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Attachment South Coast AQMD SCAQMD

VIEWS: 59 PAGES: 14

									                                                                          SCAQMD                                              Page No:        1
                                                                  Contract Activity Report
                                                                   07/01/2000    12/31/2000
                                      CONTRACT                                                                               CONTRACT       FOOT-
  DEPT. ID    DEPT. NAME               NUMBER    DESCRIPTION                                  VENDOR NAME                     AMOUNT        NOTE

I. NEW AWARDS
    Competitive
     Board Approved

     04      Finance                    C01001   AUDIT SERVICES                  SIMPSON & SIMPSON                            $19,925.00

     16      Administrative & Human     C01014   EMPLOYEE RELATIONS LITIGATION   WOODRUFF SPRADLIN & SMART                    $10,000.00

     16      Administrative & Human     C01015   EMPLOYEE RELATIONS LITIGATION   BEST BEST & KRIEGER                          $50,000.00


     16      Administrative & Human     C01016   EMPLOYEE RELATIONS LITIGATION   GUTIERREZ PRECIADO & HOUSE                   $10,000.00

     16      Administrative & Human     C01017   EMPLOYEE RELATIONS LITIGATION   ATKINSON ANDELSON LOYA RUUD & ROMO           $10,000.00

     04      Finance                    C01027   PERF. AUDIT-FY ENDING 6/30/00   THOMPSON COBB BAZILIO & ASSOCIATES          $139,860.00

     44      Science & Technology       C01037   PURCHASE NATURAL GAS BUSES      LOS ANGELES COUNTY METROPOLITAN TRANSPOR   $2,000,000.00     7

     37      Transportation             C01044   OBTAIN MSERC'S                  STATER BROTHERS MARKET                       $99,018.00

     37      Transportation             C01045   OBTAIN MSERC'S                  OCEANAIR ENVIRONMENTAL                      $352,426.00

     44      Science & Technology       C01049   REPOWER BUSES TO NATURAL GAS    LONDON BUS & TAXI                           $165,000.00      7

     44      Science & Technology       C01050   PURCHASE DUAL FUEL TRUCKS       BROWNING-FERRIS INDUSTRIES                  $400,000.00      7

     44      Science & Technology       C01051   PURCHASE FORKLIFTS              FABRICA INTERNATIONAL INC                    $25,598.00      7

     04      Finance                    C01054   AB 2766 BIENNIAL AUDIT          THOMPSON COBB BAZILIO & ASSOCIATES           $70,592.00
                                                                      SCAQMD                                    Page No:        2
                                                               Contract Activity Report
                                                                07/01/2000      12/31/2000
                                     CONTRACT                                                                  CONTRACT       FOOT-
DEPT. ID    DEPT. NAME                NUMBER    DESCRIPTION                                  VENDOR NAME        AMOUNT        NOTE


   11      District Counsel            C01060   ADVICE ON LIABILITY MATTERS     JACKSON & ASSOCIATES            $10,000.00

   26      Planning,Rule Dev.&Are      C01064   SOCIOECONOMIC ASSESSMENT PRO    BBC RESEARCH AND CONSULTING    $116,310.00

   16      Administrative & Human      C01067   CAFETERIA OPERATION             FOOD SYSTEMS INC                      $0.00     1

   35      Public Affairs & Transp     C01068   COORDINATE INTERNATIONAL CONF   CERRELL ASSOCIATES INC          $75,000.00

   35      Public Affairs & Transp     C01073   IMPLEMENT AQ ASSISTANCE FUND    ENVIROTECH FINANCIAL INC        $50,000.00

   16      Administrative & Human      C01098   LANDSCAPE MAINTENANCE           TROPICAL PLAZA NURSERY INC      $24,171.00

                                                                                                              $3,627,900.00
                                                                        SCAQMD                                             Page No:        3
                                                              Contract Activity Report
                                                                  07/01/2000    12/31/2000
                                    CONTRACT                                                                              CONTRACT       FOOT-
DEPT. ID    DEPT. NAME               NUMBER    DESCRIPTION                                   VENDOR NAME                   AMOUNT        NOTE

    Sole Source
  Board Approved
   50      Engineering and Compli     C01018   VAPOR RECOVERY TESTING           LOS ANGELES CO AGRICULTURAL COMMISSION    $100,000.00

   44      Science & Technology       C01019   PROF. WET CLEANING PROGRAM       OCCIDENTAL COLLEGE                        $242,798.00

   44      Science & Technology       C01023   STUDY ELEC. SHUTTLE AT LAX       CALSTART INC                               $50,000.00

   44      Science & Technology       C01026   CALIF.FUEL CELL PARTNRSHP SUP.   BEVILAQUA-KNIGHT INC                       $83,800.00

   44      Science & Technology       C01031   DESIGN PRACTICES/CNG TRUCKS      USA PRO & ASSOCIATES                       $63,000.00

   44      Science & Technology       C01035   DEVELOP NATURAL GAS VEHICLE      BAYTECH CORPORATION                       $186,211.33

   44      Science & Technology       C01047   DEVELOP METHANOL FUEL CELL       CALIFORNIA INSTITUTE OF TECHNOLOGY        $274,423.00

   44      Science & Technology       C01048   SCHOOL BUS DEMONSTRATION         HEMET UNIFIED SCHOOL DISTRICT              $10,000.00

   44      Science & Technology       C01072   LEASE ONE GM EV1                 GENERAL MOTORS CORPORATION                 $26,598.64

                                                                                                                         $1,036.830.97
                                                                      SCAQMD                                    Page No:        4
                                                              Contract Activity Report
                                                                07/01/2000     12/31/2000
                                    CONTRACT                                                                   CONTRACT       FOOT-
DEPT. ID    DEPT. NAME               NUMBER    DESCRIPTION                                  VENDOR NAME         AMOUNT        NOTE

    Executive Officer Approved
   16      Administrative & Human     C01030   HEALTH INSURANCE                KAISER FOUNDATION HEALTH PLAN          $0.00     2

   03      Executive Office           C01042   MEDIA RELATIONS SUPPORT         TLC MEDIAWORKS                   $34,000.00

   44      Science & Technology       C01063   ASSIST W/CONFERENCE SYMPOSIUM   GLADSTEIN & ASSOCIATES           $35,000.00

   11      District Counsel           C01065   PROVIDE LEGAL ADVICE            PATTON BOGGS LLP                 $30,000.00

   16      Administrative & Human     C01070   ADMINISTRATE SECTION 125 PLAN   CERIDIAN BENEFITS SERVICES             $0.00     1

   16      Administrative & Human     C01074   ACCESS + HMO HEALTH PLAN        BLUE SHIELD OF CALIFORNIA              $0.00     2

   16      Administrative & Human     C01075   MAJOR BENEFITS PLAN             BLUE SHIELD OF CALIFORNIA              $0.00     2

   26      Planning,Rule Dev.&Are     C01088   UPPER AIR SITE INSTALLATION     JEFF OVIEDO & ASSOCIATES         $49,900.00

                                                                                                               $148,900.00
                                                                      SCAQMD                                       Page No:       5
                                                               Contract Activity Report
                                                                07/01/2000    12/31/2000
                                      CONTRACT                                                                     CONTRACT     FOOT-
  DEPT. ID      DEPT. NAME             NUMBER    DESCRIPTION                               VENDOR NAME              AMOUNT      NOTE


II. OTHER
    Air Monitoring Station Lease
     Executive Officer Approved
      44       Science & Technology     C01020   RUBIDOUX AM STATION LEASE    SOUTHERN CALIFORNIA EDISON COMPANY    $3,000.00

                                                                                                                    $3,000.00
                                                              SCAQMD                                               Page No:       6
                                                       Contract Activity Report
                                                        07/01/2000       12/31/2000
                              CONTRACT                                                                             CONTRACT     FOOT-
DEPT. ID    DEPT. NAME         NUMBER    DESCRIPTION                                  VENDOR NAME                   AMOUNT      NOTE



Board Assistant
 Executive Officer Approved
   02      Governing Board      C01002   BOARD MEMBER ASST-ANTONOVIC     DEBRA S MENDELSOHN                        $30,750.00

   02      Governing Board      C01003   BOARD MEMBER ASST-BERNSON       SANDOR L WINGER                           $30,750.00

   02      Governing Board      C01004   BOARD MEMBER ASST-BURKE         SARAH EWELL                               $12,584.05     8

   02      Governing Board      C01005   BOARD MEMBER ASST-BURKE         SARAH EWELL                                $3,077.30     9

   02      Governing Board      C01006   BOARD MEMBER ASST-COAD          RICHARD C ALEXANDER                       $22,550.00

   02      Governing Board      C01007   BOARD MEMBER ASST-COAD          LYSA M RAY                                 $8,200.00

   02      Governing Board      C01008   BOARD MEMBER ASST-GLOVER        RUBEN GONZALEZ                            $30,750.00

   02      Governing Board      C01009   BRD MMBR ASST-LAPISTO-KIRTLEY   DOUGLAS C KIM                             $30,750.00

   02      Governing Board      C01010   BOARD MEMBER ASST-LOVERIDGE     WESTERN RIVERSIDE COUNCIL OF GOVERNMENT   $30,750.00

   02      Governing Board      C01011   BOARD MEMBER ASST-MIKELS        SAN BERNARDINO COUNTY GOVERNMENT CENTER   $30,750.00

   02      Governing Board      C01012   BRD MMBR ASST-VERDUGO PERALT    YVETTE R STEVENSON SALAZAR                $30,750.00

   02      Governing Board      C01013   BOARD MEMBER ASST-WILSON        AURORA TENORIO-KERR                       $30,750.00

   02      Governing Board      C01040   BOARD MEMBER ASST-BURKE         SARAH EWELL                               $48,915.95     5, 8
                                                             SCAQMD                                Page No:       7
                                                      Contract Activity Report
                                                       07/01/2000      12/31/2000
                             CONTRACT                                                             CONTRACT      FOOT-
DEPT. ID    DEPT. NAME        NUMBER    DESCRIPTION                                 VENDOR NAME    AMOUNT       NOTE

   02      Governing Board     C01041   BOARD MEMBER ASST-BURKE        SARAH EWELL                 $27,672.70     5, 9

   02      Governing Board     C01052   BRD MMBR ASST-VERDUGO PERALT   RHONDA REYES                 $9,225.00

                                                                                                  $378,225.00
                                                                   SCAQMD                                 Page No:        8
                                                            Contract Activity Report
                                                             07/01/2000    12/31/2000
                                  CONTRACT                                                                CONTRACT      FOOT-
DEPT. ID    DEPT. NAME             NUMBER    DESCRIPTION                                VENDOR NAME        AMOUNT       NOTE


Other
 Board Approved
   44      Science & Technology     C01028   ALT. FUEL INFRASTRUCTURE      CALIFORNIA ENERGY COMMISSION         $0.00     3

                                                                                                                $0.00
                                                                         SCAQMD                                Page No:        9
                                                              Contract Activity Report
                                                                07/01/2000   12/31/2000
                                    CONTRACT                                                                   CONTRACT      FOOT-
DEPT. ID    DEPT. NAME               NUMBER    DESCRIPTION                                VENDOR NAME           AMOUNT       NOTE


  Board Approved
   16      Administrative & Human     C01061   LEASE OF DISTRICT SPACE       DIAMOND BAR CHAMBER OF COMMERCE         $0.00     3

   16      Administrative & Human     C01062   LEASE OF DISTRICT SPACE       CITY OF DIAMOND BAR                     $0.00     3

                                                                                                                     $0.00
                                                                            SCAQMD                                             Page No:      10
                                                                  Contract Activity Report
                                                                    07/01/2000       12/31/2000
                                         CONTRACT                                                                              CONTRACT     FOOT-
  DEPT. ID      DEPT. NAME                NUMBER    DESCRIPTION                                   VENDOR NAME                   AMOUNT      NOTE


III. SPONSORSHIPS
    Sponsorship
      Executive Officer Approved
      35       Public Affairs & Transp     C01024   COSPONSOR HEALTH FAIR            HISPANIC OUTREACH TASKFORCE                  $500.00

      35       Public Affairs & Transp     C01025   COSPONSOR INDIAN CONFERENCE      CHAFFEY COMMUNITY COLLEGE DISTRICT           $100.00

      35       Public Affairs & Transp     C01034   COSPONSOR EDUCATION PROGRAM      AMERICAN LUNG ASSOC-INLAND COUNTIES        $3,000.00

      35       Public Affairs & Transp     C01043   COSPONSOR WELLNESS FAIR          CAL STATE POLYTECHNIC UNIVERSITY-POMONA    $1,000.00

      35       Public Affairs & Transp     C01053   COSPONSOR STUDENT EDU. PROG.     CLEAN AIR NOW INC                          $1,235.00

      35       Public Affairs & Transp     C01055   COSPONSOR OUTREACH PROGRAM       LOS ANGELES COUNTY BICYCLE COALITION       $4,000.00

      26       Planning,Rule Dev.&Are      C01069   COSPNSR REG ECO FORECAST CONF.   SOUTHERN CALIFORNIA ASSOCIATION OF GOVT    $7,500.00

      35       Public Affairs & Transp     C01079   COSPONSOR VEHICLE PROJECT        BELL GARDENS HIGH SCHOOL                     $500.00

      35       Public Affairs & Transp     C01080   COSPONSOR VEHICLE PROGRAM        CANYON HIGH SCHOOL                           $500.00

      35       Public Affairs & Transp     C01083   COSPONSOR VEHICLE PROJECT        LAKEWOOD HIGH SCHOOL                         $500.00

      35       Public Affairs & Transp     C01085   COSPONSOR VEHICLE PROJECT        REDONDO BEACH UNIFIED SCHOOL DISTRICT        $500.00

                                                                                                                               $19,335.00
                                                                        SCAQMD                                      Page No:      11
                                                                Contract Activity Report
                                                                 07/01/2000      12/31/2000
                                     CONTRACT                                                                      CONTRACT      FOOT-
 DEPT. ID    DEPT. NAME               NUMBER    DESCRIPTION                                   VENDOR NAME           AMOUNT       NOTE


IV. MODIFICATIONS

   Board Approved
    11      District Counsel           C00086   LITIGATION & PUBLIC LAW ISSUES   SHUTE MIHALY & WEINBERGER          $70,000.00

    26      Planning,Rule Dev.&Are     C00102   CEQA ANALYSIS ASSISTANCE         ENSR CONSULTING AND ENGINEERING    $30,200.00

    26      Planning,Rule Dev.&Are     C00102   CEQA ANALYSIS ASSISTANCE         ENSR CONSULTING AND ENGINEERING    $40,000.00

    26      Planning,Rule Dev.&Are     C00102   CEQA ANALYSIS ASSISTANCE         ENSR CONSULTING AND ENGINEERING   $100,000.00

    11      District Counsel           C00129   LEGAL ADVICE/VARIOUS MATTERS     BEST BEST & KRIEGER                $85,000.00

    27      Information Managemen      C00148   SYSTEMS DEVELOPMENT SUPPORT      SIERRA CYBERNETICS INC             $75,000.00

    27      Information Managemen      C00149   SYSTEMS DEVELOPMENT SUPPORT      R SYSTEMS INC                     $130,000.00

    45      Technology Advanceme       C99134   SOLAR EAGLE III VISITATION PRG   CAL STATE LA-UAS                   $37,400.00

                                                                                                                   $567,600.00
                                                                      SCAQMD                                               Page No:          12
                                                               Contract Activity Report
                                                                07/01/2000       12/31/2000
                                     CONTRACT                                                                              CONTRACT      FOOT-
DEPT. ID     DEPT. NAME               NUMBER    DESCRIPTION                                   VENDOR NAME                   AMOUNT       NOTE


  Executive Officer Approved
   45      Technology Advanceme        C00045   ASSIST IN FUEL CELL TECHNOLOGY   ADI ARIELI MD                                   $0.00   6

   45      Technology Advanceme        C00079   ASST IN TRANSP. TECHNOLOGIES     USA PRO & ASSOCIATES                      $20,000.00

   26      Planning,Rule Dev.&Are      C00102   CEQA ANALYSIS ASSISTANCE         ENSR CONSULTING AND ENGINEERING           $15,000.00

   35      Public Affairs & Transp     C00117   STUDENT CO-OP PROGRAM            CAL STATE POLYTECHNIC UNIVERSITY-POMONA   $25,000.00

   26      Planning,Rule Dev.&Are      C00137   CEQA ANALYSIS ASSISTANCE         CHAMBERS GROUP INC                         $9,000.00

   35      Public Affairs & Transp     C00165   RULE-RELATED FOCUS GRP SESSION   WILSON & ASSOCIATES                             $0.00   6

   44      Science & Technology        C00169   COSPNSR SOLAR ELEC. CAR PROG.    UNIVERSITY HIGH SCHOOL                          $0.00   6

   44      Science & Technology        C00176   CONDUCT PM10 SAMPLING            RES ENVIRONMENTAL INC                           $0.00   6

   11      District Counsel            C00179   ADVICE RE REAL ESTATE MATTERS    BEST BEST & KRIEGER                             $0.00   6

   44      Science & Technology        C90095   RIVERSIDE/MAGNOLIA AM LEASE      NORMA J ROOKEY                             $3,675.00

   46      Monitoring and Analysis     C92081   PERRIS AM STATION LEASE          COUNTY OF RIVERSIDE                          $940.92

   26      Planning,Rule Dev.&Are      C96084   AB2588 HEALTH RISK ASSESSMENT    RYANBELANGER ASSOCIATES                         $0.00   6

   26      Planning,Rule Dev.&Are      C96085   AB2588 HEALTH RISK ASSESSMENT    ATC ASSOCIATES INC                              $0.00   6

   27      Information Managemen       C97084   SYSTEMS DEVELOPMENT & SUPPORT    SIERRA CYBERNETICS INC                          $0.00   6
                                                                       SCAQMD                                                Page No:          13
                                                               Contract Activity Report
                                                                07/01/2000       12/31/2000
                                     CONTRACT                                                                               CONTRACT       FOOT-
DEPT. ID    DEPT. NAME                NUMBER    DESCRIPTION                                   VENDOR NAME                    AMOUNT        NOTE

   44      Science & Technology        C97106   DEMO PHOTOVOLTAIC ROOFS          CITY OF COMPTON                                   $0.00   6

   45      Technology Advanceme        C97130   DEV. PREMIXER/CATALYTIC COMB.    CLEMSON UNIVERSITY RESEARCH FOUNDATION            $0.00   6

   01      District General            C98046   JANITORIAL SERVICES              DIAMOND CONTRACT SERVICES INC               $18,407.47

   27      Information Managemen       C98051   SYS. DEVELOPMENT & MAINT SUP.    CORDOBA CORPORATION                               $0.00   6

   16      Administrative & Human      C98110   ENVIRONMENTAL JUSTICE SITE       CITY OF COMPTON                                   $0.00   6

   26      Planning,Rule Dev.&Are      C98133   EVAL.COMB.SYS./WATER HEATERS     ENERGY AND ENVIRONMENTAL RESEARCH CORP      $30,000.00

   45      Technology Advanceme        C99038   EVAL. DIESEL PARTICULATE SAMP.   COORDINATING RESEARCH COUNCIL INC                 $0.00   6

   44      Science & Technology        C99045   DEMONSTRATE NOX SENSORS          AIR RESOURCES BOARD                               $0.00   6

   46      Monitoring and Analysis     C99069   STUDENT CO-OP PROGRAM            CAL STATE POLYTECHNIC POMONA FOUNDATION           $0.00   6

   01      District General            C99070   LANDSCAPE MAINTENANCE            MASTER LANDSCAPE & MAINTENANCE               $4,500.00

   45      Technology Advanceme        C99099   EVAL. HEALTH IMPACTS             LOS AMIGOS RESEARCH & EDUCATION ISTITUTE          $0.00   6

   45      Technology Advanceme        C99104   PROVIDE OUTREACH ASSISTANCE      GLADSTEIN & ASSOCIATES                            $0.00   4

                                                                                                                            $126,523.39
                                                                   SCAQMD                                      Page No:    14
                                                           Contract Activity Report
                                                             07/01/2000       12/31/2000
                            CONTRACT                                                                           CONTRACT   FOOT-
DEPT. ID       DEPT. NAME    NUMBER          DESCRIPTION                                   VENDOR NAME          AMOUNT    NOTE




  AQMD_FOOTNOTE         AQMD_FOOTNOTE_TXT

           1            NO FIXED VALUE.
           2            RATES VARY - NO FIXED VALUE.
           3            REVENUE NOT INCLUDED FOR REPORTING PURPOSES.
           4            NO COST - COST REALLOCATION
           5            CHANGED TO EMPLOYEE STATUS.
           6            NO COST TIME EXTENSION.
           7            PROJECT FUNDING FROM STATEWIDE CARL MOYER PROGRAM
           8            TWO CONTRACTS FOR BOARD MEMBER ASSISTANT DUTIES AT AQMD TOTALING $61,500
           9            TWO CONTRACTS FOR BOARD MEMBER ASSISTANT DUTIES FOR CARB ACTIVITIES TOTALING $30,750

								
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