NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY
Rehabilitation of approximately 30 miles of track for the expansion of the current Amtrak Downeaster service from Boston, Massachusetts to Portland, Maine with the expansion to Brunswick,Maine and a station stop in Freeport, Maine.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
FR-HSR-0005-10-01-00 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$38,385,495 |
Project Location - City |
Portland |
| Award Date |
06/11/2010 |
Project Location - State |
ME |
| Project Status |
More than 50% Completed |
Project Location - Zip |
04101-4797
|
| Jobs Reported |
6.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY |
| Recipient DUNS Number |
876964227
|
| Recipient Address |
75 W COMMERCIAL ST STE 104 |
| Recipient City |
PORTLAND |
| Recipient State |
Maine |
| Recipient Zip |
04101-4797 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Downeaster-Portland North Project |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Other Heavy and Civil Engineering Construction |
| Quarterly Activities/Project Description |
Pick-up and disposal of the old ties began in the previous quarter, and continued throughout this quarter as weather and available railroad personnel would permit.
The design and development of the plans and specifications for the additional Holding Track Project, to be located adjacent to the 2000? Freight Siding in Brunswick constructed as a part of the Expansions original scope, is approximately 90% complete. The intention is to advertise for construction within the next construction quarter, and be completed within the 2013 construction season.
|
| Jobs Created |
6.00 |
| Description of Jobs Created |
Most of the Pan Am crew was on winter break.
A subcontractor was hired to complete the Brunswick siding before winter. |
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 |
06/11/2010 |
| Award Number |
FR-HSR-0005-10-01-00 |
| 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 |
$38,385,495 |
| Funds Invoiced/Received |
$34,501,427 |
| Expenditure Amount |
$34,604,087 |
| Infrastructure Expenditure Amount |
$34,604,087 |
| Infrastructure Purpose and Rationale |
Tourism has long been one of the most important components of the Maine economy. The Downeaster will be a catalyst for tourism development by expanding the current service to Brunswick, Maine with a station stop in one of Maine's top tourist destinations, Freeport, Maine. A significant amount of private investment is occurring in Brunswick including a new station and hotel development. Additionally upon completion of the Project, the Downeaster will connect to a seasonal excursion rail service to Rockland, Maine, improving mobility and connectivity from Boston to the heart of Maine's popular Mid-Coast region. |
| Infrastructure Point of Contact Name |
Patricia Quinn |
| Infrastructure Point of Contact Email |
patricia@nnepra.com |
| Infrastructure Point of Contact Phone |
(207) 780-1000 x105 |
| Infrastructure Point of Contact Address |
75 West Commercial Street |
| Infrastructure Point of Contact City |
Portland |
| Infrastructure Point of Contact State |
ME |
| Infrastructure Point of Contact Zip |
04101 |
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 |
3 |
| Sub-award Amounts to Organizations |
$16,480,101 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
88 |
| Amount of Sub-awards less than $25,000/award |
$774,969 |
| Number of payments to vendors greater than $25,000 |
35 |
| Total Amount of payments to vendors greater than $25,000/award |
$18,477,596 |
| Number of payments to vendors less than $25,000/award |
94 |
| Total Amount of payments to vendors less than $25,000/award |
$710,894 |
Sub-award 2 - Springfield Terminal Railway Co Inc
| Sub-Award Amount |
$11,852,684 |
| Sub-Award Date |
05/25/2010 |
| Sub-Awards Disbursed |
$11,008,900.01 |
| Project Location - City |
Billerica |
| Project Location - State |
MA |
| Project Location - Zip Code |
01862-1641 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
002870434
|
| Sub-Recipient Address |
1700 High Str Ir Hrse Par Iron Horse Park |
| Sub-Recipient City |
North Billerica |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01862 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3 - TRANSPORTATION, MAINE DEPARTMENT OF
| Sub-Award Amount |
$3,883,765 |
| Sub-Award Date |
08/09/2010 |
| Sub-Awards Disbursed |
$3,426,956.28 |
| Project Location - City |
Augusta |
| Project Location - State |
ME |
| Project Location - Zip Code |
04333-0016 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
809045966
|
| Sub-Recipient Address |
16 STATE HOUSE STATION |
| Sub-Recipient City |
AUGUSTA |
| Sub-Recipient State |
Maine |
| Sub-Recipient Zip Code |
04330-0016 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 1 - VANASSE HANGEN BRUSTLIN INC
| Sub-Award Amount |
$743,652 |
| Sub-Award Date |
03/03/2010 |
| Sub-Awards Disbursed |
$738,594.87 |
| Project Location - City |
Bedford |
| Project Location - State |
NH |
| Project Location - Zip Code |
03110-6532 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
957317936
|
| Sub-Recipient Address |
351 MCLAWS CIR STE 3 |
| Sub-Recipient City |
WILLIAMSBURG |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
23185-6316 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Ansaldo - Award Number FR-HSR-0005-10-01-00 - Ansaldo
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29006-1828 |
| Vendor Name |
Ansaldo |
| Product and Service Description |
C&S Materials |
| Payment Amount |
$381,921 |
Arthur J. Hurley - Award Number FR-HSR-0005-10-01-00 - Arthur J. Hurley
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02119-1733 |
| Vendor Name |
Arthur J. Hurley |
| Product and Service Description |
Cable, Track Wire and Case Wire. |
| Payment Amount |
$543,014 |
Bankhead Railway Services - Award Number FR-HSR-0005-10-01-00 - Bankhead Railway Services
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30318-6625 |
| Vendor Name |
Bankhead Railway Services |
| Product and Service Description |
Track welding. |
| Payment Amount |
$356,400 |
Cleveland Track - Award Number FR-HSR-0005-10-01-00 - Cleveland Track
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44127-1809 |
| Vendor Name |
Cleveland Track |
| Product and Service Description |
Turnouts |
| Payment Amount |
$442,480 |
D&C Construction - Award Number FR-HSR-0005-10-01-00 - D&C Construction
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02370-1159 |
| Vendor Name |
D&C Construction |
| Product and Service Description |
Culvert Sliplining. |
| Payment Amount |
$146,784 |
Dixie Precast - Award Number FR-HSR-0005-10-01-00 - Dixie Precast
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30106-1005 |
| Vendor Name |
Dixie Precast |
| Product and Service Description |
Concrete Foundations |
| Payment Amount |
$23,926 |
EJ Prescott - Award Number FR-HSR-0005-10-01-00 - EJ Prescott
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04345-2119 |
| Vendor Name |
EJ Prescott |
| Product and Service Description |
Culverts. |
| Payment Amount |
$26,501 |
Encore Rail Systems, Inc. - Award Number FR-HSR-0005-10-01-00 - Encore Rail Systems, Inc.
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80020-1602 |
| Vendor Name |
Encore Rail Systems, Inc. |
| Product and Service Description |
Tie plug. |
| Payment Amount |
$49,952 |
Ferguson Waterworks - Award Number FR-HSR-0005-10-01-00 - Ferguson Waterworks
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04106-5614 |
| Vendor Name |
Ferguson Waterworks |
| Product and Service Description |
Conduit |
| Payment Amount |
$71,908 |
GETS - Award Number FR-HSR-0005-10-01-00 - GETS
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64029-7200 |
| Vendor Name |
GETS |
| Product and Service Description |
C&S Materials |
| Payment Amount |
$1,585,068 |
Glidden Excavating - Award Number FR-HSR-0005-10-01-00 - Glidden Excavating
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04038-1841 |
| Vendor Name |
Glidden Excavating |
| Product and Service Description |
Paving a crossings. |
| Payment Amount |
$47,932 |
GNB - Award Number FR-HSR-0005-10-01-00 - GNB
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63368-8708 |
| Vendor Name |
GNB |
| Product and Service Description |
Batteries for signals |
| Payment Amount |
$143,899 |
Graybar - Award Number FR-HSR-0005-10-01-00 - Graybar
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04101-4631 |
| Vendor Name |
Graybar |
| Product and Service Description |
Conduit |
| Payment Amount |
$26,672 |
Harmer Steel Products - Award Number FR-HSR-0005-10-01-00 - Harmer Steel Products
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97231-1052 |
| Vendor Name |
Harmer Steel Products |
| Product and Service Description |
Miscellaneous Track Hardware. |
| Payment Amount |
$328,420 |
Herzog Technologies, Inc. - Award Number FR-HSR-0005-10-01-00 - Herzog Technologies, Inc.
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76182-4009 |
| Vendor Name |
Herzog Technologies, Inc. |
| Product and Service Description |
Automatic Highway Crossing Protection Rehabilitation Materials |
| Payment Amount |
$1,085,488 |
International Track Systems - Award Number FR-HSR-0005-10-01-00 - International Track Systems
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
16102-1306 |
| Vendor Name |
International Track Systems |
| Product and Service Description |
Railseal. |
| Payment Amount |
$135,563 |
Invensys - Award Number FR-HSR-0005-10-01-00 - Invensys
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
40223-2192 |
| Vendor Name |
Invensys |
| Product and Service Description |
Communication and Signal Materials. |
| Payment Amount |
$118,845 |
J. Mikulsky Railway Supply Co Inc - Award Number FR-HSR-0005-10-01-00 - J. Mikulsky Railway Supply Co Inc
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19606-3315 |
| Vendor Name |
J. Mikulsky Railway Supply Co Inc |
| Product and Service Description |
Switch machine layouts |
| Payment Amount |
$84,800 |
John Lucas Tree Exper - Award Number FR-HSR-0005-10-01-00 - John Lucas Tree Exper
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04103-1005 |
| Vendor Name |
John Lucas Tree Exper |
| Product and Service Description |
Brushcutting. |
| Payment Amount |
$51,835 |
L.B. Foster - Award Number FR-HSR-0005-10-01-00 - L.B. Foster
| Award Number |
FR-HSR-0005-10-01-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-3343 |
| Vendor Name |
L.B. Foster |
| Product and Service Description |
Continuous Welded Rail and Stick Rail. |
| Payment Amount |
$6,162,806 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
43º 39' 42",
-70º 15' 31" |
| Congressional District |
01 |
| Address 1 |
|
| Address 2 |
|
| City |
Portland |
| County |
Cumberland |
| State |
ME |
| Zip |
04101-4797 |
|
 |