Grant: TRANSPORTATION, TEXAS DEPARTMENT OF
Primary Recipient
TRANSPORTATION, TEXAS DEPARTMENT OF
Amount
$32,819,910.00
Award Date
5/20/2009
Administering Agency
Transportation, Department of / Federal Transit Administration
CDFA Number
20.509
CDFA Program Title
Formula Grants for Other Than Urbanized Areas
Description
The Texas Department of Transportation will invest in public transportation by using the funds from the American Recovery and Reinvestment Act of 2009 (ARRA), enacted February 17, 2009 for the purchase of fleet vehicles/rolling stock and non fleet vehicle
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CAPITAL AREA RURAL TRANSPORTATION SYSTEM | Sub-recipient | $2,540,000.00 |
| WEST TEXAS OPPORTUNITIES, INCORPORATED | Sub-recipient | $2,023,000.00 |
| BRAZOS TRANSIT DISTRICT | Sub-recipient | $1,800,000.00 |
| HILL COUNTRY TRANSIT DISTRICT | Sub-recipient | $1,767,000.00 |
| CENTRAL TEXAS RURAL TRANSIT DISTRICT | Sub-recipient | $1,625,000.00 |
| ALAMO AREA COUNCIL OF GOVERNMENTS | Sub-recipient | $1,408,000.00 |
| ARK-TEX COUNCIL OF GOVERNMENTS | Sub-recipient | $1,335,000.00 |
| EAST TEXAS COUNCIL OF GOVERNMENTS | Sub-recipient | $1,320,000.00 |
| BRAZOS TRANSIT DISTRICT | Sub-recipient | $1,246,465.00 |
| PANHANDLE COMMUNITY SERVICES | Sub-recipient | $1,130,000.00 |
| SOUTH PLAINS COMMUNITY ACTION ASSOCIATION, INC. | Sub-recipient | $1,104,795.00 |
| HEART OF TEXAS COUNCIL OF GOVERNMENTS | Sub-recipient | $1,101,679.00 |
| BRAZOS TRANSIT DISTRICT | Sub-recipient | $1,053,535.00 |
| CONCHO VALLEY TRANSIT DISTRICT | Sub-recipient | $1,043,714.00 |
| TEXOMA AREA PARATRANSIT-SYSTEM, INCORPORATED | Sub-recipient | $787,117.00 |
| SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION | Sub-recipient | $746,509.00 |
| PUBLIC TRANSIT SERVICES | Sub-recipient | $665,780.00 |
| GULF COAST REGIONAL MENTAL HEALTH-MENTAL RETARDATION CENTER | Sub-recipient | $617,167.00 |
| WEBB, COUNTY OF | Sub-recipient | $566,945.00 |
| CAPITAL AREA RURAL TRANSPORTATION SYSTEM | Sub-recipient | $555,800.00 |
| SOUTH PLAINS COMMUNITY ACTION ASSOCIATION, INC. | Sub-recipient | $500,000.00 |
| GOLDEN CRESCENT REGIONAL PLANNING COMMISSION | Sub-recipient | $490,000.00 |
| CLEBURNE, CITY OF | Sub-recipient | $447,000.00 |
| BEE COMMUNITY ACTION AGENCY | Sub-recipient | $426,816.00 |
| COLORADO VALLEY TRANSIT INC | Sub-recipient | $398,000.00 |
| SPAN, INCORPORATED | Sub-recipient | $390,000.00 |
| LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL | Sub-recipient | $384,000.00 |
| COMMUNITY SERVICES, INC. | Sub-recipient | $377,025.00 |
| Caprock Community Action Association Inc | Sub-recipient | $375,705.00 |
| COLLIN COUNTY COMMITTEE ON AGING, INC | Sub-recipient | $360,000.00 |
| FORT BEND, COUNTY OF | Sub-recipient | $358,384.00 |
| ROLLING PLAINS MANAGEMENT CORPORATION | Sub-recipient | $350,000.00 |
| COMMUNITY COUNCIL OF SOUTHWEST TEXAS INC | Sub-recipient | $339,765.00 |
| ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER, INC | Sub-recipient | $329,000.00 |
| Kaufman County Senior Citizen Services Inc | Sub-recipient | $302,000.00 |
| EL PASO, COUNTY OF | Sub-recipient | $289,316.00 |
| COLORADO VALLEY TRANSIT INC | Sub-recipient | $279,000.00 |
| TRANSIT SYSTEM, INC., THE | Sub-recipient | $266,000.00 |
| FORT BEND, COUNTY OF | Sub-recipient | $263,616.00 |
| COMMUNITY ACTION COUNCIL OF SOUTH TEXAS (INC) | Sub-recipient | $243,000.00 |
| RURAL ECONOMIC ASSISTANCE LEAGUE INC | Sub-recipient | $242,634.00 |
| CONCHO VALLEY TRANSIT DISTRICT | Sub-recipient | $242,286.00 |
| DEL RIO, CITY OF | Sub-recipient | $146,000.00 |
| SOUTH PADRE ISLAND, TOWN OF | Sub-recipient | $139,655.00 |
| KLEBURG COUNTY SENIORS | Sub-recipient | $138,678.00 |
| PUBLIC TRANSIT SERVICES | Sub-recipient | $138,651.00 |
| COMMUNITY COUNCIL OF SOUTHWEST TEXAS INC | Sub-recipient | $96,010.00 |
| COMMUNITY ACTION COUNCIL OF SOUTH TEXAS (INC) | Sub-recipient | $32,505.00 |
| SENIOR CENTER RESOURCES AND PUBLIC TRANSIT, INC. | Sub-recipient | $26,525.00 |
| RURAL ECONOMIC ASSISTANCE LEAGUE INC | Sub-recipient | $10,833.00 |
| TRANSPORTATION, TEXAS DEPARTMENT OF | Primary recipient | $0.00 |
| FORT BEND, COUNTY OF | Sub-recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| National Bus Sales & Leasing, Inc. | Sub-vendor | $959,400.00 |
| Shah Software, Inc. | Sub-vendor | $375,600.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $426,815.92 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $1,625,000.00 |
| Lasseter Bus & Mobility | Sub-vendor | $447,000.00 |
| BLS CONSTRUCTION | Sub-vendor | $275,854.00 |
| NAPA Auto Parts | Sub-vendor | $2,585.87 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $110,474.00 |
| Philpott Motors | Sub-vendor | $38,435.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $0.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $455,638.08 |
| Texas Bus Sales | Sub-vendor | $34,361.92 |
| National Bus Sales & LSG. INC | Sub-vendor | $70,961.07 |
| shah software, inc | Sub-vendor | $47,990.00 |
| Texas Bus Sales, Inc | Sub-vendor | $474,038.84 |
| JM Lowe & Company | Sub-vendor | $1,492,955.09 |
| H-GAC | Sub-vendor | $787,117.00 |
| Rush Bus Centers 555 IH 35 South, Suite 500 | Sub-vendor | $357,996.00 |
| Lasseter Bus & Mobility | Sub-vendor | $0.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $0.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $393,603.28 |
| Shah Software, Inc. | Sub-vendor | $398,614.00 |
| GreyHawk Technologies, Inc. | Sub-vendor | $0.00 |
| Radio Engineering Industries (REI) | Sub-vendor | $0.00 |
| Simme LLC | Sub-vendor | $0.00 |
| Texas Bus Sales | Sub-vendor | $0.00 |
| Rush Truck Centers of Texas L.P., | Sub-vendor | $0.00 |
| Texas Bus Sales | Sub-vendor | $1,800,000.00 |
| Barecky Construction Company | Sub-vendor | $555,800.00 |
| A-1 Paint & Body | Sub-vendor | $950.00 |
| Brunner Motors, Inc. | Sub-vendor | $71,262.00 |
| HOWARD ELECTRIC | Sub-vendor | $4,594.02 |
| Lasseter Bus & Mobility | Sub-vendor | $186,628.00 |
| O\'reilly Auto Parts | Sub-vendor | $41.98 |
| Overhead Door Company of Brazos River Valley | Sub-vendor | $2,524.00 |
| Auto Alarm of Laredo | Sub-vendor | $23,445.76 |
| Novastar | Sub-vendor | $5,318.00 |
| Shah Software, Inc. | Sub-vendor | $176,849.00 |
| Tri-State Van & Bus Sales | Sub-vendor | $361,332.00 |
| Caldwell Country Chevrolet | Sub-vendor | $160,385.61 |
| GreyHawk Technologies, Inc. | Sub-vendor | $125,000.00 |
| H-GAC | Sub-vendor | $600.00 |
| Lasseter Bus & Mobility | Sub-vendor | $1,597,314.41 |
| Shah Software, Inc. | Sub-vendor | $125,000.00 |
| Signs on the Go | Sub-vendor | $8,200.00 |
| Transit Resource Center | Sub-vendor | $6,499.98 |
| Hassell Construction Co., Inc. | Sub-vendor | $1,053,535.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $240,956.00 |
| GreyHawk Technologies, Inc. | Sub-vendor | $19,029.00 |
| The Goodman Corporation | Sub-vendor | $274,044.91 |
| Lasseter Bus & Mobility | Sub-vendor | $255,096.00 |
| Mikes Construction | Sub-vendor | $0.00 |
| Lasseter Bus & Mobility | Sub-vendor | $348,044.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $242,633.00 |
| Philpott Motors | Sub-vendor | $26,525.38 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $0.00 |
| Shah Software, Inc. | Sub-vendor | $0.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $231,367.00 |
| City of San Angelo | Sub-vendor | $3,675.00 |
| Lindamood Demolition | Sub-vendor | $42,642.00 |
| Schwarz Hanson Architect | Sub-vendor | $84,654.01 |
| SKG Engineering | Sub-vendor | $66,081.77 |
| Sunland Engineering Group | Sub-vendor | $12,390.00 |
| Texas Dept. Health Services | Sub-vendor | $29.00 |
| The Goodman Corporation | Sub-vendor | $95,394.05 |
| Texas Bus Sales, Inc. | Sub-vendor | $138,988.14 |
| Bicycle World Fitness | Sub-vendor | $399.98 |
| Jaime\'s Tire Store | Sub-vendor | $460.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $128,879.00 |
| Tapia Signs | Sub-vendor | $495.00 |
| Transit Information Products | Sub-vendor | $1,076.00 |
| Welding & Metal Fabrication | Sub-vendor | $345.00 |
| Lasseter Bus & Mobility | Sub-vendor | $372,000.00 |
| Elkhart Coach, A Division of Forest River, Inc. | Sub-vendor | $1,575,000.00 |
| Goshen Coach, Thor Industries Commercial Bus Division | Sub-vendor | $965,000.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $360,000.00 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $598,000.00 |
| Shah Software, Inc. | Sub-vendor | $530,532.31 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $665,780.00 |
| Best Buy | Sub-vendor | $3,705.78 |
| Clean Freak.com | Sub-vendor | $1,630.94 |
| Dell Inc. | Sub-vendor | $1,599.99 |
| Harbor Freight Tools | Sub-vendor | $263.92 |
| Impact Computers | Sub-vendor | $271.25 |
| J&H Supply Co. Inc. | Sub-vendor | $584.94 |
| Lowe\'s Home Improvement | Sub-vendor | $124.28 |
| National Bus Sales & Leasing, Inc. | Sub-vendor | $379,971.00 |
| Northern Tool and Equipment | Sub-vendor | $80.70 |
| Office Depot | Sub-vendor | $159.98 |
| O\'Reilly Auto Parts | Sub-vendor | $301.04 |
| Protection One | Sub-vendor | $940.00 |
| Sign-A-Rama | Sub-vendor | $425.00 |
| Time Clock Express | Sub-vendor | $188.23 |
| Tool Barn | Sub-vendor | $273.99 |
| Tool Warehouse | Sub-vendor | $131.95 |
| Tractor Supply Company | Sub-vendor | $2,237.88 |
| www.toolbarn.com | Sub-vendor | $434.22 |