COMPTROLLER OF PUBLIC ACCOUNTS, TEXAS
In Q1 2013 SECO continued on-going monitoring of subrecipents to ensure compliance with ARRA regulations. Throughout this quarter, SECO has continued to work with the DOE Buy American team regarding several EECBG subrecipients with mislieading manufacturer Buy American claims. The Buy American team will send a report to the Contracting Office for review and determination of a corrective action plan. SECO Stimulus staff continuously worked with grantees by responding to questions about compliance inssues and how to properly invoice for work completed. Finally SECO received a draft report from the DOE-IG site visit/audit conducted in Q4 of 2011. There were no findings.
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| AWARD OVERVIEW |
| Award Number |
EE0000893 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$45,638,100 |
Project Location - City |
Austin |
| Award Date |
09/14/2009 |
Project Location - State |
TX |
| Project Status |
More than 50% Completed |
Project Location - Zip |
78711-0000
|
| Jobs Reported |
7.00 |
Congressional District |
25 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMPTROLLER OF PUBLIC ACCOUNTS, TEXAS |
| Recipient DUNS Number |
808302327
|
| Recipient Address |
111 E 17TH ST RM 138 |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78711-1440 |
| Recipient Congressional District |
25 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery Act - State of Texas Energy Efficiency Conservation Block Grant (EECBG) |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
In Q1 2013 SECO continued on-going monitoring of subrecipents to ensure compliance with ARRA regulations. Throughout this quarter, SECO has continued to work with the DOE Buy American team regarding several EECBG subrecipients with mislieading manufacturer Buy American claims. The Buy American team will send a report to the Contracting Office for review and determination of a corrective action plan. SECO Stimulus staff continuously worked with grantees by responding to questions about compliance inssues and how to properly invoice for work completed. Finally SECO received a draft report from the DOE-IG site visit/audit conducted in Q4 of 2011. There were no findings. |
| Jobs Created |
7.00 |
| Description of Jobs Created |
Administration, IT, Engineering, Energy Audit, Installers |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0331 |
| Award Information |
| Award Date |
09/14/2009 |
| Award Number |
EE0000893 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$45,638,100 |
| Funds Invoiced/Received |
$35,030,629 |
| Expenditure Amount |
$35,016,833 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
C05.02 |
| Activity Description |
Energy Resources |
| Sub-Awards Information |
| Sub-awards to Organizations |
806 |
| Sub-award Amounts to Organizations |
$35,375,072 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
487 |
| Amount of Sub-awards less than $25,000/award |
$10,443,117 |
| Number of payments to vendors greater than $25,000 |
6 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,869,296 |
| Number of payments to vendors less than $25,000/award |
949 |
| Total Amount of payments to vendors less than $25,000/award |
$973,382 |
Sub-award CS0326 - ADDISON, TOWN OF
| Sub-Award Amount |
$39,920 |
| Sub-Award Date |
06/23/2010 |
| Sub-Awards Disbursed |
$39,920.00 |
| Project Location - City |
ADDISON |
| Project Location - State |
TX |
| Project Location - Zip Code |
75001-0000 |
| Project Location - Congressional District |
24 |
| Sub-Recipient DUNS Number |
071380620
|
| Sub-Recipient Address |
5300 BELT LINE RD |
| Sub-Recipient City |
DALLAS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75254-7606 |
| Sub-Recipient Congressional District |
24 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0889 - ADRIAN, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
11/03/2010 |
| Sub-Awards Disbursed |
$8,630.00 |
| Project Location - City |
ADRIAN |
| Project Location - State |
TX |
| Project Location - Zip Code |
79001-0000 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
780397548
|
| Sub-Recipient Address |
140TH & WALNUT AVE |
| Sub-Recipient City |
ADRIAN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79001-0222 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0617 - Aledo City Hall
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
05/25/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
ALEDO |
| Project Location - State |
TX |
| Project Location - Zip Code |
76008-0001 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
128523193
|
| Sub-Recipient Address |
200 Old Annetta Rd |
| Sub-Recipient City |
Aledo |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76008-4452 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0791 - ALPINE, CITY OF INC
| Sub-Award Amount |
$29,644 |
| Sub-Award Date |
09/29/2010 |
| Sub-Awards Disbursed |
$29,644.25 |
| Project Location - City |
ALPINE |
| Project Location - State |
TX |
| Project Location - Zip Code |
79830-4401 |
| Project Location - Congressional District |
23 |
| Sub-Recipient DUNS Number |
188847404
|
| Sub-Recipient Address |
309 W SULROSS AVE |
| Sub-Recipient City |
ALPINE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79830-4537 |
| Sub-Recipient Congressional District |
23 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0651 - ALTO, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
08/10/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
ALTO |
| Project Location - State |
TX |
| Project Location - Zip Code |
75925-0447 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
094083136
|
| Sub-Recipient Address |
404 W SAN ANTONIO ST |
| Sub-Recipient City |
ALTO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75925-3127 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0155 - ALTON, CITY OF
| Sub-Award Amount |
$13,200 |
| Sub-Award Date |
06/03/2010 |
| Sub-Awards Disbursed |
$13,200.00 |
| Project Location - City |
ALTON |
| Project Location - State |
TX |
| Project Location - Zip Code |
78573-0000 |
| Project Location - Congressional District |
15 |
| Sub-Recipient DUNS Number |
962139366
|
| Sub-Recipient Address |
509 SOUTH ALTON BLVD |
| Sub-Recipient City |
ALTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78573-6914 |
| Sub-Recipient Congressional District |
15 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0365 - ALVIN, CITY OF
| Sub-Award Amount |
$34,085 |
| Sub-Award Date |
06/28/2010 |
| Sub-Awards Disbursed |
$34,084.73 |
| Project Location - City |
ALVIN |
| Project Location - State |
TX |
| Project Location - Zip Code |
77511-0000 |
| Project Location - Congressional District |
22 |
| Sub-Recipient DUNS Number |
832425672
|
| Sub-Recipient Address |
1500 S GORDON ST |
| Sub-Recipient City |
ALVIN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77511-3451 |
| Sub-Recipient Congressional District |
22 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0245 - AMES, CITY OF
| Sub-Award Amount |
$15,505 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$15,505.00 |
| Project Location - City |
LIBERTY |
| Project Location - State |
TX |
| Project Location - Zip Code |
77575-0000 |
| Project Location - Congressional District |
36 |
| Sub-Recipient DUNS Number |
185437357
|
| Sub-Recipient Address |
304 MARTIN ST |
| Sub-Recipient City |
LIBERTY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77575-9587 |
| Sub-Recipient Congressional District |
36 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0246 - AMHERST, CITY OF
| Sub-Award Amount |
$22,275 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$22,275.00 |
| Project Location - City |
AMHERST |
| Project Location - State |
TX |
| Project Location - Zip Code |
79312-0000 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
145192543
|
| Sub-Recipient Address |
1011 MAIN ST |
| Sub-Recipient City |
AMHERST |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79312-0000 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0870 - ANDERSON, CITY OF
| Sub-Award Amount |
$5,542 |
| Sub-Award Date |
10/21/2010 |
| Sub-Awards Disbursed |
$5,542.00 |
| Project Location - City |
ANDERSON |
| Project Location - State |
TX |
| Project Location - Zip Code |
77830-0000 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
798511338
|
| Sub-Recipient Address |
415 HILL ST |
| Sub-Recipient City |
ANDERSON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77830-0592 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0652 - ANDERSON, COUNTY OF
| Sub-Award Amount |
$115,153 |
| Sub-Award Date |
08/10/2010 |
| Sub-Awards Disbursed |
$115,153.00 |
| Project Location - City |
PALESTINE |
| Project Location - State |
TX |
| Project Location - Zip Code |
75801-2923 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
044737476
|
| Sub-Recipient Address |
703 N MALLARD STE 110 |
| Sub-Recipient City |
PALESTINE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75801-2923 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0643 - ANDREWS TEXAS, CITY OF
| Sub-Award Amount |
$40,303 |
| Sub-Award Date |
08/11/2010 |
| Sub-Awards Disbursed |
$36,801.00 |
| Project Location - City |
ANDREWS |
| Project Location - State |
TX |
| Project Location - Zip Code |
79714-6515 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
048045736
|
| Sub-Recipient Address |
111 LOGSDON ST |
| Sub-Recipient City |
ANDREWS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79714-6515 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0618 - ANDREWS, COUNTY OF
| Sub-Award Amount |
$43,610 |
| Sub-Award Date |
07/05/2010 |
| Sub-Awards Disbursed |
$43,610.11 |
| Project Location - City |
ANDREWS |
| Project Location - State |
TX |
| Project Location - Zip Code |
79714-0000 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
044859676
|
| Sub-Recipient Address |
201 N MAIN ST RM 109 |
| Sub-Recipient City |
ANDREWS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79714-6517 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0883 - ANGUS, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
10/29/2010 |
| Sub-Awards Disbursed |
$20,841.25 |
| Project Location - City |
CORSICANA |
| Project Location - State |
TX |
| Project Location - Zip Code |
75109-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
101861362
|
| Sub-Recipient Address |
6008 S INTERSTATE HIGHWAY |
| Sub-Recipient City |
CORSICANA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75109-5422 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0138 - ANNA, CITY OF
| Sub-Award Amount |
$22,951 |
| Sub-Award Date |
05/27/2010 |
| Sub-Awards Disbursed |
$22,951.00 |
| Project Location - City |
ANNA |
| Project Location - State |
TX |
| Project Location - Zip Code |
75409-2604 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
021741348
|
| Sub-Recipient Address |
101 N POWELL PKWY |
| Sub-Recipient City |
ANNA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75409-2604 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0890 - ANNONA, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
11/03/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
ANNONA |
| Project Location - State |
TX |
| Project Location - Zip Code |
75550-0000 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
076629992
|
| Sub-Recipient Address |
101 MAIN ST |
| Sub-Recipient City |
ANNONA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75550 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0104 - ANSON, CITY OF
| Sub-Award Amount |
$21,140 |
| Sub-Award Date |
05/14/2010 |
| Sub-Awards Disbursed |
$21,140.38 |
| Project Location - City |
ANSON |
| Project Location - State |
TX |
| Project Location - Zip Code |
79501-4313 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
004235651
|
| Sub-Recipient Address |
1314 COMMERCIAL AVE |
| Sub-Recipient City |
ANSON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79501-4313 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0677 - ANTON, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
08/10/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
ANTON |
| Project Location - State |
TX |
| Project Location - Zip Code |
79313-0127 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
194761834
|
| Sub-Recipient Address |
504 LAWRENCE |
| Sub-Recipient City |
ANTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79313-0127 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0113 - ARCHER CITY, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
05/24/2010 |
| Sub-Awards Disbursed |
$15,875.00 |
| Project Location - City |
ARCHER CITY |
| Project Location - State |
TX |
| Project Location - Zip Code |
76351-9801 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
078538709
|
| Sub-Recipient Address |
118 S SYCAMORE ST |
| Sub-Recipient City |
ARCHER CITY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76351-0367 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0482 - ARGYLE, TOWN OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
06/17/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
ARGYLE |
| Project Location - State |
TX |
| Project Location - Zip Code |
76226-0609 |
| Project Location - Congressional District |
26 |
| Sub-Recipient DUNS Number |
052504867
|
| Sub-Recipient Address |
506 HWY 377 N |
| Sub-Recipient City |
ARGYLE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76226-2342 |
| Sub-Recipient Congressional District |
26 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12345>>>
ACS Enterprise Solutions Inc - Award Number EE0000893 - ACS Enterprise Solutions Inc
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75320-1322 |
| Vendor Name |
ACS Enterprise Solutions Inc |
| Product and Service Description |
IT |
| Payment Amount |
$419,356 |
Alverson Refrigeration - Award Number EE0000893 - Alverson Refrigeration
| Award Number |
EE0000893 |
| Sub-Award Number |
CS0537 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75021-0000 |
| Vendor Name |
Alverson Refrigeration |
| Product and Service Description |
HVAC |
| Payment Amount |
$57,565 |
Camp Dresser & McKee - Award Number EE0000893 - Camp Dresser & McKee
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60693-0001 |
| Vendor Name |
Camp Dresser & McKee |
| Product and Service Description |
Fiscal and Technical Monitoring |
| Payment Amount |
$30,342 |
Deloitte & Touche LLP - Award Number EE0000893 - Deloitte & Touche LLP
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-6446 |
| Vendor Name |
Deloitte & Touche LLP |
| Product and Service Description |
Fiscal and Technical Monitoring |
| Payment Amount |
$2,132,384 |
Jacobs Engineering Group Inc - Award Number EE0000893 - Jacobs Engineering Group Inc
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63150-0001 |
| Vendor Name |
Jacobs Engineering Group Inc |
| Product and Service Description |
Engineering and Technical Assistance |
| Payment Amount |
$200,850 |
Triton Electric - Award Number EE0000893 - Triton Electric
| Award Number |
EE0000893 |
| Sub-Award Number |
CS0537 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75020-0000 |
| Vendor Name |
Triton Electric |
| Product and Service Description |
HVAC |
| Payment Amount |
$28,800 |
| Location Information |
| Latitude, Longitude |
30º 16' 42",
-97º 44' 17" |
| Congressional District |
25 |
| Address 1 |
111 E 17th Street, Room 138 |
| Address 2 |
|
| City |
Austin |
| County |
Travis |
| State |
TX |
| Zip |
78711-0000 |
|
|