DENVER, CITY & COUNTY OF
Denver will use EECBG funding to build upon existing programs to reduce community energy use and greenhouse gas emissions, such as the Greenprint Denver Action Agenda and the City's Climate Action Plan. Funding will be used to implement energy projects in two main categories: reducing energy use within the City government, and reducing energy use within the community. City government energy projects include: hiring a position to oversee City energy projects, conducting energy audits and recommissioning existing City facilities, implementing the most cost-effective energy improvements, and replacing 2,000 incandescent traffic signal lamps with LEDs. Community energy projects include: integrating the goals of the EECBG program to update the City's Climate Action Plan, adopting the IECC 2009 building codes, providing financial incentives to small businesses who implement energy efficiency projects, expanding the energy services provided to neighborhoods, strategically planting 4,000 trees to shade homes, and purchasing bicycles and kiosks for seven stations located near light rail stops to better integrate Denver's bike share system with public transit. All projects were designed with long-term energy savings and program sustainability in mind, and are intended to provide energy benefits that last well beyond the EECBG funding period.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000909 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$6,079,500 |
Project Location - City |
Denver |
| Award Date |
08/21/2009 |
Project Location - State |
CO |
| Project Status |
More than 50% Completed |
Project Location - Zip |
80202-5390
|
| Jobs Reported |
2.28 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DENVER, CITY & COUNTY OF |
| Recipient DUNS Number |
073132409
|
| Recipient Address |
1437 BANNOCK ST RM 350 |
| Recipient City |
DENVER |
| Recipient State |
Colorado |
| Recipient Zip |
80202-5390 |
| 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 |
Denver Energy Efficiency and Conservation Block Grant Program |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Environment, General/Other |
| Quarterly Activities/Project Description |
Q1 2013 activities include: Fire House 2 window replacement, commissioning support, Central library 3rd floor lighting retrofit, and Park Hill library lighting retrofit. McKinstrys contract ended in 2012 but final invoices were received in Q1. Mayor Hancock also signed Executive Order 123, officially establishing the Office of Sustainability and launching Denvers 2020 Sustainability goals. |
| Jobs Created |
2.28 |
| Description of Jobs Created |
Q1 2013 jobs created were to replace window at fire station 2 (0.008), provide technical support (0.004),and retrocommissiong and commissioning support (0.39). City government positions were retained to manage EECBG grant (0.89), and oversee citywide sustainability initiatives (0.98). |
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 |
08/21/2009 |
| Award Number |
DE-EE0000909 |
| 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 |
$6,079,500 |
| Funds Invoiced/Received |
$5,370,224 |
| Expenditure Amount |
$5,370,224 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Jessica Scott |
| Infrastructure Point of Contact Email |
jessica.scott@denvergov.org |
| Infrastructure Point of Contact Phone |
(720) 865-9107 |
| Infrastructure Point of Contact Address |
1437 Bannock Street |
| Infrastructure Point of Contact City |
Denver |
| Infrastructure Point of Contact State |
CO |
| Infrastructure Point of Contact Zip |
80202-5390 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
C01 |
| Activity Description |
Environment, General/Other |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$210,000 |
| 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 |
22 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,904,893 |
| Number of payments to vendors less than $25,000/award |
131 |
| Total Amount of payments to vendors less than $25,000/award |
$737,882 |
Sub-award GE00164 - Denver Bike Sharing
| Sub-Award Amount |
$210,000 |
| Sub-Award Date |
04/20/2010 |
| Sub-Awards Disbursed |
$210,000.00 |
| Project Location - City |
Denver |
| Project Location - State |
CO |
| Project Location - Zip Code |
80205-2279 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
961708125
|
| Sub-Recipient Address |
2737 Larimer St Ste A |
| Sub-Recipient City |
DENVER |
| Sub-Recipient State |
CO |
| Sub-Recipient Zip Code |
80205 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
1e, Inc. - Award Number DE-EE0000909 - 1e, Inc.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
607727794 |
| Vendor HQ Zip Code + 4 |
10001-1810 |
| Vendor Name |
1e, Inc. |
| Product and Service Description |
1E will provide comprehensive PC power management software and on-going support services and seat licenses to reduce the energy consumption of the computers in the City of Denver government system. |
| Payment Amount |
$181,140 |
ASH & WHITE CONSTRUCTION CO. - Award Number DE-EE0000909 - ASH & WHITE CONSTRUCTION CO.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
148564115 |
| Vendor HQ Zip Code + 4 |
80104-1968 |
| Vendor Name |
ASH & WHITE CONSTRUCTION CO. |
| Product and Service Description |
provide and install HVAC improvements to Castro bldg |
| Payment Amount |
$158,000 |
Denver Distributors - Award Number DE-EE0000909 - Denver Distributors
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80211-0368 |
| Vendor Name |
Denver Distributors |
| Product and Service Description |
Vendor will provide fixtures to replace existing lights in the Denver Performing Arts Center garage and Roslyn Public Works facility with more efficient fixtures. |
| Payment Amount |
$31,095 |
EnergyCAP, Inc. - Award Number DE-EE0000909 - EnergyCAP, Inc.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
16801-7987 |
| Vendor Name |
EnergyCAP, Inc. |
| Product and Service Description |
Vendor provided a web-based energy accounting system that will create an infrastructure for persistent energy savings by allowing Denver to effectively communicate utility data to agencies, department, and facility level personnel. |
| Payment Amount |
$120,292 |
Engineered Mechanical Systems, LLC - Award Number DE-EE0000909 - Engineered Mechanical Systems, LLC
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
140308425 |
| Vendor HQ Zip Code + 4 |
80202-1829 |
| Vendor Name |
Engineered Mechanical Systems, LLC |
| Product and Service Description |
ordered 6 chilled water valves for Central Library energy efficiency project |
| Payment Amount |
$25,200 |
FCI CONSTRUCTORS, INC. - Award Number DE-EE0000909 - FCI CONSTRUCTORS, INC.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
011264421 |
| Vendor HQ Zip Code + 4 |
81504-4446 |
| Vendor Name |
FCI CONSTRUCTORS, INC. |
| Product and Service Description |
Vendor installed energy efficient radiant heaters at the City's Roslyn Building B. |
| Payment Amount |
$109,689 |
Gb3 Energy Solutions LLC - Award Number DE-EE0000909 - Gb3 Energy Solutions LLC
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
016011824 |
| Vendor HQ Zip Code + 4 |
80211-1101 |
| Vendor Name |
Gb3 Energy Solutions LLC |
| Product and Service Description |
Vendor will provide subsidized insulation to low-income residents who participate in Denver's neighborhood energy outreach programs and are identified as needing insulation through a Mile High Youth Corps insulation assessment. |
| Payment Amount |
$441,331 |
Haynes Mechanical Systems, Inc. - Award Number DE-EE0000909 - Haynes Mechanical Systems, Inc.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
076450287 |
| Vendor HQ Zip Code + 4 |
80111-2310 |
| Vendor Name |
Haynes Mechanical Systems, Inc. |
| Product and Service Description |
Vendor provided energy efficient HVAC equipment at the Denver Museum of Nature and Science. |
| Payment Amount |
$33,649 |
Interlock Construction Corp - Award Number DE-EE0000909 - Interlock Construction Corp
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
14785316 |
| Vendor HQ Zip Code + 4 |
80223-1007 |
| Vendor Name |
Interlock Construction Corp |
| Product and Service Description |
McNichols Building Renovation |
| Payment Amount |
$450,000 |
Intermountain Electric, Inc-Construction Division - Award Number DE-EE0000909 - Intermountain Electric, Inc-Construction Division
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008801797 |
| Vendor HQ Zip Code + 4 |
80011-1626 |
| Vendor Name |
Intermountain Electric, Inc-Construction Division |
| Product and Service Description |
Vendor will provide labor to
replace existing lights in the
Denver Performing Arts Center garage and Denver's City and County Building with more efficient fixtures. |
| Payment Amount |
$56,967 |
Larimer Construction, Inc. - Award Number DE-EE0000909 - Larimer Construction, Inc.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
805891517 |
| Vendor HQ Zip Code + 4 |
80202-2830 |
| Vendor Name |
Larimer Construction, Inc. |
| Product and Service Description |
lighting at fire stations |
| Payment Amount |
$7,981 |
Long Building Technologies, Inc. - Award Number DE-EE0000909 - Long Building Technologies, Inc.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
062744495 |
| Vendor HQ Zip Code + 4 |
80110-1137 |
| Vendor Name |
Long Building Technologies, Inc. |
| Product and Service Description |
Police District #3 |
| Payment Amount |
$37,336 |
MCKINSTRY ESSENTION, INC. - Award Number DE-EE0000909 - MCKINSTRY ESSENTION, INC.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008330057 |
| Vendor HQ Zip Code + 4 |
98134-2423 |
| Vendor Name |
MCKINSTRY ESSENTION, INC. |
| Product and Service Description |
The vendor will perform ASHRAE Level I energy audits
on all City libraries and
recreation centers, and perform ASHRAE Level II energy audits and recommission selected facilities with the most significant energy efficiency opportunities. |
| Payment Amount |
$677,364 |
Mile High Business Alliance - Award Number DE-EE0000909 - Mile High Business Alliance
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
014430489 |
| Vendor HQ Zip Code + 4 |
80218-2600 |
| Vendor Name |
Mile High Business Alliance |
| Product and Service Description |
Vendor will process checks to
provide matching funds for
investments made by
businesses toward the
installation of efficiency
measures. |
| Payment Amount |
$441,050 |
NM Industrial Services LLC - Award Number DE-EE0000909 - NM Industrial Services LLC
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
146830711 |
| Vendor HQ Zip Code + 4 |
80260-5838 |
| Vendor Name |
NM Industrial Services LLC |
| Product and Service Description |
Installation of new chilled water valves at the Central Library to improve efficiency of HVAC system and mechanical improvements to Blair Caldwell Library. |
| Payment Amount |
$41,411 |
Norkoli Construction - Award Number DE-EE0000909 - Norkoli Construction
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
807813097 |
| Vendor HQ Zip Code + 4 |
80016-7060 |
| Vendor Name |
Norkoli Construction |
| Product and Service Description |
Vendor will install steam meters to allow for better energy accounting between the several large buildings on Denver's Civic Center Campus. Vendor also completed Q3 2012 lighting project. |
| Payment Amount |
$275,948 |
STURGEON ELECTRIC COMPANY, INC. - Award Number DE-EE0000909 - STURGEON ELECTRIC COMPANY, INC.
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
004776787 |
| Vendor HQ Zip Code + 4 |
80640-9116 |
| Vendor Name |
STURGEON ELECTRIC COMPANY, INC. |
| Product and Service Description |
Vendor replaced incandescent light bulbs installed in pedestrian traffic signals throughout Denver with energy efficient LEDs. |
| Payment Amount |
$177,775 |
T2 Construction Inc - Award Number DE-EE0000909 - T2 Construction Inc
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
957370349 |
| Vendor HQ Zip Code + 4 |
80003-5728 |
| Vendor Name |
T2 Construction Inc |
| Product and Service Description |
strategic placement of trees to reduce energy use |
| Payment Amount |
$37,936 |
Veterans Green-Jobs Alliance - Award Number DE-EE0000909 - Veterans Green-Jobs Alliance
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
016730874 |
| Vendor HQ Zip Code + 4 |
80304-4119 |
| Vendor Name |
Veterans Green-Jobs Alliance |
| Product and Service Description |
Start-up costs to strategically plant at least 4,000 trees near homes in under-canopied Denver neighborhoods to reduce energy consumption. $29,492.84 was repaid to the City after Veterans Green Jobs was unable to meet the terms of the contract. |
| Payment Amount |
$10,507 |
Westover Corporation - Award Number DE-EE0000909 - Westover Corporation
| Award Number |
DE-EE0000909 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
196382097 |
| Vendor HQ Zip Code + 4 |
80221-2204 |
| Vendor Name |
Westover Corporation |
| Product and Service Description |
Vendor will install energy efficient technologies and programming at various City facilities. |
| Payment Amount |
$39,705 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
39º 44' 21",
-104º 59' 24" |
| Congressional District |
01 |
| Address 1 |
1437 Bannock St. |
| Address 2 |
Room 350 |
| City |
Denver |
| County |
Denver |
| State |
CO |
| Zip |
80202-5390 |
|
 |