ADMINISTRATION, RHODE ISLAND DEPARTMENT OF
The Weatherization Assitance for Low Income Persons Program works to increase the energy efficiency of dwellings owned or occupied by low-income persons, reduce their total residential expenditures, and improve their health and safety. Any unspent funds will be de-obligated.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000173 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$20,073,615 |
Project Location - City |
Providence |
| Award Date |
04/07/2009 |
Project Location - State |
RI |
| Project Status |
Completed |
Project Location - Zip |
02908-5850
|
| Jobs Reported |
0.45 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ADMINISTRATION, RHODE ISLAND DEPARTMENT OF |
| Recipient DUNS Number |
121325935
|
| Recipient Address |
1 CAPITOL HL STE 2 |
| Recipient City |
PROVIDENCE |
| Recipient State |
Rhode Island |
| Recipient Zip |
02908-5803 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Weatherization Assitance for Low Income Persons Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
The activities performed this quarter related to closing out the grant. Not all the community action agencies were able to spend their full award due to the timing of the end of the program and spending requirements of other funding sources. The remaining $267,214.36 of unspent funds will be deobligated. The remaining $2,823.55 of funds not invoiced were received in October 2012. |
| Jobs Created |
0.45 |
| Description of Jobs Created |
Administrator, Financial Management is responsible for all financial reporting, budgeting, application budgets and procurement. Chief Program Development -- Weatherization Assistance Program Manager and is responsible for the preparation of the State Plan/Application and its implementation. Second Chief Program Development works with Community Action Program (CAP) agencies to ensure ARRA and financial procedure compliance. |
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 |
04/07/2009 |
| Award Number |
DE-EE0000173 |
| 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 |
$20,073,615 |
| Funds Invoiced/Received |
$19,803,577 |
| Expenditure Amount |
$19,806,401 |
| 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 |
7 |
| Sub-award Amounts to Organizations |
$12,533,098 |
| 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 |
470 |
| Total Amount of payments to vendors greater than $25,000/award |
$13,318,987 |
| Number of payments to vendors less than $25,000/award |
457 |
| Total Amount of payments to vendors less than $25,000/award |
$1,962,901 |
Sub-award 31658601 - BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM INC
| Sub-Award Amount |
$2,003,427 |
| Sub-Award Date |
04/07/2009 |
| Sub-Awards Disbursed |
$2,003,427.00 |
| Project Location - City |
Pawtucket |
| Project Location - State |
RI |
| Project Location - Zip Code |
02860-2928 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
075692079
|
| Sub-Recipient Address |
32 GOFF AVE |
| Sub-Recipient City |
PAWTUCKET |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02860-2928 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 3165862-1 - COMPREHENSIVE COMMUNITY ACTION
| Sub-Award Amount |
$1,593,781 |
| Sub-Award Date |
11/24/2009 |
| Sub-Awards Disbursed |
$1,593,781.00 |
| Project Location - City |
Cranston |
| Project Location - State |
RI |
| Project Location - Zip Code |
02910-2905 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
040106098
|
| Sub-Recipient Address |
311 DORIC AVE STE 1 |
| Sub-Recipient City |
CRANSTON |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02910-2903 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Debra Roberts MD,
Timothy Cavanaugh MD,
Elena Kwetkowski MD,
William Hochstrasser-Walsh,
Joanne McGunagle |
| Top 5 Highly Compensated Officials |
133391.83,
131055.96,
125628.09,
114449.54,
105520.84 |
Sub-award 3165852-1 - EAST BAY COMMUNITY ACTION PROGRAM
| Sub-Award Amount |
$1,496,462 |
| Sub-Award Date |
11/24/2009 |
| Sub-Awards Disbursed |
$1,496,462.00 |
| Project Location - City |
East Providence |
| Project Location - State |
RI |
| Project Location - Zip Code |
02915-5351 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
084811504
|
| Sub-Recipient Address |
19 BROADWAY |
| Sub-Recipient City |
NEWPORT |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02840-2937 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 3165851-1 - PROVIDENCE COMMUNITY ACTION PROGRAMS INC
| Sub-Award Amount |
$2,736,389 |
| Sub-Award Date |
11/24/2009 |
| Sub-Awards Disbursed |
$2,639,580.30 |
| Project Location - City |
Providence |
| Project Location - State |
RI |
| Project Location - Zip Code |
02909-5848 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
062319348
|
| Sub-Recipient Address |
518 HARTFORD AVE |
| Sub-Recipient City |
PROVIDENCE |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02909-5848 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 3165859-1 - SOUTH COUNTY COMMUNITY ACTION INC
| Sub-Award Amount |
$1,478,139 |
| Sub-Award Date |
11/24/2009 |
| Sub-Awards Disbursed |
$1,428,187.21 |
| Project Location - City |
Wakefield |
| Project Location - State |
RI |
| Project Location - Zip Code |
02879-1616 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
136305310
|
| Sub-Recipient Address |
1935 KINGSTOWN RD |
| Sub-Recipient City |
WAKEFIELD |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02879-1616 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 3167574-1 - TRI-TOWN ECONOMIC OPPORTUNITY COMMITTEE
| Sub-Award Amount |
$1,569,695 |
| Sub-Award Date |
12/16/2009 |
| Sub-Awards Disbursed |
$1,558,049.04 |
| Project Location - City |
Johnston |
| Project Location - State |
RI |
| Project Location - Zip Code |
02919-7130 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
037092988
|
| Sub-Recipient Address |
1126 HARTFORD AVE |
| Sub-Recipient City |
JOHNSTON |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02919-7130 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 3165861-1 - WESTBAY COMMUNITY ACTION, INC.
| Sub-Award Amount |
$1,655,205 |
| Sub-Award Date |
11/24/2009 |
| Sub-Awards Disbursed |
$1,655,205.00 |
| Project Location - City |
Warwick |
| Project Location - State |
RI |
| Project Location - Zip Code |
02886-7541 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
075724252
|
| Sub-Recipient Address |
205 BUTTONWOOD AVE |
| Sub-Recipient City |
WARWICK |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02886-7506 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
2 Sisters General Contracters, Inc - Award Number DE-EE0000173 - 2 Sisters General Contracters, Inc
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3167574-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02919-7109 |
| Vendor Name |
2 Sisters General Contracters, Inc |
| Product and Service Description |
Not reported |
| Payment Amount |
$3,223 |
Advantage Inc - Award Number DE-EE0000173 - Advantage Inc
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165852-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02169-7456 |
| Vendor Name |
Advantage Inc |
| Product and Service Description |
Wheaterization inc |
| Payment Amount |
$1,802 |
Affordable Insulation - Award Number DE-EE0000173 - Affordable Insulation
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
31658601 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02869-1226 |
| Vendor Name |
Affordable Insulation |
| Product and Service Description |
Not reported |
| Payment Amount |
$4,054 |
Air Duct Cleaning - Award Number DE-EE0000173 - Air Duct Cleaning
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165859-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02888-0000 |
| Vendor Name |
Air Duct Cleaning |
| Product and Service Description |
Not reported |
| Payment Amount |
$128 |
Air Hart Electric - Award Number DE-EE0000173 - Air Hart Electric
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165859-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02816-8707 |
| Vendor Name |
Air Hart Electric |
| Product and Service Description |
Not reported |
| Payment Amount |
$24 |
Allied Waste Services - Award Number DE-EE0000173 - Allied Waste Services
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165859-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
40290-1099 |
| Vendor Name |
Allied Waste Services |
| Product and Service Description |
Not reported |
| Payment Amount |
$1,197 |
Anchor Insulation - Award Number DE-EE0000173 - Anchor Insulation
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02861-4321 |
| Vendor Name |
Anchor Insulation |
| Product and Service Description |
Weatherization |
| Payment Amount |
$29,160 |
Anchor Insulation - Award Number DE-EE0000173 - Anchor Insulation
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02861-4321 |
| Vendor Name |
Anchor Insulation |
| Product and Service Description |
Weatherization |
| Payment Amount |
$53,704 |
Anchor Insulation - Award Number DE-EE0000173 - Anchor Insulation
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02861-4321 |
| Vendor Name |
Anchor Insulation |
| Product and Service Description |
Weatherization |
| Payment Amount |
$60,402 |
Anchor Insulation - Award Number DE-EE0000173 - Anchor Insulation
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02861-4321 |
| Vendor Name |
Anchor Insulation |
| Product and Service Description |
Weatherization |
| Payment Amount |
$135,176 |
Anchor Nissan - Award Number DE-EE0000173 - Anchor Nissan
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3167574-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02896-0000 |
| Vendor Name |
Anchor Nissan |
| Product and Service Description |
Not reported |
| Payment Amount |
$475 |
Angell Pension - Award Number DE-EE0000173 - Angell Pension
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165859-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02814-0000 |
| Vendor Name |
Angell Pension |
| Product and Service Description |
Not reported |
| Payment Amount |
$507 |
Apeiron Institute - Award Number DE-EE0000173 - Apeiron Institute
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165852-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02910-1415 |
| Vendor Name |
Apeiron Institute |
| Product and Service Description |
Training |
| Payment Amount |
$4,200 |
Aramark School Support - Award Number DE-EE0000173 - Aramark School Support
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165859-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02914-0000 |
| Vendor Name |
Aramark School Support |
| Product and Service Description |
Not reported |
| Payment Amount |
$16 |
ARTHUR LETTIERI - Award Number DE-EE0000173 - ARTHUR LETTIERI
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3167574-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02908-2201 |
| Vendor Name |
ARTHUR LETTIERI |
| Product and Service Description |
Weatherization Contractor |
| Payment Amount |
$52,982 |
Atlantic Elevator - Award Number DE-EE0000173 - Atlantic Elevator
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165859-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02771-2037 |
| Vendor Name |
Atlantic Elevator |
| Product and Service Description |
Not reported |
| Payment Amount |
$313 |
Atwood Florist - Award Number DE-EE0000173 - Atwood Florist
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3167574-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02919-7109 |
| Vendor Name |
Atwood Florist |
| Product and Service Description |
Not reported |
| Payment Amount |
$75 |
Automated Business Solutions - Award Number DE-EE0000173 - Automated Business Solutions
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3165859-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02886-0000 |
| Vendor Name |
Automated Business Solutions |
| Product and Service Description |
printer toner |
| Payment Amount |
$1 |
Automatic Heating - Award Number DE-EE0000173 - Automatic Heating
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
3167574-1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02904-2232 |
| Vendor Name |
Automatic Heating |
| Product and Service Description |
Not reported |
| Payment Amount |
$1,550 |
Automatic Temperature Control - Award Number DE-EE0000173 - Automatic Temperature Control
| Award Number |
DE-EE0000173 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02920-5029 |
| Vendor Name |
Automatic Temperature Control |
| Product and Service Description |
Weatherization |
| Payment Amount |
$61,290 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
41º 50' 10",
-71º 26' 12" |
| Congressional District |
01 |
| Address 1 |
One Capitol Hill |
| Address 2 |
|
| City |
Providence |
| County |
Providence |
| State |
RI |
| Zip |
02908-5850 |
|
 |