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HomeMy WebLinkAbout2003-261 . .. . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2003-261 A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT BETWEEN THE CITY OF SAN BERNARDINO AND THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FOR THE RECEIPT OF GRANT FUNDS IN THE AMOUNT OF $143,208 FOR CONSTRUCTION OF THE LNG-L1CNG FUELING STATION AT THE CITY CORPORATE YARD. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor of the City of San Bernardino is hereby authorized to execute on behalf of said City, a Contract between the City of San Bernardino and the South Coast Air Quality Management District for grant funds in the amount of $143,208 for construction of the LNG-LlCNG Fueling Station to be located at the City Corporate Yard, a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference in its entirety. SECTION 2. The Contract shall reference this Resolution No. 2003- 261 and shall read, "Grant Funds for construction of LNG-LlCNG Fueling Station at City Corporate Yard in the amount of $143,208", and shall incorporate the terms and conditions of the Contract which is on file in the City Clerk's Office. SECTION 3. The authorization to execute the above referenced Contract is rescinded if not issued within sixty (60) days of the passage of this resolution. III III III 11/ 1/1 August 28, 2003 , ,.' 2003-261 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT BETWEEN THE CITY OF SAN BERNARDINO AND THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FOR THE RECEIPT OF GRANT FUNDS IN THE AMOUNT OF $143,208 FOR CONSTRUCTION OF THE LNG-L1CNG FUELING STATION AT THE CITY CORPORATE YARD. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a jt. regular meeting thereof, held on the 15th day of September , 2003, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA x LONGVILLE x MCGINNIS x DERRY x SUAREZ x ANDERSON x MCCAMMACK x The foregoing resolution September , 2003. KRCJ'lQJ_.J1" CJ wJu b ( A Rachel G. Clark, City Cler~ _ (:J XJ&n~~. f.f-!J:VI(Vj [)e/))~ is tiereby approve ~')1"1l1 r -da~ of tZL . JAMES F. PENMAN, City Attorney By: L T/~ o August 28, 20D3 2003-261 Contract No. 03100 . - South Coast Air Quality Management District This Contract consists of 16 pages. 1. PARTIES - The parties to this Contract are the South Coast Air Quality Management District (referred to here as "AQMD") whose address is 21865 East Copley Drive, Diamond Bar, California 91765, and City of San Bernardino (referred to here as "CONTRACTOR") whose address is Public Services Department, 300 North D Street, San Bernardino, California 92418. 2. RECITALS A. AQMD is the local agency with primary responsibility for regulating stationary source air pollution in the South Coast Air Basin in the State of California. AQMD is authorized to enter into this Contract under California Health and Safety Code Section 40489. AQMD desires to contract with CONTRACTOR for services described in Attachment 1 - Statement of Work, attached hereto and made a part hereof. CONTRACTOR warrants that it is well-qualified and has the experience to provide such services on the terms set forth here. B. CONTRACTOR is authorized to do business in the State of California and attests that it is in good tax standing with the Califomia Franchise Tax Board. C. All parties to this Contract have had the opportunity to have this CQntract reviewed by their attorney. D. CONTRACTOR agrees to obtain the required licenses, permits, and all other appropriate legal authorizations from all applicable federal, state and local jurisdictions and pay all applicable fees. 3. PERFORMANCE REQUIREMENTS A. CONTRACTOR warrants that it holds all necessary and required licenses and permits to provide these services. CONTRACTOR further agrees to immediately notify AQMD in writing of any change in its licensing status. B. CONTRACTOR shall submit reports to AQMD as outlined in Attachment 1 - Statement of Work. All reports shall be submitted in an environmentally friendly format: recycled paper; stapled, not bound; black and white, double-sided print; and no three-ring, spiral, or plastic binders or cardstock covers. AQMD reserves the right to review, comment, and request changes to any report produced as a result of this Contract. C. CONTRACTOR shall perform all tasks set forth in Attachment 1 - Statement of Work, and shall not engage, during the term of this Contract, in any performance of work that is in direct or indirect conflict with duties and responsibilities set forth in Attachment 1 - Statement of Work. D. CONTRACTOR shall be responsible for exercising the degree of skill and care customarily required by accepted professional practices and procedures subject to AQMD'S final approval which AQMD will not unreasonably withhold. Any costs incurred due to the failure to meet the foregoing standards, or otherwise defective services which require re-performance, as directed by AQMD, shall be the responsibility of CONTRACTOR. CONTRACTOR'S failure to achieve the performance goals and objectives stated in Attachment 1- Statement of Work, is not a basis for requesting re-performance unless work conducted by CONTRACTOR is deemed by AQMD to have failed the foregoing standards of performance. 2003-261 Contract No. 03100 E. CONTRACTOR shall ensure, through its contracts with any subcontractor(s), that employees and agents performing under this Contract shall abide by the requirements set forth in this paragraph. 4. CO-FUNDING A. CONTRACTOR shall obtain cofunding as follows: SAN BAG CMAQ, Nine Hundred Eleven Thousand Eight Hundred Fifty Nine Dollars ($911,859) and MSRC, Seventy Six Thousand Seven Hundred Ninety Two Dollars ($76,792). B. If CONTRACTOR fails to obtain funding in the amount(s) referenced above, then AQMD reserves the right to renegotiate or terminate this Contract. C. CONTRACTOR shall provide cofunding in the amount of One Hundred Eighteen Thousand One Hundred Forty One Dollars ($118,141) for this project. If CONTRACTOR fails to provide this cofunding, then AQMD reserves the right to renegotiate or terminate this Contract. 5. TERM - The term of this Contract is from the date of execution by both parties to December 31,2009, unless further extended by amendment of this Contract in writing. No work shall commence until this Contract is fully executed by all parties. 6. TERMINATION - In the event any party fails to comply with any term or condition of this Contract, or fails to provide the services in the manner agreed upon by the parties, including, but not limited to, the requirements of Attachment 1 - Statement of Work, this failure shall constitute a breach of the Contract. The non breaching party shall either notify the breaching party that it must cure this breach or provide written notification of its intention to terminate this Contract. Notification shall be provided in the manner set forth in Paragraph 12. The non breaching party reserves all rights under law and equity to enforce this Contract and recover any damages. AQMD reserves the right to terminate this Contract at any time for nonbreach, and for the convenience of AQMD for any reason judged sufficient by AQMD. AQMD will reimburse CONTRACTOR for actual costs incurred (not to exceed the total Contract value), including all noncancellable commitments incurred in performance of this Contract through the effective date of termination for any reason other than breach. 7. INSURANCE - CONTRACTOR is permissibly self-insured and will maintain self-insurance in accordance with applicable provisions of California law as evidenced by certificate of self-insurance. CONTRACTOR shall maintain such coverage during the term of this Contract and any extensions thereof. CONTRACTOR shall furnish certificate of self-insurance to: South Coast Air Quality Management District, Attn: Human Resources, Workers Safety & Risk Management Unit. Include the AQMD Contract Number on the face of the certificate. If CONTRACTOR fails to maintain the required insurance coverage, AQMD reserves the right to terminate the Contract or purchase such additional insurance and bill CONTRACTOR or deduct the cost thereof from any payments owed to CONTRACTOR. 8. INDEMNIFICATION - CONTRACTOR agrees to hold harmless, indemnify, and defend AQMD, its officers, employees, agents, representatives, and successors-in-interest against any and all loss, damage, cost, or expenses which AQMD, its officers, employees, agents, representatives, and successors-in-interest may Incur or be required to pay by reason of any injury or property damage caused or incurred by CONTRACTOR, its employees, subcontractors, or agents as a result of the performance of this Contract. 9. PAYMENT - AQMD shall pay CONTRACTOR a fixed price of One Hundred Forty Three Thousand Two Hundred Eight Dollars ($143,208) for station components identified in Attachment 1 - Statement of Work. Payment shall be in accordance with Attachment 2 - Payment Schedule, attached hereto and made a part 2 I . . 2003-261 Contract No. 03100 hereof. Payment shall be made by AQMD to CONTRACTOR within thirty (30) days after approval by AQMD of an invoice prepared and furnished by CONTRACTOR showing services performed and referencing tasks and deliverables as shown in Attachment 1 - Statement of Work, and the amount of charge claimed. Each invoice must be prepared in duplicate, on company letterhead, and list AQMD'S Contract number, period covered by invoice, and CONTRACTOR'S social security number or Employer Identification Number and submitted to: South Coast Air Quality Management District, Attn: Larry Watkins, Technology Advancement. 10. REFUELING STATION OPERATIONAL AVALlABILlTY - CONTRACTOR is obligated to comply with the alternative-fuel refueling infrastructure Operational Availability requirements set forth as follows: A. CONTRACTOR commits to that the refueling station remain operational and accessible to public andlor fleets for a period of no less than five (5) years from the date the station begins dispensing fuel in its initial capacity. Should CONTRACTOR not fulfill this obligation, CONTRACTOR shall reimburse AQMD for a prorated share of the funds provided for the fueling facilities as indicated in the table below: 5 year Operational Availability Obligation Percentage of AQMD Funds to be Termination Occurs Reimbursed Within Year 1 100% Between Years 1-2 80% Between Years 2-3 60% 8etween Years 3-4 40% Between Years 4-5 20% After Year 5 0% B. Should the station become inoperable and unable to be technically repaired or the repair would be too costly, CONTRACTOR shall be excused from the payback provision above, provided that the technical failure is not caused by CONTRACTOR'S negligence, misuse, or malfeasance. C. The appropriate reimbursable amount shall be paid to AQMD within sixty (60) days from the date the station ceases operation. 11. INTEllECTUAL PROPERTY RIGHTS - Title and full ownership rights to any software, documents, or reports developed under this Contract shall at all times remain with AQMD. Such material is agreed to be AQMD'S proprietary information. A. Rights of Technical Data - AQMD shall have the unlimited right to use technical data, including material designated as a trade secret, resulting from the performance of services by CONTRACTOR under this Contract. CONTRACTOR shall have the right to use data for its own benefit. B. Copyright - CONTRACTOR agrees to grant AQMD a royalty free, nonexclusive, irrevocable license to produce, translate, publish, use, and dispose of all copyrightable material first produced or composed in the performance of this Contract. 12. NOTICES - Any notices from either party to the other shall be given in writing to the attention of the persons listed below, or to other such addresses or addressees as may hereafter be designated in writing for notices by either party to the other. Notice shall be given by certified, express, or registered mail, return receipt requested, and shall be effective as of the date of receipt indicated on the return receipt card. AQMD: South Coast Air Quality Management District 21865 E. Copley Drive Diamond Bar, CA 91765 Attn: Larry Watkins, Technology Advancement 3 2003-261 Contract No. 03100 CONTRACTOR: City of San Bernardino Public Services Department 300 N. D Street San Bernardino, CA 92418 Attn: Lynn Merrill 13. EMPLOYEES OF CONTRACTOR A. AQMD reserves the right to review the resumes of any of CONTRACTOR'S employees, and/or employees of any subcontractors selected to perform the work specified here and to disapprove CONTRACTOR'S choices. CONTRACTOR warrants that it will employ no subcontractor without written approval from AQMD. CONTRACTOR shall be responsible for the cost of regular pay to its employees, as well as cost of vacation, vacation replacements, sick leave, severance pay and pay for legal holidays. B. CONTRACTOR, its officers, employees, agents, representatives or subcontractors shall in no sense be considered employees or agents of AQMD, nor shall CONTRACTOR, its officers, employees, agents, representatives or subcontractors be entitled to or eligible to participate in any benefits, privileges, or plans, given or extended by AQMD to its employees. 14. CONFIDENTIALITY - It is expressly understood and agreed that AQMD may designate in a conspicuous manner the information which CONTRACTOR obtains from AQMD as confidential and CONTRACTOR ag rees to: A. Observe complete confidentiality with respect to such information, including without limitation, agreeing not to disclose or otherwise permit access to such information by any other person or entity in any manner whatsoever, except that such disclosure or access shall be permitted to employees of CONTRACTOR requiring access in fulfillment of the services provided under this Contract. B. Ensure that CONTRACTOR'S officers, employees, agents, representatives, and independent contractors are infQrmed of the confidential nature of such information and to assure by agreement or otherwise that they are prohibited from copying or revealing, for any purpose whatsoever, the contents of such information or any part thereof, or from taking any action otherwise prohibited under this paragraph. C. Not use such information or any part thereof in the performance of services to others or for the benefit of others in any form whatsoever whether gratuitously or for valuable consideration, except as permitted under this Contract. D. Notify AQMD promptly and in writing of the circumstances surrounding any possession, use, or knowledge of such information or any part thereof by any person or entity other than those authorized by this paragraph. E. Take at CONTRACTOR'S expense, but at AQMD'S option and in any event under AQMD'S control, any legal action necessary to prevent unauthorized use of such information by any third party or entity which has gained access to such information at least in part due to the fault of CONTRACTOR. F. Take any and all other actions necessary or desirable to assure such continued confidentiality and protection of such information. G. Prevent access to such by any person or entity not authorized under this Contract. H. Establish specific procedures in order to fulfill the obligations of this paragraph. \. Notwithstanding the above, nothing herein is intended to abrogate or modify the provisions of Government CQde Section 6250 et.seq. (Public Records Act). 4 I . 2003-261 Contract No. 03100 15. PUBLICATION A. AQMD shall have the right of prior written approval of any document which shall be disseminated to the public by CONTRACTOR in which CONTRACTOR utilized information obtained from AQMD in connection with performance under this Contract. B. Information, data, documents, or reports developed by CONTRACTOR for AQMD, pursuant to this Contract, shall be part of AQMD'S public record unless otherwise indicated. CONTRACTOR may use or publish, at its own expense, such information provided to AQMD. The following acknowledgment of support and disclaimer must appear in each publication of materials, whether copyrighted or not, based upon or developed under this Contract. "This report was prepared as a result of work sponsored, paid for, in whole or in part, by the South Coast Air Quality Management District (AQMD). The opinions, findings, conclusions, and recommendations are those of the author and do not necessarily represent the views of AQMD. AQMD, its officers, emplQyees, contractors, and subcontractors make no warranty, expressed or implied, and assume no legal liability for the information in this report. AQMD has not approved or disapproved this report, nor has AQMD passed upon the accuracy or adequacy of the information contained herein." C. CONTRACTOR shall inform its officers, employees, and subcontractors involved in the performance of this Contract of the restrictions contained herein and require compliance with the above. 16. NON-DISCRIMINATION - In the performance of this Contract, CONTRACTOR shall not discriminate in recruiting, hiring, promotion, demotion, or termination practices on the basis of race, religious creed, color, national origin, ancestry, sex, age, or physical or mental disability and shall comply with the provisions of the California Fair Employment & Housing Act (Government Code Section 12900 et seq.), the Federal Civil Rights Act of 1964 (P.L. 88-352) and all amendments thereto, Executive Order No. 11246 (30 Federal Register 12319), and all administrative rules and regulations issued pursuant to said Acts and Order. CONTRACTOR shall likewise require each subcontractor to comply with this paragraph and shall include in each such subcontract language similar to this paragraph. 17. SOLICITATION OF EMPLOYEES - CONTRACTOR expressly agrees that CONTRACTOR shall not, during the term of this Contract, nor for a period of six months after termination, solicit for employment, whether as an employee or independent contractor, any person who is or has been employed by AQMD during the term of this Contract without the consent of AQMD. 18. PROPERTY AND SECURITY - Without limiting CONTRACTOR'S obligations with regard to security, CONTRACTOR shall comply with all the rules and regulations established by AQMD for access to and activity in and around AQMD'S premises. 19. ASSIGNMENT - The rights granted hereby may not be assigned, sold, licensed, or otherwise transferred by either party without the prior written consent of the other, and any attempt by either party to do so shall be void upon inception. 20. NON-EFFECT OF WAIVER - The failure of CONTRACTOR or AQMD to insist upon the performance of any or all of the terms, covenants, or conditions of this CQntract, or failure to exercise any rights or remedies hereunder, shall not be construed as a waiver or relinquishment of the future performance of any such terms, covenants, or conditions, or of the future exercise of such rights or remedies, unless otherwise provided for herein. 5 2003-261 Contract No. 03100 21. ATTORNEYS' FEES - In the event any action is filed in connection with the enforcement or interpretation of this Contract, each party shall bear its own attorneys' fees and costs. 22. FORCE MAJEURE - Neither AQMD nor CONTRACTOR shall be liable or deemed to be in default for any delay or failure in performance under this Contract or interruption of services resulting, directly or indirectly, from acts of God, civil or military authority, acts of public enemy, war, strikes, labor disputes, shortages of suitable parts, materials, labor or transportation, or any similar cause beyond the reasonable control of AQMD or CONTRACTOR. 23, SEVERABILITY - In the event that anyone or more of the provisions cQntained in this Contract shall for any reason be held to be unenforceable in any respect by a court Qf competent jurisdiction, such hQlding shall not affect any other provisions of this Contract, and the Contract shall then be construed as if such unenforceable provisions are not a part hereof. 24. HEADINGS - Headings on the paragraphs of this Contract are for convenience and reference only, and the words contained therein shall in no way be held to explain, modify, amplify, or aid in the interpretation, construction, or meaning of the provisions of this Contract. 25. DUPLICATE EXECUTION - This Contract is executed in duplicate. Each signed copy shall have the force and effect of an original. 26. GOVERNING LAW - This Contract shall be construed and interpreted and the legal relations created thereby shall be determined in accordance with the laws of the State of California, Venue for resolution of any disputes under this Contract shall be Los Angeles County, California. 27. CITIZENSHIP AND ALIEN STATUS A. CONTRACTOR warrants that it fully complies with all laws regarding the employment of aliens and others, and that its employees performing services hereunder meet the citizenship or alien status requirements contained in federal and state statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986 (P.L. 99-603). CONTRACTOR shall obtain from all covered employees perfQrming services hereunder all verification and other documentation of employees' eligibility status required by federal statutes and regulations as they currently exist and as they may be hereafter amended. CONTRACTOR shall have a continuing obligation to verify and document the continuing employment authorization and authorized alien status of employees performing services under this Contract to insure continued compliance with all federal statutes and regulations. B. Notwithstanding paragraph A above, CONTRACTOR, in the performance of this Contract, shall not discriminate against any person in violation of 8 USC Section 1324b, C. CONTRACTOR shall retain such documentation for all covered employees for the period described by law. CONTRACTOR shall indemnify, defend, and hold harmless AQMD, its officers and employees from employer sanctiQns and other liability which may be assessed against CONTRACTOR or AQMD, or both in connection with any alleged violation of federal statutes or regulations pertaining to the eligibility for employment of persons performing services under this Contract. 28. APPROVAL OF SUBCONTRACT A. If CONTRACTOR intends to subcontract a portion of the work under this Contract, written approval of the terms of the proposed subcontract(s) shall be obtained from AQMD's Executive Officer or designee 6 Contract No. 03100 prior to execution of the subcontract. No subcontract charges will be reimbursed unless such approval has been obtained. B. Any material changes to the subcontract(s) that affect the scope of work, deliverable schedule, and/or cost schedule shall also require the written approval of the Executive Officer or designee prior to execution, C. The sole purpose of AQMD's review is to insure that AQMD's contract rights have not been diminished in the subcontractor agreement. AQMD shall not supervise, direct, or have control over, or be responsible for, subcontractor's means, methods, techniques, work sequences or procedures or for the safety precautions and programs incident thereto, or for any failure of subcontractor to comply with any local, state, or federal laws, or rules or regulations. 2003-261 29. PREVAILING WAGES - CONTRACTOR is alerted to the prevailing wage requirements of California Labor Code section 1770 et seq. Copies of the prevailing rate of per diem wages are on file at the AQMD's headquarters, of which shall be made available to any interested party on request. Notwithstanding the preceding sentence, CONTRACTOR shall be responsible for determining the applicability of the provisions of California Labor Code and complying with the same, including, without limitation, obtaining from the Director of the Department of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work, making the same available to any interested party upon request, paying any applicable prevailing rates, posting copies thereof at the job site and flowing all applicable prevailing wage rate requirements to its subcontractors. CONTRACTOR shall indemnify, defend and hold harmless the South Coast Air Quality Management District against any and all claims, demands, damages, defense costs or liabilities based on failure to adhere to the above referenced statutes. 30. ENTIRE CONTRACT - This Contract represents the entire agreement between the parties hereto related to CONTRACTOR providing services to AQMD and there are no understandings, representations, or warranties of any kind except as expressly set forth herein. No waiver, alteration, or modification of any of the provisions herein shall be binding on any party unless in writing and signed by the party against whom enforcement of such waiver, alteration, or modification is sought. (THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK) 7 2003-261 Contract No. 03100 IN WITNESS WHEREOF, the parties to this Contract have caused this Contract to be duly executed on their behalf by their authorized representatives. SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT CITY OF SAN BERNARDINO Date: /c)-v<3 -[)'5 - iOIIf~63 By (1I_~dy Dr. Wilham A. Burke, Chairman, Governing Boara ATTEST: :~"drn~:JttC ~,C APPROVED AS TO FORM: Barbara Baird, District Counsel By P \S)~ Yo1 ~.\)oVJ 8 ~ 2003-261 ATTACHMENT 1 STATEMENT OF WORK FOR CITY OF SAN BERNARDINO CONTRACTOR shall construct and operate a public access, liquefied natural gas and liquefied/compress natural gas (LNG-LlCNG) fueling station. The fueling facility location is at the City of San Bernardino Municipal Service Yard, located at the intersection of Pershing and Redick Streets in the City of San Bernardino. CONTRACTOR shall design and size the LNG- LlCNG fueling station to meet CONTRACTOR's long-term needs as well as its other publiclprivate partners. The new station will be designed to accommodate residential and commercial refuse collection vehicles. CONTRACTOR agrees that the LNG-LlCNG station shall be publicly accessible to all refuse fleets within the basin for the entire term ofthe contract. CONTRACTOR agrees that the LNG- LlCNG station equipment shall remain within the geographical boundaries of the AQMD for the term ofthis Contract. The CONTRACTOR's proposal dated December 4, 2001, in response to RFP No. P2002-19 is hereby incorporated by reference as part ofthis Contract. Any changes or deviations from CONTRACTOR's proposal, including but not limited to station components, will require written approval by the AQMD Project Officer. This approval must be provided as supporting documentation for any invoice requesting payment for station components that deviate from those originally approved for AQMD funding. CONTRACTOR shall perform the following tasks: Task 1 Construction and Installation of Fueling Station CONTRACTOR shall provide AQMD a copy of its solicitation for the construction of the LNG- LlCNG fueling station. CONTRACTOR shall provide AQMD a copy of its subcontractor agreement for AQMD review prior to proceeding with fuel site installation. The LNG-LlCNG station will consist ofthe following components: . 15,000 gallon bulk tank . 165 psig maximum allowable working pressure, insulated to achieve a normal evaporative rate less than or equal to 0.5 percent per day . LNG two-stage pump providing 95 psig minimum differential pressure at 60 gpm with a submerged pump to eliminate need for a cool down period . LNG single hose dispenser with an average flow rate of 25 to 50 gpm, with piping and stub-ups to add two additional dispensers at a later date as demand dictates . Mass metering with an accuracy of plus or minus 1.5 percent and a meter on each pumpldispenser . Two CNG dual-hose dispenser(s) capable of dispensing CNG at both 3,000 and 3,600 psi . 30,000 scf combined storage with priority sequencing C:\Documents and Settings\HPearce\Local Settings\Temporary Internet Files\OLK28\City of San Bernardino 03100 SOWandPaySch.doc 2003-261 Installation including, but not limited to, utility tie-ins, start-up, debugging and stabilizing the facility along with design, engineering, permitting, project management, training and purchasing will be provided by CONTRACTOR. Task 2 Operation of Station CONTRACTOR agrees it shall operate the station for at least five (5) years after installation and commencing to dispense fuel to fleets. Should CONTRACTOR desire to remove the station to another location outside the geographical bounds of the AQMD or close the site prior to the end date ofthis Contract, the CONTRACTOR shall reimburse the AQMD a prorated share offunds per the terms of the CONTRACT. CONTRACTOR's maintenance staff shall be available 24 hours per day, seven days per week. Task 3 Reporting CONTRACTOR shall provide quarterly, annual and final reports as well as two-page summary as stated in De1iverab1es. C:\Documents and Settings\HPearce\Local Settings\Temporary Internet Files\OLK28\City of San Bernardino 03100 SOWandPaySch.doc 2003-261 PROJECT MILESTONES CITY OF SAN BERNARDINO Milestone Due Date Documentation of bid process and contractor selection .........................May 2004 to construct fueling facility Award construction contract, submit copies of approved .......................June 2004 Construction permits, including grading building, electrical, etc. Start construction and installation of facility ...........................................June 2004 Full operation and Pinal Report ...............................................................December 2004 Two-Page Project Summary ....................................................................December 2004 Quarterly Progress Reports..................................................................... .December 2003 (Due the 10th ofthe following month) .....................................................November 2004 Annual Project Progress Reports. ............................................................December 2005-09 (Due the 15th ofthe month) C:\Documents and Settings\HPearce\Local Settings\Temporary Internet Files\OLK28\City of San Bernardino 03100 SOWandPaySch.doc 2003-261 Deliverables, Including Reporting & Formatting Requirements In addition to the deliverables set forth in the above-referenced statement of work, CONTRACTOR shall supply the following reports to the AQMD under this Contract. Each submitted report shall be stapled, not bound, printed in black ink, double-sided type, on an 8-112 by 11 inch page, and shall include camera-ready originals. 1. Two stapled copies of each quarterly progress report due by the 10th day of each month following the reporting period. CONTRACTOR shall submit one copy of each progress report to AQMD's Project Manager, and one copy to AQMD's Contract Administrator-Technology Advancement, in conjunction with the invoice for the same period. Each progress report shall include, but not be limited to, the following: a. Reference to AQMD contract number and title of project. b. Reporting time period (months, year). c. Description of work completed during the reporting period, including a discussion of problems encountered and how those problems were resolved; and other relevant activities. d. Color photographs in a digital format, such as .ppt. .tif, .jpg on a CD or sent electronically, of fueling infrastructure during the reporting period. e. Discussion of work planned for the next reporting period. f. Discussion of project status with respect to time schedule and steps being taken to resolve any delays. g. Discussion of cost status with respect to budget status and work completed to date, costs to date, explanation of any overruns, and steps being taken to bring costs back into line. 2. Three stapled copies of a final report for review, comment, and approval shall be submitted no later than the date specified in the proj ect milestones. CONTRACTOR shall submit two written copies and one electronic version ofthe final report to AQMD's Project Manager and one written copy to AQMD's Contract Administrator-Technology Advancement. This document shall be considered in the public domain, in conformance with the California Public Records Act (Government Code Section 6250 et seq.). Any trade secret information may be submitted to AQMD in a separate report in which the trade secret information is specifically identified. AQMD agrees to treat such trade secret information in accordance with its Public Records Act guidelines relating to trade secret information. AQMD shall complete its review ofthe final report within four weeks of its receipt from CONTRACTOR. The final report shall include, but not be limited to, the following: a. Reference to AQMD contract number and title of project. b. Project background and objectives. C:\Documents and Settings\HPearce\LocaJ Settings\Temporary Internet Files\OLK28\City of San Bernardino 03100 SOWandPaySch.doc 2003-261 c. An executive summary up to three pages in length to include a short, definitive statement of the problem/project; objective of the project, including emission control objectives or goals and reference to AQMD Rules if applicable; subject of the project including the technology demonstration site, participants, dates, etc.; conclusions (potential emissions impact, cost implications, and other factors); recommendations (design changesloptimization, other applications ofthe technology, and commercialization paths); and acknowledgment of all project sponsors. d. A detailed description ofthe scope of work. e. Annual fuel throughput f. Color photographs in a digital format, such as .ppt. .tif, .jpg on a CD or sent electronically, of fully operational fueling infrastructure. g. Results - a discussion ofthe expected project results versus what was actually achieved. h. Costs - a comparison and discussion of expected versus actual AQMD contract costs. 1. Problems - a discussion of significant problems encountered during the contract and how they were resolved. J. Recommendations 3. Two stapled copies of an annual report, plus one electronic copy, to be submitted annually for the term of the agreement as specified in project milestones. This document shall be considered in the public domain, in conformance with the California Public Records Act (Government Code Section 6250 et seq.). The annual report shall include, but not be limited to, the following: a. Reference to AQMD contract number and title of project. b. Slides or photos in electronic format of: - The natural gas fueling site. c. A description of the operation of the fueling site including: - Annual fuel throughput. - Amount of natural gas purchased during the reporting period. d. Problems - a discussion of significant problems encountered during the year and how they were resolved. 4. CONTRACTOR shall submit a two-page project synopsis. Attachment 3 to this contract provides the format and content to be used for this synopsis. In addition to a hard copy, CONTRACTOR shall provide the synopsis in an electronic version, using Microsoft WORD. All color photographs and images shall be embedded within the synopsis AND provided separately in digital format, such as .ppt, .tif. or .jpg, on a CD or sent electronically. C:\Documents and Settings\HPearce\Local Settings\Temporary Internet Files\OLK28\City of San Bernardino 03100 SOWandPaySch.doc 2003-261 ATTACHMENT 2 PAYMENT SCHEDULE FOR CITY OF SAN BERNARDINO This is a fixed price contract. CONTRACTOR shall be reimbursed in the amount of $143,208 as cost-share to offset the costs of purchasing and installing LNG-LlCNG fueling systems at CONTRACTOR's site located at the intersection of Pershing and Redick Streets. The AQMD cost-share of capital investments for storage and dispensing equipment shall not exceed $143,208. An invoice must be accompanied by supporting documentation, including equipment delivery, installation of the fueling facility, and proof that station is fully operational. Final invoice shall be paid upon the receipt and acceptance of final report. Payment Milestone Fully Operational Station & Final Report $143,208 Not-to-exceed amount $143,208 C:\Documents and Settings\HPearce\Local Settings\Temporary Internet Files\OLK28\City of San Bernardino 03100 SOWandPaySch.doc 2003-261 Attachment 3 AQMD Comracr # Date of Puhlication (as mon/h year) Project Title Contractor Prime contractor and significant subcontractors. Cosponsors List cosponsors from highest contributor to lowest. -. "Q;C Project Officer AQ!vlD project manager name Background This section is a brief introduction describing the need for the technology andlor clean fuel, as defined by rules and regulations / mandates of AQMD, ARB. EPA, DOE, etc. If applicable, describe other relevant factors, slIch as economic issues, energy savings, etc. Project Objective This section shouid briefly describe the project objectives as originally stated in the Board (or EO) Jetter. If the objective evolved significantly during the contracting procedure, it should be noted how and why. Technology Description This section describes the general principles of operation and emissions control approach of the technology and/or clean fuel involved in the project. If applicable, discuss how the principle of operation differs from other, currently available equipment. This includes describing what the "advancement" actually is over currently available technologies. Status This section describes the status or progress of the project. lfthe project was completed. provide the date of completion and note that the final report is on file with complete technical details of the project. Describe major project events, such as the development I testing I delivery of hardware (if applicable). If the project was terminated or ended prematurely you still need to file this report. Regardless of how it ended, per SB 199 you must describe any unanticipated problems that were encountered during the project, and how they were (or were not) resolv<<d. [f"fatal" problems were encountered, this section will be the hear1 of the report, since it would be unlikely that major benefits or emissions reductions were realized in a terminated project. Picture a/technology that has been supported with AQMD/Technology Advancement cosponsorship, (lapp/ieable. The picture, preferably a photograph. shuuld clearly ii/astrate the technolo,'?Jl, The si:::e a/the image should be about 3x3 to fit this two calwnnformat. The picture of the technology should he positioned on the fi-ont page Results This section summarizes all available emissions results and key performance characteristics. Performance is meant in the broadest terms, including (as applicable) emissions, energy efficiency, operation and maintenance requirements, overall environmental impacts, and performance tradeoffs. The primary emphasis of this section is the presentation of project data. Performance results should be summarIzed using clear, graphical depictions whenever possible: Graph or table summarizing key performance characteristics. Graphs are preferred over tables when possible. Graphical data presented should show the most representative data of the projecl 's/technolog;y's performance. One graph 'rl'ould he preferred, but no more than two data presenlations in this document. Measured performance is to be compared with the objectives/goals set for the project. Comparisons should focus on targeted emissions reductions 2003-261 and/or other key performance goals (e.g. range for electric vehicles). There should also be a brief discussion of perfonnance tradeoffs. That is, did achieving one performance characteristic goal, such as emissions, compromise another performance characteristic, such as efficiency. Benefits This section crystallizes the above~noted performance characteristics into project benefits, e.g., reduced emissions, increased efficiency, reduced global warming gases, or other environmental ~nefits. The potential emissions inventory impactofthis technology applied in the South Coast Air Basin mLlst be estimated based on performance results of this project and some estimate of market penetration (concisely state assumptions). It clearly describes how those actual benefits compare with the benefits that were anticipated at the project's start. Be as detailed as possible, including discussion of overall environmental impacts and benefits. Address the question of whether the technology may reduce an air pollutant while improving (or worsening) problems with water pollution, solid waste. global wal1T1ing, toxic emissions, etc. Project Costs This brief section describes the actual costs of the program (AQMD's funding contribution as well as the oyerall cost sharing) and how they compare with the originally projected costs of the project as stated in the Board (or EO) letter. Cost information can be presented graphically, in a table, or in paragraph form. This section does not address cost effectiveness or cost of commercialization Commercialization and Applications This section describes the anticipated or potential applications of the demonstrated technology and/or clean fuel. If applicable. discuss follow on projects 10 t[trther improve the technology. If available or applicable. discuss expected costs of comro! and cost-effectiveness in the context of currently available technologies. Cost data should be noted as estimates or projections, especially since T A projects are often "first of a kind." Prospects for commercialization should inciude a discussion of the potential size of the target or primary market, and if there is another market segment or application that could use the technology. Discussion of the commercial status of the technology should address questions such as: (1) how close to a commercial product is it: (2) what work remains to bring it to market; (3) when could it be made commercially available and competitive; and (4) what barriers remain before the technology can be commercialized. For more inj(Jrmation: Techno/a.'sy Advancement qffice. South Coast Air Quality lvlanagement District 21865 Copley Dnve. Diamond Bar. CA. 91765. 909.396.3300. F'L" 909.3963252