Request for Proposals: Feasibility Study for Compressed Natural Gas (CNG) Refueling Station and Vehicle Program On Behalf of the Trumbull County Commissioners, the Trumbull County Engineer, the Townships of Howland and Weathersfield, and the Village of Newton Falls (The Trumbull County Governments) Background: The Trumbull County Governments are interested in the building and/or planning locations of a (CNG) refueling station(s) which would be accessible to not only the Trumbull County Governments fleets but also the public. The Trumbull County Governments and other potential partners are also interested in converting parts of their vehicle fleet from gasoline/diesel fuel to compressed natural gas (CNG). While the Trumbull County Governments are very interested in the environmental aspects of the project, economics will drive all decisions regarding the project. Initially, the Trumbull County Governments envision the building of a refueling station over the next two years in conjunction with the planning of additional public/private stations throughout the county thereafter. Conversion of existing vehicles from gasoline/diesel fuel to CNG is a major part of this study to determine if dual fuel for diesel and bi-fuel for gasoline engines is a viable option. Additionally, as the existing fleet is retired, and new vehicles are purchased, the Trumbull County Governments do expect to replace those vehicles with CNG capability vehicles. The Trumbull County Governments are interested in hiring a Consultant on behalf of the Trumbull County Governments to conduct and present a feasibility study. The feasibility study must have several different aspects: 1. The technical evaluation of the fleets, station(s), maintenance and fuel use (hourly and daily), and 2. The financial considerations on how the capital cost and O&M expenses may be handled and 3. The source of the natural gas used at the projected station(s) and 4. The costs to retrofit any existing buildings where CNG vehicles are stored that may be affected by those vehicles and 5. Summary of potential private partners The Trumbull County Governments expect the Consultant to analyze all relevant data and present the final report by August 28, 2014 Scope of Work: Using best practices and appropriate analytical tools, the Consultant will determine the feasibility of using CNG to fuel various Trumbull County Governments vehicles. The Consultant will meet with representatives of Trumbull County Governments to identify base line data. The Consultant will provide a range of expected outcomes to include best case, worst case, and most probable outcomes. At a minimum, the Consultant will: 1. Determine the feasibility of switching of the Trumbull County Governments fleet to compressed natural gas and building CNG refueling station(s) to meet the needs of the fleet and the public. 2. Estimate costs of new vehicle purchases, fuel and general vehicle maintenance 3. Develop project plans for the successful implementation of a CNG station(s) and replacement of existing fleet with CNG fueled vehicles used in the operation of the Trumbull County Governments business 4. Identify all equipment required for implementation of the project and project infrastructure development costs 5. Outline the training that may be required for O&M of personnel for the conversion and use of CNG vehicles and equipment. 6. Provide implementation and ongoing operational costs of the project 7. Provide income and expenditure projections for the project over a ten (10) year period 8. Provide cash flow projections for ten (10) year period 9. Determine the breakeven point (when we will realize a return on investment) 10. Define all assumptions used in identifying implementation plans and projections 11. Address the various methods for owning/operating/maintaining the station(s) and recommend the best method(s) for the Trumbull County Governments to pursue 12. Include a description of leverage opportunities that the Trumbull County Governments should pursue 13. Assist staff in preparation of Request for Proposals for the CNG project(s) 14. Develop a project evaluation instrument for use by the Trumbull County Governments in determining the effectiveness of the project. The consultant may also identify other opportunities for conversion of Trumbull County Governments vehicles to CNG and project the most probable economic outcome if those opportunities are pursued. All assumptions underlying the projected outcomes will also be identified. Basis of Award: Funding to support the activities of the Consultant are provided by the Local Government Innovation Fund from the State of Ohio in the amount of $100,000.00. Contracts resulting from this grant will be awarded to the Consultant whose proposal meets the performance requirements furnished by the Trumbull County Governments to the Consultant, is deemed by the Trumbull County Governments to be qualified considering the evaluation criteria stated above, and provides the Trumbull County Governments with the best value among those considered technically acceptable. The Trumbull County Governments reserve the right to meet or communicate with any Consultant to clarify the responsiveness of its proposal and the responsibility of the Consultant’s organization and its subconsultants, in order to ascertain technical acceptability. Content of Proposal Package: 1. Cover Page a. Consultant Information. Include consultant name, address, contact person, and phone number, fax and email address. b. Provide hourly rate schedule and breakdown of areas in which funds will be expended. c. Project period. Provide beginning and ending dates. (Make notation if August completion date is of concern) 2. Project Narrative and Overall Approach a. Work Plan b. Qualifications (see Appendix A) 3. Budget Detail a. Detailed budget including management fees Due Date and Contact Information: Consultants interested in being considered for selection should respond by submitting five (5) copies of proposal by 4:00 PM on April 25, 2014 to the following address: Randy L. Smith P.E., P.S. Trumbull County Engineer 650 North River Road N.W. Warren, Ohio 44480-2255 Responses received after 4:00 PM on the response date will not be considered; emailed responses will not be considered. Electronic copies may accompany the five (5) required copies of proposal. Questions should be directed to Jack Simon ([email protected] ) or Steve Papalas ([email protected]) of the Trumbull County Engineer office at 330-675-2640. Appendix A (Consultants Qualifications) 1. A list of all staff and consultants to be involved with the project, complete with description of their role in the project, relevant work experience, certifications and experience. The list shall include engineering, management, and service personnel that will be directly involved in the feasibility study. The list will be accompanied by descriptions of qualifying disciplines, licenses, skills and experience. 2. Evidence of satisfactory performance and integrity on contracts in completing work on time and meeting expectations of clients. 3. Supply the following information for all CNG refueling facilities and vehicle deployment feasibility studies completed in the last 5 years: a. Project name and description of services provided b. Project location c. Size of station and vehicle fleet in standard cubic feet per minute (SCFM) d. Project owner’s name and contact information e. Project cost f. Outcome of feasibility study Attention is directed to all bidders that pursuant to Ohio Revised Code Sections 307.86 and 307.87, effective September 23, 2003, this notice of bid will be published one time only, with the condition that this notice has been posted on the County’s Internet Site on the worldwide web and found at http://www.demandstar.com/. (This notice may also be found at www.commissioners.co.trumbull.oh.us) Attention is also directed to all firms that Trumbull County adopted a “Drug and Alcohol Free Workplace Policy” on July 21, 2004, and the terms of this Policy also apply to any Contractors directly reimbursed for services through the County. BY ORDER OF THE BOARD OF THE TRUMBULL COUNTY COMMISSIONERS: Frank S. Fuda, President; Paul E. Heltzel; Daniel E. Polivka By: Paulette Godfrey, Clerk/Interim Administrator Publish One (1) Time: Tribune Chronicle April 7, 2014
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