ECONOMIC DEVELOPMENT, IOWA DEPARTMENT OF
Recovery Act - State of Iowa Energy Efficiency and Conservation Block Grant
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000812 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$9,593,500 |
Project Location - City |
Des Moines |
| Award Date |
09/21/2009 |
Project Location - State |
IA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
50319-0034
|
| Jobs Reported |
2.63 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ECONOMIC DEVELOPMENT, IOWA DEPARTMENT OF |
| Recipient DUNS Number |
808348981
|
| Recipient Address |
200 E GRAND AVE STE 150 |
| Recipient City |
DES MOINES |
| Recipient State |
Iowa |
| Recipient Zip |
50309-1856 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Energy Efficiency and Conservation Block Grant |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
All projects are progressing as planned. Most projects are completed. Since IEDA got an extension, it issued a new RFP for Variable Frequency Drive (VFD) projects. We have funded at least 10 VFD projects and continue to receive interest. IEDA is also planning to undertake a feasibility study for biodigesters in Iowa and will utilize EECBG funds for that. This program seeks to assist state and local governments in implementing strategies to reduce fossil fuel emissions, to reduce total energy use, and to improve energy efficiency. |
| Jobs Created |
2.63 |
| Description of Jobs Created |
The following includes a list of job
types, hours, and FTE that were supported by ARRA this quarter:
Operations Specialties Managers hours - 809 FTE - 1.56
Construction Trades Workers hours - 45 FTE - 0.09
Other Construction and Related Workers hours - 513 FTE - 0.99
|
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 |
09/21/2009 |
| Award Number |
DE-EE0000812 |
| 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 |
$9,593,500 |
| Funds Invoiced/Received |
$8,871,504 |
| Expenditure Amount |
$8,871,504 |
| 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 |
47 |
| Sub-award Amounts to Organizations |
$7,518,495 |
| 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 |
17 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,387,483 |
| 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 EECBG 10-3161 - SIOUX CITY, CITY OF
| Sub-Award Amount |
$222,502 |
| Sub-Award Date |
05/05/2010 |
| Sub-Awards Disbursed |
$222,502.21 |
| Project Location - City |
SIOUX CITY |
| Project Location - State |
IA |
| Project Location - Zip Code |
51101-2221 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
007490998
|
| Sub-Recipient Address |
405 6TH ST |
| Sub-Recipient City |
SIOUX CITY |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
51101-1211 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award EECBG 10-3332 - UPPER EXPLORERLAND REGIONAL PLANNING COMMISSION
| Sub-Award Amount |
$56,275 |
| Sub-Award Date |
04/19/2010 |
| Sub-Awards Disbursed |
$56,275.03 |
| Project Location - City |
POSTVILLE |
| Project Location - State |
IA |
| Project Location - Zip Code |
52162-7772 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
042228887
|
| Sub-Recipient Address |
134 W GREENE ST |
| Sub-Recipient City |
POSTVILLE |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
52162-7772 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award EECBG 10-3231 - URBANDALE, CITY OF
| Sub-Award Amount |
$269,000 |
| Sub-Award Date |
04/20/2010 |
| Sub-Awards Disbursed |
$269,000.00 |
| Project Location - City |
URBANDALE |
| Project Location - State |
IA |
| Project Location - Zip Code |
50322-4057 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
085380251
|
| Sub-Recipient Address |
3600 86TH ST |
| Sub-Recipient City |
URBANDALE |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
50322-4057 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award EECBG 10-3622 - WATERLOO, CITY OF
| Sub-Award Amount |
$50,000 |
| Sub-Award Date |
04/21/2010 |
| Sub-Awards Disbursed |
$50,000.00 |
| Project Location - City |
WATERLOO |
| Project Location - State |
IA |
| Project Location - Zip Code |
50703-5714 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
830941576
|
| Sub-Recipient Address |
715 MULBERRY ST |
| Sub-Recipient City |
WATERLOO |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
50703-0000 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award EECBG 10-3422 - WEST DES MOINES, CITY OF
| Sub-Award Amount |
$55,155 |
| Sub-Award Date |
05/07/2010 |
| Sub-Awards Disbursed |
$55,155.00 |
| Project Location - City |
WEST DES MOINES |
| Project Location - State |
IA |
| Project Location - Zip Code |
50265-2000 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
618734032
|
| Sub-Recipient Address |
4200 MILLS CIVIC PKWY |
| Sub-Recipient City |
WEST DES MOINES |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
50265-2087 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award EECBG 10-3167 - WINDSOR HEIGHTS, THE CITY OF
| Sub-Award Amount |
$31,513 |
| Sub-Award Date |
04/22/2010 |
| Sub-Awards Disbursed |
$31,513.41 |
| Project Location - City |
WINDSOR HEIGHTS |
| Project Location - State |
IA |
| Project Location - Zip Code |
50324-1703 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
010255263
|
| Sub-Recipient Address |
1133 66TH ST |
| Sub-Recipient City |
WINDSOR HEIGHTS |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
50324-1703 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award EECBG 10-3265 - YWCA of Fort Dodge Iowa
| Sub-Award Amount |
$104,343 |
| Sub-Award Date |
04/20/2010 |
| Sub-Awards Disbursed |
$104,343.31 |
| Project Location - City |
FORT DODGE |
| Project Location - State |
IA |
| Project Location - Zip Code |
50501-3906 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
362632650
|
| Sub-Recipient Address |
826 1st Ave N |
| Sub-Recipient City |
Fort Dodge |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
50501-3906 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<123>>>
Abc-Electrical Contractors, LLC - Award Number DE-EE0000812 - Abc-Electrical Contractors, LLC
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3696 |
| Vendor DUNS Number |
602775889 |
| Vendor HQ Zip Code + 4 |
50325-3710 |
| Vendor Name |
Abc-Electrical Contractors, LLC |
| Product and Service Description |
Parts and Labor - MLK LED Lighting fixture replace |
| Payment Amount |
$75,000 |
Baker Mechanical, Inc - Award Number DE-EE0000812 - Baker Mechanical, Inc
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3696 |
| Vendor DUNS Number |
005311725 |
| Vendor HQ Zip Code + 4 |
50317-4508 |
| Vendor Name |
Baker Mechanical, Inc |
| Product and Service Description |
building controls project |
| Payment Amount |
$110,000 |
Border States Industries, Inc - Award Number DE-EE0000812 - Border States Industries, Inc
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3295 |
| Vendor DUNS Number |
197069016 |
| Vendor HQ Zip Code + 4 |
57104-1531 |
| Vendor Name |
Border States Industries, Inc |
| Product and Service Description |
Vendor to provide lighting services. |
| Payment Amount |
$38,062 |
City of Algona - Award Number DE-EE0000812 - City of Algona
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3367 |
| Vendor DUNS Number |
069620003 |
| Vendor HQ Zip Code + 4 |
50511-2468 |
| Vendor Name |
City of Algona |
| Product and Service Description |
Replacement of HPS street lights with LED street lights |
| Payment Amount |
$175,000 |
Cqm Systems LLC - Award Number DE-EE0000812 - Cqm Systems LLC
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG11-16900 |
| Vendor DUNS Number |
009380236 |
| Vendor HQ Zip Code + 4 |
67211-1601 |
| Vendor Name |
Cqm Systems LLC |
| Product and Service Description |
Software vendor for the project. |
| Payment Amount |
$69,110 |
Crescent Electric Supply Company - Award Number DE-EE0000812 - Crescent Electric Supply Company
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3437 |
| Vendor DUNS Number |
051001576 |
| Vendor HQ Zip Code + 4 |
61025-1357 |
| Vendor Name |
Crescent Electric Supply Company |
| Product and Service Description |
Vendor to provide light fixtures. |
| Payment Amount |
$55,893 |
Dean Snyder Construction Co. - Award Number DE-EE0000812 - Dean Snyder Construction Co.
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3367 |
| Vendor DUNS Number |
190667691 |
| Vendor HQ Zip Code + 4 |
50428-2138 |
| Vendor Name |
Dean Snyder Construction Co. |
| Product and Service Description |
Replacement of Pumps, Motors and Installation of VFD's |
| Payment Amount |
$58,000 |
Electrical Engineering and Equipment Company - Award Number DE-EE0000812 - Electrical Engineering and Equipment Company
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3423 |
| Vendor DUNS Number |
005280102 |
| Vendor HQ Zip Code + 4 |
50312-1031 |
| Vendor Name |
Electrical Engineering and Equipment Company |
| Product and Service Description |
Vendor for lighting equipment |
| Payment Amount |
$55,559 |
Electrical Engineering and Equipment Company - Award Number DE-EE0000812 - Electrical Engineering and Equipment Company
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3520 |
| Vendor DUNS Number |
005280102 |
| Vendor HQ Zip Code + 4 |
50312-1031 |
| Vendor Name |
Electrical Engineering and Equipment Company |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$239,355 |
Jeff Habhab Construction Inc - Award Number DE-EE0000812 - Jeff Habhab Construction Inc
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3497 |
| Vendor DUNS Number |
602338808 |
| Vendor HQ Zip Code + 4 |
50595-1209 |
| Vendor Name |
Jeff Habhab Construction Inc |
| Product and Service Description |
Vendor for the lighting project. |
| Payment Amount |
$49,307 |
K & W Electric, Inc. - Award Number DE-EE0000812 - K & W Electric, Inc.
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3369 |
| Vendor DUNS Number |
066196932 |
| Vendor HQ Zip Code + 4 |
50613-3250 |
| Vendor Name |
K & W Electric, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$28,206 |
Safe Building Compliance & Technology - Award Number DE-EE0000812 - Safe Building Compliance & Technology
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
078537614 |
| Vendor HQ Zip Code + 4 |
50124-9724 |
| Vendor Name |
Safe Building Compliance & Technology |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$26,600 |
Sande Construction and Supply Co. Inc. - Award Number DE-EE0000812 - Sande Construction and Supply Co. Inc.
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3265 |
| Vendor DUNS Number |
005306931 |
| Vendor HQ Zip Code + 4 |
50548-1264 |
| Vendor Name |
Sande Construction and Supply Co. Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$81,934 |
Smith Seeding, Inc. - Award Number DE-EE0000812 - Smith Seeding, Inc.
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3437 |
| Vendor DUNS Number |
141770057 |
| Vendor HQ Zip Code + 4 |
52748-2200 |
| Vendor Name |
Smith Seeding, Inc. |
| Product and Service Description |
Vendor to provide services related to concrete removal, base and conduit installation. |
| Payment Amount |
$29,640 |
Thompson Electric Company - Award Number DE-EE0000812 - Thompson Electric Company
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3161 |
| Vendor DUNS Number |
007294010 |
| Vendor HQ Zip Code + 4 |
51105-1212 |
| Vendor Name |
Thompson Electric Company |
| Product and Service Description |
Provided Traffic Signal Synchronization services. |
| Payment Amount |
$132,500 |
Winona Controls, Inc. - Award Number DE-EE0000812 - Winona Controls, Inc.
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3388 |
| Vendor DUNS Number |
083359054 |
| Vendor HQ Zip Code + 4 |
55921-1814 |
| Vendor Name |
Winona Controls, Inc. |
| Product and Service Description |
Vendor for the project. Provided HVAC services. |
| Payment Amount |
$87,718 |
Winona Heating & Ventilating Co Inc - Award Number DE-EE0000812 - Winona Heating & Ventilating Co Inc
| Award Number |
DE-EE0000812 |
| Sub-Award Number |
EECBG 10-3388 |
| Vendor DUNS Number |
009781667 |
| Vendor HQ Zip Code + 4 |
55987-3901 |
| Vendor Name |
Winona Heating & Ventilating Co Inc |
| Product and Service Description |
Provided HVAC services for the project. |
| Payment Amount |
$75,599 |
| Location Information |
| Latitude, Longitude |
41º 35' 17",
-93º 36' 27" |
| Congressional District |
03 |
| Address 1 |
|
| Address 2 |
|
| City |
Des Moines |
| County |
Polk |
| State |
IA |
| Zip |
50319-0034 |
|
 |