Grants - AWARD SUMMARY


METROPOLITAN TRANSPORTATION AUTHORITY


Invest in public transportation with the following projects Metro-North Railroad: Tarrytown Platform And Canopies Rehabilitation, Poughkeepsie Station Building Windows & Doors, Grand Central Terminal Elevators; New York City Transit: Vent Plant Rehabilitation Jackson Avenue, Structure Rehabilitation: 63rd St-Bay 50th,West End Line, Jay Street Substation: DC Feeders/Circuit Breaker House 579, ADA: Bay Parkway-West End Line, Rehab 18th Ave Station-West End Line, Rehabilitate 20th Ave Station-West End Line, Rehabilitate Bay Parkway Station-West End Line, Rehabilitate Bay 50th St Station-West End Line, Rehabilitate 25th Ave Station-West End Line.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number NY-56-0001 Funding Agency Department of Transportation
Total Award Amount $254,407,861 Project Location - City New York
Award Date 08/13/2009 Project Location - State NY
Project Status More than 50% Completed Project Location - Zip 10017-3706
Jobs Reported 35.63 Congressional District 12
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name METROPOLITAN TRANSPORTATION AUTHORITY
Recipient DUNS Number 045445137
Recipient Address 341 MADISON AVE 4TH FL
Recipient City NEW YORK
Recipient State New York
Recipient Zip 10017-3706
Recipient Congressional District 12
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title Metropolitan Transportation Authority ARRA ยง5309 Metro-North/New York City Transit Fixed Guideway Mod
Project Status More than 50% Completed
Final Project Report Submitted No
Project Activities Description Mixed Mode Transit Systems
Quarterly Activities/Project Description MNR Tarrytown Station-Yonkers Contracting Co Project complete. Tarrytown ribbon cutting held on 9/14/12. Close-out forecast 06/30/13. Poughkeepsie Windows & Doors - GEM Construction & Renovation- Original Scope 100% complete. Contractor issued change order in March to rehabilitate south and west exterior brick surfaces of station building. This work was completed December, 2012 and project closeout activities are ongoing. . GCT Elevators - Kafka Construction - 100% complete. Financial closeout completed December, 2012. NYCT 7 West End Stations and Line Structure - Citnalta/Judlau Joint Venture, in closeout. Continued punch list work & final inspections Vent Rehab Jackson Ave - Judlau Contracting, Inc, closed. Jay St Substation - TAP Electrical Contracting Service, Inc. 94% complete. Performed fire alarm test by manufacturer.
Jobs Created 35.63
Description of Jobs Created For the quarter ending 3/31/2013, jobs created/retained totals 35.63 FTE (20.04 vendor and 15.59 in-house), and includes: 0.02 FTE Consultant Services, 14.36 FTE Engineering Services, 6.86 FTE Vendor Office/Administration, 5.66 FTE Vendor General Construction (eg, truck drivers, timberman, etc.), 7.5 FTE Vendor Technical Trades (eg, surveyors, electricians, plumbers, etc.), 1.23 FTE In-House Flagging and Field Support, There were 488 hours in IQ2013.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 69-1102

Award Information

Award Information
Award Date 08/13/2009
Award Number NY-56-0001
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 $254,407,861
Funds Invoiced/Received $230,890,639
Expenditure Amount $230,913,088
Infrastructure Expenditure Amount $230,913,088
Infrastructure Purpose and Rationale To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. The projects could not have been implemented without supplemental funding. These are infrastructure improvements for transit and commuter rail agencies of the New York Metropolitan Transportation Authority, including New York City Transit and Metro-North Railroad.
Infrastructure Point of Contact Name Jonathon Roper
Infrastructure Point of Contact Email jroper@mtahq.org
Infrastructure Point of Contact Phone (212) 878-7007
Infrastructure Point of Contact Address 345 Madison Avenue
Infrastructure Point of Contact City New York
Infrastructure Point of Contact State NY
Infrastructure Point of Contact Zip 10017-3701

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code 485111
Activity Description Mixed Mode Transit Systems

Sub-Awards Information

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 20
Total Amount of payments to vendors greater than $25,000/award $184,196,639
Number of payments to vendors less than $25,000/award 0
Total Amount of payments to vendors less than $25,000/award $0




Vendor Transactions

AMY CHENG - Award Number NY-56-0001 - AMY CHENG

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 12561-3723
Vendor Name AMY CHENG
Product and Service Description 25th Ave WST - Art
Payment Amount $60,000

ATC ASSOCIATES - Award Number NY-56-0001 - ATC ASSOCIATES

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 60055-7565
Vendor Name ATC ASSOCIATES
Product and Service Description Rehab 20th Ave WST
Payment Amount $166,434

CITNALTA - JUDLAU JV - Award Number NY-56-0001 - CITNALTA - JUDLAU JV

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11716-2162
Vendor Name CITNALTA - JUDLAU JV
Product and Service Description NYCT West End Contract
Payment Amount $73,120,335

CONSOLIDATED EDISON CO. OF NY - Award Number NY-56-0001 - CONSOLIDATED EDISON CO. OF NY

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11375-7212
Vendor Name CONSOLIDATED EDISON CO. OF NY
Product and Service Description Vent Plant Jackson Ave QBL - Utility Services
Payment Amount $27,992

DANIEL H. ZELLER - Award Number NY-56-0001 - DANIEL H. ZELLER

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11211-2847
Vendor Name DANIEL H. ZELLER
Product and Service Description Rehab Bay 50th Str. WST - Art
Payment Amount $60,000

DONALD ODILI ODITA - Award Number NY-56-0001 - DONALD ODILI ODITA

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 19144-1100
Vendor Name DONALD ODILI ODITA
Product and Service Description Rehab 20th Ave WST - Art
Payment Amount $95,000

Environmental Planning & Management, Inc. - Award Number NY-56-0001 - Environmental Planning & Management, Inc.

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number 608219556
Vendor HQ Zip Code + 4 11042-2009
Vendor Name Environmental Planning & Management, Inc.
Product and Service Description Rehab Bay 50th Str WST
Payment Amount $409,584

FRANCESCO SIMETI - Award Number NY-56-0001 - FRANCESCO SIMETI

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11215-8908
Vendor Name FRANCESCO SIMETI
Product and Service Description Rehab 18th Ave WST - Art
Payment Amount $95,000

GEM Construction&Restoration Corp. - Award Number NY-56-0001 - GEM Construction&Restoration Corp.

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 07087-1901
Vendor Name GEM Construction&Restoration Corp.
Product and Service Description Poughkeepsie Station Building Windows and Doors
Payment Amount $1,988,729

HEPCO_INC. - Award Number NY-56-0001 - HEPCO_INC.

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 07663-5295
Vendor Name HEPCO_INC.
Product and Service Description Struct Rehab 63 St-Bay 50 WST
Payment Amount $495,846

Holly Sears - Award Number NY-56-0001 - Holly Sears

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11218-1049
Vendor Name Holly Sears
Product and Service Description Tarrytown Station Improvement
Payment Amount $270,000

JUDLAU CONTRACTING - Award Number NY-56-0001 - JUDLAU CONTRACTING

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11354-1144
Vendor Name JUDLAU CONTRACTING
Product and Service Description Vent Plant Jackson Ave QBL - Construction
Payment Amount $58,203,436

KAFKA CONSTRUCTION,INC - Award Number NY-56-0001 - KAFKA CONSTRUCTION,INC

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11101-2728
Vendor Name KAFKA CONSTRUCTION,INC
Product and Service Description GCT Elevators
Payment Amount $6,061,182

L J GONZER ASSOCIATES - Award Number NY-56-0001 - L J GONZER ASSOCIATES

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 07016-3505
Vendor Name L J GONZER ASSOCIATES
Product and Service Description Rehab Bay Parkway WST
Payment Amount $6,844

PEAK TECHNICAL SERVICES, INC. - Award Number NY-56-0001 - PEAK TECHNICAL SERVICES, INC.

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 15238-2816
Vendor Name PEAK TECHNICAL SERVICES, INC.
Product and Service Description Rehab Bay Parkway WST
Payment Amount $282,529

POLICE DEPARTMENT, CITY - Award Number NY-56-0001 - POLICE DEPARTMENT, CITY

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11101-3039
Vendor Name POLICE DEPARTMENT, CITY
Product and Service Description Vent Plant Jackson Ave QBL - Traffic Enforcement
Payment Amount $464,018

Tap Electrical Contracting Service Inc. - Award Number NY-56-0001 - Tap Electrical Contracting Service Inc.

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number 052776754
Vendor HQ Zip Code + 4 11741-2276
Vendor Name Tap Electrical Contracting Service Inc.
Product and Service Description Jay St Substation-DC Feeders-Circuit Breaker House 579
Payment Amount $15,321,466

URS CORPORATION - Award Number NY-56-0001 - URS CORPORATION

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 10119-0698
Vendor Name URS CORPORATION
Product and Service Description Tarrytown Station Improvement
Payment Amount $3,544,169

XIN SONG - Award Number NY-56-0001 - XIN SONG

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 11204-4001
Vendor Name XIN SONG
Product and Service Description Rehab Bay Pkwy WST - Art
Payment Amount $38,000

Yonkers Contracting Co, Inc - Award Number NY-56-0001 - Yonkers Contracting Co, Inc

Award Number NY-56-0001
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 10704-1086
Vendor Name Yonkers Contracting Co, Inc
Product and Service Description MNR Tarrytown Station Improvements
Payment Amount $23,486,076



Project Location Detail

Location Information
Latitude, Longitude 40º 45' 16", -73º 58' 40"
Congressional District 12
Address 1 347 Madison Ave.
Address 2
City New York
County New York
State NY
Zip 10017-3706
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