Attachments - South Coast AQMD

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					                                                  South Coast Air Quality Management District
                                                            Contract Activity Report
                                                        July 1, 2005 - December 31, 2005
DEPT                           CONTRACT                                                                                            CONTRACT        FOOT
 ID           DEPT NAME         NUMBER    FUND CODE              DESCRIPTION                              VENDOR NAME               AMOUNT         NOTE


I. NEW AWARDS
Competitive - Board Approved

  44   SCIENCE & TECHNOLOGY     C03354       32       PURCHASE 1 CNG VEHICLE & REPOWER    RF DICKSON CO INC                        $714,800.00
       ADVANCEMT                                      4 VEHICLES
  44   SCIENCE & TECHNOLOGY     C04011       31       INSTALL & DEMO HYDROGEN FUELING     AIR PRODUCTS & CHEMICALS INC             $400,000.00
       ADVANCEMT                                      STATION
  44   SCIENCE & TECHNOLOGY     C04122       39       INSTALL DIESEL OXIDATION            ENGINE CONTROL SYSTEMS                    $87,720.00
       ADVANCEMT                                      CATALYSTS
  44   SCIENCE & TECHNOLOGY     C04139       32       PURCHASE 6 CNG STREET SWEEPERS      NATIONWIDE ENVIRONMENTAL SERVICES        $227,321.00
       ADVANCEMT
  44   SCIENCE & TECHNOLOGY     C05104       31       STATIONARY FUEL CELL                ALLIANCE POWER INC                       $565,000.00
       ADVANCEMT                                      DEMONSTRATION
  44   SCIENCE & TECHNOLOGY     C05134       32       RETROFIT 1 DUAL-FUEL LNG            HUNTER & HUNTER                          $1,719,265.00
       ADVANCEMT                                      LOCOMOTIVE
  44   SCIENCE & TECHNOLOGY     C05160       45       INSTALL SOLAR ENERGY SYSTEMS        ENTERPRISE FOUNDATION                    $500,320.00
       ADVANCEMT
  44   SCIENCE & TECHNOLOGY     C05167       32       REPOWER 3 DIESEL LOADERS            FONTANA STEEL                            $112,300.00
       ADVANCEMT
  44   SCIENCE & TECHNOLOGY     C05168       32       REP0WER 14 HEAVY-DUTY VEHICLES      TAMCO STEEL                              $550,008.00
       ADVANCEMT
  44   SCIENCE & TECHNOLOGY     C05170       32       REPOWER 9 DIESEL HVY- DUTY          AMERON INTERNATIONAL CORPORATION         $548,095.00
       ADVANCEMT                                      VEHICLES
  44   SCIENCE & TECHNOLOGY     C05172       31       MATES III COMPOUND ANALYSIS         UNIVERSITY & COMM COLLEGE SYSTEMS-       $199,995.00
       ADVANCEMT                                                                          NEVADA
  44   SCIENCE & TECHNOLOGY     C05195       31       TRANSPORTATION EMISSION TESTING OF WEST VIRGINIA UNIVERSITY RESEARCH CORP     $83,192.00
       ADVANCEMT                                      CNG ENGINE
  44   SCIENCE & TECHNOLOGY     C05196       31       DEMO OF ADVANCED EMISSION           WEST VIRGINIA UNIVERSITY RESEARCH CORP   $350,000.00
       ADVANCEMT                                      CONTROL SYSTEM
  44   SCIENCE & TECHNOLOGY     C05197       32       REPOWER 4 TIER II DIESEL SCRAPERS   PEED EQUIPMENT                           $383,712.00
       ADVANCEMT
  44   SCIENCE & TECHNOLOGY     C05202       32       RETROFIT 1 DIESEL-ELECTRIC HYBRID   AMTRAK                                   $615,000.00
       ADVANCEMT                                      LOCMOTIVE


                                                                      Page 1 of 18
                                                 South Coast Air Quality Management District
                                                           Contract Activity Report
                                                       July 1, 2005 - December 31, 2005
DEPT                          CONTRACT                                                                                          CONTRACT        FOOT
 ID          DEPT NAME         NUMBER    FUND CODE              DESCRIPTION                            VENDOR NAME               AMOUNT         NOTE
 44    SCIENCE & TECHNOLOGY    C05209       32       PURCHASE 19 ELECTRIC FORKLIFTS     SHAW DIVERSIFIED SERVICES INC           $242,459.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C05237       32       PURCHASE 1 ELECTRIC FORKLIFT       FRONTIER ALUMINUM CORPORATION            $13,765.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C05238       32       RETROFIT 1 DUAL- FUEL LNG          HUNTER & HUNTER                         $1,719,265.00
       ADVANCEMT                                     LOCOMOTIVE
 44    SCIENCE & TECHNOLOGY    C05239       33       CNG SCHOOL BUS DEMO/LOAN           A-Z BUS SALES INC                       $162,402.00
       ADVANCEMT                                     PROGRAM
 44    SCIENCE & TECHNOLOGY    C05245       32       REPOWER 17 HEAVY DUTY VEHICLES     VARNER CONSTRUCTION INC                 $1,444,414.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C05247       32       REPOWER 2 DIESEL SCRAPERS          ROAD BUILDERS INC                       $117,700.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C05248       32       REPOWER 6 DIESEL LOCOMOTIVES       SO CALIFORNIA REGIONAL RAIL AUTHORITY   $282,000.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C05250       31       PURCHASE & INSTALL L/CNG FUEL      DOWNS COMMERCIAL FUELING                $203,137.00
       ADVANCEMT                                     SYSTEM
 44    SCIENCE & TECHNOLOGY    C05259       31       UPGRADE HYBRID LITHIUM BATTERY     AC PROPULSION INC                        $25,300.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C06011       32       PURCHSE 6 CNG VEHICLES             CITY OF WHITTIER                         $99,698.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C06027       27       VEHICLE SCRAPPING PROGRAM - RULE   PICK YOUR PART AUTO WRECKING            $1,000,000.00
       ADVANCEMT                                     XVI
 44    SCIENCE & TECHNOLOGY    C06028       31       INSTALL LNG FUELING SYSTEM         CONSOLIDATED DISPOSAL SERVICE LLC       $222,038.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C06029       31       UPGRADE CNG FUELING STATION        CLEAN ENERGY                            $190,000.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    C06035       27       REPOWER 8 DIESEL ENGINES           ALTFILLISCH CONTRACTORS INC             $468,449.00
       ADVANCEMT
 11    DISTRICT COUNSEL        C06070       01       PROVIDE LEGAL ADVICE ON            SHUTE MIHALY & WEINBERGER LLP           $150,000.00
                                                     ENVIRONMENTAL ISSUES
 44    SCIENCE & TECHNOLOGY    G05176       33       INST 9 PM TRAPS ON BACK UP         LONG BEACH UNIFIED SCHOOL DISTRICT      $135,000.00
       ADVANCEMT                                     GENERATORS
 44    SCIENCE & TECHNOLOGY    G05179       36       PURCHASE ONE PM TRAP FOR BACK UP   THE ARCHER SCHOOL FOR GIRLS              $12,500.00
       ADVANCEMT                                     GENERATOR


                                                                     Page 2 of 18
                                                    South Coast Air Quality Management District
                                                              Contract Activity Report
                                                          July 1, 2005 - December 31, 2005
DEPT                          CONTRACT                                                                                              CONTRACT      FOOT
 ID           DEPT NAME        NUMBER    FUND CODE                DESCRIPTION                               VENDOR NAME              AMOUNT       NOTE
 44    SCIENCE & TECHNOLOGY    G05184       33         INSTALL 3 DIESEL OXIDATION          ORANGE UNIFIED SCHOOL DISTRICT            $7,500.00
       ADVANCEMT                                       CATALYSTS
 44    SCIENCE & TECHNOLOGY    G05185       33         INSTALL 2 DIESEL OXIDATION          BALDWIN PARK UNIFIED SCHOOL DISTRICT      $5,000.00
       ADVANCEMT                                       CATALYSTS
 44    SCIENCE & TECHNOLOGY    G05186       33         INSTALL 25 DIESEL OXIDATION         CAPISTRANO UNIFIED SCHOOL DISTRICT       $62,500.00
       ADVANCEMT                                       CATALYSTS
 44    SCIENCE & TECHNOLOGY    G05187       33         INSTALL 14 DIESEL OXIDATION         REDLANDS UNIFIED SCHOOL DISTRICT         $35,000.00
       ADVANCEMT                                       CATALYSTS
 44    SCIENCE & TECHNOLOGY    G05188       33         INSTALL 5 DIESEL OXIDATION          MONTEBELLO UNIFIED SCHOOL DISTRICT       $12,500.00
       ADVANCEMT                                       CATALYSTS
 44    SCIENCE & TECHNOLOGY    G05215       36         INSTALL 2 PM TRAPS ON BACK UP       SADDLEBACK VLY UNIFIED SCHOOL DISTRICT   $25,000.00
       ADVANCEMT                                       GENERATORS
 44    SCIENCE & TECHNOLOGY    G05217       36         INSTALL 1 PM TRAP ON BACK UP        BREA-OLINDA HIGH SCHOOL                  $12,500.00
       ADVANCEMT                                       GENERATORS
 44    SCIENCE & TECHNOLOGY    G05219      33, 36      INSTALL 1 PM TRAP ON BACK UP        COUNTY OF ORANGE                         $76,000.00
       ADVANCEMT                                       GENERATOR
 44                            ML03067      23         PURCHASE 3 CNG TRUCKS & INSTALL A   CITY OF CLAREMONT                        $173,300.00
       MSRC                                            CNG FUELING STATION
 44                            ML04013      23         PURCHASE 4 CNG VEHICLES & INSTALL A CITY OF BEAUMONT                         $220,400.00
       MSRC                                            CNG FUELING STATION
 44                            ML04019      23         PURCHASE 4 CNG VEHICLES & INSTALL A CITY OF LA VERNE                         $234,600.00
       MSRC                                            CNG FUELING STATION
 44                            ML04042      23         RENOVATE FAIRPLEX PARK & RIDE       COUNTY OF LOS ANGELES                    $100,000.00
       MSRC

 44                            ML05006      23         PURCHASE 3 CNG TRUCKS               CITY OF COLTON                           $30,000.00
       MSRC

 44                            ML05015      23         PURCHASE 1 CNG PICK-UP TRUCK        CITY OF LAWNDALE                         $10,000.00
       MSRC

 44                            ML05016      23         PURCHASE 21 CNG VEHICLES            CITY OF SANTA MONICA                     $350,000.00
       MSRC

 44                            ML05020      23         PURCHASE 1 CNG PICK-UP TRUCK        CITY OF POMONA                           $10,000.00
       MSRC

 44                            ML05021      23         PURCHASE 7 CNG VEHICLES             CITY OF WHITTIER                         $130,000.00
       MSRC


                                                                       Page 3 of 18
                                             South Coast Air Quality Management District
                                                       Contract Activity Report
                                                   July 1, 2005 - December 31, 2005
DEPT                      CONTRACT                                                                                        CONTRACT        FOOT
 ID           DEPT NAME    NUMBER    FUND CODE              DESCRIPTION                              VENDOR NAME           AMOUNT         NOTE
 44                        ML05022      23       PURCHASE 2 MED-DUTY CNG VEHICLES CITY OF CLAREMONT                        $20,000.00
       MSRC

 44                        MS04041      23       PURCHASE 10 LNG REFUSE TRUCKS      CR&R INC                              $155,468.00
       MSRC

 44                        MS05031      23       PURCHASE 11 CNG REFUSE TRUCKS      CITY OF ONTARIO                       $191,268.00
       MSRC

 44                        MS05033      23       PURCHASE 10 CNG REFUSE TRUCKS      WASTE MANAGEMENT                      $202,900.00
       MSRC

 44                        MS05034      23       REPOWER 12 WHEEL SCRAPERS          SUKUT CONSTRUCTION INC                $1,151,136.00
       MSRC

 44                        MS05035      23       REPOWER 6 HEAVY DUTY VEHICLES      VARNER CONSTRUCTION INC               $401,780.00
       MSRC

 44                        MS05036      23       REPOWER TWELVE WHEEL SCRAPERS      CAMARILLO ENGINEERING INC             $1,167,276.00
       MSRC

 44                        MS05037      23       REPOWER THREE WHEEL SCRAPERS       ROAD BUILDERS INC                     $238,500.00
       MSRC

 44                        MS05042      23       EXPAND AND UPGRADE CNG STATION     CITY OF ONTARIO                       $117,832.00
       MSRC

 44                        MS05043      23       UPGRADE CNG FUELING STATION        WHITTIER UNION HIGH SCHOOL DISTRICT    $15,921.00
       MSRC

 44                        MS05045      23       UPGRADE CNG FUELING STATION        CITY OF COVINA                         $10,000.00
       MSRC

 44                        MS05047      23       UPGRADE LNG FUELING STATION        ORANGE CO TRANSPORTATION AUTHORITY     $75,563.00
       MSRC

 44                        MS05049      23       UPGRADE 2 L/CNG FUELING STATIONS   OMNITRANS                              $25,000.00
       MSRC

 44                        MS05052      23       REPOWER FOUR WHEEL SCRAPERS        CAUFIELD EQUIPMENT INC                $478,000.00
       MSRC

 44                        MS05070      23       DESIGN HOST & MAINTAIN MSRC        HAALAND INTERNET PRODUCTIONS           $61,685.00
       MSRC                                      WEBSITE
 44                        MS05071      23       TECHNICAL ADVISOR SERVICES FOR     RAYMOND GORSKI                        $304,473.60
       MSRC                                      MSRC
 44                        PT05053      23       INSTALL 8 PARTICULATE FILTERS      CITY OF MONTCLAIR                      $68,000.00
       MSRC


                                                                Page 4 of 18
                                                      South Coast Air Quality Management District
                                                                Contract Activity Report
                                                            July 1, 2005 - December 31, 2005
 DEPT                             CONTRACT                                                                                              CONTRACT       FOOT
  ID           DEPT NAME           NUMBER     FUND CODE              DESCRIPTION                              VENDOR NAME                AMOUNT        NOTE
  44                                PT05054      23       INSTALL 4 DIESEL EXHAUST FILTERS    CITY OF HEMET                              $34,000.00
        MSRC

  44                                PT05059      23       INSTALL 18 DIESEL EXHAUST FILTERS   CITY OF SAN BERNARDINO                     $150,000.00
        MSRC

  44                                PT05065      23       INSTALL 20 PARTICULATE FILTERS      EASTERN MUNICIPAL WATER DISTRICT           $150,000.00
        MSRC

  44    SCIENCE & TECHNOLOGY        XC05128      31       TECHNICAL ASSISTANCE AND            MID-ATLANTIC RESEARCH INSTITUTE LLC        $40,000.00
        ADVANCEMT                                         OUTREACH SERVICES
  44    SCIENCE & TECHNOLOGY       XG030471      33       INSTALL 2 INSULATION BLANKETS       HUNTINGTON BEACH UNION HIGH SCH             $500.00
        ADVANCEMT                                                                             DISTRICT
  44    SCIENCE & TECHNOLOGY       XG030531      33       INSTALL 5 INSULATION BLANKETS       CHINO VALLEY UNIFIED SCHOOL DISTRICT        $1,250.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY       XG030621      33       INSTALL 6 INSULATION BLANKETS       BALDWIN PARK UNIFIED SCHOOL DISTRICT        $1,500.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY       XG030631      33       INSTALL 9 INSULATION BLANKETS       BEAR VALLEY UNIFIED SCHOOL DISTRICT         $2,250.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY       XG030681      33       INSTALL 31 INSULATION BLANKETS      ORANGE UNIFIED SCHOOL DISTRICT             $15,750.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY       XG030761      33       INSTALL 43 INSULATION BLANKETS      ANAHEIM CITY SCHOOL DISTRICT               $18,750.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY       XG033391      33       INSTALL 30 INSULATION BLANKETS      COACHELLA VALLEY UNIFIED SCHOOL            $15,500.00
        ADVANCEMT                                                                             DISTRICT
  44    SCIENCE & TECHNOLOGY       XG033481      33       INSTALL 6 INSULATION BLANKETS       YUCAIPA BUS SERVICE INC                     $1,500.00
        ADVANCEMT


                                                                                                                        Subtotal      $20,154,957.60


Competitive - Executive Officer Approved

  16    ADMINISTRATIVE & HUMAN       C04202      01       OCCUPATIONAL HEALTH SERVICES        UNIVERSITY OF CALIFORNIA-IRVINE            $10,000.00
        RESOURCES
  16    ADMINISTRATIVE & HUMAN       C05256      01       MEDICAL SERVICES PROVIDER           ANCHOR CARE INDUSTRIAL MEDICAL CLINIC       $5,000.00
        RESOURCES



                                                                          Page 5 of 18
                                                       South Coast Air Quality Management District
                                                                 Contract Activity Report
                                                             July 1, 2005 - December 31, 2005
 DEPT                            CONTRACT                                                                                             CONTRACT       FOOT
  ID          DEPT NAME           NUMBER    FUND CODE                DESCRIPTION                          VENDOR NAME                  AMOUNT        NOTE
  16    ADMINISTRATIVE & HUMAN    C05257       01         MEDICAL SERVICES PROVIDER          KAISER FOUNDATION HEALTH PLAN              $5,000.00
        RESOURCES
  17    CLERK OF THE BOARDS       C06036       01         LEGAL REPRESENTATION FOR HEARING   STRUMWASSER & WOOCHER LLP                 $15,000.00
                                                          BOARD


                                                                                                                         Subtotal       $35,000.00



Sole Source - Board Approved

  44    SCIENCE & TECHNOLOGY      C04003       31         DEMO FUEL CELL VEHICLE             DAIMLER-CHRYSLER RTNA INC                 $253,000.00
        ADVANCEMT                                         MAINTENANCE
  44    SCIENCE & TECHNOLOGY      C05244       31         DEV & DEMO HVY DUTY NATURAL GAS    CUMMINS WESTPORT INC                      $690,000.00
        ADVANCEMT                                         ENGINE
  50    ENGINEERING &             C05251       01         GAS VAPOR RECOVERY INSPECTION      COUNTY OF LOS ANGELES                     $70,000.00
        COMPLIANCE
  44    SCIENCE & TECHNOLOGY      C05260       31         CONVERSION OF LIGHT DUTY VEHICLE   ENERGY CS                                 $130,000.00
        ADVANCEMT                                         TO PLUG-IN HYBRID ELECTRIC
  44    SCIENCE & TECHNOLOGY      C06001       17         LOCOMOTIVE EMISSION TESTING        SOUTHWEST RESEARCH INSTITUTE              $150,000.00
        ADVANCEMT
  26    PLANNING, RULE DEV. &     C06005       01         CONSULTANT SERVICES FOR PORTS AND ZORIK PIRVEYSIAN                           $10,000.00
        AREA SOURCES                                      RAILROAD EMISSION ISSUES
  44    SCIENCE & TECHNOLOGY      C06007      35, 36      MASTER AGREEMENT UPGR TURBINES     CAPSTONE TURBINE CORPORATION                 $0.00       1
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY      C06017       31         HOME FUEL INCENTIVE PROGRAM        FUELMAKER CORPORATION                     $100,000.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY      C06018       31         CNG HOME FUELING INCENTIVES        AMERICAN HONDA MOTOR COMPANY INC          $300,000.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY      MS04058      23         HOME REFUELING APPARATUS LEASE     AMERICAN HONDA MOTOR COMPANY INC          $300,000.00
        ADVANCEMT                                         /PURCHASE INCENTIVE PROGRAM
  44    SCIENCE & TECHNOLOGY      MS04059      23         HOME REFUELING APPARATUS           FUELMAKER CORPORATION                     $100,000.00
        ADVANCEMT                                         INCENTIVE PROGRAM


                                                                                                                     Subtotal       $2,103,000.00

                                                                         Page 6 of 18
                                                       South Coast Air Quality Management District
                                                                 Contract Activity Report
                                                             July 1, 2005 - December 31, 2005
 DEPT                              CONTRACT                                                                                       CONTRACT      FOOT
  ID           DEPT NAME            NUMBER    FUND CODE              DESCRIPTION                            VENDOR NAME            AMOUNT       NOTE



Sole Source - Executive Officer Approved

  11    DISTRICT COUNSEL             C05253       01      LEGAL COUNSEL FOR BD MEMBER        RUTAN & TUCKER                       $15,000.00


  03    EXECUTIVE OFFICE             C06004       01      CONSULTANT SERVICE FOR ASTHMA      MARIA ROBLES                         $49,500.00
                                                          CONFERENCE
  35    PUBLIC AFFAIRS               C06010       01      COMMUNITY OUTREACH SERVICES        DIVERSE STRATEGIES FOR ORGANIZING    $40,000.00


  03    EXECUTIVE OFFICE             C06012       01      POLICY CONSULTING SERVICES         BYRON D SHER                         $15,000.00


  26    PLANNING, RULE DEV. &        C06014       01      AIR QUALITY FORECASTING SUPPORT    BRUCE SELIK                          $10,000.00
        AREA SOURCES
  16    ADMINISTRATIVE & HUMAN       C06047       01      RISK MGT CONSULTATION SERVICES     KISER & COMPANY                      $30,000.00
        RESOURCES
  11    DISTRICT COUNSEL             C06052       01      SPECIALIZED LEGAL SERVICES         BAILEY & ASSOCIATES                   $5,000.00


  44    SCIENCE & TECHNOLOGY         C06055       01      SOURCE EMISSION TESTING AT         GE ENERGY MANAGEMENT SERVICES INC    $19,700.00
        ADVANCEMT                                         QUEMETCO


                                                                                                                       Subtotal   $184,200.00




II. OTHER
Board Assistant
Board Administrative Committee Reviewed/Executive Officer Approved

  02    GOVERNING BOARD              C05223       01      BD DISCRETIONARY FUNDS FOR YATES   ROBERT ULLOA                         $16,256.00




                                                                         Page 7 of 18
                                                        South Coast Air Quality Management District
                                                                  Contract Activity Report
                                                              July 1, 2005 - December 31, 2005
 DEPT                                CONTRACT                                                                                           CONTRACT      FOOT
  ID          DEPT NAME               NUMBER    FUND CODE              DESCRIPTION                             VENDOR NAME               AMOUNT       NOTE
  02    GOVERNING BOARD               C05224       01       BD DISCRETIONARY FUNDS FOR V-      RHONDA REYES                             $17,882.00
                                                            PERALTA
  02    GOVERNING BOARD               C05225       01       BD DISCRETIONARY FUNDS FOR         DEBRA S MENDELSOHN                       $32,513.00
                                                            ANTONOVICH
  02    GOVERNING BOARD               C05226       01       BD DISCRETIONARY FUNDS FOR         MAUREEN K KANE & ASSOCIATES INC          $32,513.00
                                                            LOVERIDGE
  02    GOVERNING BOARD               C05227       01       BD DISCRETIONARY FUNDS FOR PERRY   EVA KANDARPA                              $7,000.00


  02    GOVERNING BOARD               C05228       01       BD DISCRETIONARY FUNDS FOR SILVA   DOLORES NINA L HULL                      $32,513.00


  02    GOVERNING BOARD               C05229       01       BD DISCRETIONARY FUNDS FOR PULIDO BRETT FRANKLIN                            $32,513.00


  02    GOVERNING BOARD               C05230       01       BD DISCRETIONARY FUNDS FOR         VIRGINIA L FIELD                         $32,513.00
                                                            LOVERIDGE
  02    GOVERNING BOARD               C05231       01       BD DISCRETIONARY FUNDS FOR BURKE SARAH EWELL                                $97,538.00


  02    GOVERNING BOARD               C05232       01       BD DISCRETIONARY FUNDS FOR YATES   EARL C ELROD                             $16,256.00


  02    GOVERNING BOARD               C05233       01       BD DISCRETIONARY FUNDS FOR OVITT   SAN BERNARDINO COUNTY                    $32,513.00


  02    GOVERNING BOARD               C05234       01       BD DISCRETIONARY FUNDS FOR V.      DAVID CHOU                               $14,631.00
                                                            PERALTA
  02    GOVERNING BOARD               C05235       01       BD DISCRETIONARY FUNDS FOR PERRY   JEFF CATALANO                            $25,513.00


  02    GOVERNING BOARD               C05236       01       BD DISCRETIONARY FUNDS FOR         SHELLY BULLARD                           $32,513.00
                                                            LAPISTO-KIRTLEY


                                                                                                                             Subtotal   $422,677.00


Other - Executive Officer Approved

  16    ADMINISTRATIVE & HUMAN        C06013                MEDICAL HEALTH PLAN                KAISER FOUNDATION HEALTH PLAN              $0.00        1
        RESOURCES


                                                                           Page 8 of 18
                                                      South Coast Air Quality Management District
                                                                Contract Activity Report
                                                            July 1, 2005 - December 31, 2005
 DEPT                             CONTRACT                                                                                             CONTRACT      FOOT
  ID          DEPT NAME            NUMBER     FUND CODE              DESCRIPTION                             VENDOR NAME                AMOUNT       NOTE
  44    SCIENCE & TECHNOLOGY         C06019      01       HYDROGEN FUELING STATION             UNIVERSITY OF CALIFORNIA-IRVINE           $0.00        1
        ADVANCEMT                                         AGREEMENT
  16    ADMINISTRATIVE & HUMAN       C06048               GROUP HOSPITAL AND MEDICAL           HEALTH NET                                $0.00        1
        RESOURCES                                         SERVICES
  44    SCIENCE & TECHNOLOGY         C05199      01       LA PUENTE MATES III AIR MONITORING   BASSETT UNIFIED SCHOOL DISTRICT          $1,750.00
        ADVANCEMT                                         STATION
  16    ADMINISTRATIVE & HUMAN       C06024               AIR MONITORING STATION - VAN NUYS    CITY OF LOS ANGELES                       $0.00        9
        RESOURCES                                         AIRPORT
  16    ADMINISTRATIVE & HUMAN       C06056      01       HMO MEDICAL HEALTH PLAN              BLUE SHIELD OF CALIFORNIA                 $0.00        1
        RESOURCES
  16    ADMINISTRATIVE & HUMAN       C06057      01       PPO MEDICAL HEALTH PLAN              BLUE SHIELD OF CALIFORNIA                 $0.00        1
        RESOURCES
  16    ADMINISTRATIVE & HUMAN       C06058      01       MAJOR BENEFITS MEDICAL HEALTH        BLUE SHIELD OF CALIFORNIA                 $0.00        1
        RESOURCES                                         PLAN


                                                                                                                            Subtotal     $1,750.00

III. SPONSORSHIPS
Sponsorship - Executive Officer Approved

  35    PUBLIC AFFAIRS               C06003      01       COSPONSOR "BLOW THE WHISTLE ON       AMERICAN LUNG ASSOCIATION-ORANGE         $5,000.00
                                                          ASTHMA" EVENT                        COUNTY
  35    PUBLIC AFFAIRS               C06006      01       COSPONSOR AMERICAN LUNG              AMERICAN LUNG ASSOC-INLAND COUNTIES      $3,500.00
                                                          ASSOCIATION WALK EVENT
  35    PUBLIC AFFAIRS               C06015      01       COSPONSOR 2ND ANNUAL BOLERO          CITY HEARTS SPECIAL EVENT                $3,000.00
                                                          FESTIVAL
  44    SCIENCE & TECHNOLOGY         C06016      01       COSPONSOR ISAF INTERNATIONAL         UNIVERSITY OF CALIFORNIA RIVERSIDE      $15,000.00
        ADVANCEMT                                         SYMPOSIA
  44    SCIENCE & TECHNOLOGY         C06020      01       COSPONSOR FASTER FREIGHT-CLEANER GLADSTEIN & ASSOCIATES                      $25,000.00
        ADVANCEMT                                         AIR CONFERENCE
  35    PUBLIC AFFAIRS               C06045      01       COSPONSOR PHYSCIANS FOR SOCIAL       PHYSICIANS FOR SOCIAL RESPONSIBILITY     $2,000.00
                                                          RESPONSIBILITY DINNER
  44    SCIENCE & TECHNOLOGY         C06046      01       COSPONSOR 6TH ANNUAL CLEAN HEAVY WESTSTART-CALSTART                          $10,000.00
        ADVANCEMT                                         DUTY VEHICLE CONFERENCE


                                                                         Page 9 of 18
                                                   South Coast Air Quality Management District
                                                             Contract Activity Report
                                                         July 1, 2005 - December 31, 2005
DEPT                            CONTRACT                                                                                          CONTRACT      FOOT
 ID          DEPT NAME           NUMBER    FUND CODE              DESCRIPTION                          VENDOR NAME                 AMOUNT       NOTE
 35    PUBLIC AFFAIRS            C06049       01       COSPONSOR ORANGE COUNTY KOREAN    KOREAN FESTIVAL COMMITTEE OF ORANGE CO    $2,000.00
                                                       FESTIVAL
 35    PUBLIC AFFAIRS            C06050       01       COSPONSOR FRIENDS OF LA RIVER     FRIENDS OF THE LOS ANGELES RIVER          $1,500.00
                                                       AWARDS CEREMONY
 44    SCIENCE & TECHNOLOGY      C06051       01       COSPONSOR US HYDROGEN             NATIONAL HYDROGEN ASSOCIATION            $20,000.00
       ADVANCEMT                                       CONFERENCE
 44    SCIENCE & TECHNOLOGY      C06053       01       COSPONSOR CA TRANSPORTATION       WESTSTART-CALSTART                       $10,000.00
       ADVANCEMT                                       ENERGY CONFERENCE
 44    SCIENCE & TECHNOLOGY      C06054       01       COSPONSOR WRCCC'S CHOICE EVENT    WESTERN RIVERSIDE COUNCIL OF              $2,500.00
       ADVANCEMT                                                                         GOVERNMENT
 35                              C06062       01       COSPONSOR "BREATH OF LIFE BALL"   ASTHMA & ALLERGY FOUNDATION OF            $3,000.00
       PUBLIC AFFAIRS                                                                    AMERICA
 44    SCIENCE & TECHNOLOGY      C06069       40       COSPONSOR CA TRANSPORTATION       WESTSTART-CALSTART                       $15,000.00
       ADVANCEMT                                       ENERGY CONFERENCE FOR CNGVP


                                                                                                                      Subtotal    $117,500.00



IV. MODIFICATIONS
Board Approved


 04    FINANCE                   C03404       01       INDEPENDENT FINANCIAL AUDIT       SIMPSON & SIMPSON                        $24,800.00     14
                                                       SERVICES
 16    ADMINISTRATIVE & HUMAN    C03462       01       EMPLOYEE & LABOR RELATIONS LEGAL BEST BEST & KRIEGER                       $50,000.00     14
       RESOURCES                                       SERVICES
 35    PUBLIC AFFAIRS            C04055       01       SACRAMENTO LEGISLATIVE            TRES ES INC                              $153,120.00    14
                                                       REPRESENTATION
 35    PUBLIC AFFAIRS            C04057       01       SACRAMENTO LEGISLATIVE            ALLAN LIND & ASSOCIATES                  $89,344.50     14
                                                       REPRESENTATION
 16    ADMINISTRATIVE & HUMAN    C04076       01       LANDSCAPE MAINTENANCE             TROPICAL PLAZA NURSERY INC               $32,577.00     14
       RESOURCES
 15    ADMINISTRATIVE & HUMAN    C04095       01       JANITORIAL SERVICE AT SCAQMD      DIAMOND CONTRACT SERVICES INC            $264,000.00    14
       RESOURCES


                                                                      Page 10 of 18
                                                   South Coast Air Quality Management District
                                                             Contract Activity Report
                                                         July 1, 2005 - December 31, 2005
DEPT                            CONTRACT                                                                                             CONTRACT      FOOT
 ID          DEPT NAME           NUMBER    FUND CODE              DESCRIPTION                            VENDOR NAME                  AMOUNT       NOTE
 16    ADMINISTRATIVE & HUMAN    C04159       01       WORKERS COMP CLAIMS THIRD PARTY     COLEN & LEE                               $50,000.00     14
       RESOURCES                                       SERVICES
 44    SCIENCE & TECHNOLOGY      C04185       31       DEVEL & DEMO HYDROGEN INTERNAL      QUANTUM FUEL SYSTEMS TECH WORLDWIDE       $170,149.00
       ADVANCEMT                                       COMBUSTION ENGINE                   INC
 44    SCIENCE & TECHNOLOGY      C05008       31       CONTINUED MEMBERSHIP IN CA FUEL     BEVILACQUA-KNIGHT INC                     $133,800.00
       ADVANCEMT                                       CELL PARTNERSHIP FOR 2005
 16    ADMINISTRATIVE & HUMAN    C05021       01       SECURITY GUARD SERVICES AT D. BAR   CONTACT SECURITY INC                      $364,693.00    14
       RESOURCES                                       HEADQUARTERS
 35    PUBLIC AFFAIRS            C05068       01       SACRAMENTO LEGISLATIVE              CALIFORNIA STRATEGIES & ADVOCACY LLC      $163,170.00    14
                                                       CONSULTANT SERVICES
 35    PUBLIC AFFAIRS            C05112       01       WASHINGTON DC LEGISLATIVE           COPELAND LOWERY JACQUEZ                   $135,716.00
                                                       REPRESENTATION
 44    SCIENCE & TECHNOLOGY      G03044       33       INSTALL 4 INSULATION BLANKETS       FULLERTON JOINT UNION HIGH SCHOOL DIST     $1,000.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03046       33       INSTALL 18 INSULATION BLANKETS      HEMET UNIFIED SCHOOL DISTRICT              $4,500.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03049       33       INSTALL 319 INSULATION BLANKETS     LOS ANGELES UNIFIED SCHOOL DISTRICT       $103,750.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03050       33       INSTALL 27 INSULATION BLANKETS      CAPISTRANO UNIFIED SCHOOL DISTRICT         $6,750.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03054       33       INSTALL 7 INSULATION BLANKETS       COLTON JOINT UNIFIED SCHOOL DISTRICT       $1,750.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03056       33       INSTALL 10 INSULATION BLANKETS      MONTEBELLO UNIFIED SCHOOL DISTRICT         $2,500.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03057       33       INSTALL 7 INSULATION BLANKETS       NEWPORT-MESA UNIFIED SCHOOL DISTRICT       $1,750.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03058       33       INSTALL 13 INSULATION BLANKETS      MURRIETA VALLEY UNIFIED SCHOOL DISTRICT    $3,250.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03060       33       INSTALL 6 INSULATION BLANKETS       ARCADIA UNIFIED SCHOOL DISTRICT            $1,500.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03069       33       INSTALL 37 INSULATION BLANKETS      PLACENTIA-YORBA LINDA UNIFIED SCH DIST    $17,250.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      G03070       33       INSTALL 4 INSULATION BLANKETS       PUPIL TRANSPORTATION COOPERATIVE           $1,000.00
       ADVANCEMT


                                                                      Page 11 of 18
                                                 South Coast Air Quality Management District
                                                           Contract Activity Report
                                                       July 1, 2005 - December 31, 2005
DEPT                          CONTRACT                                                                                            CONTRACT       FOOT
 ID           DEPT NAME        NUMBER    FUND CODE              DESCRIPTION                           VENDOR NAME                  AMOUNT        NOTE
 44    SCIENCE & TECHNOLOGY    G03071       33       INSTALL 8 INSULATION BLANKETS     REDLANDS UNIFIED SCHOOL DISTRICT             $2,000.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G03080       33       INSTALL 22 INSULATION BLANKETS    SADDLEBACK VLY UNIFIED SCHOOL DISTRICT       $5,500.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G03338       33       INSTALL 19 INSULATION BLANKETS    WM S HART UNION HIGH SCHOOL DISTRICT         $4,750.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G03340       33       INSTALL 3 INSULATION BLANKETS     HUNTINGTON BEACH CITY SCHOOL DISTRICT        $750.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G03341       33       INSTALL 4 INSULATION BLANKETS     BONITA UNIFIED SCHOOL DISTRICT               $1,000.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G03343       33       INSTALL 52 INSULATION BLANKETS    NORWALK-LA MIRADA UNIFIED SCHOOL DIST       $13,000.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G03346       33       INSTALL 180 INSULATION BLANKETS   FIRST STUDENT INC                           $45,000.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G03347       33       INSTALL 87 INSULATION BLANKETS    CARDINAL TRANSPORTATION GROUP INC           $21,750.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY    G033481      33       INSTALL 6 INSULATION BLANKETS     YUCAIPA BUS SERVICE INC                      $1,500.00
       ADVANCEMT
 44    MSRC                    MS03038      23       REGIONAL VANPOOL INCENTIVE        TRANS VIRONMENTAL SOLUTIONS INC-TVS         $175,000.00
                                                     PROGRAM
 44    MSRC                    MS03052      23       PROGRAMMATIC OUTREACH SERVICES    THE BETTER WORLD GROUP                      $22,631.00


 44    MSRC                    MS05001      23       BUY-DOWN COST OF SCHOOL BUSES     A-Z BUS SALES INC                           $75,000.00


 44    MSRC                    MS05001      23       BUY-DOWN COST OF SCHOOL BUSES     A-Z BUS SALES INC                           $360,000.00


 44    MSRC                    MS05002      23       BUY-DOWN COST OF SCHOOL BUSES     CALIFORNIA BUS SALES                        $360,000.00


 44    MSRC                    MS05003      23       BUY-DOWN COST OF SCHOOL BUSES     SOUTHERN CALIFORNIA THOMAS BUS SALES        $360,000.00




                                                                                                                    Subtotal    $3,224,250.50


                                                                    Page 12 of 18
                                                    South Coast Air Quality Management District
                                                              Contract Activity Report
                                                          July 1, 2005 - December 31, 2005
 DEPT                            CONTRACT                                                                                       CONTRACT     FOOT
  ID           DEPT NAME          NUMBER    FUND CODE              DESCRIPTION                          VENDOR NAME              AMOUNT      NOTE



Executive Officer Approved

  44    MSRC                      AB02029      23       REGIONAL RIDE HOME PROGRAM        TRANS VIRONMENTAL SOLUTIONS INC-TVS     $0.00       6


  44    MSRC                      AB02029      23       REGIONAL RIDE HOME PROGRAM        TRANS VIRONMENTAL SOLUTIONS INC-TVS     $0.00       4


  11    DISTRICT COUNSEL          C00086       01       LITIGATION & PUBLIC LAW ISSUES    SHUTE MIHALY & WEINBERGER LLP           $0.00       4


  11    DISTRICT COUNSEL          C01096       01       CONFLICT OF INTEREST ADVICE       OLSON HAGEL WATERS & FISHBURN LLP       $0.00       6


  26    PLANNING, RULE DEV. &     C01128       01       SOCIOECONOMIC ASSESSMENT          ANIL K PURI                             $0.00       6
        AREA SOURCES
  11    DISTRICT COUNSEL          C02133       01       LEGAL ADVICE ON PREVAILING        STRADLING YOCCA CARLSON & RAUTH        $5,000.00
                                                        WAGES/COMPETITIVE BIDDING
  04    FINANCE                   C02150       01       INVESTMENT CONSULTANT SERVICES    SPERRY CAPITAL INC                      $0.00       6


  03    EXECUTIVE OFFICE          C02232       01       CONSULTING SERVICES               MELVIN D ZELDIN                         $0.00       6


  44    SCIENCE & TECHNOLOGY      C02308       01       EVALUATE CONTRACTORS FINANCIAL    SPERRY CAPITAL INC                      $0.00       6
        ADVANCEMT                                       STABILITY
  44    SCIENCE & TECHNOLOGY      C02313       01       ALTERNATIVE DIESEL FUEL PROGRAM   GENERAL PETROLEUM                       $0.00       6
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY      C03133       01       LOW-VOC CLEANUP SOLVENTS          IRTA                                  $35,000.00
        ADVANCEMT
  44    SCIENCE & TECHNOLOGY      C03198       31       INSTALL/DEMO REFUELING STATION    PRAXAIR                                 $0.00       6
        ADVANCEMT
  16    ADMINISTRATIVE & HUMAN    C03238       01       DENTAL INSURANCE PLAN             DELTA DENTAL PLAN OF CALIFORNIA         $0.00       1
        RESOURCES
  16    ADMINISTRATIVE & HUMAN    C03258       01       CONTRACT FOR GROUP DENTAL         PRIVATE MEDICAL CARE INC                $0.00       1
        REOUSRCES                                       SERVICES
  44    SCIENCE & TECHNOLOGY      C03289       31       DEVEL AND DEMO NEXT GENERATION    CUMMINS POWER GENERATION INC            $0.00       6
        ADVANCEMT                                       NATURAL GAS ENGINE


                                                                       Page 13 of 18
                                                   South Coast Air Quality Management District
                                                             Contract Activity Report
                                                         July 1, 2005 - December 31, 2005
DEPT                            CONTRACT                                                                                         CONTRACT     FOOT
 ID          DEPT NAME           NUMBER    FUND CODE              DESCRIPTION                            VENDOR NAME              AMOUNT      NOTE
 27    INFORMATION               C03448       01       PHONE SWITCH MAINTENANCE SERVICE NORSTAN COMMUNICATIONS INC               $47,820.00    14
       MANAGEMENT
 44    SCIENCE & TECHNOLOGY      C03450       01       TECHNICA ASSISTANCE FOR 2003 AQMP   SAWYER ASSOCIATES                       $0.00       6
       ADVANCEMT                                       REVISION
 44    SCIENCE & TECHNOLOGY      C03451       01       TECHNICAL ASSISTANCE FOR 2003 AQMP TIAX LLC                                 $0.00       6
       ADVANCEMT                                       REVISION
 16    ADMINISTRATIVE & HUMAN    C03462       01       EMPLOYEE & LABOR RELATIONS LEGAL BEST BEST & KRIEGER                      $48,000.00
       RESOURCES                                       SERVICES
 44    SCIENCE & TECHNOLOGY      C04012       31       INSTALL & DEMO HYDROGEN FUEL        STUART ENERGY SYSTEMS CORPORATION       $0.00       6
       ADVANCEMT                                       STATION
 44    SCIENCE & TECHNOLOGY      C04012       31       INSTALL & DEMO HYDROGEN FUEL        STUART ENERGY SYSTEMS CORPORATION       $0.00       6
       ADVANCEMT                                       STATION
 44    SCIENCE & TECHNOLOGY      C04019       31       OPTIMIZATION & DEMO OF PLUG-IN      UNIVERSITY OF CALIFORNIA-DAVIS          $0.00       6
       ADVANCEMT                                       HYBRID
 44    SCIENCE & TECHNOLOGY      C04032       31       DEVEL, DEMO & EVALUATION OF PLUG-   EPRI CONFERENCES                        $0.00       6
       ADVANCEMT                                       IN ELECTRIC FLEET VANS
 44    SCIENCE & TECHNOLOGY      C04051       31       TECHNICAL ASSISTANCE FOR            BURNETT AND BURNETTE                    $0.00       6
       ADVANCEMT                                       ALTERNATIVE FUEL ENGINE TECH
 44    SCIENCE & TECHNOLOGY      C04053       31       TECHNICAL ASSISTANCE FOR            MARATHON TECHNICAL SERVICES             $0.00       6
       ADVANCEMT                                       ALTERNATIVE FUEL INFRASTRUCTURE
 44    SCIENCE & TECHNOLOGY      C04065       40       TECHNICAL ASSISTANCE FOR CNGVP      TIAX LLC                                $0.00       6
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      C04066       40       PERFORM WEBSITE SERVICES FOR        WESTSTART-CALSTART                    $15,300.00
       ADVANCEMT                                       CNGVP
 44    SCIENCE & TECHNOLOGY      C04110       01       SOURCE EMISSIONS TESTING            ENERGY ENVIRONMENTAL SOLUTIONS INC      $0.00       6
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      C04126       01       FUEL CELL VEHICLE LEASE             AMERICAN HONDA MOTOR COMPANY INC        $0.00       6
       ADVANCEMT
 16    ADMINISTRATIVE & HUMAN    C04128       01       INSURANCE BROKERAGE SERVICES        CAMPBELL & ASSOCIATES INS BROKERAGE   $49,500.00    14
       RESOURCES                                                                           LLC
 16    ADMINISTRATIVE & HUMAN    C04129       01       LONG BEACH MATES AIR MONITORING     LONG BEACH JOB CORPS                    $0.00       6
       RESOURCES                                       SITE LEASE
 26    PLANNING, RULE DEV. &     C04177       01       AIR POLLUTION PREDICTION TECHNICAL THE AEROSPACE CORPORATION                $0.00       6
       AREA SOURCES                                    SUPPORT


                                                                      Page 14 of 18
                                                   South Coast Air Quality Management District
                                                             Contract Activity Report
                                                         July 1, 2005 - December 31, 2005
DEPT                            CONTRACT                                                                                            CONTRACT     FOOT
 ID          DEPT NAME           NUMBER    FUND CODE              DESCRIPTION                             VENDOR NAME                AMOUNT      NOTE
 11    DISTRICT COUNSEL          C04181       01       ETHICS AND CONFLICT OF INTEREST     CRUZ REYNOSO                               $0.00       4
                                                       LEGAL ADVICE
 26    PLANNING, RULE DEV. &     C04182       01       WILDFIRE EMISSIONS HEALTH EFFECTS   UNIVERSITY OF CALIFORNIA-IRVINE            $0.00       6
       AREA SOURCES                                    STUDY
 16    ADMINISTRATIVE & HUMAN    C04189       01       EMPLOYEE AND LABOR REL LEGAL        LIEBERT CASSIDY WHITMORE                 $50,000.00    14
       RESOURCES                                       SERVICES
 04    FINANCE                   C04201       01       STUDENT INTERN SERVICES             CAL STATE POLYTECHNIC POMONA             $24,000.00
                                                                                           FOUNDATION
 35    PUBLIC AFFAIRS            C04222       01       CAL POLY STUDENT CO-OP PROGRAM      CAL STATE POLYTECHNIC POMONA               $0.00       6
                                                                                           FOUNDATION
 26    PLANNING, RULE DEV. &     C04224       01       ARCHITECTURAL & INDUSTRIAL          UNIVERSITY OF MISSOURI                     $0.00       6
       AREA SOURCES                                    MAINTENANCE COATING TECHOLOGY
 44    SCIENCE & TECHNOLOGY      C05060       01       LAB PREP & ANALYSIS FOR MATES III   SOUTHWEST RESEARCH INSTITUTE               $0.00       6
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      C05067       31       DEMO OFADVANCED DIESEL EMISSIONS CUMMINS POWER GENERATION INC                $50,000.00
       ADVANCEMT                                       CONTROL
 44    SCIENCE & TECHNOLOGY      C05069       31       EMMISSIONS TEST OF GAS HYBRID       AUTOMOTIVE DEVELOPMENT & TESTING           $0.00       6
       ADVANCEMT                                       VEHICLES                            SERVICE
 12    DISTRICT PROSECUTOR       C05102       01       ELECTRONIC LEGAL SERVICES           LEXIS-NEXIS                              $19,363.80    14


 44    SCIENCE & TECHNOLOGY      C05115       01       PM2.5 PERFORMANCE AUDIT             TECHNICAL AND BUSINESS SYSTEMS           $20,738.00
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      C05161       31       DEVEL & CERTIFICATION OF CNG FORD   BAF TECHNOLOGIES                           $0.00       6
       ADVANCEMT                                       VEHICLE
 44    SCIENCE & TECHNOLOGY      C05172       31       MATES III COMPOUND ANALYSIS         UNIVERSITY & COMM COLLEGE SYSTEMS-         $0.00       6
       ADVANCEMT                                                                           NEVADA
 44    SCIENCE & TECHNOLOGY      C05193       39       REPOWER 3 DIESEL WHEEL SCRAPERS     RENTRAC INC                                $0.00       4
       ADVANCEMT
 44    SCIENCE & TECHNOLOGY      C05195       31       TRANSPORTATION EMISSIONS TESTING    WEST VIRGINIA UNIVERSITY RESEARCH CORP     $0.00       4
       ADVANCEMT                                       OF CNG ENGINE
 03    EXECUTIVE OFFICE          C05200       01       RESOURCE ENHANCEMENT EVALUATION ENT PARTNERS INC                               $0.00       6


 11    DISTRICT COUNSEL          C05220       01       LEGAL SERVICES                      STEEFEL LEVITT & WEISS                   $12,500.00



                                                                        Page 15 of 18
                                                   South Coast Air Quality Management District
                                                             Contract Activity Report
                                                         July 1, 2005 - December 31, 2005
DEPT                          CONTRACT                                                                                       CONTRACT     FOOT
 ID           DEPT NAME        NUMBER    FUND CODE               DESCRIPTION                            VENDOR NAME           AMOUNT      NOTE
 11    DISTRICT COUNSEL        C05220       01        LEGAL SERVICES                     STEEFEL LEVITT & WEISS               $5,000.00


 44    SCIENCE & TECHNOLOGY    C06007      35,36      MASTER AGREEMENT UPGRADE OF        CAPSTONE TURBINE CORPORATION          $0.00       11
       ADVANCEMT                                      MICROTURBINES
 35    PUBLIC AFFAIRS          C06010       01        COMMUNITY OUTREACH SERVICES        DIVERSE STRATEGIES FOR ORGANIZING     $0.00       6


 44    SCIENCE & TECHNOLOGY    C97110       01        ATTB ULTRACAPACITOR SYSTEM         ANDREW F BURKE PH D                   $0.00       6
       ADVANCEMT                                      REVIEW
 44    SCIENCE & TECHNOLOGY    C97113       01        ATTB ULTRACAPACITOR SYSTEM         JME INC                               $0.00       6
       ADVANCEMT                                      REVIEW
 44    MSRC                    ML03010      23        PURCHASE 3 CNG PICKUP TRUCKS       CITY OF RANCHO MIRAGE                 $0.00       6


 44    MSRC                    ML03049      23        INSTALL CNG STATION                CITY OF SANTA CLARITA                 $0.00       6


 44    MSRC                    ML04012      23        PURCHASE CNG VEHICLES AND INSTALL CITY OF WHITTIER                       $0.00       6
                                                      CNG STATION
 44    MSRC                    ML04012      23        PURCHASE CNG VEHICLES AND INSTALL CITY OF WHITTIER                       $0.00       6
                                                      CNG STATION
 44    MSRC                    ML04014      23        PURCHASE 2 MED DUTY CNG VEHICLES   CITY OF BALDWIN PARK                  $0.00       6
                                                      & INSTALL CNG STATION
 44    MSRC                    ML04040      23        PURCHASE 2 MED- DUTY & 1 HVY- DUTY CITY OF MORENO VALLEY                 $0.00       6
                                                      NATURAL GAS VEHICLES
 44    MSRC                    ML04043      23        PURCHASE 3 CNG VEHICLES            CITY OF CATHEDRAL CITY                $0.00       6


 44    MSRC                    ML05018      23        PURCHASE 4 CNG PICK UP TRUCKS      CITY OF SAN BERNARDINO              $30,000.00


 44    MSRC                    MS03031      23        INSTALL WIND BREAK AND FENCING     CITY OF CATHEDRAL CITY                $0.00       6


 44    MSRC                    MS03042      23        CONSTRUCT CNG FUELING STATION      RIVERSIDE TRANSIT AGENCY              $0.00       6


 44    MSRC                    MS03051      23        FRWY SERVICE PATROL FOR SAN        SAN BERNARDINO ASSOCIATED             $0.00       6
                                                      BERNARDINO COUNTY                  GOVERNMENTS
 44    MSRC                    MS03063      23        INSTALL CNG STATION IN HOLLYWOOD   CLEAN ENERGY                          $0.00       6



                                                                       Page 16 of 18
                                                 South Coast Air Quality Management District
                                                           Contract Activity Report
                                                       July 1, 2005 - December 31, 2005
DEPT                          CONTRACT                                                                                             CONTRACT       FOOT
 ID           DEPT NAME        NUMBER    FUND CODE              DESCRIPTION                             VENDOR NAME                 AMOUNT        NOTE
 44    MSRC                    MS03063      23       INSTALL CNG STATIONIN HOLLYWOOD     CLEAN ENERGY                                 $0.00        6


 44    MSRC                    MS03067      23       PAVE PORTIONS OF DIRT ROADS         COUNTY OF RIVERSIDE                          $0.00        6


 44    MSRC                    MS03068      23       SOIL STABILIZATION AND WIND         CITY OF PALM DESERT                          $0.00        6
                                                     FENCING
 44    MSRC                    MS05004      23       PICK A DAY MARKETING CAMPAIGN       JOHNSON|UKROPINA CREATIVE MARKETING          $0.00        4


 44    MSRC                    MS05052      23       REPOWER FOUR SCRAPERS               CAUFIELD EQUIPMENT INC                       $0.00        4


 03    EXECUTIVE OFFICE        XC04145      01       MEDIA & PUBLIC RELATIONS SERVICES   VALENCIA PEREZ & ECHEVESTE                 $3,240.00




                                                                                                                      Subtotal   $415,461.80




V. TERMINATED CONTRACTS - PARTIAL WORK PERFORMED



 44    SCIENCE & TECHNOLOGY    C02216       32       PURCHASE CNG VEHICLES               CITY OF BURBANK                            -$84,796.00    7
       ADVANCEMT
 44    MSRC                    ML04035      23       PURCHASE 2 HVY-DUTY CNG VEHICLES    CITY OF HAWTHORNE                          -$20,000.00    7


 44    MSRC                    ML04040      23       PURCHASE 2 MED-DUTY & 1 HVY-DUTY    CITY OF MORENO VALLEY                      -$10,000.00    7
                                                     NATURAL GAS VEHICLES




                                                                                                                      Subtotal   -$114, 796.00




                                                                    Page 17 of 18
                                                  South Coast Air Quality Management District
                                                            Contract Activity Report
                                                        July 1, 2005 - December 31, 2005
DEPT                           CONTRACT                                                                                  CONTRACT   FOOT
 ID         DEPT NAME           NUMBER    FUND CODE            DESCRIPTION                         VENDOR NAME            AMOUNT    NOTE


                        SPECIAL FUNDS                                                  FOOTNOTES
   17   ADV. TECH, OUTREACH & EDU FUND                                             1   NO FIXED VALUE
   20   AIR QUALITY ASSISTANCE FUND                                                2   RATES VARY - NO FIXED VALUE
   23   MSRC FUND                                                                  3   REVENUE CONTRACT - NO AMOUNT SHOWN
   27   AIR QUALITY INVESTMENT FUND                                                4   NO COST - COST REALLOCATION
   31   CLEAN FUELS FUND                                                           5   CHANGED TO EMPLOYEE STATUS
   32   CARL MOYER FUND                                                            6   NO COST- TIME EXTENSION
   33   SCHOOL BUS REPLACEMENT PROGRAM                                             7   DE-OBLIGATION OF FUNDING
   34   ZERO EMISSION VEHICLE INCENTIVE PROGRAM                                    8   COMPETITIVE SOLICITATION ISSUED BY ANOTHER
   35   AES SETTLEMENT PROJECTS FUND                                                   GOVERNMENT AGENCY
   36   RULE 1309.1 PRIORITY RESERVE FUND                                          9   NO COST - AIR MONITORING/LICENSE AGR
   37   CARB ERC BANK FUND                                                        10   CNG VEHICLE PARTNERSHIP SELECTION
   38   LADWP SETTLEMENT PROJECTS FUND                                            11   NO COST - CHANGE IN TERMS
   39   STATE EMISSIONS MITIGATION FUND                                           12   FEDERAL GOVERNMENT PASS-THRU
   40   NATURAL GAS VEHICLE PARTNERSHIP FUND                                      13   AT DIRECTION OF LEGISLATIVE COMMITTIEE
   41   STATE BUG FUND                                                            14   OPTIONAL YEAR RENEWAL/MULTI-YEAR CONTRACT
   45   CBE/OCE SETTLEMENT AGREEMENT FUND




                                                                  Page 18 of 18

				
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