METROPOLITAN TRANSIT AUTHORITY
To invest in public transportation, environmental protection, and other infrastructure that will provide long-term economic benefits by purchasing hybrid, 60' articulated buses, low floor 40' low buses, installing fare equipment, signage, signal priority, shelters, and communication equipment to operate express bus service on Gallatin Road between Madison the the new Music City Central Stion with 10 minute peak period headways. The ability to efficiently manage customer visits, bus maintenance, fueling, parking, and security pose an increasing challenge for the overall operation of the main facility. The rehabilitating of the bus/maintenance facility will increase our accessibility to customers, improve our efficiency with vehicle movement and operations, as well as improve our ability to provide better service.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
TN-96-X012 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$9,510,151 |
Project Location - City |
Nashville |
| Award Date |
03/03/2010 |
Project Location - State |
TN |
| Project Status |
More than 50% Completed |
Project Location - Zip |
37210-2124
|
| Jobs Reported |
0.04 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
METROPOLITAN TRANSIT AUTHORITY |
| Recipient DUNS Number |
961036126
|
| Recipient Address |
130 NESTOR ST |
| Recipient City |
NASHVILLE |
| Recipient State |
Tennessee |
| Recipient Zip |
37210-2124 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Purchase five (5) buses for expansion, shelters, preliminary engineering for facility |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Bus and Other Motor Vehicle Transit Systems |
| Quarterly Activities/Project Description |
Quarter ending March 2013 - The bus wash project is completed and operable. This project is officially closed. The A/E completed the final punchlist and walkthrough report. As of March 30, MTA is developing a design and plan for the construction of a new fuel area that was in the original scope for the rehab of Nestor. The area will be designed to function as a service location for the refueling og diesel buses and gas operated vans. It will also serve as the probing station to remove funds from fareboxes. The Invitation to Bid will be released April 19, 2013 and Bids are due May 8, 2013.
Quarter ending December 2012 -
The contractor, Knestrick, completed the following tasks this quarter which finalizes the rehab/renov of the bus wash system at Nestor. The installation of the bus wash equipment started in October, which is the final piece to the bus wash portion of this project. Bus wash, Door sensors and timers are working properly. Knestrick has begun a punchlist in order to close out this portion of project. The A/E firm is working with Knestrick on the punch list
Quarter ending September 2012 - The contractor, Knestrick, completed the following tasks for the month of July on the rehab/renov of the Nestor facility, which include the installation of a new Bus wash system: poured the concrete for the reclaim pits and oil water drainage line, installed the oil water drainage line, a new back flow preventer, and installed the steel frames for the bus entrance and exit doors, along with installation of the exhaust fans.
The month of August, the contractor, installed the exhaust fans, bus wash roof metal, sheeting for bus bay doors, installed the epoxy for the bus wash, installed the pressure reducing valve, overhead doors, and pointing bus wash CMU walls.
And for the month of September, the contractor installed the bus wash wall panels, began installation for the bus wash equipment, and installaiton of the bus wash panel.
|
| Jobs Created |
0.04 |
| Description of Jobs Created |
The A/E firm 20.50 hours consisted of a final punchlist review and walkthrough report resulting in .04FTE
The rehab/renov of Nestor bus wash system resulted in 1716 contractual hours, resulting in 3.30FTE |
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 |
03/03/2010 |
| Award Number |
TN-96-X012 |
| 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 |
$9,510,151 |
| Funds Invoiced/Received |
$8,984,010 |
| Expenditure Amount |
$8,984,010 |
| Infrastructure Expenditure Amount |
$8,984,010 |
| Infrastructure Purpose and Rationale |
The projects funded under this grant will invest in transportation, environomental protection and other infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
Pat Downs |
| Infrastructure Point of Contact Email |
patricia.downs@nashville.gov |
| Infrastructure Point of Contact Phone |
(615) 880-3977 |
| Infrastructure Point of Contact Address |
130 Nestor Street |
| Infrastructure Point of Contact City |
Nashville |
| Infrastructure Point of Contact State |
TN |
| Infrastructure Point of Contact Zip |
37210-2124 |
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 |
10 |
| Total Amount of payments to vendors greater than $25,000/award |
$8,984,010 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
ACS Transport Solutions, Inc. - Award Number TN-96-X012 - ACS Transport Solutions, Inc.
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
042787887 |
| Vendor HQ Zip Code + 4 |
30071-1432 |
| Vendor Name |
ACS Transport Solutions, Inc. |
| Product and Service Description |
Interface signal for signal pre-emption and manufacturer of electronic messages signs |
| Payment Amount |
$722,475 |
Everton Oglesby Architects, Pllc - Award Number TN-96-X012 - Everton Oglesby Architects, Pllc
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
841804651 |
| Vendor HQ Zip Code + 4 |
37201-2212 |
| Vendor Name |
Everton Oglesby Architects, Pllc |
| Product and Service Description |
Design and architectural drawings, topographic survey |
| Payment Amount |
$223,484 |
First Transit - Award Number TN-96-X012 - First Transit
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60673-1221 |
| Vendor Name |
First Transit |
| Product and Service Description |
Inspection of Gillig low floor hybrid BRT buses |
| Payment Amount |
$1,173 |
GILLIG LLC - Award Number TN-96-X012 - GILLIG LLC
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
066557182 |
| Vendor HQ Zip Code + 4 |
94545-3213 |
| Vendor Name |
GILLIG LLC |
| Product and Service Description |
Bus manufacturer |
| Payment Amount |
$2,591,126 |
Knestrick Contractor, Inc. - Award Number TN-96-X012 - Knestrick Contractor, Inc.
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049491913 |
| Vendor HQ Zip Code + 4 |
37204-3715 |
| Vendor Name |
Knestrick Contractor, Inc. |
| Product and Service Description |
Contractor for the rehab/renov of the Nestor Street property. |
| Payment Amount |
$950,000 |
North American Bus Industries, Inc. - Award Number TN-96-X012 - North American Bus Industries, Inc.
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
796112522 |
| Vendor HQ Zip Code + 4 |
36207-8339 |
| Vendor Name |
North American Bus Industries, Inc. |
| Product and Service Description |
60ft hybrid buses |
| Payment Amount |
$2,533,875 |
PARSONS BRINCKERHOFF INC - Award Number TN-96-X012 - PARSONS BRINCKERHOFF INC
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
056668700 |
| Vendor HQ Zip Code + 4 |
10119-0299 |
| Vendor Name |
PARSONS BRINCKERHOFF INC |
| Product and Service Description |
Preliminary Engineering |
| Payment Amount |
$38,550 |
Stansell Electric Company, Incorporated - Award Number TN-96-X012 - Stansell Electric Company, Incorporated
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041435405 |
| Vendor HQ Zip Code + 4 |
37210-2150 |
| Vendor Name |
Stansell Electric Company, Incorporated |
| Product and Service Description |
Installation of Passenger information system, shelters, electronic message signs |
| Payment Amount |
$594,152 |
Temple, Inc. - Award Number TN-96-X012 - Temple, Inc.
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041021528 |
| Vendor HQ Zip Code + 4 |
35601-1601 |
| Vendor Name |
Temple, Inc. |
| Product and Service Description |
Transit Speed Priority Equipment |
| Payment Amount |
$481,140 |
TOLAR MANUFACTURING COMPANY, INCORPORATED - Award Number TN-96-X012 - TOLAR MANUFACTURING COMPANY, INCORPORATED
| Award Number |
TN-96-X012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
782944771 |
| Vendor HQ Zip Code + 4 |
92879-1751 |
| Vendor Name |
TOLAR MANUFACTURING COMPANY, INCORPORATED |
| Product and Service Description |
Shelters and other passenger amenities |
| Payment Amount |
$848,035 |
| Location Information |
| Latitude, Longitude |
36º 9' 23",
-86º 45' 20" |
| Congressional District |
05 |
| Address 1 |
130 Nestor Street |
| Address 2 |
|
| City |
Nashville |
| County |
Davidson |
| State |
TN |
| Zip |
37210-2124 |
|
 |