CHICAGO, CITY OF
The City of Chicago Department of Transportation was awarded a US Dept. of Energy Clean Cities Grant to fund the Chicago Area Alternative Fuels Deployment Project which will assist in deploying alternative fuel and advanced technology vehicles and alternative fuel refueling stations throughout the Chicagoland area. The general purpose of this grant is to displace petroleum use resulting in reduced vehicle emissions and improved air quality. This project will help the City reach its Climate Action Plan goals by increasing the supply and use of alternative fuels in the Chicago region.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0002541 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$14,999,658 |
Project Location - City |
Chicago |
| Award Date |
12/31/2009 |
Project Location - State |
IL |
| Project Status |
More than 50% Completed |
Project Location - Zip |
60602-2514
|
| Jobs Reported |
0.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CHICAGO, CITY OF |
| Recipient DUNS Number |
020946406
|
| Recipient Address |
30 N LA SALLE 25TH FL |
| Recipient City |
CHICAGO |
| Recipient State |
Illinois |
| Recipient Zip |
60602-2590 |
| 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 |
Clean Cities Alternative Fuels Deployment Project |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
Approximately 400 vehicles have been deployed; 200 Electric Vehicle Supply Equipment (EVSE) stations, 11 E-85, 1 LPG, and 17 Compressed Natural Gas fueling stations installed cumulatively. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
City of Chicago Department of Transportation Reported Labor Hours = 58
Gas Technology Institute Reported Labor Hours = 128.5
TOTAL HOURS = 186.5 Total Hours/520 = JOBS CREATED = .36 |
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 |
12/31/2009 |
| Award Number |
DE-EE0002541 |
| 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 |
$14,999,658 |
| Funds Invoiced/Received |
$11,623,621 |
| Expenditure Amount |
$11,623,621 |
| 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 |
2 |
| Sub-award Amounts to Organizations |
$12,990,300 |
| 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 |
13 |
| Total Amount of payments to vendors greater than $25,000/award |
$9,663,853 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 23610 - 350 GREEN
| Sub-Award Amount |
$993,000 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$993,000.00 |
| Project Location - City |
Los Angeles |
| Project Location - State |
CA |
| Project Location - Zip Code |
90068-3123 |
| Project Location - Congressional District |
28 |
| Sub-Recipient DUNS Number |
830609801
|
| Sub-Recipient Address |
1430 CHAPIN ST NW APT 2-1 |
| Sub-Recipient City |
WASHINGTON |
| Sub-Recipient State |
District of Columbia |
| Sub-Recipient Zip Code |
20009-8506 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 22548 - INSTITUTE OF GAS TECHNOLOGY
| Sub-Award Amount |
$11,997,300 |
| Sub-Award Date |
06/24/2010 |
| Sub-Awards Disbursed |
$11,547,532.60 |
| Project Location - City |
Des Plaines |
| Project Location - State |
IL |
| Project Location - Zip Code |
60018-1804 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
045060753
|
| Sub-Recipient Address |
1700 S MOUNT PROSPECT RD |
| Sub-Recipient City |
DES PLAINES |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
60018-1804 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5 Highly Compensated Officials |
No |
Clean Energy Fuels Corp. - Award Number DE-EE0002541 - Clean Energy Fuels Corp.
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
043757348 |
| Vendor HQ Zip Code + 4 |
90740-2765 |
| Vendor Name |
Clean Energy Fuels Corp. |
| Product and Service Description |
Compressed Natural Gas Stations and vehicles |
| Payment Amount |
$2,595,833 |
COMMONWEALTH EDISON COMPANY - Award Number DE-EE0002541 - COMMONWEALTH EDISON COMPANY
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006929509 |
| Vendor HQ Zip Code + 4 |
60605-5022 |
| Vendor Name |
COMMONWEALTH EDISON COMPANY |
| Product and Service Description |
Public Electric Utility |
| Payment Amount |
$835,693 |
County of Du Page - Award Number DE-EE0002541 - County of Du Page
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
135836026 |
| Vendor HQ Zip Code + 4 |
60187-3978 |
| Vendor Name |
County of Du Page |
| Product and Service Description |
County Government |
| Payment Amount |
$499,286 |
Doreen's Pizza Inc - Award Number DE-EE0002541 - Doreen's Pizza Inc
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
164277766 |
| Vendor HQ Zip Code + 4 |
60633-1474 |
| Vendor Name |
Doreen's Pizza Inc |
| Product and Service Description |
Pizza Manufacturer/Resturant |
| Payment Amount |
$31,750 |
Foodliner, Inc. - Award Number DE-EE0002541 - Foodliner, Inc.
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
117530436 |
| Vendor HQ Zip Code + 4 |
52003-8095 |
| Vendor Name |
Foodliner, Inc. |
| Product and Service Description |
Bulk Food Product Hauler |
| Payment Amount |
$97,842 |
Forest Preserve District of Du Page County - Award Number DE-EE0002541 - Forest Preserve District of Du Page County
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
067469155 |
| Vendor HQ Zip Code + 4 |
60187 |
| Vendor Name |
Forest Preserve District of Du Page County |
| Product and Service Description |
Local Government |
| Payment Amount |
$529,458 |
Green Taxi Program - Award Number DE-EE0002541 - Green Taxi Program
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Green Taxi Program |
| Product and Service Description |
Alt-fuel and hybrid taxis |
| Payment Amount |
$1,013,510 |
Groot Industries, Inc. - Award Number DE-EE0002541 - Groot Industries, Inc.
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
002849941 |
| Vendor HQ Zip Code + 4 |
60007-2627 |
| Vendor Name |
Groot Industries, Inc. |
| Product and Service Description |
Refuse and Recycling Hauler |
| Payment Amount |
$1,299,001 |
I-GO Car Sharing - Award Number DE-EE0002541 - I-GO Car Sharing
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
958741469 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
I-GO Car Sharing |
| Product and Service Description |
Car Sharing |
| Payment Amount |
$276,287 |
Patson, Inc. - Award Number DE-EE0002541 - Patson, Inc.
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
118204502 |
| Vendor HQ Zip Code + 4 |
60131-1208 |
| Vendor Name |
Patson, Inc. |
| Product and Service Description |
Hauling and trucking company |
| Payment Amount |
$100,000 |
The Peoples Gas Light and Coke Company - Award Number DE-EE0002541 - The Peoples Gas Light and Coke Company
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006932115 |
| Vendor HQ Zip Code + 4 |
60601-6206 |
| Vendor Name |
The Peoples Gas Light and Coke Company |
| Product and Service Description |
Natural gas utility |
| Payment Amount |
$848,400 |
Village of Downers Grove - Award Number DE-EE0002541 - Village of Downers Grove
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030899512 |
| Vendor HQ Zip Code + 4 |
60515-4782 |
| Vendor Name |
Village of Downers Grove |
| Product and Service Description |
Local Government |
| Payment Amount |
$64,802 |
Waste Management Holdings Inc - Award Number DE-EE0002541 - Waste Management Holdings Inc
| Award Number |
DE-EE0002541 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
941834723 |
| Vendor HQ Zip Code + 4 |
60515-1481 |
| Vendor Name |
Waste Management Holdings Inc |
| Product and Service Description |
Refuse and Recycling Hauler |
| Payment Amount |
$1,471,991 |
| Location Information |
| Latitude, Longitude |
41º 52' 58",
-87º 37' 56" |
| Congressional District |
07 |
| Address 1 |
30 N. LaSalle St. |
| Address 2 |
11th Floor |
| City |
Chicago |
| County |
Cook |
| State |
IL |
| Zip |
60602-2514 |
|
|