CSTO WINN OWNER LLC
Green Retrofit Program Loan - to perform energy efficient upgrades on existing multi-family housing.
| AWARD OVERVIEW |
| Award Number |
023GL008 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$6,710,000 |
Project Location - City |
Boston |
| Award Date |
08/30/2010 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
02116-6309
|
| Jobs Reported |
0.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
CSTO WINN OWNER LLC |
| Recipient DUNS Number |
965965028
|
| Recipient Address |
476 TREMONT STREET |
| Recipient City |
BOSTON |
| Recipient State |
Massachusetts |
| Recipient Zip |
02116-6309 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Castle Square Apartments |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Activities Related to Real Estate |
| Quarterly Activities/Project Description |
Construction of the Castle Square Apartments and the Green Retrofit Items is now 100% complete.
The current status of the Green Retrofit Program is as follows:
All work related to the Green Retrofit Program is complete. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
There are no jobs to report for this quarter. |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
86-0348 |
| Award Information |
| Award Date |
08/30/2010 |
| Award Number |
023GL008 |
| Order Number |
|
| Award Type |
Loans |
| 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 |
$6,710,000 |
| Funds Invoiced/Received |
$6,710,000 |
| Expenditure Amount |
$6,710,000 |
| 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
(Loans)
| Product or Service Information |
| Primary Activity Code |
531390 |
| Activity Description |
Other Activities Related to Real Estate |
| 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 |
8 |
| Total Amount of payments to vendors greater than $25,000/award |
$6,734,319 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Commonwealth Building Systems, LLC. - Award Number 023GL008 - Commonwealth Building Systems, LLC.
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
200352598 |
| Vendor HQ Zip Code + 4 |
02370-1818 |
| Vendor Name |
Commonwealth Building Systems, LLC. |
| Product and Service Description |
Roofing |
| Payment Amount |
$1,046,448 |
Cruz Electric Inc. - Award Number 023GL008 - Cruz Electric Inc.
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
042782477 |
| Vendor HQ Zip Code + 4 |
01801-4320 |
| Vendor Name |
Cruz Electric Inc. |
| Product and Service Description |
Electrical |
| Payment Amount |
$48,750 |
DJ Plumbing and Heating, Inc. - Award Number 023GL008 - DJ Plumbing and Heating, Inc.
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
043246053 |
| Vendor HQ Zip Code + 4 |
01923-1218 |
| Vendor Name |
DJ Plumbing and Heating, Inc. |
| Product and Service Description |
Plumbing |
| Payment Amount |
$460,704 |
EM Duggan Inc. - Award Number 023GL008 - EM Duggan Inc.
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
042432734 |
| Vendor HQ Zip Code + 4 |
02021-0306 |
| Vendor Name |
EM Duggan Inc. |
| Product and Service Description |
HVAC and Fire Protection |
| Payment Amount |
$4,103,877 |
Ilama Construction/Save-On-Wall - Award Number 023GL008 - Ilama Construction/Save-On-Wall
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
020353684 |
| Vendor HQ Zip Code + 4 |
03051-4494 |
| Vendor Name |
Ilama Construction/Save-On-Wall |
| Product and Service Description |
Drywall, Metal Stud Installation and Painting |
| Payment Amount |
$231,583 |
NER Construction Management, Inc. - Award Number 023GL008 - NER Construction Management, Inc.
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
042717383 |
| Vendor HQ Zip Code + 4 |
01887-3490 |
| Vendor Name |
NER Construction Management, Inc. |
| Product and Service Description |
Waterproofing |
| Payment Amount |
$243,522 |
Southern Middlesex Industries - Award Number 023GL008 - Southern Middlesex Industries
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
042870087 |
| Vendor HQ Zip Code + 4 |
02062-4629 |
| Vendor Name |
Southern Middlesex Industries |
| Product and Service Description |
Selective Demolition and Abatement |
| Payment Amount |
$157,435 |
Zapotec Energy - Award Number 023GL008 - Zapotec Energy
| Award Number |
023GL008 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
000942287 |
| Vendor HQ Zip Code + 4 |
02139-3309 |
| Vendor Name |
Zapotec Energy |
| Product and Service Description |
Solar Domestic Hot Water |
| Payment Amount |
$442,000 |
| Location Information |
| Latitude, Longitude |
42º 21' 2",
-71º 4' 35" |
| Congressional District |
08 |
| Address 1 |
Castle Square Apartments |
| Address 2 |
484 Tremont St. |
| City |
Boston |
| County |
Suffolk |
| State |
MA |
| Zip |
02116-6309 |
|
 |