COMPTROLLER OF PUBLIC ACCOUNTS, TEXAS
SECO's SEP grant agreement with DOE ended on September 30, 2012. In Q4 2012, multiple SEP grants deobligated unused funds from grant agreements, leaving a significant balance of unobligated funds. These grant funds were used to fund technical support contractors that reviewed Cool Schools applications and installation sites, as well as administrative costs associated with closeout activities. SECO continues to work with the DOE Buy American team on a noncompliance issue at City of San A ntonio. SECO also continued to send out final determination letters as a result of on-going desk reviews for all subrecipients and conclude monitoring and verification for SEP projects. SECO anticipates disbursing virtually allof the funds remaining on grants and will compile final reports for each market title once all contracts are closed.
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| AWARD OVERVIEW |
| Award Number |
EE0000116 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$218,782,000 |
Project Location - City |
Austin |
| Award Date |
05/01/2009 |
Project Location - State |
TX |
| Project Status |
More than 50% Completed |
Project Location - Zip |
78711-0000
|
| Jobs Reported |
0.00 |
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 Energy Program (SEP) for the State of Texas |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Administration of Conservation Programs |
| Quarterly Activities/Project Description |
SECO’s SEP grant agreement with DOE ended on September 30, 2012. In Q4 2012, multiple SEP grants deobligated unused funds from their grant agreements, leaving a significant balance of unobligated funds. These grant funds were used to fund technical support contractors that reviewed Cool Schools applications and installations sites, as well as administrative costs associated with closeout activities. SECO continues to work with the DOE Buy American team on a noncompliance issue at City of San Antonio. SECO also continued to send out final determination letters as a result of on-going desk reviews for all subrecipients and conclude monitoring and verification for SEP projects. SECO anticipates disbursing virtually all of the funds remaining on grants and will compile final reports for each market title once all contracts are closed. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Information Technology, Engineering, Administrative, Marketing, 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 |
05/01/2009 |
| Award Number |
EE0000116 |
| 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 |
$218,782,000 |
| Funds Invoiced/Received |
$218,282,983 |
| Expenditure Amount |
$217,449,259 |
| 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 |
924120 |
| Activity Description |
Administration of Conservation Programs |
| Sub-Awards Information |
| Sub-awards to Organizations |
190 |
| Sub-award Amounts to Organizations |
$128,227,341 |
| 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 |
16 |
| Total Amount of payments to vendors greater than $25,000/award |
$33,538,467 |
| Number of payments to vendors less than $25,000/award |
1833 |
| Total Amount of payments to vendors less than $25,000/award |
$2,144,613 |
Sub-award CS0033 - WACO, CITY OF
| Sub-Award Amount |
$28,000 |
| Sub-Award Date |
03/10/2010 |
| Sub-Awards Disbursed |
$28,000.00 |
| Project Location - City |
Waco |
| Project Location - State |
TX |
| Project Location - Zip Code |
76702-2570 |
| Project Location - Congressional District |
17 |
| Sub-Recipient DUNS Number |
075090779
|
| Sub-Recipient Address |
300 AUSTIN AVE |
| Sub-Recipient City |
WACO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76701-2209 |
| Sub-Recipient Congressional District |
17 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1035 - WALCOTT INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$177,532 |
| Sub-Award Date |
02/28/2011 |
| Sub-Awards Disbursed |
$177,532.00 |
| Project Location - City |
HEREFORD |
| Project Location - State |
TX |
| Project Location - Zip Code |
79045-0000 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
007149198
|
| Sub-Recipient Address |
4275 HWY 214 |
| Sub-Recipient City |
HEREFORD |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79045-7705 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1131 - WARREN INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$316,008 |
| Sub-Award Date |
01/12/2012 |
| Sub-Awards Disbursed |
$316,008.00 |
| Project Location - City |
Warren |
| Project Location - State |
TX |
| Project Location - Zip Code |
77664-0000 |
| Project Location - Congressional District |
36 |
| Sub-Recipient DUNS Number |
020812970
|
| Sub-Recipient Address |
395 EFFEM 3290 S |
| Sub-Recipient City |
WARREN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77664-0000 |
| Sub-Recipient Congressional District |
36 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0193 - WESLACO, CITY OF
| Sub-Award Amount |
$1,390,880 |
| Sub-Award Date |
06/11/2010 |
| Sub-Awards Disbursed |
$1,390,879.97 |
| Project Location - City |
WESLACO |
| Project Location - State |
TX |
| Project Location - Zip Code |
78596-6158 |
| Project Location - Congressional District |
15 |
| Sub-Recipient DUNS Number |
036562767
|
| Sub-Recipient Address |
901 N AIRPORT DR |
| Sub-Recipient City |
WESLACO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78596-5001 |
| Sub-Recipient Congressional District |
15 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1167 - WODEN INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$309,850 |
| Sub-Award Date |
01/24/2012 |
| Sub-Awards Disbursed |
$309,849.84 |
| Project Location - City |
Woden |
| Project Location - State |
TX |
| Project Location - Zip Code |
75978-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
094831542
|
| Sub-Recipient Address |
5263 FM 226 |
| Sub-Recipient City |
NACOGDOCHES |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75961-7238 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1093 - WOODSBORO INDEPENDANT SCHOOL DISTRICT
| Sub-Award Amount |
$693,885 |
| Sub-Award Date |
06/03/2011 |
| Sub-Awards Disbursed |
$693,884.98 |
| Project Location - City |
WOODSBORO |
| Project Location - State |
TX |
| Project Location - Zip Code |
78393-0000 |
| Project Location - Congressional District |
27 |
| Sub-Recipient DUNS Number |
184350510
|
| Sub-Recipient Address |
704 LOCKE ST |
| Sub-Recipient City |
WOODSBORO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78393-0000 |
| Sub-Recipient Congressional District |
27 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1177 - WOODSBORO INDEPENDANT SCHOOL DISTRICT
| Sub-Award Amount |
$408,050 |
| Sub-Award Date |
02/07/2012 |
| Sub-Awards Disbursed |
$408,050.00 |
| Project Location - City |
Woodsboro |
| Project Location - State |
TX |
| Project Location - Zip Code |
78393-0000 |
| Project Location - Congressional District |
27 |
| Sub-Recipient DUNS Number |
184350510
|
| Sub-Recipient Address |
704 LOCKE ST |
| Sub-Recipient City |
WOODSBORO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78393-0000 |
| Sub-Recipient Congressional District |
27 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1150 - WYLIE INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$233,480 |
| Sub-Award Date |
01/09/2012 |
| Sub-Awards Disbursed |
$233,479.92 |
| Project Location - City |
Wylie |
| Project Location - State |
TX |
| Project Location - Zip Code |
75098-0490 |
| Project Location - Congressional District |
32 |
| Sub-Recipient DUNS Number |
003185733
|
| Sub-Recipient Address |
951 S BALLARD AVE |
| Sub-Recipient City |
WYLIE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75098-4175 |
| Sub-Recipient Congressional District |
32 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1184 - YSLETA INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$652,023 |
| Sub-Award Date |
03/07/2012 |
| Sub-Awards Disbursed |
$652,022.67 |
| Project Location - City |
El Paso |
| Project Location - State |
TX |
| Project Location - Zip Code |
79925-7200 |
| Project Location - Congressional District |
16 |
| Sub-Recipient DUNS Number |
082706417
|
| Sub-Recipient Address |
9600 SIMS DR |
| Sub-Recipient City |
EL PASO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79925-7200 |
| Sub-Recipient Congressional District |
16 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS1188 - YSLETA INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$789,544 |
| Sub-Award Date |
05/11/2012 |
| Sub-Awards Disbursed |
$789,544.00 |
| Project Location - City |
El Paso |
| Project Location - State |
TX |
| Project Location - Zip Code |
79925-7225 |
| Project Location - Congressional District |
16 |
| Sub-Recipient DUNS Number |
082706417
|
| Sub-Recipient Address |
9600 SIMS DR |
| Sub-Recipient City |
EL PASO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79925-7200 |
| Sub-Recipient Congressional District |
16 |
Required To Report Top 5
Highly Compensated Officials |
No |
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ACS Enterprise Solutions Inc. - Award Number EE0000116 - ACS Enterprise Solutions Inc.
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
832998640 |
| Vendor HQ Zip Code + 4 |
75320-1322 |
| Vendor Name |
ACS Enterprise Solutions Inc. |
| Product and Service Description |
Creation of Grants Management Contract Solution reporting/tracking database. |
| Payment Amount |
$419,356 |
Apple Energy Group - Award Number EE0000116 - Apple Energy Group
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78759-8538 |
| Vendor Name |
Apple Energy Group |
| Product and Service Description |
Training |
| Payment Amount |
$411,911 |
C M Energies, Inc. - Award Number EE0000116 - C M Energies, Inc.
| Award Number |
EE0000116 |
| Sub-Award Number |
CS0083 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78645-5337 |
| Vendor Name |
C M Energies, Inc. |
| Product and Service Description |
Engineering |
| Payment Amount |
$200,000 |
Camp Dresser & McKee - Award Number EE0000116 - Camp Dresser & McKee
| Award Number |
EE0000116 |
| 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 |
$30,340 |
CMGRP Inc - Award Number EE0000116 - CMGRP Inc
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75201-4643 |
| Vendor Name |
CMGRP Inc |
| Product and Service Description |
Technical Assistance |
| Payment Amount |
$236,500 |
Deloitte & Touche LLP - Award Number EE0000116 - Deloitte & Touche LLP
| Award Number |
EE0000116 |
| 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 |
$1,441,453 |
Energy Systems Associates Inc. - Award Number EE0000116 - Energy Systems Associates Inc.
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78664-5222 |
| Vendor Name |
Energy Systems Associates Inc. |
| Product and Service Description |
Techincal Assistance and Monitoring |
| Payment Amount |
$81,639 |
Frank E. Kinsman - Award Number EE0000116 - Frank E. Kinsman
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75238-4450 |
| Vendor Name |
Frank E. Kinsman |
| Product and Service Description |
Technical review of Building Efficiency Retrofit Program projects. |
| Payment Amount |
$275,648 |
Kimley-Horn & Assoc., Inc. - Award Number EE0000116 - Kimley-Horn & Assoc., Inc.
| Award Number |
EE0000116 |
| Sub-Award Number |
CS0024 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75395-1640 |
| Vendor Name |
Kimley-Horn & Assoc., Inc. |
| Product and Service Description |
Engineering |
| Payment Amount |
$30,533 |
Morley Companies - Award Number EE0000116 - Morley Companies
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48603-1363 |
| Vendor Name |
Morley Companies |
| Product and Service Description |
Rebates and Service for Rebate Administration/Distribution |
| Payment Amount |
$9,765,159 |
Siemens - Award Number EE0000116 - Siemens
| Award Number |
EE0000116 |
| Sub-Award Number |
CLS0001 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77064-0000 |
| Vendor Name |
Siemens |
| Product and Service Description |
Professional Services |
| Payment Amount |
$18,580,575 |
Siemens - Award Number EE0000116 - Siemens
| Award Number |
EE0000116 |
| Sub-Award Number |
CLS0009 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77064-0000 |
| Vendor Name |
Siemens |
| Product and Service Description |
Professional Services |
| Payment Amount |
$1,236,385 |
Texas Energy Engineering Services - Award Number EE0000116 - Texas Energy Engineering Services
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78746-6534 |
| Vendor Name |
Texas Energy Engineering Services |
| Product and Service Description |
Technical review of Building Efficiency Retrofit Program projects. |
| Payment Amount |
$194,277 |
The Energy Conservatory Inc - Award Number EE0000116 - The Energy Conservatory Inc
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55407-1232 |
| Vendor Name |
The Energy Conservatory Inc |
| Product and Service Description |
Blower Door System |
| Payment Amount |
$41,905 |
Thinkstreet Inc - Award Number EE0000116 - Thinkstreet Inc
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78704-7267 |
| Vendor Name |
Thinkstreet Inc |
| Product and Service Description |
Energy Star Annual Solicitation/Sales Tax Holiday |
| Payment Amount |
$495,347 |
Walraven Book Cover Company LLC - Award Number EE0000116 - Walraven Book Cover Company LLC
| Award Number |
EE0000116 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75081-5582 |
| Vendor Name |
Walraven Book Cover Company LLC |
| Product and Service Description |
Texas School System Educationsl Book Covers |
| Payment Amount |
$97,440 |
| 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 |
|
 |