CHICAGO TRANSIT AUTHORITY
Invest in public transportation by providing for the reconstruction of passenger rail stations; improvement of work facilities; rehabilitation of track systems and the purchase of new rolling stock, as well as preserve and create jobs and promote economic recovery,
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| AWARD OVERVIEW |
| Award Number |
IL-96-X002 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$191,300,189 |
Project Location - City |
Chicago |
| Award Date |
06/08/2009 |
Project Location - State |
IL |
| Project Status |
More than 50% Completed |
Project Location - Zip |
60661-1498
|
| Jobs Reported |
1.83 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CHICAGO TRANSIT AUTHORITY |
| Recipient DUNS Number |
005532205
|
| Recipient Address |
567 W LAKE ST |
| Recipient City |
CHICAGO |
| Recipient State |
Illinois |
| Recipient Zip |
60661-1498 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Repair Track & Structure, Replace Buses, Preventive Maintenance, Facility Improvements, and Reconstruct Rail Stations |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Mixed Mode Transit Systems |
| Quarterly Activities/Project Description |
Replaced aging and deteriorating components of Dearborn Subway Track system to bring into a state of good repair and improve service on the Blue Line between O'Hare and Forest Park Terminals, eliminating slow zones, reduce maintenance, and improve reliability. Work for this project is complete. Remainng funds are being used for the Upgrade of Electrical Pump Rooms in the Dearborn Subway. All buses have been delivered; continuing bus inspection and warranty work. Facility improvement projects are complete and in close out stage. |
| Jobs Created |
1.83 |
| Description of Jobs Created |
Electricians (0.92); General Construction (0.91) |
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 |
06/08/2009 |
| Award Number |
IL-96-X002 |
| 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 |
$191,300,189 |
| Funds Invoiced/Received |
$189,576,217 |
| Expenditure Amount |
$189,629,103 |
| Infrastructure Expenditure Amount |
$189,629,103 |
| Infrastructure Purpose and Rationale |
To preserve and create jobs and promote economic recovery. To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
Jim Fiorito |
| Infrastructure Point of Contact Email |
jfiorito@transitchicago.com |
| Infrastructure Point of Contact Phone |
3126813456 |
| Infrastructure Point of Contact Address |
567 W. Lake Street |
| Infrastructure Point of Contact City |
Chicago |
| Infrastructure Point of Contact State |
IL |
| Infrastructure Point of Contact Zip |
60661-1498 |
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 |
17 |
| Total Amount of payments to vendors greater than $25,000/award |
$124,316,447 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Chicago Venture Partners, LP - Award Number IL-96-X002 - Chicago Venture Partners, LP
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
037880288 |
| Vendor HQ Zip Code + 4 |
60601-5218 |
| Vendor Name |
Chicago Venture Partners, LP |
| Product and Service Description |
Capital program management services for Kedzie Garages |
| Payment Amount |
$123,836 |
Chicago Venture Partners, LP - Award Number IL-96-X002 - Chicago Venture Partners, LP
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
037880288 |
| Vendor HQ Zip Code + 4 |
60601-5218 |
| Vendor Name |
Chicago Venture Partners, LP |
| Product and Service Description |
Capital program management services for Dearborn Ties |
| Payment Amount |
$842,857 |
F.H. Paschen, S.N. Nielsen, Inc. - Award Number IL-96-X002 - F.H. Paschen, S.N. Nielsen, Inc.
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
876332040 |
| Vendor HQ Zip Code + 4 |
60631-2728 |
| Vendor Name |
F.H. Paschen, S.N. Nielsen, Inc. |
| Product and Service Description |
Upgrade of West Bank Electrical Pump Rooms in the Dearborn (Blue Line) Subway |
| Payment Amount |
$901,297 |
F.H. Paschen, S.N. Nielsen, Inc. - Award Number IL-96-X002 - F.H. Paschen, S.N. Nielsen, Inc.
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
876332040 |
| Vendor HQ Zip Code + 4 |
60631-2728 |
| Vendor Name |
F.H. Paschen, S.N. Nielsen, Inc. |
| Product and Service Description |
Furnish and install nine rooftop air handling units for the Kedzie Garage |
| Payment Amount |
$3,331,995 |
F.H. Paschen, S.N. Nielsen, Inc. - Award Number IL-96-X002 - F.H. Paschen, S.N. Nielsen, Inc.
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
876332040 |
| Vendor HQ Zip Code + 4 |
60631-2728 |
| Vendor Name |
F.H. Paschen, S.N. Nielsen, Inc. |
| Product and Service Description |
Provides for additional control points, building automation controls and system monitoring for the new boilers at Kedzie Garage |
| Payment Amount |
$97,204 |
FHP Tectonics Corp. - Award Number IL-96-X002 - FHP Tectonics Corp.
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
154278118 |
| Vendor HQ Zip Code + 4 |
60631-2728 |
| Vendor Name |
FHP Tectonics Corp. |
| Product and Service Description |
Extension of station canopies at the Belmont and Fullerton stations on the Ravenswood (Brown Line) |
| Payment Amount |
$1,913,002 |
Jacobs Project Management - Award Number IL-96-X002 - Jacobs Project Management
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
606613629 |
| Vendor HQ Zip Code + 4 |
60661-3629 |
| Vendor Name |
Jacobs Project Management |
| Product and Service Description |
Construction management services for the Dearborn (Blue Line) Subway project |
| Payment Amount |
$110,147 |
Kiewit Western Co. - Award Number IL-96-X002 - Kiewit Western Co.
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
174805820 |
| Vendor HQ Zip Code + 4 |
60123-9202 |
| Vendor Name |
Kiewit Western Co. |
| Product and Service Description |
Upgrade of Halsted Electrical Pump Rooms in the Dearborn (Blue Line) Subway |
| Payment Amount |
$811,616 |
Kiewit Western Co. - Award Number IL-96-X002 - Kiewit Western Co.
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
174805820 |
| Vendor HQ Zip Code + 4 |
60123-9202 |
| Vendor Name |
Kiewit Western Co. |
| Product and Service Description |
Replacement of track ties and associated track materials for the Dearborn (Blue Line) Subway |
| Payment Amount |
$59,558,192 |
New Flyer Industries - Award Number IL-96-X002 - New Flyer Industries
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
076069314 |
| Vendor HQ Zip Code + 4 |
56301-8852 |
| Vendor Name |
New Flyer Industries |
| Product and Service Description |
Purchase of 58 New Flyer hybrid articulated buses |
| Payment Amount |
$48,905,353 |
PARSONS BRINCKERHOFF INC - Award Number IL-96-X002 - PARSONS BRINCKERHOFF INC
| Award Number |
IL-96-X002 |
| 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 |
Construction management services for the Dearborn (Blue Line) Subway project |
| Payment Amount |
$4,083,136 |
PARSONS BRINCKERHOFF INC - Award Number IL-96-X002 - PARSONS BRINCKERHOFF INC
| Award Number |
IL-96-X002 |
| 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 |
Inspection services for 58 New Flyer hybrid articulated buses |
| Payment Amount |
$130,002 |
REYES GROUP, LTD. - Award Number IL-96-X002 - REYES GROUP, LTD.
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
926469818 |
| Vendor HQ Zip Code + 4 |
60428-3984 |
| Vendor Name |
REYES GROUP, LTD. |
| Product and Service Description |
Purchase of an oil/water separator and grit renewal system to be installed at the North Park Bus Garage. |
| Payment Amount |
$1,681,800 |
Stv Architects Inc - Award Number IL-96-X002 - Stv Architects Inc
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
556452225 |
| Vendor HQ Zip Code + 4 |
60606-5015 |
| Vendor Name |
Stv Architects Inc |
| Product and Service Description |
Construction management service for the Kedzie garage rehabilitation project |
| Payment Amount |
$131,291 |
Stv Architects Inc - Award Number IL-96-X002 - Stv Architects Inc
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
556452225 |
| Vendor HQ Zip Code + 4 |
60606-5015 |
| Vendor Name |
Stv Architects Inc |
| Product and Service Description |
Construction management service for the Oil/Water Separator project at the North Park Bus Garage |
| Payment Amount |
$253,201 |
The Gordian Group Inc - Award Number IL-96-X002 - The Gordian Group Inc
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
868729716 |
| Vendor HQ Zip Code + 4 |
29662-3260 |
| Vendor Name |
The Gordian Group Inc |
| Product and Service Description |
Professional services for the job order contracting (JOC) program |
| Payment Amount |
$89,396 |
Wight & Company - Award Number IL-96-X002 - Wight & Company
| Award Number |
IL-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
051930790 |
| Vendor HQ Zip Code + 4 |
60561-1511 |
| Vendor Name |
Wight & Company |
| Product and Service Description |
Removal and replacement of boilers at Kedzie Garage |
| Payment Amount |
$1,352,121 |
| Location Information |
| Latitude, Longitude |
41º 53' 8",
-87º 38' 31" |
| Congressional District |
07 |
| Address 1 |
567 W. Lake |
| Address 2 |
|
| City |
Chicago |
| County |
Cook |
| State |
IL |
| Zip |
60661-1498 |
|
 |