FRESNO, CITY OF
Invest in public transportation by purchasing two 40' compressed natural gas (CNG) buses, two 30' CNG buses, a regional fare collection system, fleet-wide automated passenger counters, an additional CNG compressor, and six nonrevenue support vehicles; by repairing and improving bus stop locations throughout the city via concrete and other substructural work, installing new bus stop signage, refurbishing bus stop locations (shelters, benches, etc.) and renovating or installing new bus stop locations; and by funding a portion of the Department's preventive maintenance expenses in FY2010, and a portion of the Department's operating expenses in FY2011.
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| AWARD OVERVIEW |
| Award Number |
CA-96-X011 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$12,062,685 |
Project Location - City |
Fresno |
| Award Date |
08/14/2009 |
Project Location - State |
CA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
93706-1631
|
| Jobs Reported |
1.00 |
Congressional District |
16 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
FRESNO, CITY OF |
| Recipient DUNS Number |
169204872
|
| Recipient Address |
2223 G ST |
| Recipient City |
FRESNO |
| Recipient State |
California |
| Recipient Zip |
93706-1631 |
| Recipient Congressional District |
16 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
FY2009 ARRA Bus Purchase and Prev Maint |
| 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 |
Thus far, this grant has enabled Fresno Area Express (FAX) to purchase six nonrevenue support vehicles, and two 40-foot and two 30-foot CNG buses, and to support its preventive maintenance program for a year. Additionally, this grant provided much needed funding for transit operations at FAX, as well as enabling the award of contracts for the design and construction of two large bus stop improvement projects, and for the installation of a new Automated Passenger Counter system on FAX's fleet. Design and request for proposal processes have also begun on several projects, including the expansion of the CNG fueling station. As a result of these investments, FAX will be able to offer public transportation service that is more reliable, more environmentally friendly, and will increase both passenger and employee satisfaction. |
| Jobs Created |
1.00 |
| Description of Jobs Created |
As a result of this grant, Fresno Area Express (FAX) was able to fund 1.0 FTE this quarter. This included partial FTEs for staff/contractors working as engineers, consultants, or project managers on the automated passenger counter project, the farebox project, the CNG compressor project, and the bus stop improvement projects. |
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 |
08/14/2009 |
| Award Number |
CA-96-X011 |
| 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 |
$12,062,685 |
| Funds Invoiced/Received |
$8,634,160 |
| Expenditure Amount |
$8,717,420 |
| Infrastructure Expenditure Amount |
$7,517,420 |
| Infrastructure Purpose and Rationale |
Fresno Area Express is using its ARRA grant to purchase four compressed natural gas (CNG) buses, add a CNG compressor to the existing fuel island, purchase and install a regional fare collection system, install fleet-wide automated passenger counters, purchase six nonrevenue support vehicles, repair and improve bus stop locations throughout the city through various construction projects and passenger amenity purchases, and conduct preventive maintenance on the existing bus fleet. 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 construction industries. |
| Infrastructure Point of Contact Name |
Kenneth Hamm |
| Infrastructure Point of Contact Email |
kenneth.hamm@fresno.gov |
| Infrastructure Point of Contact Phone |
5596211440 |
| Infrastructure Point of Contact Address |
2223 G Street |
| Infrastructure Point of Contact City |
Fresno |
| Infrastructure Point of Contact State |
CA |
| Infrastructure Point of Contact Zip |
93706-1631 |
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 |
7 |
| Sub-award Amounts to Organizations |
$3,509,622 |
| 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 |
32 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,197,674 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 2008-345 - AURIGA CORPORATION
| Sub-Award Amount |
$65,000 |
| Sub-Award Date |
03/20/2009 |
| Sub-Awards Disbursed |
$57,590.00 |
| Project Location - City |
Milpitas |
| Project Location - State |
CA |
| Project Location - Zip Code |
95035-4573 |
| Project Location - Congressional District |
17 |
| Sub-Recipient DUNS Number |
783441140
|
| Sub-Recipient Address |
890 HILLVIEW CT STE 130 |
| Sub-Recipient City |
MILPITAS |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
95035-4573 |
| Sub-Recipient Congressional District |
17 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3031 - BLAIR, CHURCH & FLYNN CONSULTING ENGINEERS
| Sub-Award Amount |
$52,900 |
| Sub-Award Date |
03/18/2010 |
| Sub-Awards Disbursed |
$52,900.00 |
| Project Location - City |
Clovis |
| Project Location - State |
CA |
| Project Location - Zip Code |
93612-1376 |
| Project Location - Congressional District |
22 |
| Sub-Recipient DUNS Number |
074639972
|
| Sub-Recipient Address |
451 CLOVIS AVE STE 200 |
| Sub-Recipient City |
CLOVIS |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
93612-1376 |
| Sub-Recipient Congressional District |
22 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 3030 - BLAIR, CHURCH & FLYNN CONSULTING ENGINEERS
| Sub-Award Amount |
$153,700 |
| Sub-Award Date |
12/18/2009 |
| Sub-Awards Disbursed |
$153,700.00 |
| Project Location - City |
Clovis |
| Project Location - State |
CA |
| Project Location - Zip Code |
93612-1376 |
| Project Location - Congressional District |
22 |
| Sub-Recipient DUNS Number |
074639972
|
| Sub-Recipient Address |
451 CLOVIS AVE STE 200 |
| Sub-Recipient City |
CLOVIS |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
93612-1376 |
| Sub-Recipient Congressional District |
22 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 9032 - FARE LOGISTICS CORP
| Sub-Award Amount |
$2,089,174 |
| Sub-Award Date |
05/15/2009 |
| Sub-Awards Disbursed |
$1,044,587.00 |
| Project Location - City |
Woodinville |
| Project Location - State |
WA |
| Project Location - Zip Code |
98072-0990 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
242032170
|
| Sub-Recipient Address |
4223 COMMERCE CIRCLE SUITE 10 |
| Sub-Recipient City |
VICTORIA |
| Sub-Recipient State |
BC |
| Sub-Recipient Zip Code |
V8Z6N6 |
| Sub-Recipient Congressional District |
-- |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 58745 - NEW FLYER OF AMERICA INC.
| Sub-Award Amount |
$988,327 |
| Sub-Award Date |
08/14/2009 |
| Sub-Awards Disbursed |
$988,327.00 |
| Project Location - City |
Crookston |
| Project Location - State |
MN |
| Project Location - Zip Code |
56716-2118 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
621887959
|
| Sub-Recipient Address |
214 5TH AVE SW |
| Sub-Recipient City |
CROOKSTON |
| Sub-Recipient State |
Minnesota |
| Sub-Recipient Zip Code |
56716-2118 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 9119 - The Osborne Coinage Company
| Sub-Award Amount |
$53,943 |
| Sub-Award Date |
06/03/2010 |
| Sub-Awards Disbursed |
$53,943.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45225-2225 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
004250494
|
| Sub-Recipient Address |
2851 Massachusetts Ave |
| Sub-Recipient City |
Cincinnati |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45225-2225 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 61087 - TOLAR MANUFACTURING COMPANY, INCORPORATED
| Sub-Award Amount |
$106,578 |
| Sub-Award Date |
05/11/2010 |
| Sub-Awards Disbursed |
$106,578.00 |
| Project Location - City |
Corona |
| Project Location - State |
CA |
| Project Location - Zip Code |
92879-1751 |
| Project Location - Congressional District |
42 |
| Sub-Recipient DUNS Number |
782944771
|
| Sub-Recipient Address |
258 MARIAH CIR |
| Sub-Recipient City |
CORONA |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
92879-1751 |
| Sub-Recipient Congressional District |
42 |
Required To Report Top 5
Highly Compensated Officials |
No |
AMERICAN EXPRESS - Award Number CA-96-X011 - AMERICAN EXPRESS
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33336-0001 |
| Vendor Name |
AMERICAN EXPRESS |
| Product and Service Description |
Airfare for farebox project. |
| Payment Amount |
$694 |
American Public Transportation Association - Award Number CA-96-X011 - American Public Transportation Association
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
081069403 |
| Vendor HQ Zip Code + 4 |
20006-1215 |
| Vendor Name |
American Public Transportation Association |
| Product and Service Description |
RFP advertising. |
| Payment Amount |
$822 |
Business Services - Award Number CA-96-X011 - Business Services
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92112-2775 |
| Vendor Name |
Business Services |
| Product and Service Description |
Video surveillance equipment vendor. |
| Payment Amount |
$5,699 |
Chrisp Company - Award Number CA-96-X011 - Chrisp Company
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
066565003 |
| Vendor HQ Zip Code + 4 |
94539-5631 |
| Vendor Name |
Chrisp Company |
| Product and Service Description |
Contractor for bus stop signage project. |
| Payment Amount |
$332,832 |
City of Fresno - Award Number CA-96-X011 - City of Fresno
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
110290330 |
| Vendor HQ Zip Code + 4 |
93706-1620 |
| Vendor Name |
City of Fresno |
| Product and Service Description |
Handle procurement process, including request for proposals, on multiple ARRA funded projects. |
| Payment Amount |
$54,434 |
City of Fresno - Award Number CA-96-X011 - City of Fresno
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
608738936 |
| Vendor HQ Zip Code + 4 |
93706-1620 |
| Vendor Name |
City of Fresno |
| Product and Service Description |
Purchase of six nonrevenue support (relief) vehicles for transit operations. |
| Payment Amount |
$101,641 |
City of Fresno City Attorney's Office - Award Number CA-96-X011 - City of Fresno City Attorney's Office
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93721-3620 |
| Vendor Name |
City of Fresno City Attorney's Office |
| Product and Service Description |
Legal counsel for multiple ARRA funded projects. |
| Payment Amount |
$1,169 |
City of Fresno Construction Management - Award Number CA-96-X011 - City of Fresno Construction Management
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93721-3618 |
| Vendor Name |
City of Fresno Construction Management |
| Product and Service Description |
Required permits and inspections for the bus stop improvement projects. |
| Payment Amount |
$21,750 |
City of Fresno Facilities Special Projects - Award Number CA-96-X011 - City of Fresno Facilities Special Projects
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93706-1675 |
| Vendor Name |
City of Fresno Facilities Special Projects |
| Product and Service Description |
Project management / coordination with contractor for transit enhancement projects. |
| Payment Amount |
$44,386 |
City of Fresno Information Systems Department - Award Number CA-96-X011 - City of Fresno Information Systems Department
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93721-3620 |
| Vendor Name |
City of Fresno Information Systems Department |
| Product and Service Description |
Server hardware for backend support of APCs. |
| Payment Amount |
$16,781 |
Dave Christian Construction Co. - Award Number CA-96-X011 - Dave Christian Construction Co.
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93727-6317 |
| Vendor Name |
Dave Christian Construction Co. |
| Product and Service Description |
Contractor for bus stop improvement project. |
| Payment Amount |
$1,181,157 |
DILAX Systems Inc. - Award Number CA-96-X011 - DILAX Systems Inc.
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
241631378 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
DILAX Systems Inc. |
| Product and Service Description |
Automated passenger counter systems vendor. |
| Payment Amount |
$456,697 |
Display Advertising Inc - Award Number CA-96-X011 - Display Advertising Inc
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
103496949 |
| Vendor HQ Zip Code + 4 |
93721-1132 |
| Vendor Name |
Display Advertising Inc |
| Product and Service Description |
Purchase of ARRA and TIGER decals for relief vehicles, buses, and signage. |
| Payment Amount |
$480 |
Gillig Corp - Award Number CA-96-X011 - Gillig Corp
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
196063130 |
| Vendor HQ Zip Code + 4 |
95370-8799 |
| Vendor Name |
Gillig Corp |
| Product and Service Description |
30' CNG Buses |
| Payment Amount |
$806,130 |
Global Payment Technologies - Award Number CA-96-X011 - Global Payment Technologies
| Award Number |
CA-96-X011 |
| Sub-Award Number |
9032 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11716-2416 |
| Vendor Name |
Global Payment Technologies |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Irz Consulting LLC - Award Number CA-96-X011 - Irz Consulting LLC
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
148091655 |
| Vendor HQ Zip Code + 4 |
97838-1928 |
| Vendor Name |
Irz Consulting LLC |
| Product and Service Description |
Video surveillance equipment vendor. |
| Payment Amount |
$17,842 |
JIT Manufacturing - Award Number CA-96-X011 - JIT Manufacturing
| Award Number |
CA-96-X011 |
| Sub-Award Number |
9032 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98072-0990 |
| Vendor Name |
JIT Manufacturing |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
MAN Engines & Components Inc - Award Number CA-96-X011 - MAN Engines & Components Inc
| Award Number |
CA-96-X011 |
| Sub-Award Number |
58745 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33069-3519 |
| Vendor Name |
MAN Engines & Components Inc |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Metro Video Systems Inc. - Award Number CA-96-X011 - Metro Video Systems Inc.
| Award Number |
CA-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90245-2698 |
| Vendor Name |
Metro Video Systems Inc. |
| Product and Service Description |
Video surveillance equipment vendor. |
| Payment Amount |
$37,338 |
Microcom Corporation - Award Number CA-96-X011 - Microcom Corporation
| Award Number |
CA-96-X011 |
| Sub-Award Number |
9032 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43035-9450 |
| Vendor Name |
Microcom Corporation |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
36º 44' 37",
-119º 48' 31" |
| Congressional District |
16 |
| Address 1 |
2223 G Street |
| Address 2 |
|
| City |
Fresno |
| County |
Fresno |
| State |
CA |
| Zip |
93706-1631 |
|
 |