COLLEGE STATION, CITY OF
Sustainability Program, Parks Retrofits and Additional Hybrid Vehicles in the City Fleet
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| AWARD OVERVIEW |
| Award Number |
DE-SC0002792 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$791,100 |
Project Location - City |
College Station |
| Award Date |
09/30/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
77842-7960
|
| Jobs Reported |
0.00 |
Congressional District |
17 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COLLEGE STATION, CITY OF |
| Recipient DUNS Number |
040330300
|
| Recipient Address |
1101 TEXAS AVE S |
| Recipient City |
COLLEGE STATION |
| Recipient State |
Texas |
| Recipient Zip |
77840-2433 |
| Recipient Congressional District |
17 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Sustainability Program/Park Retrofits/Hybrid Vehicles |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Management, Administrative & Technical Support |
| Quarterly Activities/Project Description |
Expenditures are less than funds received and invoiced, and project is final and fully completed. Will return excess funds and project coming in under budget.
Quarter 3 of Fiscal Year 2012 saw the final projects and expenditures of the ARRA grant as the LED Traffic Light retrofit, LED Parking Light retrofit, and Recycling Projects were all completed on time and within budget.
saw much activity in relation to our Hybrid Vehicles project as we completed the purchase of two Chevrolet Silverado Hybrids to replace conventional vehicles in our fleet as well as a new state of the art Hybrid ASL Refuse Truck which is now in use. In regards to the Chevrolet Silverados, those purchases were also made possible through a $10,000 grant made available by the Texas State Energy Conservation Office (SECO) and were leveraged with ARRA and City funds. This should close out the Hybrid Project activity.
Thanks to the approval of Amendment 6, staff is currently working to procure the authorized equipment for continuing our LED Traffic Light retrofit, LED Parking Lot Lighting retrofit, and Recycling Program expansion projects which should conclude in Quarter 3 by the time the grant award period closes.
|
| Jobs Created |
0.00 |
| Description of Jobs Created |
Zero jobs were created this quarter. |
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 |
09/30/2009 |
| Award Number |
DE-SC0002792 |
| 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 |
$791,100 |
| Funds Invoiced/Received |
$790,778 |
| Expenditure Amount |
$790,778 |
| Infrastructure Expenditure Amount |
$522,677 |
| Infrastructure Purpose and Rationale |
We have upgraded the irrigation systems in two of our most heavily used parks to achieve water conservation. We also replaced the parking lot lights in three parks as well as three intersection traffic signals to LEDs and expect to generate a significant amount of savings.
|
| Infrastructure Point of Contact Name |
Jason Stuebe |
| Infrastructure Point of Contact Email |
jstuebe@cstx.gov |
| Infrastructure Point of Contact Phone |
(979) 764-3423 |
| Infrastructure Point of Contact Address |
1101 Texas Ave. S. |
| Infrastructure Point of Contact City |
College Station |
| Infrastructure Point of Contact State |
TX |
| Infrastructure Point of Contact Zip |
77842 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
**H |
| Activity Description |
Management, Administrative & Technical Support |
| 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 |
6 |
| Total Amount of payments to vendors greater than $25,000/award |
$501,650 |
| Number of payments to vendors less than $25,000/award |
27 |
| Total Amount of payments to vendors less than $25,000/award |
$254,021 |
Adrite - Award Number DE-SC0002792 - Adrite
| Award Number |
DE-SC0002792 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76134-1904 |
| Vendor Name |
Adrite |
| Product and Service Description |
Solar powered trash compactors for Central and Veterans Parks. |
| Payment Amount |
$78,408 |
Bayer Construction Electrical Contractors, Inc - Award Number DE-SC0002792 - Bayer Construction Electrical Contractors, Inc
| Award Number |
DE-SC0002792 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77806-1152 |
| Vendor Name |
Bayer Construction Electrical Contractors, Inc |
| Product and Service Description |
Construction of LED Lighting Upgrades at City Park Parking Lots |
| Payment Amount |
$187,466 |
Caldwell Country Chevrolet - Award Number DE-SC0002792 - Caldwell Country Chevrolet
| Award Number |
DE-SC0002792 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77836-1131 |
| Vendor Name |
Caldwell Country Chevrolet |
| Product and Service Description |
Two (2) Hybrid Chevrolet Silverados. City Match: $58,000 / SECO Match: $10,000 |
| Payment Amount |
$7,510 |
Chastang Ford - Award Number DE-SC0002792 - Chastang Ford
| Award Number |
DE-SC0002792 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77026-1936 |
| Vendor Name |
Chastang Ford |
| Product and Service Description |
One (1) Hybrid ASL Refuse Truck. City Match: $263,912 |
| Payment Amount |
$97,066 |
Marek Brothers Construction - Award Number DE-SC0002792 - Marek Brothers Construction
| Award Number |
DE-SC0002792 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77840-4863 |
| Vendor Name |
Marek Brothers Construction |
| Product and Service Description |
Construction of LED Lighting Upgrades at City Park Parking Lots |
| Payment Amount |
$61,800 |
Prince Irrigation - Award Number DE-SC0002792 - Prince Irrigation
| Award Number |
DE-SC0002792 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77805-5188 |
| Vendor Name |
Prince Irrigation |
| Product and Service Description |
Irrigation upgrades to Central and Veterans Parks including leak detection, computer controls, weather station and rain sensors |
| Payment Amount |
$69,400 |
| Location Information |
| Latitude, Longitude |
30º 37' 11",
-96º 19' 30" |
| Congressional District |
17 |
| Address 1 |
1201 Texas Ave. S. |
| Address 2 |
|
| City |
College Station |
| County |
Brazos |
| State |
TX |
| Zip |
77842-7960 |
|
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