ST LOUIS, COUNTY OF
St. Louis County has received $8.4 million through the Energy Efficiency and Conservation Block Grant (EECBG) program. As part of that grant, the Department of Energy awarded $250,000 for the creation of an Energy Efficiency and Conservation Strategy (EECS). The EECS has three primary components: 1) a greenhouse gas emissions inventory and reduction targets; 2) recommended projects and programs for the $8.2m in EECBG funds; and 3) a long-range policy framework for future energy efficiency and sustainability initiatives for St. Louis County Government and St. Louis County. The EECS is complete and it includes a comprehensive EECBG program that will not only focus on County Government facilities, but also on countywide initiatives in the areas of land use, economic development, solid waste and environmental conservation, facilities management, transportation, and advocacy and outreach. The long-range policy framework will continue the comprehensive emphasis on developing projects, programs and policies to address energy efficiency to benefit all of St. Louis County residents and businesses, as well as St. Louis County Government.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
EE0000760 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$8,488,900 |
Project Location - City |
Clayton |
| Award Date |
07/24/2009 |
Project Location - State |
MO |
| Project Status |
Completed |
Project Location - Zip |
63105-1719
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ST LOUIS, COUNTY OF |
| Recipient DUNS Number |
075913061
|
| Recipient Address |
41 SOUTH CENTRAL |
| Recipient City |
SAINT LOUIS |
| Recipient State |
Missouri |
| Recipient Zip |
63105-1719 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
EE Conservation Block Grant Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Administration of General Economic Programs |
| Quarterly Activities/Project Description |
The focus of the Project in Q4 2012 was Grant Closeout. The expenditure are leww than the award amount becuase projects came in under budget. The prime recipient will not be expending any of the remaining funds. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Grant closeout only during this quarter, no jobs created or retained. |
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 |
07/24/2009 |
| Award Number |
EE0000760 |
| 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 |
$8,488,900 |
| Funds Invoiced/Received |
$8,449,214 |
| Expenditure Amount |
$8,449,214 |
| 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 |
926110 |
| Activity Description |
Administration of General Economic Programs |
| 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 |
27 |
| Total Amount of payments to vendors greater than $25,000/award |
$7,667,755 |
| Number of payments to vendors less than $25,000/award |
118 |
| Total Amount of payments to vendors less than $25,000/award |
$259,543 |
Abundant Power Group, LLC - Award Number EE0000760 - Abundant Power Group, LLC
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
832789445 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Abundant Power Group, LLC |
| Product and Service Description |
Provide professional services for design and implementation of residential Enery Efficiency loan program |
| Payment Amount |
$195,000 |
Air Masters Corporation - Award Number EE0000760 - Air Masters Corporation
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
031002058 |
| Vendor HQ Zip Code + 4 |
63026-2500 |
| Vendor Name |
Air Masters Corporation |
| Product and Service Description |
Professional services for retrofits to Faust Carousel Building |
| Payment Amount |
$119,634 |
American Boiler Services, Inc. - Award Number EE0000760 - American Boiler Services, Inc.
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
064631971 |
| Vendor HQ Zip Code + 4 |
63110-3142 |
| Vendor Name |
American Boiler Services, Inc. |
| Product and Service Description |
Contractor performing replacement of boilers in central plant and installation of rooftop HVAC units at multiple sites |
| Payment Amount |
$721,201 |
Bank of New York - Award Number EE0000760 - Bank of New York
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006985873 |
| Vendor HQ Zip Code + 4 |
10005-2588 |
| Vendor Name |
Bank of New York |
| Product and Service Description |
Fiscal agent who recieved all proceeds, including equity contribution, from the Qualified Energy Conservation Bond issuance |
| Payment Amount |
$250,000 |
Blakely & Associates Consulting Engineer - Award Number EE0000760 - Blakely & Associates Consulting Engineer
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
800360476 |
| Vendor HQ Zip Code + 4 |
64601-2784 |
| Vendor Name |
Blakely & Associates Consulting Engineer |
| Product and Service Description |
Provide professional services and installation to upgrade existing electrical metering system and reconfigure existing meters |
| Payment Amount |
$312,760 |
Brda Electric Inc - Award Number EE0000760 - Brda Electric Inc
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
606686665 |
| Vendor HQ Zip Code + 4 |
63026-2002 |
| Vendor Name |
Brda Electric Inc |
| Product and Service Description |
Lighting retrofit at Administration Building under Activity 5 |
| Payment Amount |
$133,049 |
Busch Systems International - Award Number EE0000760 - Busch Systems International
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
247189715 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Busch Systems International |
| Product and Service Description |
Supply various size recycling containers for Activity 19. |
| Payment Amount |
$73,245 |
Cascade Engineering, Inc. - Award Number EE0000760 - Cascade Engineering, Inc.
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
020771956 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Cascade Engineering, Inc. |
| Product and Service Description |
Provide large recycing cart containers to increase recycling volumes in county municipalities. |
| Payment Amount |
$250,000 |
Clarion Associates of Colorado LLC - Award Number EE0000760 - Clarion Associates of Colorado LLC
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
943117184 |
| Vendor HQ Zip Code + 4 |
80290-0401 |
| Vendor Name |
Clarion Associates of Colorado LLC |
| Product and Service Description |
Consultant will assist County with comprehensive revisions to zoning codes |
| Payment Amount |
$175,000 |
Dave Orf, Inc. - Award Number EE0000760 - Dave Orf, Inc.
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
086919404 |
| Vendor HQ Zip Code + 4 |
63044-1204 |
| Vendor Name |
Dave Orf, Inc. |
| Product and Service Description |
Contractor performing Energy Efficiency Retrofit work at North County Recreation Complex |
| Payment Amount |
$266,750 |
Dell Computing - Award Number EE0000760 - Dell Computing
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
742616805 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Dell Computing |
| Product and Service Description |
Purchase of Computers, software upgrade and some servers |
| Payment Amount |
$54,911 |
Economic Council of St Louis County - Award Number EE0000760 - Economic Council of St Louis County
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
614974962 |
| Vendor HQ Zip Code + 4 |
63105-1727 |
| Vendor Name |
Economic Council of St Louis County |
| Product and Service Description |
Contractor for Retrofit of Pre-Incubator (Equipment Purchases with EECBG) and Providing business education and outreach services for activity 13. |
| Payment Amount |
$465,754 |
Gerstner Electric, Inc. - Award Number EE0000760 - Gerstner Electric, Inc.
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
031038995 |
| Vendor HQ Zip Code + 4 |
63026-2539 |
| Vendor Name |
Gerstner Electric, Inc. |
| Product and Service Description |
Contractor for installation of Intelligent Transportation System |
| Payment Amount |
$2,049,253 |
Hok Group, Inc - Award Number EE0000760 - Hok Group, Inc
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006335251 |
| Vendor HQ Zip Code + 4 |
63102-2733 |
| Vendor Name |
Hok Group, Inc |
| Product and Service Description |
Planning and research services in support of creation of Energy Conservation Strategy and development of greenhouse gas inventory for St. Louis county. |
| Payment Amount |
$234,360 |
Horner & Shifrin, Inc. - Award Number EE0000760 - Horner & Shifrin, Inc.
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
059997437 |
| Vendor HQ Zip Code + 4 |
63110-1436 |
| Vendor Name |
Horner & Shifrin, Inc. |
| Product and Service Description |
Professional Services for rooftop HVAC unit replacements |
| Payment Amount |
$40,295 |
Integra, Inc. - Award Number EE0000760 - Integra, Inc.
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
824653323 |
| Vendor HQ Zip Code + 4 |
63301-0118 |
| Vendor Name |
Integra, Inc. |
| Product and Service Description |
Contractor to provide solar thermal installations |
| Payment Amount |
$205,724 |
J.E. Foster Building Co. - Award Number EE0000760 - J.E. Foster Building Co.
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
012702218 |
| Vendor HQ Zip Code + 4 |
63123-7260 |
| Vendor Name |
J.E. Foster Building Co. |
| Product and Service Description |
Contractor to install solar thermal system at Affton Community Center. |
| Payment Amount |
$150,436 |
Kathy Williams & Associates - Award Number EE0000760 - Kathy Williams & Associates
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
195591037 |
| Vendor HQ Zip Code + 4 |
63124-1057 |
| Vendor Name |
Kathy Williams & Associates |
| Product and Service Description |
Design court building window replacement |
| Payment Amount |
$88,215 |
Latvijas Finieris North America Incorporated - Award Number EE0000760 - Latvijas Finieris North America Incorporated
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007285002 |
| Vendor HQ Zip Code + 4 |
02134-1628 |
| Vendor Name |
Latvijas Finieris North America Incorporated |
| Product and Service Description |
Provide lids for park property recycling containers |
| Payment Amount |
$54,720 |
Michael K. Swim, Consulting Engineer, Inc - Award Number EE0000760 - Michael K. Swim, Consulting Engineer, Inc
| Award Number |
EE0000760 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
837476076 |
| Vendor HQ Zip Code + 4 |
63005-3716 |
| Vendor Name |
Michael K. Swim, Consulting Engineer, Inc |
| Product and Service Description |
Provide design services for supplemental solar thermal installations |
| Payment Amount |
$34,420 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
38º 38' 58",
-90º 20' 18" |
| Congressional District |
03 |
| Address 1 |
|
| Address 2 |
|
| City |
Clayton |
| County |
St. Louis |
| State |
MO |
| Zip |
63105-1719 |
|
 |