MEMPHIS, CITY OF
Smart Grid Investment Grant: Network Communication and Control System for Memphis Light, Gas, and Water Division.
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| AWARD OVERVIEW |
| Award Number |
OE0000281 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$5,063,469 |
Project Location - City |
Memphis |
| Award Date |
05/12/2010 |
Project Location - State |
TN |
| Project Status |
Less Than 50% Completed |
Project Location - Zip |
38103-3917
|
| Jobs Reported |
5.40 |
Congressional District |
09 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MEMPHIS, CITY OF |
| Recipient DUNS Number |
152524732
|
| Recipient Address |
220 S MAIN ST |
| Recipient City |
MEMPHIS |
| Recipient State |
Tennessee |
| Recipient Zip |
38103-3917 |
| Recipient Congressional District |
09 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Smart Grid Investment Grant Program (EISA 1306) |
| Project Status |
Less Than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Electric Power Distribution |
| Quarterly Activities/Project Description |
Cyber Security Plan, Metrics and Benefits Reporting Plan, and Project Execution Plan approved by DOE. Innerduct construction 40% completed for Substation 21. Cabling sketches at Substation 76 and 21 completed. |
| Jobs Created |
5.40 |
| Description of Jobs Created |
Engineering and Utility Construction |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0328 |
| Award Information |
| Award Date |
05/12/2010 |
| Award Number |
OE0000281 |
| 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 |
$5,063,469 |
| Funds Invoiced/Received |
$3,939,882 |
| Expenditure Amount |
$3,939,882 |
| Infrastructure Expenditure Amount |
$3,939,882 |
| Infrastructure Purpose and Rationale |
To enhance the reliability of the electric network system by providing remote monitoring including monitoring transformer parameters, operation and position of network protectors, temperature to minimize cable fires, water intrusion, unauthorized vault access. To provide remote control of network protectors, improve the efficiency of maintenance and repair efforts, and provide a high speed, two-way communications system to support control and monitoring. |
| Infrastructure Point of Contact Name |
Allan Long |
| Infrastructure Point of Contact Email |
along@mlgw.org |
| Infrastructure Point of Contact Phone |
(901) 528-4193 |
| Infrastructure Point of Contact Address |
220 South Main Street |
| Infrastructure Point of Contact City |
Memphis |
| Infrastructure Point of Contact State |
TN |
| Infrastructure Point of Contact Zip |
38103 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
221122 |
| Activity Description |
Electric Power Distribution |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| 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 |
65 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,700,892 |
| Number of payments to vendors less than $25,000/award |
28 |
| Total Amount of payments to vendors less than $25,000/award |
$71,676 |
ABS Inc - Award Number OE0000281 - ABS Inc
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30067-9224 |
| Vendor Name |
ABS Inc |
| Product and Service Description |
Pump Control parts |
| Payment Amount |
$20,622 |
Active Bolt and Screw Company - Award Number OE0000281 - Active Bolt and Screw Company
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007045438 |
| Vendor HQ Zip Code + 4 |
38103-4816 |
| Vendor Name |
Active Bolt and Screw Company |
| Product and Service Description |
bolts for cable racks |
| Payment Amount |
$209 |
ADI Security PRD MC - Award Number OE0000281 - ADI Security PRD MC
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38134-7438 |
| Vendor Name |
ADI Security PRD MC |
| Product and Service Description |
VARIOUS DOOR SENSORS FOR TESTING IN THE SMART GRID PROJECT.
|
| Payment Amount |
$55 |
AFL Telecommunications - Award Number OE0000281 - AFL Telecommunications
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29304-5560 |
| Vendor Name |
AFL Telecommunications |
| Product and Service Description |
Polimod, 24F SM LC-UPC adapters and pigtails, singlewide, black; housing -2U LGX, ASSY 15.5" deep black |
| Payment Amount |
$49,524 |
All UZ Engineered Products - Award Number OE0000281 - All UZ Engineered Products
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44114-4101 |
| Vendor Name |
All UZ Engineered Products |
| Product and Service Description |
Pump Control Parts |
| Payment Amount |
$3,036 |
Allen Long - Award Number OE0000281 - Allen Long
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38103-3917 |
| Vendor Name |
Allen Long |
| Product and Service Description |
Allen Long attended the SmartGrid Cybersecurity Information Exchange Workshop Game Plan hosted at the University of Illinois Chicago Forum that focuses on sharing information about cybersecurity issues pertaining to the performance of ARRA grant projects. |
| Payment Amount |
$882 |
Allied Electronics Inc - Award Number OE0000281 - Allied Electronics Inc
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76118-7037 |
| Vendor Name |
Allied Electronics Inc |
| Product and Service Description |
Pump control parts |
| Payment Amount |
$18,913 |
Anixter, Inc - Award Number OE0000281 - Anixter, Inc
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
031151710 |
| Vendor HQ Zip Code + 4 |
20166-9541 |
| Vendor Name |
Anixter, Inc |
| Product and Service Description |
CABLE 2/C #18 AWG TP SHIELDED JACKETED "BLUE HOSE"
|
| Payment Amount |
$5,709 |
Bluff City Electronics - Award Number OE0000281 - Bluff City Electronics
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38116-3503 |
| Vendor Name |
Bluff City Electronics |
| Product and Service Description |
Industrial Automation, |
| Payment Amount |
$6,132 |
CBC - Carlton Bates - Award Number OE0000281 - CBC - Carlton Bates
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38118-5121 |
| Vendor Name |
CBC - Carlton Bates |
| Product and Service Description |
Electronic Compenents/OEMs |
| Payment Amount |
$5,034 |
Chris Moore Inc - Award Number OE0000281 - Chris Moore Inc
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38116-1820 |
| Vendor Name |
Chris Moore Inc |
| Product and Service Description |
PARTS FOR PROTOTYPE FLOAT SWITCH FOR NWK RMS
|
| Payment Amount |
$12 |
City of Memphis Public Works - Award Number OE0000281 - City of Memphis Public Works
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
575946267 |
| Vendor HQ Zip Code + 4 |
38103 |
| Vendor Name |
City of Memphis Public Works |
| Product and Service Description |
Street Inspection Permits |
| Payment Amount |
$540 |
COMSACO - Award Number OE0000281 - COMSACO
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23502-3217 |
| Vendor Name |
COMSACO |
| Product and Service Description |
ENCLOSURE COVER BOLT KIT FOR SMART GRID PROJECT.
|
| Payment Amount |
$93,829 |
CXTEC - Award Number OE0000281 - CXTEC
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
13212-3801 |
| Vendor Name |
CXTEC |
| Product and Service Description |
LC/LC FIBER RISER CABLE
|
| Payment Amount |
$2,873 |
Eaton Electrical - Award Number OE0000281 - Eaton Electrical
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15108-4312 |
| Vendor Name |
Eaton Electrical |
| Product and Service Description |
Smart Grid |
| Payment Amount |
$893 |
ElectroSheild - Award Number OE0000281 - ElectroSheild
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45387-1530 |
| Vendor Name |
ElectroSheild |
| Product and Service Description |
Electronic Components |
| Payment Amount |
$2,326 |
Enterprise Rental Car - Award Number OE0000281 - Enterprise Rental Car
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38016-3304 |
| Vendor Name |
Enterprise Rental Car |
| Product and Service Description |
Smart Grid Training |
| Payment Amount |
$243 |
Ferguson Enterprise - Award Number OE0000281 - Ferguson Enterprise
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38118-6922 |
| Vendor Name |
Ferguson Enterprise |
| Product and Service Description |
Smart Grid |
| Payment Amount |
$512 |
Fiber Instrument Sales - Award Number OE0000281 - Fiber Instrument Sales
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
13424-4301 |
| Vendor Name |
Fiber Instrument Sales |
| Product and Service Description |
SNAP PACK ST 6 FIBER
|
| Payment Amount |
$1,494 |
GE Energy Management Services, Inc. - Award Number OE0000281 - GE Energy Management Services, Inc.
| Award Number |
OE0000281 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30339-8402 |
| Vendor Name |
GE Energy Management Services, Inc. |
| Product and Service Description |
SCADA POINT EXPANSION
|
| Payment Amount |
$119,000 |
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| Location Information |
| Latitude, Longitude |
35º 8' 22",
-90º 3' 18" |
| Congressional District |
09 |
| Address 1 |
|
| Address 2 |
|
| City |
Memphis |
| County |
Shelby |
| State |
TN |
| Zip |
38103-3917 |
|
 |