

ehic

les

$123

,353

.00

No

MS

1002

3D

ix L

easi

ng$1

05,0

00.0

0$0

.00

Pur

chas

e 3

H.D

. LN

G V

ehic

les

$105

,000

.00

No

5To

tal:

Clo

sed

Con

trac

tsM

S10

001

Los

Ang

eles

Cou

nty

MTA

3/19

/201

02/

28/2

011

4/28

/201

1$3

00,0

00.0

0$1

96,7

90.6

1C

lean

Fue

l Tra

nsit

Bus

Ser

vice

to D

odge

r St

$103

,209

.39

No

MS

1000

2C

oach

ella

Val

ley

Ass

ocia

tion

of G

ov6/

18/2

010

2/17

/201

1$4

00,0

00.0

0$4

00,0

00.0

0C

oach

ella

Val

ley

PM

10 R

educ

tion

Stre

et S

w$0

.00

Yes

2010

-11

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

MS

1100

1M

iner

al L

LC4/

22/2

011

4/30

/201

3$9

4,62

7.00

$82,

786.

83D

esig

n, D

evel

op, H

ost a

nd M

aint

ain

MS

RC

$1

1,84

0.17

No

MS

1100

2A

-Z B

us S

ales

, Inc

.7/

15/2

011

12/3

1/20

1112

/31/

2012

$1,0

00,0

00.0

0$5

25,0

00.0

0A

ltern

ativ

e Fu

el S

choo

l Bus

Ince

ntiv

e P

rogr

$475

,000

.00

No

MS

1100

3B

usW

est

7/26

/201

112

/31/

2011

12/3

1/20

12$5

40,0

00.0

0$5

40,0

00.0

0A

ltern

ativ

e Fu

el S

choo

l Bus

Ince

ntiv

e P

rogr

$0.0

0N

oM

S11

004

Los

Ang

eles

Cou

nty

MTA

9/9/

2011

2/29

/201

2$4

50,0

00.0

0$9

2,64

9.00

Cle

an F

uel T

rans

it S

ervi

ce to

Dod

ger S

tadi

u$3

57,3

51.0

0N

oM

S11

006

Ora

nge

Cou

nty

Tran

spor

tatio

n A

utho

10/7

/201

12/

29/2

012

8/31

/201

2$2

68,2

07.0

0$0

.00

Met

rolin

k S

ervi

ce to

Ang

el S

tadi

um$2

68,2

07.0

0N

oM

S11

010

Bor

der V

alle

y Tr

adin

g8/

26/2

011

10/2

5/20

1710

/25/

2018

$150

,000

.00

$0.0

0N

ew L

NG

Sta

tion

$150

,000

.00

No

MS

1101

1E

DC

O D

ispo

sal C

orpo

ratio

n12

/30/

2011

4/29

/201

9$1

00,0

00.0

0$0

.00

New

CN

G S

tatio

n - S

igna

l Hill

$100

,000

.00

No

MS

1101

2E

DC

O D

ispo

sal C

orpo

ratio

n12

/30/

2011

4/29

/201

9$1

00,0

00.0

0$0

.00

New

CN

G S

tatio

n - B

uena

Par

k$1

00,0

00.0

0N

oM

S11

017

CR

&R

, Inc

.3/

2/20

122/

1/20

18$1

00,0

00.0

0$0

.00

Exp

ansi

on o

f exi

stin

g st

atio

n - G

arde

n G

rov

$100

,000

.00

No

MS

1101

8O

rang

e C

ount

y Tr

ansp

orta

tion

Aut

ho10

/14/

2011

1/31

/201

2$2

11,3

60.0

0$2

11,3

60.0

0E

xpre

ss B

us S

ervi

ce to

Ora

nge

Cou

nty

Fair

$0.0

0N

oM

S11

055

KE

C E

ngin

eerin

g2/

3/20

128/

2/20

18$2

50,0

00.0

0$0

.00

Rep

ower

5 H

.D. O

ff-R

oad

Veh

icle

s$2

50,0

00.0

0N

oM

S11

056

The

Bet

ter W

orld

Gro

up12

/30/

2011

12/2

9/20

13$9

8,41

8.00

$11,

552.

45P

rogr

amm

atic

Out

reac

h S

ervi

ces

$86,

865.

55N

oM

S11

061

Eas

tern

Mun

icip

al W

ater

Dis

trict

3/29

/201

25/

28/2

015

$11,

659.

00$0

.00

Ret

rofit

One

Off-

Roa

d V

ehic

le u

nder

Sho

wc

$11,

659.

00N

oM

S11

080

Sou

ther

n C

alifo

rnia

Reg

iona

l Rai

l Au

4/6/

2012

7/31

/201

2$2

6,00

0.00

$0.0

0M

etro

link

Ser

vice

to A

uto

Clu

b S

peed

way

$26,

000.

00N

o14

Tota

l:

Pend

ing

Exec

utio

n C

ontr

acts

MS

1100

8U

SA

Was

te o

f Cal

iforn

ia, I

nc.

$125

,000

.00

$0.0

0E

xpan

sion

of E

xist

ing

LCN

G S

tatio

n$1

25,0

00.0

0N

oM

S11

009

Was

te M

anag

emen

t Col

lect

ion

and

$125

,000

.00

$0.0

0E

xpan

sion

of E

xist

ing

LCN

G S

tatio

n$1

25,0

00.0

0N

oM

S11

013

Go

Nat

ural

Gas

, Inc

.$1

50,0

00.0

0$0

.00

New

CN

G S

tatio

n - H

untin

gton

Bea

ch$1

50,0

00.0

0N

oM

S11

014

Go

Nat

ural

Gas

, Inc

.$1

50,0

00.0

0$0

.00

New

CN

G S

tatio

n - S

anta

Ana

$150

,000

.00

No

MS

1101

5G

o N

atur

al G

as, I

nc.

$150

,000

.00

$0.0

0N

ew C

NG

Sta

tion

- Ing

lew

ood

$150

,000

.00

No

MS

1101

6C

R&

R, I

nc.

$150

,000

.00

$0.0

0N

ew C

NG

Sta

tion

- Per

ris$1

50,0

00.0

0N

oM

S11

019

City

of C

oron

a$2

25,0

00.0

0$0

.00

Exp

ansi

on o

f Exi

stin

g C

NG

Sta

tion

$225

,000

.00

No

MS

1104

6Lo

uis

Cas

tro$4

0,00

0.00

$0.0

0R

epow

er O

ne H

eavy

-Dut

y V

ehic

le$4

0,00

0.00

No

MS

1104

7Iv

an B

orja

s$4

0,00

0.00

$0.0

0R

epow

er O

ne H

eavy

-Dut

y V

ehic

le$4

0,00

0.00

No

MS

1104

8P

hase

II T

rans

porta

tion

$1,0

80,0

00.0

0$0

.00

Rep

ower

27

Hea

vy-D

uty

Veh

icle

s$1

,080

,000

.00

No

MS

1104

9R

uben

Cac

eras

$40,

000.

00$0

.00

Rep

ower

One

Hea

vy-D

uty

Veh

icle

$40,

000.

00N

oM

S11

050

Car

los

Arru

e$4

0,00

0.00

$0.0

0R

epow

er O

ne H

eavy

-Dut

y V

ehic

le$4

0,00

0.00

No

MS

1105

1Fr

anci

sco

Var

gas

$40,

000.

00$0

.00

Rep

ower

One

Hea

vy-D

uty

Veh

icle

$40,

000.

00N

oM

S11

052

Kris

da In

c$1

20,0

00.0

0$0

.00

Rep

ower

Thr

ee H

eavy

-Dut

y V

ehic

les

$120

,000

.00

No

MS

1105

3Jo

se Iv

an S

olte

ro$4

0,00

0.00

$0.0

0R

epow

er O

ne H

eavy

-Dut

y V

ehic

le$4

0,00

0.00

No

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

MS

1105

4A

lbin

o M

eza

$40,

000.

00$0

.00

Rep

ower

One

Hea

vy-D

uty

Veh

icle

$40,

000.

00N

oM

S11

057

Riv

ersi

de C

ount

y Tr

ansp

orta

tion

Co

$100

,000

.00

$0.0

0D

evel

op a

nd Im

plem

ent 5

11 "S

mar

t Pho

ne"

$100

,000

.00

No

MS

1105

8Lo

s A

ngel

es S

ervi

ce A

utho

rity

for F

r$1

23,3

95.0

0$0

.00

Dev

elop

and

Impl

emen

t 511

"Sm

art P

hone

" $1

23,3

95.0

0N

oM

S11

059

Go

Nat

ural

Gas

$150

,000

.00

$0.0

0N

ew P

ublic

Acc

ess

CN

G S

tatio

n - P

aram

ou$1

50,0

00.0

0N

oM

S11

060

Row

land

Uni

fied

Sch

ool D

istri

ct$1

75,0

00.0

0$0

.00

New

Lim

ited

Acce

ss C

NG

Sta

tion

$175

,000

.00

No

MS

1106

2Lo

ad C

ente

r$1

00,4

49.0

0$0

.00

Ret

rofit

Six

Off-

Roa

d V

ehic

les

unde

r Sho

wc

$100

,449

.00

No

MS

1106

3S

tand

ard

Con

cret

e P

rodu

cts

$310

,825

.00

$0.0

0R

etro

fit T

wo

Off-

Roa

d V

ehic

les

unde

r Sho

w$3

10,8

25.0

0N

oM

S11

064

City

of H

awth

orne

$175

,000

.00

$0.0

0N

ew L

imite

d Ac

cess

CN

G S

tatio

n$1

75,0

00.0

0N

oM

S11

065

Tem

ecul

a V

alle

y U

nifie

d S

choo

l Dis

tr$5

0,00

0.00

$0.0

0E

xpan

sion

of E

xist

ing

CN

G S

tatio

n$5

0,00

0.00

No

MS

1106

6To

rranc

e U

nifie

d S

choo

l Dis

trict

$76,

850.

00$0

.00

Exp

ansi

on o

f Exi

stin

g C

NG

Sta

tion

$76,

850.

00N

oM

S11

067

City

of R

edla

nds

$85,

000.

00$0

.00

Exp

ansi

on o

f Exi

stin

g C

NG

Sta

tion

$85,

000.

00N

oM

S11

068

Ryd

er S

yste

m In

c.$1

75,0

00.0

0$0

.00

New

Pub

lic A

cces

s L/

CN

G S

tatio

n (F

onta

na$1

75,0

00.0

0N

oM

S11

069

Ryd

er S

yste

m In

c.$1

75,0

00.0

0$0

.00

New

Pub

lic A

cces

s L/

CN

G S

tatio

n (O

rang

e)$1

75,0

00.0

0N

oM

S11

070

Am

eric

an H

onda

Mot

or C

ompa

ny$1

00,0

00.0

0$0

.00

Exp

ansi

on o

f Exi

stin

g C

NG

Sta

tion

$100

,000

.00

No

MS

1107

1C

ity o

f Tor

ranc

e Tr

ansi

t Dep

artm

ent

$175

,000

.00

$0.0

0N

ew L

imite

d Ac

cess

CN

G S

tatio

n$1

75,0

00.0

0N

oM

S11

072

Trilli

um U

SA

Com

pany

DB

A C

alifo

rni

$150

,000

.00

$0.0

0N

ew P

ublic

Acc

ess

CN

G S

tatio

n$1

50,0

00.0

0N

oM

S11

073

Los

Ang

eles

Uni

fied

Sch

ool D

istri

ct$1

75,0

00.0

0$0

.00

Exp

ansi

on o

f Exi

stin

g C

NG

Sta

tion

$175

,000

.00

No

MS

1107

4S

unLi

ne T

rans

it A

genc

y$4

1,84

9.00

$0.0

0Tr

ansi

t Ser

vice

for C

oach

ella

Val

ley

Fest

ival

$41,

849.

00N

oM

S11

075

Sta

ndar

d C

oncr

ete

Pro

duct

s$7

6,84

0.00

$0.0

0R

etro

fit T

wo

Off-

Roa

d V

ehic

les

unde

r Sho

w$7

6,84

0.00

No

MS

1107

6S

A R

ecyc

ling,

LLC

$424

,801

.00

$0.0

0R

etro

fit o

f 13

Off-

Roa

d D

iese

l Veh

icle

s w

ith

$424

,801

.00

No

MS

1107

7D

CL

Am

eric

a In

c.$2

63,1

07.0

0$0

.00

Ret

rofit

of 1

3 O

ff-R

oad

Die

sel V

ehic

les

with

$2

63,1

07.0

0N

oM

S11

079

Bea

r Val

ley

Uni

fied

Sch

ool D

istri

ct$1

75,0

00.0

0$0

.00

New

Lim

ited

Acce

ss C

NG

Sta

tion

$175

,000

.00

No

MS

1108

1M

etro

polit

an S

teve

dore

Com

pany

$45,

416.

00$0

.00

Inst

all D

EC

S o

n Tw

o O

ff-R

oad

Veh

icle

s$4

5,41

6.00

No

MS

1108

2B

aum

ot N

orth

Am

eric

a, L

LC$6

5,95

8.00

$0.0

0In

stal

l DE

CS

on

Four

Off-

Roa

d V

ehic

les

$65,

958.

00N

oM

S11

083

Cat

trac

Con

stru

ctio

n, In

c.$5

00,0

00.0

0$0

.00

Inst

all D

EC

S o

n E

ight

Off-

Roa

d V

ehic

les

$500

,000

.00

No

40To

tal:

2010

-11

AB27

66 L

ocal

Gov

ernm

ent M

atch

Pro

gram

Con

trac

t Sta

tus

Rep

ort

5/31

/201

2

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Ope

n C

ontr

acts

ML1

1007

Coa

chel

la V

alle

y A

ssoc

iatio

n of

Gov

7/29

/201

17/

28/2

012

$250

,000

.00

$187

,499

.97

Reg

iona

l PM

10 S

treet

Sw

eepi

ng P

rogr

am$6

2,50

0.03

No

ML1

1021

City

of W

hitti

er1/

27/2

012

9/26

/201

8$2

10,0

00.0

0$3

0,00

0.00

Pur

chas

e 7

Nat

. Gas

H.D

. Veh

icle

s$1

80,0

00.0

0N

oM

L110

22C

ity o

f Ana

heim

3/16

/201

27/

15/2

018

$175

,000

.00

$0.0

0In

stal

l CN

G F

uelin

g S

tatio

n, p

urch

ase

5 H

.D$1

75,0

00.0

0N

oM

L110

26C

ity o

f Red

land

s3/

2/20

1210

/1/2

018

$90,

000.

00$0

.00

Pur

chas

e 3

Nat

. Gas

H.D

. Veh

icle

s$9

0,00

0.00

No

ML1

1028

City

of G

lend

ale

1/13

/201

25/

12/2

018

$300

,000

.00

$0.0

0P

urch

ase

10 H

.D. C

NG

Veh

icle

s$3

00,0

00.0

0N

oM

L110

30C

ity o

f Ful

lerto

n2/

3/20

123/

2/20

18$1

09,2

00.0

0$0

.00

Pur

chas

e 2

Nat

. Gas

H.D

. Veh

icle

s, R

etro

fit

$109

,200

.00

No

ML1

1031

City

of C

ulve

r City

Tra

nspo

rtatio

n D

e12

/2/2

011

12/1

/201

8$3

00,0

00.0

0$0

.00

Pur

chas

e 10

H.D

. Nat

. Gas

Veh

icle

s$3

00,0

00.0

0N

oM

L110

32C

ity o

f Gar

dena

3/2/

2012

9/1/

2018

$102

,500

.00

$0.0

0M

odify

Mai

nt. F

acilit

y, E

xpan

d C

NG

sta

tion,

$1

02,5

00.0

0N

oM

L110

33C

ity o

f Los

Ang

eles

, Bur

eau

of S

anit

3/16

/201

21/

15/2

019

$1,0

80,0

00.0

0$0

.00

Pur

chas

e 36

LN

G H

.D. V

ehic

les

$1,0

80,0

00.0

0N

oM

L110

36C

ity o

f Riv

ersi

de1/

27/2

012

1/26

/201

9$6

70,0

00.0

0$0

.00

Inst

all N

ew C

NG

Sta

tion,

Pur

chas

e 9

H.D

. N$6

70,0

00.0

0N

oM

L110

39C

ity o

f Ont

ario

1/27

/201

29/

26/2

018

$180

,000

.00

$0.0

0P

urch

ase

6 N

at. G

as H

.D. V

ehic

les

$180

,000

.00

No

ML1

1042

City

of C

hino

2/17

/201

24/

16/2

018

$35,

077.

00$0

.00

Pur

chas

e 1

Nat

. Gas

H.D

. Veh

icle

, Rep

ower

$35,

077.

00N

oM

L110

43C

ity o

f Hem

et P

ublic

Wor

ks2/

3/20

122/

2/20

19$6

0,00

0.00

$0.0

0P

urch

ase

2 H

.D. N

at. G

as V

ehic

les

$60,

000.

00N

oM

L110

44C

ity o

f Ont

ario

1/27

/201

26/

26/2

019

$400

,000

.00

$0.0

0E

xpan

d E

xist

ing

CN

G S

tatio

n$4

00,0

00.0

0N

oM

L110

45C

ity o

f New

port

Bea

ch2/

3/20

128/

2/20

18$3

0,00

0.00

$0.0

0P

urch

ase

1 N

at. G

as H

.D. V

ehic

le$3

0,00

0.00

No

15To

tal:

Pend

ing

Exec

utio

n C

ontr

acts

ML1

1020

City

of I

ndio

$30,

000.

00$0

.00

Ret

rofit

one

H.D

. Veh

icle

s w

/DE

CS,

repo

wer

$30,

000.

00N

oM

L110

23C

ity o

f Ran

cho

Cuc

amon

ga$2

60,0

00.0

0$0

.00

Exp

and

Exi

stin

g C

NG

Sta

tion,

2 H

.D. V

ehic

l$2

60,0

00.0

0N

oM

L110

24C

ount

y of

Los

Ang

eles

Dep

artm

ent o

$150

,000

.00

$0.0

0P

urch

ase

5 N

at. G

as H

.D. V

ehic

les

$150

,000

.00

No

ML1

1025

Cou

nty

of L

os A

ngel

es D

epar

tmen

t o$1

50,0

00.0

0$0

.00

Pur

chas

e 5

Nat

. Gas

H.D

. Veh

icle

s$1

50,0

00.0

0N

oM

L110

27C

ity o

f Los

Ang

eles

, Dep

t. of

Gen

era

$300

,000

.00

$0.0

0M

aint

enan

ce F

acilit

y M

odifi

catio

ns$3

00,0

00.0

0N

oM

L110

29C

ity o

f San

ta A

na$2

65,5

00.0

0$0

.00

Exp

ansi

on o

f Exi

stin

g C

NG

Sta

tion,

Inst

all N

$265

,500

.00

No

ML1

1034

City

of L

os A

ngel

es, D

epar

tmen

t of

$630

,000

.00

$0.0

0P

urch

ase

21 H

.D. C

NG

Veh

icle

s$6

30,0

00.0

0N

oM

L110

37C

ity o

f Ana

heim

$300

,000

.00

$0.0

0P

urch

ase

12 N

at. G

as H

.D. V

ehic

les

$300

,000

.00

No

ML1

1038

City

of S

anta

Mon

ica

$400

,000

.00

$0.0

0M

aint

enan

ce F

acilit

y M

odifi

catio

ns$4

00,0

00.0

0N

oM

L110

40C

ity o

f Sou

th P

asad

ena

$30,

000.

00$0

.00

Pur

chas

e 1

Nat

. Gas

H.D

. Veh

icle

$30,

000.

00N

oM

L110

41C

ity o

f San

ta A

na$2

65,0

00.0

0$0

.00

Pur

chas

e 7

LPG

H.D

. Veh

icle

s, R

etro

fit 6

H.

$265

,000

.00

No

11To

tal:

Clo

sed

Con

trac

tsM

L110

35C

ity o

f La

Qui

nta

11/1

8/20

1111

/17/

2012

$25,

368.

00$2

5,36

8.00

Ret

rofit

3 O

n-R

oad

Veh

icle

s w

/DE

CS

$0.0

0Y

es

2011

-12

AB27

66 C

ontr

act S

tatu

s R

epor

t5/

31/2

012

Dat

abas

e

Con

t.#C

ontr

acto

rSt

art D

ate

Orig

inal

En

d D

ate

Amen

ded

End

Dat

eC

ontr

act

Valu

eR

emitt

edPr

ojec

t Des

crip

tion

Awar

d B

alan

ceB

illin

g C

ompl

ete?

Pend

ing

Exec

utio

n C

ontr

acts

MS

1200

1Lo

s A

ngel

es C

ount

y M

TA$3

00,0

00.0

0$0

.00

Cle

an F

uel T

rans

it S

ervi

ce to

Dod

ger S

tadi

u$3

00,0

00.0

0N

oM

S12

003

Ora

nge

Cou

nty

Tran

spor

tatio

n A

utho

$234

,669

.00

$0.0

0Im

plem

ent M

etro

link

Ser

vice

to A

ngel

Sta

diu

$234

,669

.00

No

MS

12H

omM

ansf

ield

Gas

Equ

ipm

ent S

yste

ms

$296

,000

.00

$0.0

0H

ome

Ref

uelin

g A

ppar

atus

Ince

ntiv

e P

rogr

a$2

96,0

00.0

0N

o3

Tota

l:

BOARD MEETING DATE: July 13, 2012 AGENDA NO. 24

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Transcript of BOARD MEETING DATE: July 13, 2012 AGENDA NO. 24