marta-' ,~

.,.,;..

ECONOMIC [

Spending by
U.S. Congressional District
U.S. House Districts
by Total Payment
9
----~""''''''~l

<$1M

$1M - $10M

y $10M - $100M

$1 OOM- $500M

11

10

>$500M

MARTA Service Area

<'

.'

__ ~.r

'/'}'-'.,,\

--

...

I,

!,

12
,

,--

~--

_.J

8
! .

i
-

.....

,,

1
)

-,

"

'--,~--.!:-.......
"',

District Representative

Senate

1. Jack Kingston
2. Sandford D. Bishop, Jr.
3. Lynn A Westmoreland

8. Austin Scott
9. Tom Graves
10. Paul Broun, M.D.

4. Hank Johnson

11. Phil Gingrey, M.D.

5. John Lewis

12. John Barrow

6. Tom Price
7. Rob Woodall

13. David Scott

1. Saxby Chambliss

2. Johnnylsakson

~CT OF MARTA CONTRACT DOLLARS

-.~~""~~~~~

Spending by State

States by
Total Payment
~

No Contracts

~<$1M
~

$1M-$10M

$10M - $100M
$100M - $18

SPENDING FACTS
The economic impact of MARTA contract dollars reach across
the nation.

A total of $1.93 billion in MARTA contract dollars were

spent in 47 states over the 5 year period of 2007-2011 ;

Of this amount, a total of $1.14 billion or 58.9% was

spent in the state of Georgia;

Within this amount, a total of $937.3 million or 82.5%

was spent within the MARTA jurisdictional service areas

">$18

of Fulton, DeKalb and the City of Atlanta;

On a national level, the three largest amounts spent

outside of the state of Georgia were:

$203.7 million or 10.6% in the state of of Illinois

$192.5 million or 10.0% in the state of New York

$94.5 million or 4.9% in the state of Pennsylvania

MARTA AT A GLANCE

MARTA is the ninth largest transit system in the U.S. that provides bus, rail and
paratransit service and the largest public transit system in the southern U.S.

MARTA is funded by a one-cent sales tax collected in City of Atlanta, Fulton and
DeKalb Counties.

. MARTA's FY 2012 operating budget is $413.8 million and total capital budget is
$329.2 million, which includes $143.7 million allocated for debt service.

In FY 2011 , MARTA's trains, buses, paratransit vans and 4,500 dedicated employees
provided service for approximately 139.9 million passenger trips.

MARTA provides transportation for approximately 460,000 passenger boardings

each weekday - moving more people than the entire population of the City of Atlanta.

MARTA provides regional connectivity to local, regional and state transit providers with
approximately 50 percent of their customers transferring to MARTA each weekday.

MARTA operates 531 clean-fuel buses on 91 bus routes covering approximately

1,000 route miles per day. MARTA has more than 740 bus shelters and benches.

MARTA's Mobility service operates 186 lift-vans.

MARTA operates 318 rail cars in 38 stations on 48.1 miles of rail.

MARTA provides direct access to Hartsfield-Jackson Atlanta International Airport, the

world's busiest airport.

MARTA is a Tier 1 Homeland Security facility and receives federal assistance to help
the MARTA Police Department function at its highest level.

MARTA'S ECONOMIC IMPACT

MARTA provided an estimated $2.2 billion in economic impact to Georgia's economy

in 2010

An Atlanta resident in a two-person household saves over $9,000 annually by 'using

mass transit and living with one less car.

In 2010, congestion costs in the Atlanta area totaled approximately $250 million.

MARTA provides approximately 500,000

customers going to and from work.

Nearly 50% of those.usinq MARTA to go to work have no other way to make the trip.

The hospitality industry is the 2nd largest industry in Georgia-generating

more than
$11.5 billion in economic impact. MARTA is directly responsible for getting 60% of
full-time hospitality employees to work.

If MARTA stopped running, annual traffic delays would increase by over 8,500 hours
creating an additional $185 million in congestion costs.

Nearly one-third of individuals attending events at the Georgia Dome, Turner Field,
Philips Arena, and the Georgia World Congress Center take MARTA.

marta

METROPOLITAN

2424 Piedmont Road, NE. Atlanta, GA 30324

www.itsmarta.com

daily boardings-54%

ATLANTA
404-848-5000

RAPID

TRANSIT

TIY: 404-848-5665

Printed In-House by MARTA 03/2012

of which

are

AUTHORITY

Accessible Format: 404-848-5202

marta "'-.

METROPOLITAN

ATLANTA

u.s. HOUSE

RAPID

TRANSIT

DISTRICT

REPRESENTATIVE JACK KINGSTON

Vendors by
Total Payment

< $10K

AUTHORITY

u.s.

House District 1 Representative Jack Kingston

All vendors

Vendor
FARMERS & MERCHANT BANK, FOR THE
HAMPTON INN HINESVILLE
HOLIDAY INN EXPRESS& SUITES
IMWRF JOB FAIR
JEKYLL ISLAND CLUB HOTEL
MEPCO
SEA PALMS RESORT
SEA PALMS INN

City

LAKELAND
HINESVILLE
HINESVILLE
FT. STEWART
JEKYLL ISLAND
SAVANNAH
ST SIMON'S ISLAND
ST. SIMONS ISLAND

Totai:'
8 vendors in District 1received a combined total of $17,565.

2007

2008

$287
$150
$420
$2,800

2009

2010

2011,

$5,470

Total
..$S~4?()~

$157

.
,...
':.
$157;
' ......$281:

. '$150:
$420,;
$3,225

$9,259:

$3,225

$879

$87~;
$~52:

$952

",
..$87~; ..~,$~,-~Q9.,

'1~~.~~2

$3,225

J9,

,$l.?iS&$

" ....,.., """d".~.,,,,.,,,, _"~"'~

marta~.

METROPOLITAN

ATLANTA

u.s. HOUSE
REPRESENTATIVE

RAPID

AUTHORITY

DISTRICT

SANFORD

....

TRANSIT

D. BISHOP, JR .

OTO

CORDELE

DAWSON
LEESBURG

ALBANY

PI

COLQUITT
PELH

Vendors by
Total Payment

< $10K

$10K - $100K
$100K - $1M

BAINBRIDGE
CAIRQ

THOMMVlLLE

u.s.

House District 2 - Representative Sanford D. Bishop Jr.

All Vendors
City

Vendor
HILTON GARDEN INN ALBANY
CITY OF BYRON
ASSOCIATION OF U.S. ARMY
BILL HEARD CHEVROLET COLUMBUS
COLUMBUS FIRE & SAFETY EQUIPMENT CO.
GFA COMPRESSORS, INC.
NATIONAL SECURITY ASSOCIATES
ROC & A HOLDING, LLC
Total:
P.

'.'-

"'.,

._

"

_,

_,

_"

_~

,',

'_

._.

-.

ALBANY
BYRON
COLUMBUS
COLUMBUS
COLUMBUS
COLUMBUS
COLUMBUS
MARSHALLVILLE

2007

2008

2009

2010

$65
$167,830

$350
$175
$14,799

$75

$950

. $167,895.
~

,-

-~'

..

~.~-.~

.,

'-

-.

-~.

'

8 vendors in District 2 received a combined total of $203,560.

$2,960
$1,990

,~.".-

. ,

'.'~'''-'

.$20,274
.

'- .. ~ ..

..

....
-.

.
--'

. - .. ~~'

$950
'-'~ .. ~-~.'''''~''~'''

2011
$317

'
.

$350
$315:

$Ui2;S29

$333 .

$5,220

$4,630.

.,.~Sj~~~_

.Total
$317:

$3,866'
.$9,146 '
.... ,' .. _---'0 ..... ,.-.

$1,283:
. $12810
, . $1,990:

',

"

_.-1 . _ ' ..

$3,a66
'.0 ".~. ,

$20~!~~~<

marta "-.

METROPOLITAN

ATLANTA

u.s. HOUSE

RAPID

TRANSIT

DISTRICT

AUTHORITY

REPRESENTATIVE LYNN A. WESTMORELAND

BP.S

SENOIA

C!1ANKLIN

8
@

""

~~~GRtF.FIN

G3
.'

PINE M<llJNTAIN

Vendors by
Total Payment

< $10K

$10K - $100K

$100K - $1M

$1M-$100M
DBE Subcontractors

u.s. House

District 3 - Representative Lynn A. Westmoreland

Vendors Receiving Over $10,000

Vendor

AAA BACKFLOW, LLC

ALL-LIFT OF GEORGIA, INe.
ATLANTA PROFESSIONAL DOOR, INC
ATLANTA SOUNDWORKS, INC.
BILL HEARD CHEVROLET COLUMBUS
BULLOCH FENCE & DOOR CO.
COWETA-FAYETIE EMC NATURAL GAS
CPAK CORPORATION
EXCEPTIONAL BY CHOICE
GIBBY MECHANICAL CO.
GLOVER, WALTON e.
JACK A. PHILlI PS
JHC CORPORATION
LEGACY FORD & MERCURY
MARATHON INDUSTRIAL
MASSANA CONSTRUCTION, LLC.
MORRIS INTERPRETING SERVICES,INe.
SIDNEY LEE WELDING SUPPLY
SOUTHEAST SAFETY SUPPLY
SPECIALITY DOOR SYSTEMS, INC.
SUPPLY SOLUTIONS, INC
UNIFIED RUBBER CORP
UNITED BUSINESS FORMS
UNIVERSAL ENVIRONMENTAL SVCS,
WILSON BOILER SERVICE, INe.

City
TYRONE
FAYETIEVILLE
FAYETIEVILLE
FAYETIEVILLE
COLUMBUS
SENOIA
PALMETIO
LAGRANGE
PEACHTREE CITY
FAYETIEVILLE
BROOKS
STOCKBRIDGE
PEACHTREE CITY
MCDONOUGH
NEWNAN
TYRONE
NEWNAN
HAMPTON
FAYETIEVILLE
FAYETIEVILLE
MCDONOUGH
BOWDON
LAGRANGE
PEACHTREE CITY
MCDONOUGH

76 vendors in District 3 received a combined total of $18,845,735.

4 D8E subcontractors

In District 3 received a combined total of $12,619,858.

2007

2008

$7,062
$23,103
$16,020

$54,001

$12,795
$5,020,356

$12,466

$9,782

$29,598
$5,405

$29,958
$103,017

$6,639,226

$15,000

$9,000
$14,275

2009

$114,435

' $120,300
$544,285

$447,381

$132,778

$13,732
$969,225
$10,941

$7,903
$10,756
$61,315
$9,512
$22,560
$11,282
$152

$22,586
$1,895,229
$5,383
, $8,000
$29,603
$14,866
$5,704
$30,072
$4,240
$5,623

$11,310

$963,265

$5,496

2010

2011',

$13,806
$566
$4,755
$761

$8,450:
$19,004"

$24,930'
$196,132,
$206,365:

$16,683
$182,054
$9,759
$3,190
$17,675

$38,131
$4,232
$6,898

$1,917
$32,836
$10,293

$3,943,
$22,476

$26,676

'

'

$11,531
$246,676.
$11,510
$1,743
$12,554: '

$32,734
$6,472
$40,988 '

- ..

" Total
$41,785'
$42,67;2'
$88,,501:
$23,238
$29,5~8,
$99;764,
$11,958,730,:
' $206;355
$24,000
" $14,,275,
' '$li4,435
$120,300
$991,666

$13i,778:
$64,532:
' ,,$4/25Q,44~:
$37,593'
$20;,83"7
$76,083,
, $78,098
' $15216'

I.'

'$156,333
,$36,S,19
$s3i660

$11,310,

marta ",", I

METROPOLITAN

ATLANTA

RAPID

TRANSIT

AUTHORITY

U. S. HOUSE DISTRICT 4
REPRESENTATIVE HANK JOHNSON

< $10K

$10K - $100K

$100K - $1M
$1M - $100M

> $100M

DBE Subcontractors
MARTA Service Area

u.s. House

District 4 - Representative Hank Johnson

Vendors Receiving Over $200,000

Vendor

AMALGAMATED TRANSIT UNION

ARS MECHANICAL, LLC
BANK OF AMERICA
CHOSEN ENTERPRISES, INC.
CITY OF STONE MOUNTAIN
DLR DISTRIBUTORS, INC.
EAGLE SAFETY SUPPLY, INC.
ENTERPRISE UNIFORMS II, INC.
GEORGIA DEPT. OF LABOR
GEORGIA PIEDMONT TECHNICAL COLLEGE
IMAGANN CLEANING SERVICE
JME ENTERPRISES
LAWN CREATIONS, LLC
MABRY & MCCLELLAND
METRO ATLANTA TRANSIT TEAM (MATI)
PEACH STATE TRUCK CENTERS, INC
PREMIUM ROOFING SERVICE INC
REGIONAL LIGHTING, LLC
REHAN CORPORATION
S & W SERVICESOF ATLANTA
S & W TOWING SERVICES
SIEMENS INDUSTRY, INC.
SOUTHERN METALCRAFT, INC.
STONE MNT. TURF & SHRUB CARE

City
DECATUR
CONYERS
DECATUR
ATLANTA
STONE MOUNTAIN
STONE MOUNTAIN
TUCKER
' DECATUR
ATLANTA
CLARKSTON
LITHONIA
STONE MOUNTAIN
DECATUR
ATLANTA
NORCROSS
NORCROSS
AVONDALE ESTATES
CONYERS
TUCKER
TUCKER
TUCKER
NORCROSS
LITHONIA
LITHONIA

270 vendors in District 4 received a combined total of $170,297,818.

21 DBE subcontractors in District 4 received a combined total of $14,966,910.

2007

2008

2009

2010

2011
$694,405

To~al

$694A05
$35,389
$63,615
$2~4,404
.. ...
- $22,676,524 $52,547,013 $47,047,390
'$122,300,000,
.
...
:.,
'-'-, i$177,572 ,

$98,714
"$276,286;

.
$313,053
$330,655'

$643,7()8;
$56,364
$213,164
$481,587
$361,245
$221,994
$1,334,354'
$57,788
$38,932
$46,908
$28,913
$60,004:
' $232;545;
$16,694
$7,380
$210,217 '
'$234,291:

$548,951
$1,838
$68,164
$216

$619~169'
$351,050
$300,900
$44,250
- $213,000
$909,209:
$187,472
$154,760
$168,120
$13,988
: $524,340,

$185,436
$43,395
$168,338

"$397,170
$20,590
$133,542
$133,542
$133,542
$133,542' ,
$554,758'
$211,105
$486,725
$495,286
$586,007 , '
$504,523
$2,~83,646
$2,967,530 $11,520,274
$8,772,995
$5,143,524
$141
$28,404,463.
$1,001,364
$2,795
$226,294
$1,230;453

.
$273,652
$37,946
" $311;598

$79,546
$67,372
$40,784
$89,250
$109,797
$386,749

$247,327,
$247,327

$159,390
$215,375
$224,375
$160,025

$7~,~,165
$180,574
$235,840
,
,$416,414

$384,.044
$31,108
$52,564
$4,877
$980
, $473,574
$91,628
$63,163
$62,816
$59,074
$44,255'
' $320,935
$47,660
$289,960
$286,759
$269,835
$260,671 " .. ~,~1!!?,4!~8~
$185,400

,.'

'

'

marta ",-, I

METROPOLITAN

ATLANTA

u.s. HOUSE

RAPID

TRANSIT

DISTRICT

REPRESENTATIVE JOHN LEWIS

Vendors by
Total Payment

< $10K

$10K - $100K

$100K - $1M
$1M - $100M

> $100M

DBE Subcontractors
MARTA Service Area

AUTHORITY

u.s. House

District 5 Vendors - Representative John Lewis

Vendors Receiving Over $3,000,000

Vendor
BELL SOUTH TELECOMM, INC.,
CITY OF ATLANTA
CONNECTICUT GENERAL LIFE INS. CO.
CUMMINS POWER SOUTH, LLC
DELL MARKETING L.P.
ELEVATOR SPECIALISTS, INC.
GEORGIA POWER COMPANY
GREATER GEORGIA LIFE INS. CO.
IBM
ING
INSIGHT GLOBAL, INC
KEMI CONSTRUCTION CO., INC.
M.C. DEAN, INC
MANSFIELD OIL CO INC.
MARTA FEDERAL CREDIT UNION
METROPOLITAN ATLANTA TRANSIT CONSULTANTS
(MATC)
MICHELIN TIRE CORPORATION
MOTOROLA SOLUTIONS, INC.
NEW SOUTH - CIRCLE ENTERPRISESA JOINT VENTURE
~NAL

s.

TRANSIT PARTNERS
H TRUST BANK OF GEORGIA NA

City
ATLANTA
ATLANTA
Atlanta
ATLANTA
ATLANTA
ATLANTA
ATLANTA
ATLANTA
ATLANTA
ATLANTA
ATLANTA
ATLANTA
ATLANTA
ATLANTA
EAST POINT
ATLANTA
ATLANTA
ATLANTA
ATLANTA
Atlanta
ATLANTA

2007
$414,404
$733,197

2008
$393,350
$1,121,876

$385,941
$870,146
$1,669,634
$13,933,937
$1,512,364
$4,646,873

$1,003,502
$195,173
$3,658,637

$6,975,222
$2,933,650
$5,436,701

$18,299,704
$2,040,506
$1,008,894

5 received a combined total of $543,836,923.

38 DB! subcontractors

in District 5,received a combined total of $49,897,742.

$238,637
$2,595,092

$3,896,464

, Total
"$3,257,617
$5,500,158
$41A1,4,240

$16,877,595

$423,882
$1,993,012

$13,470,769
$2,316,564
$525,331

$31,786,701

2011
$657,704;
$1,305,851
$40,464,240
$1,862,313
$1,007,167

$16,159,844

$4,890,855
$56,754,088

2010
$857,237
$1,119,290
$950,000
$1,412,028
$974,523

$69,351

$1,660,005

718 vendors in District

$674,392
$739,750
$2,818,431
$15,577,271
$1,241,856
$959,671
$760,533
$373,691
$2,577,450

$2,860

$1,456,455
$1,982,407

$17,890,117
$55,000,673

$547,993
$1,233,392
$3,912,956
$15,357,519
$1,746,775
$6,231,030

$1,697,827

2009
$934,923
$1,219,943

$1,029,084 '
$1,180,051
$2,512,605

$1,968,611
$3,471,046

$12,827,668
$1,701,144
$505,619

$22,596,369.

$134,514

$8,505,027

$754,091,'

'

$4,882,666'
,$4,824,977
$8,401,020:
$77,906,i66
$4,500J9~6
$12,~()Q;093
$5,348,637
$3,075,020
$7i698,l71
$13,851,871
$8/917,301
,.$5,4391561
'$68;6SQ,965
$8,()40,620
$4,453,940
$8,639,541
$22,780,97:2
".,,'$~4~,590,OOO

marta",-~ I

METROPOLITAN

ATLANTA

u.s. HOUSE

RAPID

TRANSIT

DISTRICT

REPRESENTATIVE TOM PRICE

WALE:~

\!V

BALL GROUND

CANTON

. .-

Vendors by
Total Payment

< $10K

$10K - $100K

$100K - $1M
$1M - $100M

>

$100M

DBE Subcontractors

MARTA Service Area

WOODSTOCK

MOUN

AUTHORITY

u.s. House District

6 Vendors - Representative Tom Price

Vendors Receiving Over $100,000

Vendor
ADVANCED DISPOSAL SERVICES
AETNA HEALTH INC.
CADILLAC FAIRVIEW CORP.
CENTENNIAL CONTRACTORS ENTERPRISES
CHEMSMART WHOLESALE, INC.
CITY OF DORAVILLE
CITY OF MILTON
CITY OF ROSWELL
CITY OF SANDY SPRINGS
CRITICAL COMPONENTS, INC.
DELTA DENTAL INSURANCE COMPANY
EMERY,INC.
EMERY, INC.
GAS SOUTH
HDR ENGINEERING, INC.
IT DATA STORAGE
JOE POWELL & ASSOCIATES, INC.
KOMPLETE SYSTEMS INTEGRATOR
MATRIX RESOURCES, INC.
PRECISION 2000, INC.
PROGRESSIVE SUPPLY
PUBLIC FACILITIES & SERVICES
STAG ENTERPRISE, INC.
TEKSYSTEMS
TRANSTECHNIK CORP USA

City
BALL GROUND
ALPHARETTA
ATLANTA
ATLANTA
ALPHARETTA
DORAVILLE
MILTON
ROSWELL
ATLANTA
ATLANTA
ALPHARETTA
BALL GROUND
CANTON
ATLANTA
ATLANTA
ATLANTA
ALPHARETTA
VININGS
ATLANTA
ATLANTA
WOODSTOCK
ROSWELL
CANTON
ATLANTA
BALL GROUND

2007
$164,189
$42,804,262

$24,408

$323,413

2008

$54,742
$52,935

$187,546
$57,114

$47,324
$50,083

$6,588,883
$574,911
$30,600
$9,994
$173,198
$66,089

$25,920
$59,761

$48,925

2010
$181,482

$194,868
$200,716
$49,744,793 $52,952,063
$389,318
$36,000
$1,359,514
$2,679,202
$35,747
$16,575

$420,408

$1,192,130
$51,350
$3,500

2009

$57,524,607
$75,000
$1,543,862
$20,779
$343,000
$100,000

$66,140
$96,125

$179,854
$78
$4,012,214
$353,563
$52,495
$920

$5,910
$25,803
$145,514

$62,102
$282,894
$5,231,959

$43,990
$93,790

2011, '

Total
$79,847'
',$821,l.O2.
$3,796,328
$20Q,8()O,OOO
$82,500'
$582,818
$4,004,658 :
'$9,587;237
$15,628:
, $11~':137
$356,402.,
" $699,402:
$191,674'
'$291,674
$669,031,
$669;031
$178,710
$348,518:
$955,
$1:50,015
$2,894,790, '
, $2,894,790
$2,713'
$988,489
$7,144
" $290,116
$5,505,617 ;
" $22!530,803,
, $979,843
$130,SaS

-,
$39,442

$19,653

$19,441
$26,820
$110,265

$6,622

$318,593
$79,752
$28,534'
$29,308
$106,288,
$165,963

, $104,704
' $360,744
$182,298'
$318,593'
$105,102
" $154,400
$,394,9~1:
' $1()6,288
, $172,585
- - - ...... '.
.

187 vendors in District 6 received a combined total of $251,969,935.

9 D8E subcontractors

in District 6 receilled a combined total of $11,249,053.

.....

marta"'-. I

METROPOLITAN

ATLANTA

u.s. HOUSE

RAPID

TRANSIT

DISTRICT

AUTHORITY

REPRESENTATIVE ROB WOODALL

,....

AUBURN

WINDER

.~'~0

e.

29

BETHLEHEM

...,.YSON

LOGA,,*VILlE

BETWEEN
MONROE

WALNUT GROVE

JERSEY

Vendors by
Total Payment

< $10K

$10K - $100K
$100K - $1M
$1M - $100M

DBE Subcontractors

GOODHQPE

u.s.

House District 7 Vendors

Representative Rob Woodall

Vendor
AA ELECTRIC INC.
AKINS FORD-DODGE-CHRYSLER-JEEP
ALLEN PRECISION EQUIPMENT
A-PRO COLLISION CENTER OF GWINNETI
BANNEKER ENERGY, LLC
BOB & JANE LLC.
CAR WASH SERVICES OF THE SOUTHEAST, INC.
ELECTRONIC DEPOT
ENGENIUS CONSULTING GROUP, INC
ESTATE OF ESSIE B. (BRYANT) GARMON
GWINNETI COUNTY BOARD OF COMMISSIONERS
JOHNSON INDUSTRIES
MITECNET CONTROLS
MOTOROLA SOLUTIONS, INC.
PRO-TEC FIRE PROTECTION, INC.
QORE
SESCO LIGHTING
TECHNICAL MAINTENANCE INC.
TRANSAFE
TRANSDYN, INC.
TRINITY LANDSCAPE & DESIGN, LL
U.S. MECHANICAL, LLC
WG SOURCING, INC.

City
LAWRENCEVILLE
WINDER
DULUTH
SUGAR HILL
DULUTH
SUWANEE
LAWRENCEVILLE
DULUTH,
SUWANEE
SNELLVILLE
LAWRENCEVILL
NORCROSS
DULUTH
LAWRENCEVILLE
COVINGTON
LAWRENCEVILLE
NORCROSS
NORCROSS
LAWRENCEVILLE
DULUTH
SNELLVILLE
NORCROSS
GRAYSON

2007

2008

2009

2010

$254,351
$995,037
$1,592,429

$74,883

$228,338
$72,150
$93,730
$150,239
$2,780,063

$14,099
$112,457

$34,282

$15,833
$51,857

$23,987

$833
$45,346

$36,069
$127,984
$43,309
$93,113
$2,220,863

$110,254
$56,196

$385,258
$2,400

$201,123
$35,870
$13,464

$82,387
$66,021
$3,500
$32,325

$34,679

$3,500
$29,009

$14,939
$95,000
$92,868

$3,813
$95,000,
$59,928
$1,633

$109,038
$62,221
$1,511,928

2011
$98,739
$151,927
$1,859
$14,119
$15,892

$82,869
$74,291
$1,383,846

$491,278
$100,896
$14,742
$32,033
$2,754

$39,050
$74,522

$95,000
$51,782
$23,795

Total
$98,73i

,.,

6 OBf subcontractors

in District 7 received a combined total of $1,532,548.

..

",

$74,175

$3.72,214.
.$72,150
$328;947:
$634,.21,5

$604,108,
$233,887 .
$12,426
$164,554

$103,002
$28,125

$51,277
$97,813
$48,373
$55,984

$a,891,737

$1/5~2,429
$:1.,296,509.
$385,584
$198,434
$196,587'
$230,074

$122;217
$11p,002
$162,790
$74;522
$70,029
$398,646 ,
$394;808
$81,41:
..
........ "',

163 vendors in District 7 received a combined total of $17,991,961.

,.'

$537,184
$79,142:

... ,

-.:, .. ;.:"

u.s.

HOUSE DISTRICT

REPRESENTATIVE AUSTIN SCOTT

""."-4

FORS~H

'.1
Hl'Z;~D

Vendors by
Total Payment

t ..,

< $10K

$10K - $100K

$100K - $1M
$1M-$100M

.,i
.d!

.",-1i,.

MOULTRIE

DBE Subcontractors

u.s. House

District 8 - Representative Austin Scott

All Vendors
Vendor
ABLE TRANSCRIPTION
CLARENCE MUSCH
ENVIRONMENTAL HEALTH & SAFETY
FAMILY SUPPORT BOOSTERS
GEORGIA CAREERSCONSORTIUM
GEORGIA EMPLOYER COMMITTEE
HOLIDAY INN EXPRESSDUBLIN
HOME DEPOT
INSCO INC.
INTERCEPTOR LAW ENFORCEMENT
ISPA,INC.
JACKSON METAL ROOFING SUPPLY
MACON MARRIOTT CITY CENTER HOTEL
MEATS R US
SAM MOON INDUSTRIAL, INC.
SURE SHOT AUTO GLASS
TAMMY SANDIFER
THE GLASS SHOP, LLC
THE MEDICAL CENTER OF CENTRAL
TRAILERS DIRECT
TRI-COUNTY PAVING & CONCRETE CO.

City
COVINGTON
FITZGERALD
MACON
ROBINSAFB
MACON
WARNER ROBINS
DUBLIN
MACON
MANSFIELD
FORSYTH
WARNER ROBINS
JACKSON
MACON
COVINGTON
COVINGTON
COVINGTON
COVINGTON
MACON
MACON
MACON
MONTICELLO

2007

2008

2009

$1,499
$15

$75

$818
$90
$1,942,987

$186

$689

$2,056,807

$2,710,843

$7,700
$8,000

$6,966

$360

$5,875

$1,486
$11,030

$1~963/~!.1.

Total:

$849

.
.

$2,~73,~$6

2010
$12

2011
$108 ..

$250
$301
$3,733
$2,451,258 $2,548,621
$1,372
-

$390

$6,485
$7,000
$150
$1,225
$31,374

$3,150

$7,672

$5,725
$2,724,768 . $2,502,859

$240

$2,560,482

Tota'

$120"
'$849
$1,499
.
$15
$250
$75
$186
$30:1
.'$5,240

',

'... $90

$1117tO,S16'
.
$1,37:2
$3$0
$1,486
$35,331
$15,()OO
'.'$750
$t225
$31,374
$i3,547
. $5,725
?U,$2S,339

2111endors in District 8 received a combined total of $11,825,339.

1 DBf subcontractor

in District 8 received a combined total of $127,454.

marta '-.. I

METROPOLITAN

ATLANTA

RAPI D TRANSIT

AUTHORITY

U. S. HOUSE DISTRICT 9
REPRESENTATIVE TOM GRAVES

,
FORT OGLETHORPE

t ,.

RINGGcrLD

CHATSWORTH
,

0~3 ",

ELLIJAY

ClEVELANr(~

~.r

DAHLoNEGA

i.I

"~SPER

e,
DAWSONVillE

.~OO)
,

Vendors by
Total Payment

< $10K

$10K - $100K

$100K - $1M

$1M - $100M
D8E Subcontractors

',~/

u.s.

House District 9 - Representative Tom Graves

Vendors Receiving Over $10,000

Vendor

AAA COMMERCIAL GLASS LLC

AOCAP NETWORK SYSTEMS
AMERIVAP SYSTEMS, INC.
AUTOMATIC FIRE ALARM ASSOC., INC.
BATIERY USA
CANNON HYGIENE
EMURRIEL HOLLOWAY & JASON R.
EXCEL DYNAMIC COMPANY, LLC
GT DISTRIBUTORS
HYGAFEM, INC.
MANSFIELD OIL CO INC.
MANUFACTURERS SERVICES
NATIONWIDE ELECTRICAL TESTING
NEWELL INVESTIGATIVE SERVICES, INC.
POWER PRODUCTS UNLIMITED
RUBIO & SON INTERIORS
S&S DEVELOPMENT PARTNERS, LLC
SOUTHERN METAL INDUSTRIES
SUPERIOR FIBERGLASS
THE DBA GROUP

City
GAINESVILLE
ALPHARETTA
DAWSONVILLE
JASPER
CUMMING
GAINSVILLE
CUMMING
ELLIJAY
ROSSVILLE
GAINESVILLE
GAINSVILLE
CUMMING
CUMMING
GAINESVILLE
ALPHARETIA
GAINSVILLE
CUMMING
RINGGOLD
GAINESVILLE
ALPHARETTA

53 vendors in District 9 received a combined total of $3,867,163.

2 DBEsubcontractors in District 9 received a combined total of $700,000.

2007

2008

2009

$15,844

$7,266

$4,828

$69,721
$3,114

2010
$1,220
$3,125
$11,798

$1,682
$1,811

2011
$14,776
$1,633,862: :.',

$24,862
$150,000'

$40,867

$19,000

-1

$12,371
$3,621

$2,450

$9,500

$28,708
$260,111

$27,616
$32,982
$15,950
$6,496

$109,569

$31,961
$5,130

$8,075
$11,990
$7,925

$10,621
$22,474
$35,899

$5,440,
$886,402
$3,500
$133,374 '
$4,479
$15,042
$24,755 '.

. "Total'
$1~,9$6:
$1,633,862.
. '$18,969.;
$11,79.8;
$26j544
'$13;905;
$150,000
$69;721
$88,3li
$14,191:
. .: $88'6,402
',$'34,450'

S133/37~
$23,i7S
$10S,a29
$361,672'

:Sls9so.
" t.
$34,582
$15,121

$4X078:

....
$lS,l~i:
_ .~10.9.!?~:

marta ,",

METROPOLITAN

ATLANTA

RAPID

TRANSIT

AUTHORITY

U. S. HOUSE DISTRICT 10
REPRESENTATIVE PAUL BROUN, M.D.

Vendors by
Total Payment

< $10K

$10K - $100K

HARTWELL
HOMER
ROYSTON

COMMERCE

~L8ERTON

"-

HULL

~~

ATHEN,S.CLARKE
COUfffY

e.

"

jI

~'

GREE~)BORO

EATONTON

LEXINGTON

WASHINGTON.

$100K - $1M

u.s.

House District 10 - Representative Paul Broun, M.D.

Vendors Receiving Over $1,000

Vendor
AAA TANK TESTERS INC.
BORG CONSTRUCTION SERVICES, LLC.
CAROLINE M. DURDEN
CARTEY ELECTRIC MOTORS, INC
CLYDE ARMORY
DAN COOK ASSOCIATES, INC.
DIVERSE ENTERPRISE
EISON INDUSTRIAL SALES
ESI ACQUISITION, INC.
EVERGREEN NURSERY, INC.
FORCE 911, LlC
GEORGIA GFOA
HAROON CHOUDHRI
IClE IN GEORGIA
JAXK H. REEVES
LANIER STEEL PRODUCTS, INC.
MORRIS VISITOR PUBLICATIONS
ONE SOURCE PROTECTION, LlC
RICHARD J. FOX
SWIFT FIRE PROTECTION, INC.
TEMPUS SYSTEMS INC.
UNIVERSITY OF GEORGIA
WEAVER DISTRIBUTORS, INC.

City
BRASELTON
HOSCHTON
ATHENS
ATHENS
BOGART
AUGUSTA
AUGUSTA
LIVONIA
AUGUSTA
STATHAM
PENDERGRASS
ATHENS
AUGUSTA
ATHENS
ATHENS
COMMERCE
AUGUSTA
BRASELTON
ATHENS
ELBERTON
GREENSBORO
ATHENS
HULL

II vendors in District 10received a combined total 0/ $3,033,484.

2007

$25,749
$2,545
$257,517
$6,875
$8,700
$2,255

2008
$4,550
$21,008

$4,221

$308,855
$5,279
$9,000

2009

2010

2011

$105
$208,171
$799

$1,845

$1,528
$145,680
$125
$29,800

$803

$1,029

$1,380

$1,090

$890

$78,867
$1,500

$85,501
$3,612

$126,433

$90,040

$9,949

$745

$22,922

$28,068
$51,721

$29,053
$18,790
$148,314

$28,068
$26,000
$339,692

$28,068
$173,299
$221,365

$4,370

$117,797
$23
$9,000

$76,800

$33,250
$675
$1,800
$149,037
$33,000
$1,380
$8,838
$1,800
$28,403
$1,974

Total
'... S4,~50
.. S21;008
..$1/845
"S4,370
$49/970
$4'177':
'/'
....

.$1,03tl'91~ .
.. ' S13i~Q~,

9;

$5.9,50
$21?5~;
'$7Gi~9O;
....$1,831.
$3:3,?SO
$47~o
", I.
.$1,800'
$52~;~78
$3~,l~2:
$~;38b:
$41,[09
$1,800

.$141,~6ii
$271,784;

.$?2~t370

marta """ I

METROPOLITAN

ATLANTA

RAPID

TRANSIT

AUTHORITY

U. S. HOUSE DISTRICT 11
REPRESENTATIVE PHIL GINGREY, M.D .

CALHOUN
SUMMERI/lLLE

1-

CAVE SPRING

ADAIRSVII.lE

[8

CEDARTOWN

DALLAS

HIRAM

Vendors by
Total Payment

< $10K

$10K - $100K

$1QOK $1M
$1M-$100M
DBE Subcontractors

u.s. House

District 11 Representative Phil Gingrey, M.D.

Vendors Receiving Over $100,000

Vendor
ABACUS SOLUTIONS, LLC
AFA PROTECTIVE SYSTEMS, INC.
ATC ASSOCIATES,INC
BEATIY CONSTRUCTION COMPANY
BRINSON, ASKEW & BERRYAnORNEYS
BUREAU VERITAS NORTH AMERICA, INC.
CARL BLACK PONTIAC BUICK GMC
COBB COUNTY BOARD OF COMMISSIONERS
GEORGIA WESTERN DISTRIBUTORS
HARDY CHEVROlET-PONTIAC-BUICK, INC.
HARDY FLEETGROUP
HEATH & LINEBACK ENGINEERS, IN
HEIDElBERG USA, INC.
INTEGRATED BUILDING SERVICES,INC.
J.M. WILKERSON CONSTRUCTION CO.
JEM SALES, INC
NATIONAL BUS SALES& LEASING
S&ME, INC.
WCCI,INC

City
MARlEnA
MARlEnA
MARlEnA
MARlEnA
ROME
KENNESAW
KENNESAW
MARlEnA
KENNESAW
DALLAS
DALLAS
MARlEnA
KENNESAW
MARlEnA
MARlEnA
ROME
MARlEnA
KENNESAW
MARlEnA

2007

2008
$137,543

2009

2010

2011

$441,190

$97,505
$101,976
$55,631
$313,398
$17,271
$585,649

$83,893

$94,236

$145,237
$421,971
$65,251

$799,213
$72,989

$643,413

$377,433

$100,000
$102,129:
$19,649"
$913,684

$441,190
$821,543:
. '. . $100,000:
. "$lP2,lig'
'.. ' $262,391
'. $2~61~,278:
. $193872
. '.

$101,431

$53,200
$380,759

$3,040,102
$76,274
$6,330,738

$503,287
$102,237
$10,428,382

$315,587
$398,662
$135,943
$108,324
$138,576
$536,479

$673,570

$59,911

$115,300

.:Tf;ltal
$142.473:
. $137,207'

$4,930
$137,207

$2,406,219

$25,312
$103,921

$76,922 '
$135,214;

,,:

$398,6~2
$78,547
$3,130,246
$131,013
$53,039
$309,222

$2,620,710
$6iQ6~,270'
$559;554.

$184,310:
$111,455 .
$101,349
$13,013

$17,449j9~8'
"."

150 vendors in District .lJ received a combined total of $37,861,730.

3 DBE subcontractors in District 11 received a combined total of $6,251,872.

I"

$313,398;
$274~136:
$1,521,136

'1,,"

$322;23$';
$848,780

,..

'..; ..

JJ~,

marta ",", I

METROPOLITAN

ATLANTA

RAPI D TRANSIT

AUTHOR

U. S. HOUSE DISTRICT 12
REPRESENTATIVE JOHN BARROW

,.

WRENS

1".

4$

\.

STATESBORO

"'"

M TTER.

OAK PAR""

VIDALIA

LYONS

Vendors by
Total Payment
$10K

<

$10K - $100K

DBE Subcontractors

ITY

u.s.

House District 12 - Representative John Barrow

All vendors
Vendor
ARTISON ASSOCIATES
DOUBLETREE HOTEL SAVANNAH HISTORIC
FOUR POINTS BY SHERATON
HOUDAY INN HOTEL AND SUITES
PROJECT MANAGEMENT LEADERSHIP GROUP, INC.
SAVANNAH AREA CHAMBER OF COMMERCE
SAVANNAH STATE UNIVERSITY
TOPCOR
WEST CHATHAM WARNING DEVICES, INC.
,Total:
:_",

_ . ,.:.

~.-'

'

_,.'

r._,.

__ .",.

,.c,

_~_

.. _

City
SAVANNAH
SAVANNAH
SAVANNAH
POOLER
SAVANNAH
SAVANNAH'
SAVANNAH
AUGUSTA
SAVANNAH

9 vendors in District 12 received a combined total of $159,109.

2007

2008

2009

2010

$6,000

$6,000

$6,000

$6,000

$'11,445

$144
$437
$7,060

$1,138
$372
$5,200
$25

$75

$11,678

$12,345

J~!'.~.~tI_,,_~13,71~. _ ..J~.1/1~3._. ..,$18,~45

$439

2011

Total
'$29,~OO
$'i,305:

$5,500."
$1,305

$1,282

$8,400, '

$19,969:,
$49,578.
..

..

"~.'.-.

-'.

I,.

.$84,7$1
'
...-. -...
-.-.. ...

$809,
.$32,105
.. ', $25
'$75
$4~992
. $50,017.:

"

.$159;109
_--.-

,.. ................. ' ...,:...

marta~.

ME I ROPOLITAN

ATLANTA

u.s. HOUSE

RAPID

TRANSIT

AUTHORITY

13

DISTRICT

REPRESENTATIVE DAVID SCOTT

Vendors by
Total Payment

< $10K

$10K - $100K

.j

$100K - $1M
$1M - $100M

DBE Subcontractors

MARTA Service Area

DOUGLASVILLE

-..

..,
.
. ... - .

LAK'EeITY

ow

.JONESBORO

675

~'

STOCKBRIDGE

u.s.

House District 13 - Representative David Scott

Vendors Receiving Over $100,000

City
Vendor
MORROW
ALLAN VIGIL FORD
MARIETTA
AQUA IRRIGATION SYSTEMS.INC.
CONLEY
ASSOCIATED FUEL SYSTEMS, INC.
SMYRNA
AVS CONSULTING DBA Stone Mcelroy & Associates
SMYRNA
FIRE SYSTEMS, INC.
UNION CJTV
GENE EVANS FORD
ATLANTA
HOME DEPOT
J
LITHIA SPRINGS
JANICE RENEE COPELAND
AUSTELL
JPM PRODUCTIONS, INC.
MARIETTA
LINCOLN ASSOCIATES
LITHIA SPRINGS
MAC PAPERS
AUSTELL
PRIME POWER SERVICES, INC.
SMYRNA
RUSH TRUCK CENTERS OF GEORGIA, INC.
SMYRNA
SCHINDLER ELEVATOR CORPORATION
CONLEY
SOUTHERN AUTO ELECTRIC, INC.
MARIETTA
SURROUNDING LANDSCAPES, INC.
VEOLIA TRANSPORTATION MAINTENANCE AND INFRASTR FAIRBURN
SMYRNA
WADE FORD
157 vendors in District
8 DBE subcontractors

13 received a combined total of $34,536,701.

in District 13 received a combined total of $940,770.

2007

2008

$1,068,580
$65,250
$113,936
$34,875
$25,040
$254,298

$640,830
$51,550
$157,210
$28,003
$18,648
$107,293

$116,227
$16,800
$24,092
$15,505

$47,456

$1,433,698
$228,544
$168,758

.
$50,688
$119,631
$1,814,598
$74,452
$249,607

$51,465

$201,159

$12,302
$118,348
$3,417,174
$23,747
$39,110

$263,357

$216,621
$16,011. -.
$83,724

$42,410

$76,560

2011
$108,598

$217,596
$18,350
$19,146

.
$36,385

2010
$22,816

$92,739

2009
$68,553

$213,940
$9,545
$254,661
$8,805,597
$1,033
$10,318

$174,103

.
$105,230'
$100,000.
$58,937 ..
$2,615
$182,656
$5,150'.
$265,385;'
$6,186,786.

Total
.. $1,909,377
$116,8()O
$821,589.
.$114;039'
$170,650
.$377,095
.$105~230
$1,00,900
$15:}.,676
$157,970'
-. $396,596,
$125,l4i
. $758,025
$21,657,853<
. . .. ',",".'.
$32.7/176
"

-,

$16,404

..'$4~4,197

$3,896,295
$264,531' .

$3J89p,~95 .
.........$954;61~'

TIA Transit Expansion Projects

by U.S. Congressional District

-.. "

..,-,,. ...

--

.. .'
,-

,.- .....
-,*

,
I

.:: --'..

,1_-,'

I '

,,;~
....~

District 11
Phil Gingrey, M.D.

;.
I

-" ..- -, ,,~\

'

",

,
\

..'.....,

'

,r

-..-,

r
I

~"...

, ......
1

,,.'

District 13

.."

David Scott

"

is rl

,I

ankJohnson

\. ...
,

""

,"

..

"

"

",,"

.", "
,.'

'

..'

"

.'

District 5
John Lewis

,
I

,'''' ..'

- . .- .

I
I

,I

I
,,

. .- '

I
I
I

- -I -- -- -- --

/
,

\./'

-- -

-,,,;t

.
'..

....,/

TIA Transit Expansion Projects

c::::::::. Beltline Streetcar Network
==::)

District 13
David Scott

Piedmont Road/Roswell Road BRT

c:::::::::::t Clifton Corridor High Capacity Rail

~

Enhanced Premium Transit Service -

North Cobb to MARTAArts Center Station

Clayton County Bus Network

c:::::::::::t 1-20East Express Bus Network

Iric :3
Lynn A. Westmoreland

mar[a",,- I

METROPOLITAN

ATLANTA

RAPID

TRANSIT

AUTHORITY

Enhanced Premium Transit Service- North Cobb to MARTA Arts Center Station
Project implementation
includes enhanced premium transit service along the Northwest Corridor between Acworth/KennesawlTown Center and the MARTA Arts Center Station including express commuter service in northern Cobb County and
Cherokee County. Premium transit service benefits residents of the Region by improving access between CCT and MARTA.
and alleviating traffic congestion on major corridors. Recent estimates project a ridership of over 90.000 boardings by 2025.
including circulators.

Piedmont Road/Roswell

Road BRT

This corridor is an important alternative to GA 400 and is among the top 10 percent of most congested roads in the Atlanta
region. This project will improve the accessioility, availability and reliability of transit service along the SR 237 (Piedmont
Road) and US 19 (Roswell Road) corridor between Undbergh Center MARTA Station and the Atlanta city limits. When
opened, the project is forecast to support an average of 9,800 weekday boardings Qn 2025).

Beltline Streetcar Network

Downtown to NE portion
This project will improve rail transit access to multiple regional employment
and activity centers, including downtown
Atlanta, by extending the TIGER ll-funded streetcar to the northeast Atlanta BeltUne corridor. The project includes the
construction of a streetcar line with stations approximately
every 1/2 mile and 10 years of operations and maintenance
funding. It also includes upgrades to the TIGER II-funded streetcar light maintenance facility at Edgewood Avenue and
1-75/85 as necessary to support a larger vehicle fleet. In conjunction with the Downtown & Midtown to SW portion of the
project (below), this project is estimated

to support

an average of 11 ,800 daily boardings

in 2025.

Downtown & Midtown to SW

This project will extend the TIGER II-funded funded streetcar to the southwest Atlanta BeltUne corridor. The project includes the construction of a streetcar line with stations approximately every 1/2 mile, an intill station on the MARTA Green
Line and 10 years of operations and maintenance funding. The project includes an infill station on the MARTA Green Line
at Joseph E. Boone Boulevard. In conjunction with the Downtown to NE portion of the project, this project is estimated
to support an average of 11 ,800 daily boardings in 2025.

Clayton County Bus Network

This project implements fixed route local bus service and complementary
paratransit service in Clayton County. As the need
for transit is evident by the dynamic ridership growth previously experienced, exceeding 8,500 weekday boardings in 2009,
this project provides increased mobility options for the County's citizens and expands existing economic development opportunities. When opened, the project is forecast to support an average of 13,000 weekday boardings (in 2025).

1-20 East Express Bus Network

This project utilizes TIA funds to initiate a phased implementation
of investments in the 1-20 East Corridor by constructing future stations of a fixed guideway system as identified through the long-term vision for the corridor of providing fixed
guideway service between the Mall at Stonecrest and Central Atlanta. Funding is provided for both park & ride/transit center
infrastructure investments at four proposed stations as well as bus transit operations designed to increase transit market
share by operating all day services between the transit centers and Downtown Atlanta, Perimeter Center, Cumberland, and
the Airport employment centers. When opened, the project is forecast to support an average of 11,400 weekday boardings
(2025). An extension of MARTA heavy rail from the existing Indian Creek Station is being considered as part of a Detailed
Corridor Analysis that is nearing completion.

Clifton Corridor Heavy Rail

This project supports construction
of the initial high capacity fixed-guideway
transit in the Clifton Corridor. The strategy
includes funding for new rail transit infrastructure from Lindbergh Center to the Emory/CDC activity center including: rail
guideway elements, 5 to 6 stations, major infrastructure treatments to minimize impacts to adjacent properties (tunnels,
aerial structure) and operating and maintenance costs. The alignment includes options to interline with other regional rail
services at either end of the corridor for service into the Beltline Corridor and connections with the Avondale Station (on
MARTA Blue line), as recommended
by the Clifton Corridor AA. When opened, the project is forecast to support
of 10,300 weekday boardings (in 2025).

an average