SAN JOAQUIN REGIONAL TRANSIT DISTRICT RTD
This grant, CA-96-X045, will provide funds for preventive maintenance for upkeep of San Joaquin Regional Transit District's buses and paratransit vehicles. Funds will also be used for the following projects: Construction of the Mall Transfer Station; Design/Engineering of the Regional Operations Center; Associated capital maintenance items; Computer/Communications equipment and software; Capital tire lease; Passenger amenities and transit enhancements; Development of the BRT Phase II - Airport Way Corridor that include environmental and preliminary eng/design and, Safety and security equipment related to bus and bus facilities.
| AWARD OVERVIEW |
| Award Number |
CA-96-X045 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$6,941,181 |
Project Location - City |
Stockton |
| Award Date |
06/12/2009 |
Project Location - State |
CA |
| Project Status |
Completed |
Project Location - Zip |
95202-3024
|
| Jobs Reported |
41.00 |
Congressional District |
18 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
SAN JOAQUIN REGIONAL TRANSIT DISTRICT RTD |
| Recipient DUNS Number |
002250672
|
| Recipient Address |
421 E WEBER AVE |
| Recipient City |
STOCKTON |
| Recipient State |
California |
| Recipient Zip |
95202-3024 |
| Recipient Congressional District |
18 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
PM/Constr bus station/miant fac/equip |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Bus and Other Motor Vehicle Transit Systems |
| Quarterly Activities/Project Description |
Funds will be used for the following projects: Construction of the Mall Transfer Station; Design/Engineering of the Regional Operations Center; Associated capital maintenance items; Computer/Communications equipment and software; Capital tire lease; Passenger amenities and transit enhancements; Development of the BRT Phase II - Airport Way Corridor that include environmental and preliminary eng/design and, Safety and security equipment related to bus and bus facilities. |
| Jobs Created |
41.00 |
| Description of Jobs Created |
This grant funded preventive maintenance of the San Joaquin Regional Transit District's vehicle fleet and facilities. As a result, the agency was able to retain staff that include mechanics, facilities personnel, and support staff. The grant also provided funds for the construction of a new bus transfer station. As a result of these funds, the agencies contractor for this project was able to employ engineers, construction workers, laborers, and support personnel. The funds allowed the agency to proceed with preliminary engineering and design work for two larger scare construction projects, the Regional Operations Center and a Bus Rapid Transit Corridor. Not only did the funding provide immediate jobs for the agencies contractors in the areas of engineering and consulting, but it has also accelerated the future arrival of jobs that will be associated with these projects in their construction phases. |
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 |
06/12/2009 |
| Award Number |
CA-96-X045 |
| 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 |
$6,941,181 |
| Funds Invoiced/Received |
$6,941,181 |
| Expenditure Amount |
$6,941,181 |
| Infrastructure Expenditure Amount |
$6,941,181 |
| Infrastructure Purpose and Rationale |
Funds will be used for the following projects: Construction of the Mall Transfer Station; Design/Engineering of the Regional Operations Center; Associated capital maintenance items; Computer/Communications equipment and software; Capital tire lease; Passenger amenities and transit enhancements; Development of the BRT Phase II - Airport Way Corridor that include environmental and preliminary eng/design and, Safety and security equipment related to bus and bus facilities. |
| Infrastructure Point of Contact Name |
Lorna Q. Arreola |
| Infrastructure Point of Contact Email |
larreola@sanjoaquinrtd.com |
| Infrastructure Point of Contact Phone |
(209) 467-6686 |
| Infrastructure Point of Contact Address |
421 East Weber Avenue |
| Infrastructure Point of Contact City |
Stockton |
| Infrastructure Point of Contact State |
CA |
| Infrastructure Point of Contact Zip |
95202-3024 |
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 |
62 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,956,705 |
| Number of payments to vendors less than $25,000/award |
12 |
| Total Amount of payments to vendors less than $25,000/award |
$45,840 |
Acme Truck - Award Number CA-96-X045 - Acme Truck
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95205-7035 |
| Vendor Name |
Acme Truck |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$1,760 |
AECOM - Award Number CA-96-X045 - AECOM
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90071-2201 |
| Vendor Name |
AECOM |
| Product and Service Description |
RTD Design: Design Services (8093500-13102) |
| Payment Amount |
$370,123 |
Al Warren Hoslett - Award Number CA-96-X045 - Al Warren Hoslett
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95202-2904 |
| Vendor Name |
Al Warren Hoslett |
| Product and Service Description |
RTC Design: Legal Services (8093600-17900) |
| Payment Amount |
$2,218 |
Altman, Inc. aka PCRush.com - Award Number CA-96-X045 - Altman, Inc. aka PCRush.com
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90245-4303 |
| Vendor Name |
Altman, Inc. aka PCRush.com |
| Product and Service Description |
Associated Capital IT Parts (8092700-14220) |
| Payment Amount |
$4,095 |
AMERICAN SIGN PRODUCTS - Award Number CA-96-X045 - AMERICAN SIGN PRODUCTS
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95205-3918 |
| Vendor Name |
AMERICAN SIGN PRODUCTS |
| Product and Service Description |
Mall Transit Station: (8093200-13410) |
| Payment Amount |
$387 |
Big Valley Ford - Award Number CA-96-X045 - Big Valley Ford
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95212-2836 |
| Vendor Name |
Big Valley Ford |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$4,254 |
Bridgestone Firestone - Award Number CA-96-X045 - Bridgestone Firestone
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60673-0249 |
| Vendor Name |
Bridgestone Firestone |
| Product and Service Description |
Tire Lease (8091900-11640) |
| Payment Amount |
$220,000 |
BUS AND EQUIPMENT REPAIR - Award Number CA-96-X045 - BUS AND EQUIPMENT REPAIR
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94002-4025 |
| Vendor Name |
BUS AND EQUIPMENT REPAIR |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$4,352 |
BUSWEST - Award Number CA-96-X045 - BUSWEST
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90745-1648 |
| Vendor Name |
BUSWEST |
| Product and Service Description |
Passenger Amenities (8092900-13410) |
| Payment Amount |
$42,000 |
Capital Clutch and Brake - Award Number CA-96-X045 - Capital Clutch and Brake
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95691-2208 |
| Vendor Name |
Capital Clutch and Brake |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$750 |
CHARLIES DAY & NITE - Award Number CA-96-X045 - CHARLIES DAY & NITE
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95202-1602 |
| Vendor Name |
CHARLIES DAY & NITE |
| Product and Service Description |
Mall Trasit Station: (8093200-13410) |
| Payment Amount |
$26 |
Chase Chevrolet - Award Number CA-96-X045 - Chase Chevrolet
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95208-2703 |
| Vendor Name |
Chase Chevrolet |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$505 |
Continental - Award Number CA-96-X045 - Continental
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52402-1502 |
| Vendor Name |
Continental |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$1,896 |
CUMMINS WEST - Award Number CA-96-X045 - CUMMINS WEST
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95605-1502 |
| Vendor Name |
CUMMINS WEST |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$2,549 |
Dispays for Sale - Award Number CA-96-X045 - Dispays for Sale
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11520-3845 |
| Vendor Name |
Dispays for Sale |
| Product and Service Description |
Passenger Amenities (8092900-13410) |
| Payment Amount |
$198 |
FASTENAL - Award Number CA-96-X045 - FASTENAL
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55987-9902 |
| Vendor Name |
FASTENAL |
| Product and Service Description |
Passenger Amenities (8092900-13410) |
| Payment Amount |
$121 |
GEIGER MANUFACTURING - Award Number CA-96-X045 - GEIGER MANUFACTURING
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95205-6148 |
| Vendor Name |
GEIGER MANUFACTURING |
| Product and Service Description |
Passenger Amenities (8092900-13410) |
| Payment Amount |
$2,997 |
GFI - Award Number CA-96-X045 - GFI
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60007-5114 |
| Vendor Name |
GFI |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$24,976 |
Gillig - Award Number CA-96-X045 - Gillig
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94545-3213 |
| Vendor Name |
Gillig |
| Product and Service Description |
Associated Capital Maintenance Parts (8092100-112240) |
| Payment Amount |
$57,153 |
Goodyear Tire - Award Number CA-96-X045 - Goodyear Tire
| Award Number |
CA-96-X045 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60675-2489 |
| Vendor Name |
Goodyear Tire |
| Product and Service Description |
242416 (8092200-11240) |
| Payment Amount |
$242,416 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
37º 57' 16",
-121º 17' 9" |
| Congressional District |
18 |
| Address 1 |
421 East Weber Avenue |
| Address 2 |
|
| City |
Stockton |
| County |
San Joaquin |
| State |
CA |
| Zip |
95202-3024 |
|
 |