TRANSPORTATION, WISCONSIN DEPARTMENT OF
Development of high-speed intercity passenger rail service between Madison and Milwaukee including track upgrades, equipment acquisition and construction of station and maintenance facilities.
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| AWARD OVERVIEW |
| Award Number |
FR-HSR-0004-10-01-00 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$20,000,000 |
Project Location - City |
Watertown |
| Award Date |
05/26/2010 |
Project Location - State |
WI |
| Project Status |
Completed |
Project Location - Zip |
53094-0000
|
| Jobs Reported |
0.00 |
Congressional District |
06 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TRANSPORTATION, WISCONSIN DEPARTMENT OF |
| Recipient DUNS Number |
809611460
|
| Recipient Address |
4802 SHEBOYGAN AVE |
| Recipient City |
MADISON |
| Recipient State |
Wisconsin |
| Recipient Zip |
53705-2927 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Milwaukee-Madison High-Speed Intercity Passenger Rail Service |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Heavy and Civil Engineering Construction |
| Quarterly Activities/Project Description |
Work on the project was suspended by the State of Wisconsin on November 3, 2010. The award was terminated by the Federal Railroad Administration on December 9, 2010. Work performed was related to project closeout and grant settlement. The project is final. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were funded this quarter. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0718 |
| Award Information |
| Award Date |
05/26/2010 |
| Award Number |
FR-HSR-0004-10-01-00 |
| 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 |
$20,000,000 |
| Funds Invoiced/Received |
$14,794,955 |
| Expenditure Amount |
$14,794,955 |
| Infrastructure Expenditure Amount |
$14,794,955 |
| Infrastructure Purpose and Rationale |
To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
Edward Tuecke |
| Infrastructure Point of Contact Email |
Edward.Tuecke@dot.wi.gov |
| Infrastructure Point of Contact Phone |
6082662437 |
| Infrastructure Point of Contact Address |
4802 Sheboygan Ave |
| Infrastructure Point of Contact City |
Madison |
| Infrastructure Point of Contact State |
WI |
| Infrastructure Point of Contact Zip |
53705-2927 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237990 |
| Activity Description |
Other Heavy and Civil Engineering Construction |
| 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 |
40 |
| Total Amount of payments to vendors greater than $25,000/award |
$14,794,955 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Aero-Metric, Inc. - Award Number FR-HSR-0004-10-01-00 - Aero-Metric, Inc.
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53083-6049 |
| Vendor Name |
Aero-Metric, Inc. |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$59,070 |
Aerocon Photogrammetric Services, Inc. - Award Number FR-HSR-0004-10-01-00 - Aerocon Photogrammetric Services, Inc.
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
44094-8215 |
| Vendor Name |
Aerocon Photogrammetric Services, Inc. |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$28,831 |
Aladdin & Son Inc. - Award Number FR-HSR-0004-10-01-00 - Aladdin & Son Inc.
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53202-5513 |
| Vendor Name |
Aladdin & Son Inc. |
| Product and Service Description |
TRAVEL |
| Payment Amount |
$280 |
Aon Risk Services Inc of WI - Award Number FR-HSR-0004-10-01-00 - Aon Risk Services Inc of WI
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53202-3143 |
| Vendor Name |
Aon Risk Services Inc of WI |
| Product and Service Description |
FIDELITY & SURETY INSURANCE |
| Payment Amount |
$1,127,227 |
Ayres Associates Inc - Award Number FR-HSR-0004-10-01-00 - Ayres Associates Inc
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
54702-1590 |
| Vendor Name |
Ayres Associates Inc |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$47,092 |
Beth Foy & Associates LLC - Award Number FR-HSR-0004-10-01-00 - Beth Foy & Associates LLC
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53051-2911 |
| Vendor Name |
Beth Foy & Associates LLC |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$5,976 |
Carlon Co. - Award Number FR-HSR-0004-10-01-00 - Carlon Co.
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53005-5006 |
| Vendor Name |
Carlon Co. |
| Product and Service Description |
TRAVEL |
| Payment Amount |
$438 |
CH2M Hill Inc - Award Number FR-HSR-0004-10-01-00 - CH2M Hill Inc
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53214-1456 |
| Vendor Name |
CH2M Hill Inc |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$915,442 |
Continental Mapping Consultant - Award Number FR-HSR-0004-10-01-00 - Continental Mapping Consultant
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53590-2995 |
| Vendor Name |
Continental Mapping Consultant |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$102,323 |
DAAR Engineering Inc - Award Number FR-HSR-0004-10-01-00 - DAAR Engineering Inc
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53212-3822 |
| Vendor Name |
DAAR Engineering Inc |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$74,767 |
Edward Kraemer & Sons Inc. - Award Number FR-HSR-0004-10-01-00 - Edward Kraemer & Sons Inc.
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53577-0220 |
| Vendor Name |
Edward Kraemer & Sons Inc. |
| Product and Service Description |
RAILROAD CONSTRUCTION |
| Payment Amount |
$182,998 |
Fidelity Land Title Ltd - Award Number FR-HSR-0004-10-01-00 - Fidelity Land Title Ltd
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53549-1772 |
| Vendor Name |
Fidelity Land Title Ltd |
| Product and Service Description |
REAL ESTATE CONTRACTUAL FEES |
| Payment Amount |
$225 |
Himalayan Consutlants LLC - Award Number FR-HSR-0004-10-01-00 - Himalayan Consutlants LLC
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53022-3422 |
| Vendor Name |
Himalayan Consutlants LLC |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$18,189 |
HNTB Corp - Award Number FR-HSR-0004-10-01-00 - HNTB Corp
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53224-3500 |
| Vendor Name |
HNTB Corp |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$6,969,266 |
Insight Public Sector - Award Number FR-HSR-0004-10-01-00 - Insight Public Sector
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
60108-0600 |
| Vendor Name |
Insight Public Sector |
| Product and Service Description |
DP PERS COMPUTERS UNDER $5,000 |
| Payment Amount |
$22,393 |
International Business Cards - Award Number FR-HSR-0004-10-01-00 - International Business Cards
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
54941-0585 |
| Vendor Name |
International Business Cards |
| Product and Service Description |
EXTRNL PRINT-FORMS &STATIONERY |
| Payment Amount |
$179 |
Kapur & Associates Inc - Award Number FR-HSR-0004-10-01-00 - Kapur & Associates Inc
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53217-3130 |
| Vendor Name |
Kapur & Associates Inc |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$174,739 |
Knight-Barry Title Services - Award Number FR-HSR-0004-10-01-00 - Knight-Barry Title Services
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53713-1553 |
| Vendor Name |
Knight-Barry Title Services |
| Product and Service Description |
REAL ESTATE CONTRACTUAL FEES |
| Payment Amount |
$450 |
Meles Madison LLC - Award Number FR-HSR-0004-10-01-00 - Meles Madison LLC
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
53704-3724 |
| Vendor Name |
Meles Madison LLC |
| Product and Service Description |
SPACE RENTAL |
| Payment Amount |
$1,188 |
Michael Baker Jr Inc - Award Number FR-HSR-0004-10-01-00 - Michael Baker Jr Inc
| Award Number |
FR-HSR-0004-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
15009-9600 |
| Vendor Name |
Michael Baker Jr Inc |
| Product and Service Description |
PROF & TECH CONTRACTUAL FEES |
| Payment Amount |
$98,939 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
43º 8' 46",
-88º 44' 1" |
| Congressional District |
06 |
| Address 1 |
|
| Address 2 |
|
| City |
Watertown |
| County |
Jefferson |
| State |
WI |
| Zip |
53094-0000 |
|
 |