MECA Market Growth Road Map – Population Data November 2006 Regulatory Item LDVs/LDTs Tier 2 LEV II ZEV Population Data Notes Total North American LDV/LDT production (2002): 16,196,853 -By country: U.S.: 12,001,302 Canada: 2,513,836 Mexico: 1,681,715 -By vehicle type: North America car: 7,443,976 North America truck: 8,752,877 (2002 Market Data Book, Automotive News) U. S. light-duty vehicle sales in 2005 totaled approximately 17 million units with passenger cars representing 48.5% of sales, light-duty trucks 51.5% of sales Total number of U.S. registered passenger cars (2004): 136,430,651 (Source: National Transportation Statistics 2006, Bureau of Transportation Statistics) ARB projects new vehicle sales of gasoline PZEVs in California to be approximately 750,000 in 2012. ARB projects new vehicle sales of AT PZEVs in California to be approximately 150,000 in 2012. (Source: ARB) Tier 3/LEV III LEV compliant states about 25% of total U.S. sales Greenhouse Gas ca. 2 million LDV/LDT sold in CA annually MECA 1 States currently committed to ARB standards: Oregon, Washington, New York, New Jersey, Massachusetts, Connecticut, Rhode Island, Vermont, Maine November 2006 Regulatory Item Highway Motorcycles Population Data Total sales of highway motorcycles in 2000 were estimated to be 438,000. (Source: U.S. EPA NPRM, 8/02) U.S. sales of all new motorcycle reached 1,050,000 units in 2004 (Motorcycle Industry Council) In 1998, there were about 5.4 million highway motorcycles in use in the U.S. (565,000 of which are dual-sport). Total sales of highway motorcycles in 1998 were estimated to be 411,000, or about 72 percent of motorcycle sales. About 13,000 of these were dual-sport motorcycles. (Source: Motorcycle Industry Council) Light-duty Aftermarket Converters New aftermarket converters manufactured for sale in North America (2004): approximately 3.4 million (Source: MECA) Upgrade Light-duty Catalytic Converters 6-8 million 1984-1994 MY LDVs in CA (Source: conversations with Paul Hughes of ARB) MECA 2 Notes Honda, Harley Davidson, Yamaha, Kawasaki, Suzuki, and BMW account for nearly 95 percent of all motorcycles sold. Dozens of other minor players make up the remaining few percent. Based on available information, over half of all motorcycles sold in 1998 were made by Honda and Harley Davidson, with the two companies maintaining almost equal market shares of about 25 percent each 2003 market share info: Honda-27.4%; Harley-23.7%; Yamaha-17.4%; Suzuki-10.8%; Kawasaki-8.7% November 2006 Regulatory Item On-Road HDEs Phase II Population Data Notes Based on data from engine manufacturers, it was estimated that engine sales in 1995 were: -Light heavy-duty engines: 280,000 -Medium heavy-duty engines: 140,000 -Heavy heavy-duty engines: 220,000 Numbers are projected to grow at an annual rate of two percent without compounding through 2035. Therefore, estimated 2003 sales would be: -LHD: 328,066 -MHD: 164,031 -HHD: 257,765 (Source: U.S. EPA Regulatory Support Document) Market Share for Class 8 diesel engines (Source: Merrill Lynch): In April 2005 a report released by R. L. Polk & Co. analyzed new vehicle registration data from 2000 through 2004. Light heavy-duty diesel vehicle (diesel pick-ups) registrations increased from 278,136 in 2000 to 433, 787 in 2004 (56% increase) Market Share for Class 8 truck sales (Source: Merrill Lynch): In December 2005 Merrill Lynch reported Class 8 diesel truck sales for 12 months ending Nov. 30, 2005 were 299,448 units compared to 227,877 units for the same 12 month period ending Nov. 30, 2004. Class 5-7 truck sales for 12 months ending Nov. 30, 2005 were 231,946 units compared to 226,706 units for 12 months ending Nov. 30, 2004. Caterpillar Cummins DDC Mack Mercedes Navistar Volvo 2005 DC 36% PACCAR 23% Navistar 19% Volvo 19% Others 3% 3 2003 33.8% 20.5% 16.6% 10.4% 10.3% 4.3% 4.1% 2002 34.0% 23.5% 21.8% 12.3% 1.6% 4.0% 2.8% 2004 36% 26% 19% 19% 1% Market Share for Class 5-7 truck sales (Source: Merrill Lynch): Navistar DC Ford GMC PACCAR Others MECA 2004 30.2% 25.4% 18.3% 9.6% 8.3% 3.4% 4.8% 2005 27% 20% 20% 15% 4% 13% 2004 26% 20% 22% 12% 4% 16% November 2006 Regulatory Item Off-Road Engines Nonroad CI Engines Population Data Notes EPA anticipates that approximately 800,000 new nonroad diesel engines annually will be subject to the nonroad rulemaking (figure based on annual sales of nonroad diesel engines). (Source: U.S. EPA) EPA estimates that there are approximately 2 million pieces of construction equipment operating in the U.S. Projected breakdown of the number of engines to be affected annually by EPA’s nonroad rule: Rated Percentage Number of Power Breakdown Engines of 2000 Population <11 hp 6% 48,000 11-25 hp 13% 104,000 25-50 hp 17% 136,000 50-70 hp 12% 96,000 70-100 hp 20% 160,000 100-175 16% 128,000 hp 175-750 16% 128,000 hp >750 hp 0.3% 2,400 (Source: Percentage breakdown of 2000 population by U.S. EPA; Projection of number of engines by MECA) Nonroad SI Engines >25 hp -Total large SI engine sales are about 150,000 per year in the U.S. (Source: U.S. EPA) U.S. and Canada 2006 Sales Forecast for new farm wheel tractors and self propelled combines: Equipment U.S. Canada 2-wheel drive 205,834 16,575 tractors 4-wheel drive 3,401 612 tractors Combines 6,232 1,490 (Source: Association of Equipment Manufacturers) Sales are distributed rather evenly among several companies, so typical sales volumes for each company range generally from 10,000 to 25,000 engines per year. -Population of large SI engines estimated using EPA NONROAD2005 model: 442,000 -ARB estimates current lift truck population in CA at approx. 40,000 units (about 30,000 with SI engines, the rest are electric) MECA 4 November 2006 Regulatory Item Recreational SI Engines Population Data Off-Highway Motorcycles -Total sales of off-highway motorcycles in 2001 was estimated to be 195,000. (Source: U.S. EPA Regulatory Support Document, 9/02) -Population of 2-stroke off-highway motorcycles estimated using EPA NONROAD2005 model: 801,320 -Population of 4-stroke off-highway motorcycles estimated using EPA NONROAD2005 model: 394,680 -In 1998, off-highway motorcycles comprised 28 percent of total motorcycle sales. (Source: Motorcycle Industry Council) Notes EPA is aware of five major companies that dominate sales of off-highway motorcycles. Four of these companies, Honda, Kawasaki, Suzuki, and Yamaha, are long established, major corporations that manufacture a number of products including highway and off-highway motorcycles. They have dominated the off-highway motorcycle market for over thirty years. The fifth major company, KTM, is also long established but has had a major impact in domestic sales over the last 10 to 15 years. These five companies account for approximately 90 to 95 percent of all domestic sales for off-highway motorcycles. Snowmobiles -Total sales of snowmobiles in 2001 were estimated to be 228,000. (Source: U.S. EPA Regulatory Support Document, 9/02) -Population of 2-stroke snowmobiles estimated using EPA NONROAD2005 model: 1,512,675 Based on available industry information, four major snowmobile manufacturers, Arctic Cat, Bombardier (also known as Ski-Doo), Polaris, and Yamaha, account for approximately 99 percent of all domestic snowmobile sales ATVs -Total sales of ATVs in 2001 were estimated to be 880,000. (Source: U.S. EPA Regulatory Support Document, 9/02) -Population of 2-stroke ATVs estimated using EPA NONROAD2005 model: 405,000 -Population of 4-stroke ATVs estimated using EPA NONROAD2005 model: 3,505,000 MECA 5 The ATV sector has the broadest assortment of major manufacturers. With the exception of KTM, all of the companies noted above for off-highway motorcycles and snowmobiles are significant ATV producers. These seven companies represent over 95 percent of total domestic ATV sales. The remaining 5 percent come from importers who tend to import inexpensive, youth-oriented ATVs from China and other Asian nations November 2006 Regulatory Item Nonroad SI Engines <25 hp MECA Population Data Handheld (Source: PPEMA) -Chain Saws: During 2000, industry shipments of gasoline-powered chain saws fell 10 percent to 2,126,680 units. It was estimated that industry shipments for 2001 would remain at 2000 levels. Using EPA NONROAD2005 model, EPA estimates that there are approximately 5,870,500 2-stroke chain saws <6 hp. -Trimmers, Edgers and Brushcutters: During 2000, industry shipments of gasoline-powered trimmers and brushcutters increased 9 percent to 4,749,500 units. It was estimated that industry shipments for 2001 would increase 2 percent. During 2001, industry shipments of gasoline-powered edgers increased 16 percent to 77,350 units. It was estimated that industry shipments for 2001 would increase 2 percent. Using EPA NONROAD2005 model, EPA estimates that there are approximately 15,400,000 2-stroke trimmers, edgers and brushcutters and approximately 256,941 4-stroke trimmers, edgers and brushcutters. -Handheld Blowers: During 2000, industry shipments of gasoline-powered hand held blowers increased 15 percent to 1,895,030 units. It was estimated that industry shipments for 2001 would increase 5 percent. -Backpack Blowers: During 2000, industry shipments of gasoline-powered backpack blowers increased 6 percent to 308,450 units. It was estimated that industry shipments for 2001 would increase 2 percent. -Cutoff Saws: During 2000, industry shipments of gasoline-powered cutoff saws decreased 2 percent to 119,720 units. It was estimated that industry shipments for 2001 would remain at 2000 levels. -Hedge Trimmers: During 2000, industry shipments of gasoline-powered hedge trimmers increased 19 percent to 380,900 units. It was estimated that industry shipments for 2001 would increase 5 percent. 6 Notes Recent (statements made in 2005) EPA estimates for Class 1 (< 225 cc non-handheld) engine production in the U.S. are approximately 9-10 million engines; for Class 2 (> 225 cc non-handheld) approximately 4.5 million engines Data presented by EPA at the October 5, 2005 small engine workshop indicate major engine manufacturers for non-handheld equipment include: Briggs & Stratton (> 50% share), Tecumseh, Honda, Kohler, Kawasaki, Fuji, and Onan. Major equipment manufacturers for nonhandheld equipment include: EHP, MTD, Briggs & Stratton, Murray, Toro, Honda, Deere, and Ariens. November 2006 Regulatory Item Nonroad SI Engines <25 hp (continued) Marine SI Outboard/PWC Marine SI Inboard/Sterndrive Recreational CI Marine Commercial CI Marine MECA Population Data Non-handheld (Source: OPEI) -For the 2001 model year, shipments of consumer walkbehinds were forecast to decrease by 1.8% to 6,031,941, while all riding units were forecast to drop 3.8% to 1,650,797. For 2002, consumer walk-behinds were forecast to be down 0.7%, and all riding units would drop 1.5%. -2006 North American market forecast for new lawn and garden equipment: gasoline-17,252,526; diesel- 48,418 (Source: Power Systems Research, December 2005) -In 2000, NMMA estimated that 241,600 outboard motors and 92,000 personal watercraft were sold. (Source: National Marine Manufacturers Association) -2006 market forecast for new marine SI engines: 429,309 (Source: Power Systems Research, December 2005) -Population of 2-stroke personal water craft estimated using EPA NONROAD2005 model: 1,205,783 Notes -Population of sterndrive boats in 2002: 1,767,100 -Population of inboard boats (CI and SI) in 2002: 1,705,700 -Population of 4-stroke inboard/sterndrive boats estimated using EPA NONROAD2005 model: 1,866,552 -Retails sales estimates of sterndrive boats in 2002: 68,400 -Retail sales estimates of inboard boats (CI and SI) in 2002: 20,800 (Source: National Marine Manufacturers Association) Recent statements made by NMMA (April 2005) indicate 2004 sales of sterndrive/inboard gasoline engines were approximately 140,000 units with the following breakdown: Population of inboard boats (CI and SI) in 2002: 1,705,700 Retail sales estimates of inboard boats (CI and SI) in 2002: 20,800 (Source: National Marine Manufacturers Association) 2006 North American market forecast for new marine CI engines: 45,222 (Source: Power Systems Research, December 2005) EPA estimates that the market for new recreational marine diesel engines would be approximately 10,000 per year if EPA implements its proposed emission standards for new marine engines. 7 5.0 or 5.7 L V8 – ca. 80,000 engines 4.3 L V6 – ca. 30,000 engines 8.1 L V8 – ca. 9,000 engines EPA estimates that the market for new commercial CI marine engines would approximately 5,000-6,000 per year if EPA implements its proposed emission standards for new marine engines. November 2006 Regulatory Item Locomotives Population Data -Total number of Class I locomotives (2004): 22,015 -Total number of Amtrak locomotives (2004): 276 -Class I locomotive deliveries (2004): 1,121 (Source: National Transportation Statistics 2006, Bureau of Transportation Statistics) Notes EPA estimates that the market for new GE, EMD large locomotives would be approximately 1,000/year and approximately 200/year of switcher locomotives if EPA implements its proposed emission standards for new locomotives. Stationary CI Engines/SI Engines -EPA estimates 81,500 new stationary CI engines sold in U.S. annually (Source: EPA Stationary CI Engine NPRM, July 2005) -Breakdown of SI engines by types: 42% 4-stroke rich-burn engines 47% 4-stroke lean-burn engines 11% 2-stroke lean-burn engines -SI engine population <500 hp by industry segment: 56% crude petroleum and natural gas 20% natural gas transmission -EPA estimates that by 2010, there will be approximately 240,000 SI engines>50 hp. Diesel Retrofit School Buses Transit Buses & Transit Fleet Vehicles (CA) In 2001, there were approximately 454,000 total school buses in the U.S. (Source: “Pollution Report Card”, Union of Concerned Scientists, Feb. 2002) Breakdown of U.S. school bus population by model year and state can be found in the full UCS report: www.ucsusa.org/publication.cfm?publicationID=418 In 2001, 6,656 total diesel urban buses (pre-88: 975, 8890: 1656, 91-93: 1435, 94-95: 359, 96-02: 2331) (Source: ARB presentation, “Workshop – Transit Bus Fleet Rule”, El Monte, June 25, 2002) Transit Fleet Vehicles in CA total approximately 3500 diesel vehicles with GVW of 8500 lb. or greater (Source: ARB staff report on regulations for transit fleet vehicles, January 2005) MECA 8 November 2006 Regulatory Item Solid Waste Collection Vehicles (CA) Population Data There are approximately 13,000 solid waste collection vehicles statewide (Source: conversation with ARB’s Nancy Steele) In Los Angeles, 683 city-owned vehicles in refuse fleet (661 belong to the Bureau of Sanitation). (Source: ARB report, “Preliminary Assessment of Technology for Diesel Particulate Matter Reduction from Solid Waste Collection Vehicles”, Appendix C, April 2003) Fuel Tanker Trucks (CA) ca. 3200 trucks operating in CA (14,000 lb. GVW or greater) 50% of the fleet is 98 MY or newer (Source: ARB workshop presentation from September10, 2003 public workshop) Public & Utility HDV Fleets (CA) ARB estimates for heavy-duty diesel public and utility fleet vehicles operating in California (over 14,000 lb. GVWR): Notes Breakdown by engine manufacturer statewide: Cummins 65%, Volvo - 13%, Caterpillar - 12%, International/Navistar - 5%, Detroit Diesel - 2%, Mack 2%, Other - 1% Breakdown by fleet application statewide: side loader 39%, rear loader - 29%, front end loader - 25%, rolloff 7% (Source: ARB report, “Preliminary Assessment of Technology for Diesel Particulate Matter Reduction from Solid Waste Collection Vehicles”, Appendix C, April 2003) Owned by state & local agencies: 23,227 vehicles Owned by private utilities: 3,979 vehicles (3,130 of these owned by 3 largest utilities: Southern California Edison, PG&E, Sempra Energy) Federally owned: 2,663 vehicles (Source: ARB staff report on regulations for public and utility fleet vehicles, October 2005) ARB inventory data show more than 49 vehicle types with the following distribution of engine ages: - pre-1987: 15% -1988-1990: 12% -1991-1993: 17% -1994-2003: 55% MECA 9 November 2006 Regulatory Item Ground Support Equipment (CA) Population Data Number of diesel GSE in South Coast (1997 fleet): -pre-90: 396 -post-90: 553 Number of diesel GSE in rest of CA (1999 fleet): ~1,225 (Source: Air Transport Association presentation, “DPF Demonstration/Verification Project”, September 23, 2002) ARB estimates that there are approximately 1,521 total airport ground support equipments in California (2005 fleet). Transport Refrigeration Units (CA) Existing population: 40,831 (Source: ARB presentation, “Regulatory Approaches to Reduce Particulate Matter Emissions from Transport Refrigeration Units”, March 6, 2003) Stationary Engines (CA) Emergency standby engines: 11,350 Prime engines: 1,360 (Source: ARB presentation, “Presentation of the Methods and Key Assumptions for Estimating the Costs for In-Use Stationary Engines”, March 6, 2003) Cargo Handling Equipment (CA) ARB estimates that there are approximately 3,700 mobile cargo handling equipment vehicles at California’s ports and intermodal rail yards. Equipment types include: Notes Breakdown of GSE in South Coast (1997 fleet): -diesel aircraft tractors: pre-90: 94, post:-90: 64 -diesel baggage tractors: pre-90: 73, post-90: 97 -diesel cargo tractors: pre-90: 1, post-90: 15 -diesel belt loaders: pre-90: 32, post-90: 59 -diesel cargo loaders: pre-90: 36, post-90: 99 -diesel air conditioners: pre-90: 4, post-90: 6 -diesel air starts: pre-90: 41, post-90: 32 -diesel ground power units: pre-90: 69, post-90: 75 (Source: Air Transport Association presentation, “DPF Demonstration/Verification Project”, September 23, 2002) Yard Trucks (61% of the population) Container Handling (13%) Forklifts (13%) Cranes (9%) Bulk Cargo Handling (4%) (Source: ARB staff report on regulations for mobile cargo handling equipment, October 2005) MECA 10 November 2006 Regulatory Item Heavy-Duty Trucks Involved in Domestic and International Goods Movement in California In-Use Off-road Diesel Engines >25 hp (CA) More information on ARB’s California Public Fleet Heavy-Duty Vehicles and Equipment Inventory is available at: http://www.arb.ca.gov/msprog/ordiesel/ ordiesel.htm Population Data Port trucks involved in CA goods movement: ca. 12,000 Notes -Construction/Mining Equipment: Tier 0: 35,468 Tier 1: 80,813 Tier 2: 45,302 -Industrial Equipment: Tier 0: 4,292 Tier 1: 5,115 Tier 2: 1,724 -Airport Ground Support Equipment: Tier 0: 124 Tier 1: 498 Tier 2: 452 Tier 3: 290 Tier 4 interim: 208 ARB estimates that, as of 2005, there are approximately: -Construction/Mining Equipment; 152,001 -Industrial Equipment: 17,811 -Oil Drilling: 578 -Airport Ground Support Equipment: 1,521 Public and Private Heavy-Duty Diesel Trucks (CA) Heavy-Duty Diesel Truck Population Distribution 2006: -Medium-Heavy Duty Diesel Truck: -Private Fleet: 186,715 -Public Fleet: 19,637 -Heavy-Heavy Duty Diesel Truck: -Private Fleet: 126,870 -Public Fleet: 21,011 -Out-of-State: 50,538 -Trash Truck: 12,732 2008 Heavy-Duty Diesel Truck Inventory (excludes public fleets, urban buses, or solid waste collection vehicles): -CA Registered Class 4-7: 191,865 -CA Registered Class 8: 127,213 MECA 11 November 2006 MECA 12 November 2006