HILLSBOROUGH TRANSIT AUTHORITY
This grant invests in public transportation by funding the acquisition of revenue vehicles, accessibility improvements, facility improvements, streetcar extension, and capital maintenance, fare collection equipment, preventative maintenance, technology improvements, security measures and ADA operations.
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| AWARD OVERVIEW |
| Award Number |
FL-96-X013-00 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$15,153,702 |
Project Location - City |
Tampa |
| Award Date |
07/28/2009 |
Project Location - State |
FL |
| Project Status |
More than 50% Completed |
Project Location - Zip |
33605-2311
|
| Jobs Reported |
4.62 |
Congressional District |
11 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HILLSBOROUGH TRANSIT AUTHORITY |
| Recipient DUNS Number |
021716816
|
| Recipient Address |
1201 E. 7TH AVENUE |
| Recipient City |
TAMPA |
| Recipient State |
Florida |
| Recipient Zip |
33605-3502 |
| Recipient Congressional District |
11 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Purchase of buses and paratransit vans, accessibility and facility improvements, streetcar extension and maintenance, purchase of fareboxes, fleet paint rehab, technology improvements and security measures and paratransit operating. |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Mixed Mode Transit Systems |
| Quarterly Activities/Project Description |
This grant has allowed HART to purchase 20 replacement 40-FT buses and 2 expansion paratransit vans. It will also allow an exterior body overhaul of 107 transit buses. HART will purchase and install 80 security surveillance cameras and 5 DVRs at 3 HART facilities. Improvements and renovations will be made at the 21st Avenue Operating Facility which will include the administration building, the heavy maintenance facility building, parking, access and associated drainage improvements. This grant will allow engineering, design and construction for the streetcar extension project. Specific project activites include mobilization, trackwork, roadway traffic and utilities modifications. HART will purchase and install automated fare vending machines at streetcar stations along the streetcar line and will purchase approximately 10 electronic bus fareboxes to supplement inventory. This grant will fund 400 landing pads and sidewalks at a cost of $2,500 per location. The landing pad and sidewalk sections are ADA requirements. |
| Jobs Created |
4.62 |
| Description of Jobs Created |
This grant funded the purchase of buses and paratransit vans, accessibility and facility improvements, streetcar extension and maintenance, purchase of fareboxes, fleet paint rehab, technology improvements and paratransit operating. |
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 |
07/28/2009 |
| Award Number |
FL-96-X013-00 |
| 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 |
$15,153,702 |
| Funds Invoiced/Received |
$15,149,378 |
| Expenditure Amount |
$15,153,685 |
| Infrastructure Expenditure Amount |
$13,638,315 |
| Infrastructure Purpose and Rationale |
HART's Recovery Act grant was used to purchase 20 40-FT buses, to renovate and rehab it's 21st Avenue Operating Facility, to purchase 80 security surveillance cameras, to conduct preventative maintenance on 107 buses and to assist in extending the streetcar line. The grant will also fund 400 landing pads and sidewalks to meet ADA requirements. As such, the projects funded under this grant will invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. These investments will also contribute to preserving and maintaining jobs and promoting economic recovery in the vehicle manufacturing and ocnstruction industry. |
| Infrastructure Point of Contact Name |
Jeanie Satchel |
| Infrastructure Point of Contact Email |
satchele@gohart.org |
| Infrastructure Point of Contact Phone |
(813) 384-6568 |
| Infrastructure Point of Contact Address |
1201 E 7th Avenue |
| Infrastructure Point of Contact City |
Tampa |
| Infrastructure Point of Contact State |
FL |
| Infrastructure Point of Contact Zip |
33605-3502 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
485111 |
| Activity Description |
Mixed Mode 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 |
18 |
| Total Amount of payments to vendors greater than $25,000/award |
$12,678,439 |
| Number of payments to vendors less than $25,000/award |
93 |
| Total Amount of payments to vendors less than $25,000/award |
$693,356 |
4 Sure.com Inc - Award Number FL-96-X013-00 - 4 Sure.com Inc
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041883971 |
| Vendor HQ Zip Code + 4 |
06611-4700 |
| Vendor Name |
4 Sure.com Inc |
| Product and Service Description |
Computer Software |
| Payment Amount |
$60,202 |
Bayside Engineering Inc - Award Number FL-96-X013-00 - Bayside Engineering Inc
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
883217374 |
| Vendor HQ Zip Code + 4 |
33602-4223 |
| Vendor Name |
Bayside Engineering Inc |
| Product and Service Description |
21st Ave. Improvements |
| Payment Amount |
$50,864 |
Bun Construction Company, Inc. - Award Number FL-96-X013-00 - Bun Construction Company, Inc.
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
966236259 |
| Vendor HQ Zip Code + 4 |
33610 |
| Vendor Name |
Bun Construction Company, Inc. |
| Product and Service Description |
Enhanced ADA Access |
| Payment Amount |
$86,489 |
Cummins Power South - Award Number FL-96-X013-00 - Cummins Power South
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30349-5976 |
| Vendor Name |
Cummins Power South |
| Product and Service Description |
Preventative Maintenance Items |
| Payment Amount |
$27,822 |
Express Auto Transport - Award Number FL-96-X013-00 - Express Auto Transport
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33773-4328 |
| Vendor Name |
Express Auto Transport |
| Product and Service Description |
Exterior Body Overhaul of 107 Buses With New Paint Scheme and Logos |
| Payment Amount |
$252,967 |
Fsx Inc - Award Number FL-96-X013-00 - Fsx Inc
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
087109661 |
| Vendor HQ Zip Code + 4 |
98252-8500 |
| Vendor Name |
Fsx Inc |
| Product and Service Description |
Preventative Maintenance Items |
| Payment Amount |
$50,140 |
GILLIG LLC - Award Number FL-96-X013-00 - GILLIG LLC
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
066557182 |
| Vendor HQ Zip Code + 4 |
94545-3213 |
| Vendor Name |
GILLIG LLC |
| Product and Service Description |
Transit Buses (40 Ft.) |
| Payment Amount |
$7,623,029 |
Henkelman Construction Inc - Award Number FL-96-X013-00 - Henkelman Construction Inc
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33801-5977 |
| Vendor Name |
Henkelman Construction Inc |
| Product and Service Description |
21st Ave. Facility Renovation Improvements |
| Payment Amount |
$988,207 |
Kimmins Corp. - Award Number FL-96-X013-00 - Kimmins Corp.
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
175684018 |
| Vendor HQ Zip Code + 4 |
33605-5005 |
| Vendor Name |
Kimmins Corp. |
| Product and Service Description |
Streetcar Extension - Final Design & Utility Relocation. ADA Access |
| Payment Amount |
$1,691,540 |
New Tech Solutions, Inc. - Award Number FL-96-X013-00 - New Tech Solutions, Inc.
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
020149303 |
| Vendor HQ Zip Code + 4 |
94538-6355 |
| Vendor Name |
New Tech Solutions, Inc. |
| Product and Service Description |
Computer Hardware |
| Payment Amount |
$26,409 |
Pillar Construction Group, LLC - Award Number FL-96-X013-00 - Pillar Construction Group, LLC
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
34711-3146 |
| Vendor Name |
Pillar Construction Group, LLC |
| Product and Service Description |
21st Ave. HM & PM Building Renovations |
| Payment Amount |
$130,000 |
PRESIDIO NETWORKED SOLUTIONS, INC. - Award Number FL-96-X013-00 - PRESIDIO NETWORKED SOLUTIONS, INC.
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
154050959 |
| Vendor HQ Zip Code + 4 |
20770-3641 |
| Vendor Name |
PRESIDIO NETWORKED SOLUTIONS, INC. |
| Product and Service Description |
Computer Hardware & Software |
| Payment Amount |
$294,394 |
Quasius Investment Corp. - Award Number FL-96-X013-00 - Quasius Investment Corp.
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
096831495 |
| Vendor HQ Zip Code + 4 |
33634-7516 |
| Vendor Name |
Quasius Investment Corp. |
| Product and Service Description |
Computer Hardware |
| Payment Amount |
$332,377 |
SimplexGrinell LP - Award Number FL-96-X013-00 - SimplexGrinell LP
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33486-1002 |
| Vendor Name |
SimplexGrinell LP |
| Product and Service Description |
Hart CCTV Security System |
| Payment Amount |
$151,537 |
Smith Industries Inc - Award Number FL-96-X013-00 - Smith Industries Inc
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
085099794 |
| Vendor HQ Zip Code + 4 |
33762-4908 |
| Vendor Name |
Smith Industries Inc |
| Product and Service Description |
21st Ave. Improvements |
| Payment Amount |
$60,779 |
SPX Corporation - Award Number FL-96-X013-00 - SPX Corporation
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006024129 |
| Vendor HQ Zip Code + 4 |
28277-2706 |
| Vendor Name |
SPX Corporation |
| Product and Service Description |
Purchase of Ten New Bus Fareboxes |
| Payment Amount |
$445,818 |
Transit Plus - Award Number FL-96-X013-00 - Transit Plus
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32233-3464 |
| Vendor Name |
Transit Plus |
| Product and Service Description |
Purchase of Two Paratransit Vans |
| Payment Amount |
$149,954 |
Wannemacher Jensen Architects - Award Number FL-96-X013-00 - Wannemacher Jensen Architects
| Award Number |
FL-96-X013-00 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33701-3214 |
| Vendor Name |
Wannemacher Jensen Architects |
| Product and Service Description |
21st Ave. Improvements |
| Payment Amount |
$255,910 |
| Location Information |
| Latitude, Longitude |
27º 58' 13",
-82º 24' 41" |
| Congressional District |
11 |
| Address 1 |
4305 E 21st Ave |
| Address 2 |
|
| City |
Tampa |
| County |
Hillsborough |
| State |
FL |
| Zip |
33605-2311 |
|
 |