NEW YORK, CITY OF
The City of New York's implementation plan for the use of Energy Efficiency and Conservation Block Grant (EECBG) funds incorporates a citywide, multi-sector approach to create a strong foundation on which to achieve the goals of the Long-Term Plan to Reduce Energy Consumption and Greenhouse Gas Emissions from Municipal Buildings and Operations and PlaNYC,the City’s long-term plan for sustainability, helps to lead citywide energy efficiency by example, and sets in motion improved energy management for the City of New York into the future. Consistent with the EECBG program, the City's implementation plan includes the following eligible activities: Investment grade technical studies on the feasibility of clean distributed generation at various sites; full building energy audits at many City facilities that will result in comprehensive energy efficiency retrofit projects; a citywide operations, maintenance and retro-commissioning initiative; comprehensive energy efficiency retrofit projects at City facilities; a financial incentive program through the Greener, Greater Building Revolving Loan Fund, and technical consultant services leading to stricter enforcement and compliance with the City's Energy Code.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000692 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$80,802,900 |
Project Location - City |
New York |
| Award Date |
09/29/2009 |
Project Location - State |
NY |
| Project Status |
Completed |
Project Location - Zip |
10007-0004
|
| Jobs Reported |
0.00 |
Congressional District |
10 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
NEW YORK, CITY OF |
| Recipient DUNS Number |
861320265
|
| Recipient Address |
CITY HALL |
| Recipient City |
NEW YORK |
| Recipient State |
New York |
| Recipient Zip |
10007-0000 |
| Recipient Congressional District |
10 |
| 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 Grants (Formula) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
| Quarterly Activities/Project Description |
Work on all activities has been completed. Activity this quarter consisted of paying final invoices and seeking final reimbursements. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No direct jobs were created as a result of federal funding in the previous quarter (individuals worked on grant funded activities, but they were not paid using grant funding). |
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 |
09/29/2009 |
| Award Number |
DE-EE0000692 |
| 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 |
$80,802,900 |
| Funds Invoiced/Received |
$80,802,900 |
| Expenditure Amount |
$80,802,900 |
| 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 |
926130 |
| Activity Description |
Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
| Sub-Awards Information |
| Sub-awards to Organizations |
2 |
| Sub-award Amounts to Organizations |
$17,050,000 |
| 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 |
378 |
| Total Amount of payments to vendors greater than $25,000/award |
$57,657,045 |
| 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 2 - New York City Economic Development Corporation
| Sub-Award Amount |
$950,000 |
| Sub-Award Date |
03/03/2011 |
| Sub-Awards Disbursed |
$950,000.00 |
| Project Location - City |
New York |
| Project Location - State |
NY |
| Project Location - Zip Code |
10038-3901 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
073246910
|
| Sub-Recipient Address |
110 William St FL 6 |
| Sub-Recipient City |
New York |
| Sub-Recipient State |
New York |
| Sub-Recipient Zip Code |
10038-3901 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 1 - New York City Energy Efficiency Corporation
| Sub-Award Amount |
$16,100,000 |
| Sub-Award Date |
11/18/2010 |
| Sub-Awards Disbursed |
$16,100,000.00 |
| Project Location - City |
New York |
| Project Location - State |
NY |
| Project Location - Zip Code |
10038-3901 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
965971232
|
| Sub-Recipient Address |
110 William St |
| Sub-Recipient City |
New York |
| Sub-Recipient State |
New York |
| Sub-Recipient Zip Code |
10038-3901 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5 Highly Compensated Officials |
No |
PEN Enterprises - Award Number DE-EE0000692 - PEN Enterprises
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11218-3414 |
| Vendor Name |
PEN Enterprises |
| Product and Service Description |
Heating Ventilation and Air Conditioning work for city agencies. |
| Payment Amount |
$53,744 |
PEN Enterprises - Award Number DE-EE0000692 - PEN Enterprises
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11218-3414 |
| Vendor Name |
PEN Enterprises |
| Product and Service Description |
Heating Ventilation and Air Conditioning work for city agencies. |
| Payment Amount |
$98,449 |
PEN Enterprises - Award Number DE-EE0000692 - PEN Enterprises
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11218-3414 |
| Vendor Name |
PEN Enterprises |
| Product and Service Description |
Heating Ventilation and Air Conditioning work for city agencies. |
| Payment Amount |
$222,397 |
PEN Enterprises - Award Number DE-EE0000692 - PEN Enterprises
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11218-3414 |
| Vendor Name |
PEN Enterprises |
| Product and Service Description |
Heating Ventilation and Air Conditioning work for city agencies. |
| Payment Amount |
$375,583 |
Rosen, Mandell & Immerman, Inc. - Award Number DE-EE0000692 - Rosen, Mandell & Immerman, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10013-1408 |
| Vendor Name |
Rosen, Mandell & Immerman, Inc. |
| Product and Service Description |
Printing services |
| Payment Amount |
$1,219 |
ADP - Award Number DE-EE0000692 - ADP
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02284-2875 |
| Vendor Name |
ADP |
| Product and Service Description |
Payroll Services for subrecipient. |
| Payment Amount |
$2,935 |
Anixter, Inc - Award Number DE-EE0000692 - Anixter, Inc
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
362605342 |
| Vendor HQ Zip Code + 4 |
01844-1578 |
| Vendor Name |
Anixter, Inc |
| Product and Service Description |
Wireless routers for BMS system. |
| Payment Amount |
$16,510 |
Arcadia Electrical Co, Inc. - Award Number DE-EE0000692 - Arcadia Electrical Co, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-5354 |
| Vendor Name |
Arcadia Electrical Co, Inc. |
| Product and Service Description |
Electrical work on City projects. |
| Payment Amount |
$14,364 |
Arcadia Electrical Co, Inc. - Award Number DE-EE0000692 - Arcadia Electrical Co, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-5354 |
| Vendor Name |
Arcadia Electrical Co, Inc. |
| Product and Service Description |
Electrical work on City projects. |
| Payment Amount |
$4,237 |
Arcadia Electrical Co, Inc. - Award Number DE-EE0000692 - Arcadia Electrical Co, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-5354 |
| Vendor Name |
Arcadia Electrical Co, Inc. |
| Product and Service Description |
Electrical work on City projects. |
| Payment Amount |
$104,768 |
Arcadia Electrical Co, Inc. - Award Number DE-EE0000692 - Arcadia Electrical Co, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-5354 |
| Vendor Name |
Arcadia Electrical Co, Inc. |
| Product and Service Description |
Electrical work on City projects. |
| Payment Amount |
$136,912 |
Arcadia Electrical Co, Inc. - Award Number DE-EE0000692 - Arcadia Electrical Co, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-5354 |
| Vendor Name |
Arcadia Electrical Co, Inc. |
| Product and Service Description |
Electrical work on City projects. |
| Payment Amount |
$239,557 |
Arcadia Electrical Co, Inc. - Award Number DE-EE0000692 - Arcadia Electrical Co, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-5354 |
| Vendor Name |
Arcadia Electrical Co, Inc. |
| Product and Service Description |
Electrical work on City projects. |
| Payment Amount |
$155,556 |
Arcadia Electrical Co, Inc. - Award Number DE-EE0000692 - Arcadia Electrical Co, Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-5354 |
| Vendor Name |
Arcadia Electrical Co, Inc. |
| Product and Service Description |
Electrical work on City projects. |
| Payment Amount |
$219,338 |
Astron Solutions - Award Number DE-EE0000692 - Astron Solutions
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10018-4519 |
| Vendor Name |
Astron Solutions |
| Product and Service Description |
Provide support on HR policies and procedures. |
| Payment Amount |
$2,190 |
AWL Industries Inc. - Award Number DE-EE0000692 - AWL Industries Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11222-5706 |
| Vendor Name |
AWL Industries Inc. |
| Product and Service Description |
Insulation and weatherization. |
| Payment Amount |
$4,200 |
AWL Industries Inc. - Award Number DE-EE0000692 - AWL Industries Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11222-5706 |
| Vendor Name |
AWL Industries Inc. |
| Product and Service Description |
Insulation and weatherization. |
| Payment Amount |
$68,823 |
AWL Industries Inc. - Award Number DE-EE0000692 - AWL Industries Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11222-5706 |
| Vendor Name |
AWL Industries Inc. |
| Product and Service Description |
Insulation and weatherization. |
| Payment Amount |
$79,692 |
AWL Industries Inc. - Award Number DE-EE0000692 - AWL Industries Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11222-5706 |
| Vendor Name |
AWL Industries Inc. |
| Product and Service Description |
Insulation and weatherization. |
| Payment Amount |
$46,775 |
AWL Industries Inc. - Award Number DE-EE0000692 - AWL Industries Inc.
| Award Number |
DE-EE0000692 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11222-5706 |
| Vendor Name |
AWL Industries Inc. |
| Product and Service Description |
Insulation and weatherization. |
| Payment Amount |
$337,120 |
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| Location Information |
| Latitude, Longitude |
40º 42' 51",
-74º 0' 35" |
| Congressional District |
10 |
| Address 1 |
1 Centre Street, 17th Floor |
| Address 2 |
|
| City |
New York |
| County |
New York |
| State |
NY |
| Zip |
10007-0004 |
|
 |