CITY OF CORPUS CHRISTI
Formula Energy Efficiency and Conservation Block Grant funds allocated through the American Recovery and Reinvestment Act and delivered through the Department of Energy (DOE.)
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000961 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$2,757,500 |
Project Location - City |
Corpus Christi |
| Award Date |
08/03/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
78401-2120
|
| Jobs Reported |
0.00 |
Congressional District |
27 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CITY OF CORPUS CHRISTI |
| Recipient DUNS Number |
069457786
|
| Recipient Address |
1201 LEOPARD ST |
| Recipient City |
CORPUS CHRISTI |
| Recipient State |
Texas |
| Recipient Zip |
78401-2120 |
| Recipient Congressional District |
27 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Corpus Christi Energy Efficiency and Conservation Block Grant Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Weatherization |
| Quarterly Activities/Project Description |
The City of Corpus Christi?s EECBG Program includes 9 projects that address several of the 13 eligible activity categories as specified by the DOE. These projects include (but are not limited to): creation of an Energy Efficiency and Conservation Strategy, financial incentive programs related to natural gas and high efficiency toilets, energy audits and retrofits of municipal buildings and facilities, coordination of the timing of traffic signals on the City?s main arterials, and creation of an Integrated Community Energy Efficiency and Sustainability Plan. All of the projects funded by the City?s EECBG Program are in the implementation phase.Funds in the amount of $50.90 are being deobligated. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
All work completed in August. |
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 |
08/03/2009 |
| Award Number |
DE-EE0000961 |
| 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 |
$2,757,500 |
| Funds Invoiced/Received |
$2,757,449 |
| Expenditure Amount |
$2,757,449 |
| 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 |
L03.04 |
| Activity Description |
Weatherization |
| 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 |
7 |
| Total Amount of payments to vendors greater than $25,000/award |
$65,478 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Branick Industries - Award Number DE-EE0000961 - Branick Industries
| Award Number |
DE-EE0000961 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
58107-1937 |
| Vendor Name |
Branick Industries |
| Product and Service Description |
Provide nitrogen tire inflation systems. |
| Payment Amount |
$0 |
Caroma USA, Inc. - Award Number DE-EE0000961 - Caroma USA, Inc.
| Award Number |
DE-EE0000961 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78233-0000 |
| Vendor Name |
Caroma USA, Inc. |
| Product and Service Description |
high efficiency toilets |
| Payment Amount |
$0 |
HDR Engineering - Award Number DE-EE0000961 - HDR Engineering
| Award Number |
DE-EE0000961 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78478-0010 |
| Vendor Name |
HDR Engineering |
| Product and Service Description |
Assist in preparing and submitting EECS/EECBG app. materials in accordance w/DOE requirements; provide range of professional consulting svcs to aid implementation of projects; assist City in meeting DOE?s performance monitoring & reporting requirements. |
| Payment Amount |
$0 |
Natural Gas Vehicle Tx, Inc. - Award Number DE-EE0000961 - Natural Gas Vehicle Tx, Inc.
| Award Number |
DE-EE0000961 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75235-0000 |
| Vendor Name |
Natural Gas Vehicle Tx, Inc. |
| Product and Service Description |
EPA Certified Dedicated CNG Conversion |
| Payment Amount |
$22,765 |
Ronnie Oldham dba Cleanfuel Conversions - Award Number DE-EE0000961 - Ronnie Oldham dba Cleanfuel Conversions
| Award Number |
DE-EE0000961 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78729-0000 |
| Vendor Name |
Ronnie Oldham dba Cleanfuel Conversions |
| Product and Service Description |
CNG Conversion |
| Payment Amount |
$0 |
Rush Truck Centers of Texas - Award Number DE-EE0000961 - Rush Truck Centers of Texas
| Award Number |
DE-EE0000961 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
35287-1265 |
| Vendor Name |
Rush Truck Centers of Texas |
| Product and Service Description |
cng conversion |
| Payment Amount |
$42,713 |
STROBE VISION - Award Number DE-EE0000961 - STROBE VISION
| Award Number |
DE-EE0000961 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60446-0000 |
| Vendor Name |
STROBE VISION |
| Product and Service Description |
COMPRESSOR-EMAX |
| Payment Amount |
$0 |
| Location Information |
| Latitude, Longitude |
27º 47' 46",
-97º 24' 10" |
| Congressional District |
27 |
| Address 1 |
1201 Leopard St. |
| Address 2 |
|
| City |
Corpus Christi |
| County |
Nueces |
| State |
TX |
| Zip |
78401-2120 |
|
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