OFFICE OF THE COMMISIONER FOR MUNICIPAL AFFAIRS
The American Recovery and Reinvestement Act of 2009 (Recovery Act), signed into law on February 17, 209 appropiated $1 billion in CDBG funds to states and local goverments to carry out, on an expedited basis, elegible activities under the CDBG program. The CDBG program is a key component in state and local effort to stabilize neighborhoods and create jobs. The Community Development Block Grant (CDBG) program is a flexible program that provides communities with resources to address a wide range of unique community development needs. The CDBG program provides annual grants on a formula basis to States governments to smaller units of general local government that carry out community development activities. Also known as the Small Cities CDBG program, States award grants Annually, develops funding priorities and criteria for selecting projects.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
B-09-DY-72-0001 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$12,753,068 |
Project Location - City |
San Juan |
| Award Date |
08/14/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00917-1906
|
| Jobs Reported |
5.49 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
OFFICE OF THE COMMISIONER FOR MUNICIPAL AFFAIRS |
| Recipient DUNS Number |
140991105
|
| Recipient Address |
255 PONCE DE LEON SUITE 500 |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00917-1900 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| LUIS ROBERTO RIVERA CRUZ |
$90,000.00 |
| SUZETTE SUAREZ |
$65,628.00 |
| GLENDA RUSSE |
$64,200.00 |
| GLORYMAR CORTES |
$64,200.00 |
| ARLENE DAMIANI |
$53,388.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
CDBG/ ARRA |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Administration of Urban Planning and Community and Rural Development |
| Quarterly Activities/Project Description |
CDBG funds are assisting 51 local government non entitlement municipalities projects. A listing of all 51 projects receiving CDBG-R funding is posted to our website: www.ocam.gobierno.pr.
This quarter, $798,487.40 were expended for 15 projects. From a total of 51 infrastructure projects, 51 construction projects were finalized and disbursed the allocated funds.There is a surplus of $263,648.12 that will be return to the federal agency. |
| Jobs Created |
5.49 |
| Description of Jobs Created |
The construction projects with CDBG Recovery funds is incrementing the employments in the infrastructure construction area of 51 non-entitle municipalities. In the 51 infrastructure construction projects of the agency, diversified positions and/or jobs have been created such as laborer, Masonery employ, Carpenter and Foreman were funded with ARRA dollars. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
86-0161 |
| Award Information |
| Award Date |
08/14/2009 |
| Award Number |
B-09-DY-72-0001 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
86 |
| Funding Agency Name |
Department of Housing and Urban Development |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
86 |
| Awarding Agency Name |
Department of Housing and Urban Development |
| Amount of Award |
$12,753,068 |
| Funds Invoiced/Received |
$12,489,384 |
| Expenditure Amount |
$12,489,384 |
| Infrastructure Expenditure Amount |
$12,350,618 |
| Infrastructure Purpose and Rationale |
The funds are being used to improve the infrastructure of roads and streets damaged by weather conditions in the 51 non-entitle minicipalities of Puerto Rico. |
| Infrastructure Point of Contact Name |
Aida Gracia Rivera |
| Infrastructure Point of Contact Email |
aidagracia@ocam.gobierno.pr |
| Infrastructure Point of Contact Phone |
7877541600 |
| Infrastructure Point of Contact Address |
MCS Plaza Suite 600 |
| Infrastructure Point of Contact City |
Hato Rey |
| Infrastructure Point of Contact State |
PR |
| Infrastructure Point of Contact Zip |
00936-8167 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
925120 |
| Activity Description |
Administration of Urban Planning and Community and Rural Development |
| Sub-Awards Information |
| Sub-awards to Organizations |
51 |
| Sub-award Amounts to Organizations |
$12,494,585 |
| 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 |
73 |
| Total Amount of payments to vendors greater than $25,000/award |
$11,374,820 |
| Number of payments to vendors less than $25,000/award |
45 |
| Total Amount of payments to vendors less than $25,000/award |
$520,546 |
Sub-award 08-ABAR-01-40 - MUNICIPIO DE LOIZA
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
08/28/2009 |
| Sub-Awards Disbursed |
$244,712.86 |
| Project Location - City |
LOIZA |
| Project Location - State |
PR |
| Project Location - Zip Code |
00772-0508 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
138431833
|
| Sub-Recipient Address |
CALLE GARCIA DE LA NOVECA #52 |
| Sub-Recipient City |
LOIZA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00772-0508 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-43 - MUNICIPIO DE MARICAO
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
09/02/2009 |
| Sub-Awards Disbursed |
$244,630.25 |
| Project Location - City |
MARICAO |
| Project Location - State |
PR |
| Project Location - Zip Code |
00606-0837 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
134879147
|
| Sub-Recipient Address |
RUIZ BELVIS ST. # 1 |
| Sub-Recipient City |
MARICAO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00606-0837 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-46 - MUNICIPIO DE MOROVIS
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
09/02/2009 |
| Sub-Awards Disbursed |
$244,979.40 |
| Project Location - City |
MOROVIS |
| Project Location - State |
PR |
| Project Location - Zip Code |
00687-0655 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
135498363
|
| Sub-Recipient Address |
CALLE BALDORIO ESQ DEL CARMEN |
| Sub-Recipient City |
MOROVIS |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00687-0655 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-56 - MUNICIPIO DE SALINAS
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
09/02/2009 |
| Sub-Awards Disbursed |
$245,000.00 |
| Project Location - City |
SALINAS |
| Project Location - State |
PR |
| Project Location - Zip Code |
00751-1149 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
091125237
|
| Sub-Recipient Address |
CALLE SANTOS P AMADEO 28, CASA LA ALCALDIA |
| Sub-Recipient City |
SALINAS |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00751-1149 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-58 - MUNICIPIO DE SAN LORENZO
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
08/31/2009 |
| Sub-Awards Disbursed |
$245,000.00 |
| Project Location - City |
SAN LORENZO |
| Project Location - State |
PR |
| Project Location - Zip Code |
00754-1289 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
091052621
|
| Sub-Recipient Address |
LUIS MUNOZ RIVERA ST #3 |
| Sub-Recipient City |
SAN LORENZO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00754-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-66 - MUNICIPIO DE VILLALBA
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
09/02/2009 |
| Sub-Awards Disbursed |
$244,996.65 |
| Project Location - City |
VILLALBA |
| Project Location - State |
PR |
| Project Location - Zip Code |
00766-1506 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
782182919
|
| Sub-Recipient Address |
AVE MUNOZ RIVERA 25 |
| Sub-Recipient City |
VILLALBA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00766-2201 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-48 - NARANJITO MUNICIPALITY OF
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
08/28/2009 |
| Sub-Awards Disbursed |
$245,000.00 |
| Project Location - City |
NARANJITO |
| Project Location - State |
PR |
| Project Location - Zip Code |
00719-0053 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
039044552
|
| Sub-Recipient Address |
IGNACIO MORALES #43 |
| Sub-Recipient City |
NARANJITO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00719-0053 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-50 - PATILLAS, MUNICIPIO DE
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
09/10/2009 |
| Sub-Awards Disbursed |
$244,838.67 |
| Project Location - City |
PATILLAS |
| Project Location - State |
PR |
| Project Location - Zip Code |
00723-0698 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
091044909
|
| Sub-Recipient Address |
MUNOZ RIVERA ST STE17 |
| Sub-Recipient City |
PATILLAS |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00723-2688 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-51 - Patillas, Municipio De
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
10/05/2009 |
| Sub-Awards Disbursed |
$244,957.16 |
| Project Location - City |
PEÑUELAS |
| Project Location - State |
PR |
| Project Location - Zip Code |
00624-0010 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
136802316
|
| Sub-Recipient Address |
31 Calle Munoz Rivera |
| Sub-Recipient City |
Patillas |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00723-2616 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-53 - RINCON, MUNICIPALITY OF
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$245,000.00 |
| Project Location - City |
RINCON |
| Project Location - State |
PR |
| Project Location - Zip Code |
00677-0097 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
140207247
|
| Sub-Recipient Address |
5 CALLE MUNOZ RIVERA OESTE |
| Sub-Recipient City |
RINCON |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00677-2122 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-ABAR-01-65 - VIEQUES, MUNICIPALITY OF
| Sub-Award Amount |
$245,000 |
| Sub-Award Date |
09/18/2009 |
| Sub-Awards Disbursed |
$245,000.00 |
| Project Location - City |
VIEQUES |
| Project Location - State |
PR |
| Project Location - Zip Code |
00765-3106 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
142006555
|
| Sub-Recipient Address |
449 CALLE CARLOS LEBRUM |
| Sub-Recipient City |
VIEQUES |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00765-3106 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<123>>>
A.O. CONSTRUCTION - Award Number B-09-DY-72-0001 - A.O. CONSTRUCTION
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00638-0000 |
| Vendor Name |
A.O. CONSTRUCTION |
| Product and Service Description |
VEGA ALTA |
| Payment Amount |
$110,250 |
ADVANTIX ENG. CORPORATION - Award Number B-09-DY-72-0001 - ADVANTIX ENG. CORPORATION
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00979-0000 |
| Vendor Name |
ADVANTIX ENG. CORPORATION |
| Product and Service Description |
CEIBA |
| Payment Amount |
$220,500 |
AEROMETALICA CORPORATION - Award Number B-09-DY-72-0001 - AEROMETALICA CORPORATION
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00728-0000 |
| Vendor Name |
AEROMETALICA CORPORATION |
| Product and Service Description |
COAMO |
| Payment Amount |
$194,941 |
AEROMETALICA CORPORATION - Award Number B-09-DY-72-0001 - AEROMETALICA CORPORATION
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00728-0000 |
| Vendor Name |
AEROMETALICA CORPORATION |
| Product and Service Description |
COAMO |
| Payment Amount |
$33,612 |
AHR GENERAL CONSTRUCTION CORPORATION - Award Number B-09-DY-72-0001 - AHR GENERAL CONSTRUCTION CORPORATION
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00602-0000 |
| Vendor Name |
AHR GENERAL CONSTRUCTION CORPORATION |
| Product and Service Description |
RINCON |
| Payment Amount |
$28,934 |
ALFONSO RIVERA Y ASOCIADOS - Award Number B-09-DY-72-0001 - ALFONSO RIVERA Y ASOCIADOS
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
ALFONSO RIVERA Y ASOCIADOS |
| Product and Service Description |
COMERIO |
| Payment Amount |
$48,026 |
ATLANTIC PIPE CORPORATION - Award Number B-09-DY-72-0001 - ATLANTIC PIPE CORPORATION
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-0000 |
| Vendor Name |
ATLANTIC PIPE CORPORATION |
| Product and Service Description |
HORMIGUEROS |
| Payment Amount |
$54,775 |
BEGINNERS GEN CONTRACT, CORP. - Award Number B-09-DY-72-0001 - BEGINNERS GEN CONTRACT, CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00777-0000 |
| Vendor Name |
BEGINNERS GEN CONTRACT, CORP. |
| Product and Service Description |
SALINAS |
| Payment Amount |
$245,000 |
BEGINNERS GEN. CONTRACT CORP. - Award Number B-09-DY-72-0001 - BEGINNERS GEN. CONTRACT CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00777-0000 |
| Vendor Name |
BEGINNERS GEN. CONTRACT CORP. |
| Product and Service Description |
PATILLAS |
| Payment Amount |
$214,891 |
BEGINNERS GEN. CONTRACTORS - Award Number B-09-DY-72-0001 - BEGINNERS GEN. CONTRACTORS
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00777-0000 |
| Vendor Name |
BEGINNERS GEN. CONTRACTORS |
| Product and Service Description |
PATILLAS |
| Payment Amount |
$28,496 |
BETERECYCLING CORP. - Award Number B-09-DY-72-0001 - BETERECYCLING CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00602-0000 |
| Vendor Name |
BETERECYCLING CORP. |
| Product and Service Description |
MOCA |
| Payment Amount |
$25,378 |
BETERECYCLING CORP. - Award Number B-09-DY-72-0001 - BETERECYCLING CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00676-0000 |
| Vendor Name |
BETERECYCLING CORP. |
| Product and Service Description |
MOCA |
| Payment Amount |
$191,876 |
BETTERECYCLING CORPORATION - Award Number B-09-DY-72-0001 - BETTERECYCLING CORPORATION
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00602-0000 |
| Vendor Name |
BETTERECYCLING CORPORATION |
| Product and Service Description |
AÑASCO |
| Payment Amount |
$244,671 |
BETTEROADS ASPHALP - Award Number B-09-DY-72-0001 - BETTEROADS ASPHALP
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00928-0000 |
| Vendor Name |
BETTEROADS ASPHALP |
| Product and Service Description |
GURABO |
| Payment Amount |
$221,124 |
BETTEROADS ASPHALP - Award Number B-09-DY-72-0001 - BETTEROADS ASPHALP
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00928-0000 |
| Vendor Name |
BETTEROADS ASPHALP |
| Product and Service Description |
BARRANQUITAS |
| Payment Amount |
$242,067 |
BETTEROADS ASPHALP - Award Number B-09-DY-72-0001 - BETTEROADS ASPHALP
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00928-0000 |
| Vendor Name |
BETTEROADS ASPHALP |
| Product and Service Description |
VILLALBA |
| Payment Amount |
$163,687 |
BETTEROADS ASPHALT CORP. - Award Number B-09-DY-72-0001 - BETTEROADS ASPHALT CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00928-0000 |
| Vendor Name |
BETTEROADS ASPHALT CORP. |
| Product and Service Description |
AIBONITO |
| Payment Amount |
$104,238 |
BETTEROADS ASPHALT CORP. - Award Number B-09-DY-72-0001 - BETTEROADS ASPHALT CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00928-0000 |
| Vendor Name |
BETTEROADS ASPHALT CORP. |
| Product and Service Description |
VILLALBA |
| Payment Amount |
$44,891 |
BETTEROADS ASPHALT CORP. - Award Number B-09-DY-72-0001 - BETTEROADS ASPHALT CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00928-0000 |
| Vendor Name |
BETTEROADS ASPHALT CORP. |
| Product and Service Description |
AIBONITO |
| Payment Amount |
$83,109 |
BETTEROADS ASPHALT CORP. - Award Number B-09-DY-72-0001 - BETTEROADS ASPHALT CORP.
| Award Number |
B-09-DY-72-0001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00928-0000 |
| Vendor Name |
BETTEROADS ASPHALT CORP. |
| Product and Service Description |
PEÑUELAS |
| Payment Amount |
$244,957 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
18º 25' 31",
-66º 3' 27" |
| Congressional District |
98 |
| Address 1 |
MCS Plaza Suite 500 & 600 |
| Address 2 |
255 Ponce de Leon Ave. |
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00917-1906 |
|
 |