ANCHORAGE, MUNICIPALITY OF
The projects included in this grant provide funding for ongoing improvements and replacements to the Municipality’s public transportation infrastructure. They include 15 vanpool vehicles and 13 40’ buses, bus passenger shelter improvements including ADA accessibility, preventive and capital maintenance of the fleet and Transit system security and facility efficiency improvements. The ADA bus stop access and facilities security enhancements exceed the required 1% for transit enhancements significantly.
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| AWARD OVERVIEW |
| Award Number |
AK-96-X003-00 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$5,960,310 |
Project Location - City |
Anchorage |
| Award Date |
08/13/2009 |
Project Location - State |
AK |
| Project Status |
Completed |
Project Location - Zip |
99507-1222
|
| Jobs Reported |
7.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ANCHORAGE, MUNICIPALITY OF |
| Recipient DUNS Number |
076667013
|
| Recipient Address |
632 W 6TH AVE STE 840 |
| Recipient City |
ANCHORAGE |
| Recipient State |
Alaska |
| Recipient Zip |
99501-2225 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
09 ARRA 5307 Buses (5) : Vans (15): Shelters |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Bus and Other Motor Vehicle Transit Systems |
| Quarterly Activities/Project Description |
The amount of $52,290.39 was posted as payment to SeaCoast Construction Company, Inc. and through cost transfers in this reporting period. These expenditures provided funding for up to 11 full time construction workers for a short period.
|
| Jobs Created |
7.00 |
| Description of Jobs Created |
The $52,290.39 in activity for this reporting period was for the construction of Facilities, ADA and other Bus Stop Improvements resulting in the employment of up to 11 full time construction workers including project managers, equipment operators, electricians and general laborers for up to one month period. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-1101 |
| Award Information |
| Award Date |
08/13/2009 |
| Award Number |
AK-96-X003-00 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$5,960,310 |
| Funds Invoiced/Received |
$5,960,310 |
| Expenditure Amount |
$5,960,310 |
| Infrastructure Expenditure Amount |
$5,960,310 |
| Infrastructure Purpose and Rationale |
Grant completed and Finaled |
| Infrastructure Point of Contact Name |
Jouni Alatervo |
| Infrastructure Point of Contact Email |
AlatervoJH@muni.org |
| Infrastructure Point of Contact Phone |
9073438295 |
| Infrastructure Point of Contact Address |
3600 Dr. Martin Luther King Jr Ave |
| Infrastructure Point of Contact City |
Anchorage |
| Infrastructure Point of Contact State |
AK |
| Infrastructure Point of Contact Zip |
99507-1222 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
485113 |
| Activity Description |
Bus and Other Motor Vehicle Transit Systems |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
6 |
| Total Amount of payments to vendors greater than $25,000/award |
$4,805,412 |
| Number of payments to vendors less than $25,000/award |
20 |
| Total Amount of payments to vendors less than $25,000/award |
$62,419 |
Ancor Inc. - Award Number AK-96-X003-00 - Ancor Inc.
| Award Number |
AK-96-X003-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99507-3149 |
| Vendor Name |
Ancor Inc. |
| Product and Service Description |
Road maintenance |
| Payment Amount |
$296,749 |
GDM Inc - Award Number AK-96-X003-00 - GDM Inc
| Award Number |
AK-96-X003-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99503-7142 |
| Vendor Name |
GDM Inc |
| Product and Service Description |
Design engineering services |
| Payment Amount |
$37,587 |
Janssen Contracting Co, Inc - Award Number AK-96-X003-00 - Janssen Contracting Co, Inc
| Award Number |
AK-96-X003-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99501-1710 |
| Vendor Name |
Janssen Contracting Co, Inc |
| Product and Service Description |
Transit bus storage including lighting, generator, landscaping |
| Payment Amount |
$1,233,731 |
NEW FLYER OF AMERICA INC. - Award Number AK-96-X003-00 - NEW FLYER OF AMERICA INC.
| Award Number |
AK-96-X003-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
621887959 |
| Vendor HQ Zip Code + 4 |
56716-2118 |
| Vendor Name |
NEW FLYER OF AMERICA INC. |
| Product and Service Description |
built 5 heavy duty transit buses for city of Anchorage |
| Payment Amount |
$1,960,310 |
Seacoast Construction - Award Number AK-96-X003-00 - Seacoast Construction
| Award Number |
AK-96-X003-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99516-2967 |
| Vendor Name |
Seacoast Construction |
| Product and Service Description |
Construction |
| Payment Amount |
$677,035 |
VPSI, Inc - Award Number AK-96-X003-00 - VPSI, Inc
| Award Number |
AK-96-X003-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48083-6004 |
| Vendor Name |
VPSI, Inc |
| Product and Service Description |
VanPool Acquisitions |
| Payment Amount |
$600,000 |
| Location Information |
| Latitude, Longitude |
61º 10' 51",
-149º 44' 46" |
| Congressional District |
00 |
| Address 1 |
3600 Dr. Martin Luther King Jr Ave |
| Address 2 |
|
| City |
Anchorage |
| County |
Anchorage |
| State |
AK |
| Zip |
99507-1222 |
|
|