MASSACHUSETTS BAY TRANSPORTATION AUTHORITY
Invest in public transportation by rebuilding track at the Orient Heights yard, installing emergency lighting at subway stations, replacing substation control batteries and tunnel pump room equipment, repairing a roof at Back Bay Station, performing structural repairs at North Quincy and Braintree Stations, and preserving service levels through contract assistance.
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| AWARD OVERVIEW |
| Award Number |
MA-96-X016 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$54,110,000 |
Project Location - City |
Boston |
| Award Date |
03/03/2010 |
Project Location - State |
MA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
02116-3974
|
| Jobs Reported |
27.18 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
| Recipient DUNS Number |
122872260
|
| Recipient Address |
10 PARK PLZ STE 1 |
| Recipient City |
BOSTON |
| Recipient State |
Massachusetts |
| Recipient Zip |
02116-3975 |
| 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 |
Rebuild Orient Heights yard track, install emergency lighting, replace substation control batteries and tunnel pump room equipment, repair Back Bay Station roof, structural repairs at N. Quincy and Braintree Stations, and provide operating assistance. |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Mixed Mode Transit Systems |
| Quarterly Activities/Project Description |
As of 3/31/13, construction has been completed for both North Quincy and Braintree Stations (platform and structural repairs), as well as the Back Bay Station (reroofing project); trackwork reconstruction is ongoing at the Blue Line Orient Heights yard; procurement and construction activities are underway for various projects (including emergency station lighting, pump station rehabilitation, and substation control battery sets); and temporary "TSP" employees have been hired out of labor unions to support the work. (Operating assistance was provided for fiscal year 2010, ending June 30, 2010.) |
| Jobs Created |
27.18 |
| Description of Jobs Created |
As of 3/31/13, this grant has funded construction jobs of various trades associated with platform and structural repairs at North Quincy and Braintree Station and for the Back Bay Station reroofing project; trackworkers and materials for the Orient Heights project (including the hiring of 14 track laborers and 8 temporary "TSP" signal electricians); the hiring of 6 TSP wirepersons for the emergency lighting project; contracts for design, engineering and project management services; and materials and labor for the substation control battery set replacement program and tunnel dewatering/pump station program. The work under this grant is being performed by a combination of contractors and in-house personnel. |
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 |
MA-96-X016 |
| 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 |
$54,110,000 |
| Funds Invoiced/Received |
$46,880,555 |
| Expenditure Amount |
$47,315,092 |
| Infrastructure Expenditure Amount |
$29,247,648 |
| Infrastructure Purpose and Rationale |
This grant will be used to invest in public transportation by rebuilding track at the Orient Heights yard, installing emergency lighting at subway stations, replacing substation control batteries and tunnel pump room equipment, repairing a roof at Back Bay Station, and performing structural repairs at North Quincy and Braintree Stations. As such, these projects will invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. The projects will also contribute toward creating jobs and promoting economic recovery. |
| Infrastructure Point of Contact Name |
Eric Waaramaa |
| Infrastructure Point of Contact Email |
ewaaramaa@mbta.com |
| Infrastructure Point of Contact Phone |
6172221950 |
| Infrastructure Point of Contact Address |
Ten Park Plaza |
| Infrastructure Point of Contact City |
Boston |
| Infrastructure Point of Contact State |
MA |
| Infrastructure Point of Contact Zip |
02116-3974 |
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 |
39 |
| Total Amount of payments to vendors greater than $25,000/award |
$15,083,884 |
| Number of payments to vendors less than $25,000/award |
449 |
| Total Amount of payments to vendors less than $25,000/award |
$366,610 |
AMMANN & WHITNEY - Award Number MA-96-X016 - AMMANN & WHITNEY
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02108-2405 |
| Vendor Name |
AMMANN & WHITNEY |
| Product and Service Description |
Consulting services for Back Bay Station reroofing project |
| Payment Amount |
$125,366 |
ARTHUR J HURLEY COMPANY, INC. - Award Number MA-96-X016 - ARTHUR J HURLEY COMPANY, INC.
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02119-1733 |
| Vendor Name |
ARTHUR J HURLEY COMPANY, INC. |
| Product and Service Description |
Negative return cable provider for the Orient Heights trackwork project |
| Payment Amount |
$630,583 |
Beacon Electrical Distrib Inc - Award Number MA-96-X016 - Beacon Electrical Distrib Inc
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02155-4944 |
| Vendor Name |
Beacon Electrical Distrib Inc |
| Product and Service Description |
Equipment/materials for substation battery replacement project |
| Payment Amount |
$28,154 |
BUILT-UP ROOFING LLC - Award Number MA-96-X016 - BUILT-UP ROOFING LLC
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02136-2457 |
| Vendor Name |
BUILT-UP ROOFING LLC |
| Product and Service Description |
Contractor for Back Bay Station reroofing project |
| Payment Amount |
$1,558,376 |
CAPITOL ENGINEERING SERVICES, INC - Award Number MA-96-X016 - CAPITOL ENGINEERING SERVICES, INC
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02360-8308 |
| Vendor Name |
CAPITOL ENGINEERING SERVICES, INC |
| Product and Service Description |
Battery provider for the Substation Control Battery Set Replacement Project |
| Payment Amount |
$148,500 |
CEMBRE - Award Number MA-96-X016 - CEMBRE
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08837-3622 |
| Vendor Name |
CEMBRE |
| Product and Service Description |
Provider of various materials for the Orient Heights trackwork project |
| Payment Amount |
$40,500 |
CLEVELAND TRACK MATERIAL - Award Number MA-96-X016 - CLEVELAND TRACK MATERIAL
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44191-0437 |
| Vendor Name |
CLEVELAND TRACK MATERIAL |
| Product and Service Description |
Restraining rails for the Orient Heights trackwork project |
| Payment Amount |
$143,208 |
DELTA CONTROL ENGINEERS, INC (DBE HARDING & SMITH) - Award Number MA-96-X016 - DELTA CONTROL ENGINEERS, INC (DBE HARDING & SMITH)
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02081-1426 |
| Vendor Name |
DELTA CONTROL ENGINEERS, INC (DBE HARDING & SMITH) |
| Product and Service Description |
Contractor for the Gurney Street pump station work |
| Payment Amount |
$104,737 |
EST ENVIROMENTAL - Award Number MA-96-X016 - EST ENVIROMENTAL
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02494-2909 |
| Vendor Name |
EST ENVIROMENTAL |
| Product and Service Description |
Soil removal for the Orient Heights trackwork project |
| Payment Amount |
$176,038 |
G & B SPECIALTIES, INC. - Award Number MA-96-X016 - G & B SPECIALTIES, INC.
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
18603-2937 |
| Vendor Name |
G & B SPECIALTIES, INC. |
| Product and Service Description |
Switch stands for the Orient Heights trackwork project |
| Payment Amount |
$39,960 |
GEXPRO - Award Number MA-96-X016 - GEXPRO
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30082-5237 |
| Vendor Name |
GEXPRO |
| Product and Service Description |
Light fixtures for the North Quincy Station platform repairs project |
| Payment Amount |
$68,146 |
Gilbane Building Company - Award Number MA-96-X016 - Gilbane Building Company
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
096289347 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Gilbane Building Company |
| Product and Service Description |
Project management and construction management services |
| Payment Amount |
$250,187 |
GLOBE ELECTRIC CO INC - Award Number MA-96-X016 - GLOBE ELECTRIC CO INC
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77099-3539 |
| Vendor Name |
GLOBE ELECTRIC CO INC |
| Product and Service Description |
Disconnect switches for Emergency Station Lighting project |
| Payment Amount |
$88,939 |
HAYES PUMP INC - Award Number MA-96-X016 - HAYES PUMP INC
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01742-4696 |
| Vendor Name |
HAYES PUMP INC |
| Product and Service Description |
Equipment for the tunnel dewatering/pump station project |
| Payment Amount |
$42,899 |
HEDGE & MATTHEIS COMPANY - Award Number MA-96-X016 - HEDGE & MATTHEIS COMPANY
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02035-1043 |
| Vendor Name |
HEDGE & MATTHEIS COMPANY |
| Product and Service Description |
Hi-rail excavator equipment for the Orient Heights trackwork project |
| Payment Amount |
$324,830 |
Hntb Corporation - Award Number MA-96-X016 - Hntb Corporation
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
083173091 |
| Vendor HQ Zip Code + 4 |
01803-4503 |
| Vendor Name |
Hntb Corporation |
| Product and Service Description |
Design and engineering services for Orient Heights and pump stations |
| Payment Amount |
$330,499 |
KELLY & HAYES ELECTRICAL SUPPLY - Award Number MA-96-X016 - KELLY & HAYES ELECTRICAL SUPPLY
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11767-1092 |
| Vendor Name |
KELLY & HAYES ELECTRICAL SUPPLY |
| Product and Service Description |
Materials for the Orient Heights trackwork project |
| Payment Amount |
$28,110 |
KLEINFELDER NORTHEAST, INC - Award Number MA-96-X016 - KLEINFELDER NORTHEAST, INC
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02142-1245 |
| Vendor Name |
KLEINFELDER NORTHEAST, INC |
| Product and Service Description |
Engineering services for Braintree Sta. platform repairs (formerly SEA Consultants) |
| Payment Amount |
$146,998 |
KOPPERS INDUSTRIES, INC. - Award Number MA-96-X016 - KOPPERS INDUSTRIES, INC.
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44193-0002 |
| Vendor Name |
KOPPERS INDUSTRIES, INC. |
| Product and Service Description |
Wood tie timbers for the Orient Heights trackwork project |
| Payment Amount |
$440,750 |
LEMESSURIER CONSULTANTS, INC - Award Number MA-96-X016 - LEMESSURIER CONSULTANTS, INC
| Award Number |
MA-96-X016 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02139-3309 |
| Vendor Name |
LEMESSURIER CONSULTANTS, INC |
| Product and Service Description |
Design and engineering services for the North Quincy Station project |
| Payment Amount |
$44,123 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
42º 21' 2",
-71º 4' 12" |
| Congressional District |
07 |
| Address 1 |
Ten Park Plaza |
| Address 2 |
|
| City |
Boston |
| County |
Suffolk |
| State |
MA |
| Zip |
02116-3974 |
|
 |