EXECUTIVE OFFICE OF THE STATE OF NEW HAMPSHIRE
Funding to audit and weatherize low-income residential single and multi-family units for the purpose of lowering residents' energy costs and increasing their health, safety, and comfort. The program is also designed to decrease greenhouse gas emissions, decrease our country's dependence on fossil fuels, and create jobs, especially in the hard-hit construction related trades. At least 2600 units are slated to be weatherized, coordinated by six Community Action Agencies within New Hampshire. An additional $2.565 million dollars was awarded on 9/1/2010 for sustainable energy and non-traditional measures in low-income households. Installations under this grant will include: solar PV and hot water systems in single-family and multi-family units; high performance hot water and heating systems; tankless and point of use hot water systems; Energy Star certified clothes washer systems, and deep energy retro-fits in single family homes.
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| AWARD OVERVIEW |
| Award Number |
EE0000161 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$25,783,594 |
Project Location - City |
Concord |
| Award Date |
04/03/2009 |
Project Location - State |
NH |
| Project Status |
Completed |
Project Location - Zip |
03301-8501
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE STATE OF NEW HAMPSHIRE |
| Recipient DUNS Number |
033099933
|
| Recipient Address |
4 CHENELL DR |
| Recipient City |
CONCORD |
| Recipient State |
New Hampshire |
| Recipient Zip |
03301-8518 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA Weatherization Assistance Program |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Administration of General Economic Programs |
| Quarterly Activities/Project Description |
No production occurred during this period. Sub Recipient payments reflect payments for work completed prior to September 30, 2012. Payments were made late as a result of close-out activities. Close-out activities are still in-progress; there will likely be further expenses incurred. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Prime recipient hired a full-time project manager , who is currently assigned 90% for ARRA weatherization. In addition, it hired an administrative assistant and Compliance Officer working on ARRA weatherization of partial percentage. An additional Administrative Assistant was hired 4Q 2010 working 50% ARRA Weatherization. OEP brought on a contract monitor part-time to help with ARRA monitoring. During the first quarter of 2011, OEP hired a full-time accountant partially funded by ARRA to help with fiscal tracking, disbursements, and fiscal monitoring of the CAP agencies. The six Community Action Agencies hired energy auditors, weatherization crews, and administrative help in order to greatly increase production. In mid-2011,three of five agencies added staff or contractors, or both, to implement SERC weatherization. To date, total new hires for ARRA equaled over 100 spread among the sub-recipients and the prime recipient. In addition, weatherization crews were contracted to perform weatherization; these companies increased employee and equipment numbers. One CAP agency inadvertently over-reported job hours, which has resulted in the over-reporting of 1.6 FTE's in 2009, 5.4 FTE's in 2010, and 2.5 FTE's to date in 2011. The accounting error that resulted in this over-reporting has been corrected and will be accurate going forward. Some agencies will be running out of ARRA money and will be downsizing their weatherization staff in 1Q 2012. All production is complete as of September 30, 2012. Jobs reported reflects 104 hours for work performed in September, hours were reported late to Agency, as a result they were not reported in the September report. |
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 |
04/03/2009 |
| Award Number |
EE0000161 |
| 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 |
$25,783,594 |
| Funds Invoiced/Received |
$25,658,734 |
| Expenditure Amount |
$25,671,478 |
| 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 |
5 |
| Sub-award Amounts to Organizations |
$18,596,413 |
| 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 |
62 |
| Total Amount of payments to vendors greater than $25,000/award |
$13,127,429 |
| Number of payments to vendors less than $25,000/award |
27 |
| Total Amount of payments to vendors less than $25,000/award |
$25,774 |
Sub-award 102625 - COMMUNITY ACTION PROGRAM BELKNAP AND MERRIMACK COUNTIES, INC.
| Sub-Award Amount |
$5,280,685 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$5,241,187.36 |
| Project Location - City |
Concord |
| Project Location - State |
NH |
| Project Location - Zip Code |
03302-1016 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
073997504
|
| Sub-Recipient Address |
2 INDUSTRIAL PARK DR |
| Sub-Recipient City |
CONCORD |
| Sub-Recipient State |
New Hampshire |
| Sub-Recipient Zip Code |
03301-8520 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 102491 - Rockingham Community Action Inc
| Sub-Award Amount |
$2,660,850 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$2,660,850.00 |
| Project Location - City |
Portsmouth |
| Project Location - State |
NH |
| Project Location - Zip Code |
03801-4511 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
073974263
|
| Sub-Recipient Address |
7 Junkins Ave |
| Sub-Recipient City |
Portsmouth |
| Sub-Recipient State |
New Hampshire |
| Sub-Recipient Zip Code |
03801-4500 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 102504 - SOTHWESTERN COMMUNITY SERVICES INC
| Sub-Award Amount |
$3,390,873 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$3,390,775.91 |
| Project Location - City |
Keene |
| Project Location - State |
NH |
| Project Location - Zip Code |
03431-0603 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
081251381
|
| Sub-Recipient Address |
63 COMMUNITY WAY |
| Sub-Recipient City |
KEENE |
| Sub-Recipient State |
New Hampshire |
| Sub-Recipient Zip Code |
03431-3748 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 102513 - STRAFFORD COUNTY COMMUNITY ACTION COMMITTEE INC
| Sub-Award Amount |
$2,891,511 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$2,882,606.66 |
| Project Location - City |
Dover |
| Project Location - State |
NH |
| Project Location - Zip Code |
03821-0160 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
099356586
|
| Sub-Recipient Address |
270 COUNTY FARM RD |
| Sub-Recipient City |
DOVER |
| Sub-Recipient State |
New Hampshire |
| Sub-Recipient Zip Code |
03820-6016 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 102536 - TRI-COUNTY COMMUNITY ACTION PROGRAM, INC
| Sub-Award Amount |
$4,372,494 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$4,372,494.00 |
| Project Location - City |
Berlin |
| Project Location - State |
NH |
| Project Location - Zip Code |
03570-1911 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
073975708
|
| Sub-Recipient Address |
30 EXCHANGE ST |
| Sub-Recipient City |
BERLIN |
| Sub-Recipient State |
New Hampshire |
| Sub-Recipient Zip Code |
03570-1911 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
A-D Archambault Plumbing & Heating Inc - Award Number EE0000161 - A-D Archambault Plumbing & Heating Inc
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
607936721 |
| Vendor HQ Zip Code + 4 |
03867 |
| Vendor Name |
A-D Archambault Plumbing & Heating Inc |
| Product and Service Description |
Plumbing and Heating Supply and Service |
| Payment Amount |
$141,889 |
Adros Energy, LLC - Award Number EE0000161 - Adros Energy, LLC
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
829659148 |
| Vendor HQ Zip Code + 4 |
03064-2160 |
| Vendor Name |
Adros Energy, LLC |
| Product and Service Description |
Subcontractor |
| Payment Amount |
$52,824 |
American Oil Burner Service - Award Number EE0000161 - American Oil Burner Service
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
627506660 |
| Vendor HQ Zip Code + 4 |
03034-2749 |
| Vendor Name |
American Oil Burner Service |
| Product and Service Description |
Heating Services |
| Payment Amount |
$121,779 |
Anthem Health Plans of Maine, Inc. - Award Number EE0000161 - Anthem Health Plans of Maine, Inc.
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048206820 |
| Vendor HQ Zip Code + 4 |
03101 |
| Vendor Name |
Anthem Health Plans of Maine, Inc. |
| Product and Service Description |
Health Insurance Provider |
| Payment Amount |
$197,591 |
Blevins, Inc. - Award Number EE0000161 - Blevins, Inc.
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
053439634 |
| Vendor HQ Zip Code + 4 |
37216-2026 |
| Vendor Name |
Blevins, Inc. |
| Product and Service Description |
Building Materials |
| Payment Amount |
$482,203 |
Bright Light Solar - Award Number EE0000161 - Bright Light Solar
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
966868072 |
| Vendor HQ Zip Code + 4 |
03258-6310 |
| Vendor Name |
Bright Light Solar |
| Product and Service Description |
SERC Solar Installation |
| Payment Amount |
$47,700 |
Builder Services Group, Inc. - Award Number EE0000161 - Builder Services Group, Inc.
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
020088633 |
| Vendor HQ Zip Code + 4 |
32114-1318 |
| Vendor Name |
Builder Services Group, Inc. |
| Product and Service Description |
Construction/Weatherization |
| Payment Amount |
$230,237 |
Builder Services Group, Inc. - Award Number EE0000161 - Builder Services Group, Inc.
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
096788047 |
| Vendor HQ Zip Code + 4 |
32119-8720 |
| Vendor Name |
Builder Services Group, Inc. |
| Product and Service Description |
Insulation Services |
| Payment Amount |
$1,825,330 |
Building Efficiencies - Award Number EE0000161 - Building Efficiencies
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
962478447 |
| Vendor HQ Zip Code + 4 |
03054-4800 |
| Vendor Name |
Building Efficiencies |
| Product and Service Description |
Subcontractor |
| Payment Amount |
$34,455 |
Building Energy Solutions - Award Number EE0000161 - Building Energy Solutions
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
795550800 |
| Vendor HQ Zip Code + 4 |
03063-1224 |
| Vendor Name |
Building Energy Solutions |
| Product and Service Description |
Weatherization Services |
| Payment Amount |
$45,882 |
Caron Building Center, Inc. - Award Number EE0000161 - Caron Building Center, Inc.
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
066762220 |
| Vendor HQ Zip Code + 4 |
03570-1921 |
| Vendor Name |
Caron Building Center, Inc. |
| Product and Service Description |
Retail Building Materials |
| Payment Amount |
$190,207 |
City Fuel Company Inc - Award Number EE0000161 - City Fuel Company Inc
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
018932962 |
| Vendor HQ Zip Code + 4 |
03103-6321 |
| Vendor Name |
City Fuel Company Inc |
| Product and Service Description |
Subcontractor |
| Payment Amount |
$155,266 |
Cobb Hill Construction, Inc. - Award Number EE0000161 - Cobb Hill Construction, Inc.
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
185374972 |
| Vendor HQ Zip Code + 4 |
03301-3222 |
| Vendor Name |
Cobb Hill Construction, Inc. |
| Product and Service Description |
Construction/Weatherization |
| Payment Amount |
$252,118 |
Creative Construction - Award Number EE0000161 - Creative Construction
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
605974856 |
| Vendor HQ Zip Code + 4 |
03431 |
| Vendor Name |
Creative Construction |
| Product and Service Description |
Construction/Weatherization |
| Payment Amount |
$652,455 |
Davis Motor Service Corp - Award Number EE0000161 - Davis Motor Service Corp
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
167384551 |
| Vendor HQ Zip Code + 4 |
03101-2705 |
| Vendor Name |
Davis Motor Service Corp |
| Product and Service Description |
Gasoline/Service Provider |
| Payment Amount |
$80,119 |
Djq Enterprises - Award Number EE0000161 - Djq Enterprises
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
011476894 |
| Vendor HQ Zip Code + 4 |
03103-4040 |
| Vendor Name |
Djq Enterprises |
| Product and Service Description |
Automotive Dealership |
| Payment Amount |
$31,080 |
Energy Improvements, Inc. - Award Number EE0000161 - Energy Improvements, Inc.
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
962749086 |
| Vendor HQ Zip Code + 4 |
03302-4085 |
| Vendor Name |
Energy Improvements, Inc. |
| Product and Service Description |
Construction/Weatherization |
| Payment Amount |
$127,152 |
Energy Saver Enablers LLC - Award Number EE0000161 - Energy Saver Enablers LLC
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
005165296 |
| Vendor HQ Zip Code + 4 |
03461-5236 |
| Vendor Name |
Energy Saver Enablers LLC |
| Product and Service Description |
Weatherization Services |
| Payment Amount |
$95,150 |
Energy Savings USA Solar LLC - Award Number EE0000161 - Energy Savings USA Solar LLC
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
962300377 |
| Vendor HQ Zip Code + 4 |
03032-9998 |
| Vendor Name |
Energy Savings USA Solar LLC |
| Product and Service Description |
SERC Solar Installation & Heating Systems |
| Payment Amount |
$65,641 |
Gary Jackson Heating Serv - Award Number EE0000161 - Gary Jackson Heating Serv
| Award Number |
EE0000161 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
786288519 |
| Vendor HQ Zip Code + 4 |
03470-2428 |
| Vendor Name |
Gary Jackson Heating Serv |
| Product and Service Description |
Contractor |
| Payment Amount |
$106,393 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
43º 12' 0",
-71º 32' 45" |
| Congressional District |
02 |
| Address 1 |
107 Pleasant Street |
| Address 2 |
Johnson Hall, 3rd Floor |
| City |
Concord |
| County |
Merrimack |
| State |
NH |
| Zip |
03301-8501 |
|
 |