Grant: TRANSPORTATION, GEORGIA DEPARTMENT OF
Primary Recipient
TRANSPORTATION, GEORGIA DEPARTMENT OF
Amount
$25,649,675.00
Award Date
8/26/2009
Administering Agency
Transportation, Department of / Federal Transit Administration
CDFA Number
20.509
CDFA Program Title
Formula Grants for Other Than Urbanized Areas
Description
Invest in public transportation in rural areas of Georgia by purchasing new vehicles, upgrading rural bus facilities, procuring scheduling software and installing intelligent transportations systems technology on vehicles.
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
TRANSPORTATION, GEORGIA DEPARTMENT OF | Primary recipient | $23,058,256.60 |
COASTAL REGIONAL COMMISSION | Sub-recipient | $1,061,656.00 |
HALL COUNTY, GEORGIA | Sub-recipient | $200,000.00 |
COMMUNITY AFFAIRS, GEORGIA DEPARTMENT OF | Sub-recipient | $165,900.00 |
VIENNA, CITY OF | Sub-recipient | $158,665.81 |
THOMAS, COUNTY OF | Sub-recipient | $75,000.00 |
COLUMBIA, COUNTY OF | Sub-recipient | $74,502.00 |
LOWNDES, COUNTY OF (INC) | Sub-recipient | $59,000.00 |
CHEROKEE, COUNTY OF | Sub-recipient | $57,300.00 |
County of Pierce | Sub-recipient | $54,650.00 |
WALKER, COUNTY OF | Sub-recipient | $50,908.86 |
RIVER VALLEY REGIONAL COMMISSION | Sub-recipient | $49,887.87 |
COOK, COUNTY OF | Sub-recipient | $44,000.00 |
BROOKS, COUNTY OF | Sub-recipient | $35,300.00 |
WARE, COUNTY OF | Sub-recipient | $34,200.00 |
MORGAN, COUNTY OF | Sub-recipient | $32,605.00 |
COUNTY OF AUGUSTA-RICHMOND | Sub-recipient | $29,450.00 |
WAYNE, COUNTY OF | Sub-recipient | $29,400.00 |
TURNER, COUNTY OF | Sub-recipient | $25,550.00 |
WHITFIELD, COUNTY OF | Sub-recipient | $20,800.00 |
ELBERT, COUNTY OF | Sub-recipient | $20,300.00 |
COUNTY OF FORSYTH | Sub-recipient | $19,824.22 |
County of Bacon | Sub-recipient | $19,000.00 |
BANKS, COUNTY OF | Sub-recipient | $18,550.00 |
VIENNA, CITY OF | Sub-recipient | $17,040.00 |
County of Peach | Sub-recipient | $16,600.00 |
BERRIEN, COUNTY OF | Sub-recipient | $15,000.00 |
TIFT COUNTY BOARD OF COMMISSIONERS | Sub-recipient | $14,500.00 |
CATOOSA, COUNTY OF | Sub-recipient | $13,530.00 |
JEFFERSON, COUNTY OF | Sub-recipient | $12,550.00 |
WILKES, COUNTY OF | Sub-recipient | $12,000.00 |
DADE, COUNTY OF | Sub-recipient | $10,800.00 |
WHEELER, COUNTY OF | Sub-recipient | $10,200.00 |
BURKE, COUNTY OF | Sub-recipient | $9,000.00 |
HENRY, COUNTY OF | Sub-recipient | $8,500.00 |
TELFAIR, COUNTY OF | Sub-recipient | $7,549.00 |
County of Wilcox | Sub-recipient | $7,200.00 |
County of Montgomery | Sub-recipient | $7,100.00 |
TROUP, COUNTY OF | Sub-recipient | $6,900.00 |
CHATTOOGA, COUNTY OF | Sub-recipient | $6,600.00 |
GEORGETOWN QUITMAN UNIFIED GOVERNMENT | Sub-recipient | $6,600.00 |
COMMISSIONER OF ROADS AND REVENUE DAWSON COUNTY | Sub-recipient | $6,318.01 |
BARTOW, COUNTY OF | Sub-recipient | $5,400.00 |
MCDUFFIE COUNTY BOARD OF COMMISIONERS | Sub-recipient | $4,800.00 |
SOCIAL CIRCLE, CITY OF | Sub-recipient | $3,985.00 |
COUNTY OF LINCOLN | Sub-recipient | $3,600.00 |
County of Taliaferro | Sub-recipient | $3,600.00 |
HANCOCK, COUNTY OF (INC) | Sub-recipient | $3,600.00 |
GLASCOCK, COUNTY OF | Sub-recipient | $3,600.00 |
BALDWIN, COUNTY OF | Sub-recipient | $3,600.00 |
HARALSON COUNTY | Sub-recipient | $3,300.00 |
CLAY, COUNTY OF | Sub-recipient | $3,300.00 |
HABERSHAM, COUNTY OF | Sub-recipient | $3,300.00 |
CRISP, COUNTY OF | Sub-recipient | $3,300.00 |
UNION, COUNTY OF | Sub-recipient | $3,300.00 |
RABUN, COUNTY OF | Sub-recipient | $2,831.96 |
JACKSON, COUNTY OF | Sub-recipient | $2,237.10 |
WARREN, COUNTY OF | Sub-recipient | $2,150.00 |
PUTNAM, COUNTY OF | Sub-recipient | $1,800.00 |
County of Wilkinson | Sub-recipient | $1,800.00 |
County of Bleckley | Sub-recipient | $1,800.00 |
LUMPKIN, COUNTY OF | Sub-recipient | $1,441.57 |
County of Pulaski | Sub-recipient | $1,400.00 |
DODGE, COUNTY OF | Sub-recipient | $1,200.00 |
Twiggs County Board of Commissioners | Sub-recipient | $1,000.00 |
County of Heard | Sub-recipient | $636.00 |
County of Crawford | Sub-recipient | $0.00 |
COWETA, COUNTY OF | Sub-recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
NATIONAL BUS SALES | Primary vendor | $7,826,290.00 |
INTERNATIONAL BUS GROUP | Primary vendor | $310,888.00 |
CHA CONSULTING, INC. | Primary vendor | $2,798,763.67 |
ROUTEMATCH SOFTWARE, INC. | Primary vendor | $973,500.00 |
MOTOR COACH INDUSTRIES | Primary vendor | $1,527,069.00 |
ACE ELECTRIC, INC. | Sub-vendor | $0.00 |
CHA INC. | Primary vendor | $88,805.00 |
ALLAN VIGIL FORD LINCOLN MERCURY, INC. | Primary vendor | $243,961.00 |