CITY OF CINCINNATI
The Energy Efficiency and Conservation Block Grant (EECBG) Program provided the City funds for the purpose of reducing fossil fuel emissions in an environmentally sustainable manner, reducing total energy use of the eligible entities, and improving energy efficiency in the building sector, transportation sector, and other appropriate sectors.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000704 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$3,520,600 |
Project Location - City |
Cincinnati |
| Award Date |
11/30/2009 |
Project Location - State |
OH |
| Project Status |
Completed |
Project Location - Zip |
45202-1927
|
| Jobs Reported |
0.69 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CITY OF CINCINNATI |
| Recipient DUNS Number |
043325158
|
| Recipient Address |
801 PLUM ST RM 246 |
| Recipient City |
CINCINNATI |
| Recipient State |
Ohio |
| Recipient Zip |
45202-5704 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Milton R. Dohoney Jr. |
$228,406.01 |
| Lawerence S. Holditch |
$166,133.84 |
| John P. Curp |
$158,273.40 |
| Scott C. Stiles |
$136,578.00 |
| David L. Holmes |
$134,476.80 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Energy Efficiency & Conservation Block Grant Appropr. |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Administration of General Economic Programs |
| Quarterly Activities/Project Description |
During the entire course of the grant EECBG funds were used for activities and projects that supported Cincinnati?s Energy Efficiency and Conservation Strategy outlined in the Green Cincinnati Plan. Energy Services Performance Contracts enabled the City to complete energy efficiency upgrades to 69 City buildings, achieving over a million dollars in energy savings within the first year and yielding 92% leverage. Greater Cincinnati Energy Alliance (GCEA) completed 357 audits and 93 retrofits on nonprofit and residential buildings and conducted 85 trainings with 4435 participants. The Mill Creek Restoration Project yielded 89% leverage and completed 2 studies, 4 preliminary designs and 2 transportation policies related to their bike/hike trail. The Recycling Enhancements Project purchased 85,449 enhanced-sized recycling carts, diverted 39,056 tons from the landfill and saved 114,817.0890 metric tons of CO2. The Green Cincinnati Plan Advocacy promoted energy-saving, environmentally conscious behaviors to 109,320 people, received 20,415 environmental pledges, conducted a workshop with 350 participants, completed 1 greenhouse gas inventory and updated the City?s Green Cincinnati Plan. The Urban Gardening Project enabled residents to grow 48,660 pounds of local produce, provided training and support to gardeners and reduced vehicle miles traveled by 32,551. Building Code Outreach project had 1 City staff become LEED-certified, conducted 6 trainings on new energy efficiency building codes with 232 participants and had 74 buildings adhere to the new code standards. Ohio River Trail project completed 1 study, 1 preliminary design and assorted environmental and right-of-way documents related to the hike/bike trail. |
| Jobs Created |
0.69 |
| Description of Jobs Created |
The City?s Energy Efficiency and Conservation Block Grant (EECBG) Program created 0.69 FTE in the first quarter of 2013. A total of 0.69 FTE was created for City administrative work on the grant, which was performed by managerial and professional staff in one City department. The final total FTE for the entire EECBG award was 73.74 FTE created/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 |
11/30/2009 |
| Award Number |
DE-EE0000704 |
| 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 |
$3,520,600 |
| Funds Invoiced/Received |
$3,520,600 |
| Expenditure Amount |
$3,520,600 |
| 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 |
9 |
| Sub-award Amounts to Organizations |
$3,520,600 |
| 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 |
26 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,633,962 |
| Number of payments to vendors less than $25,000/award |
71 |
| Total Amount of payments to vendors less than $25,000/award |
$371,882 |
Sub-award DE-EE0000704-S9103 - CINCINNATI ENERGY ALLIANCE, INC.
| Sub-Award Amount |
$604,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$604,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45201-0584 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
832290667
|
| Sub-Recipient Address |
602 MAIN ST STE 900 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-2543 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9105 - CITY OF CINCINNATI
| Sub-Award Amount |
$750,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$750,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45202-1927 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9102 - CITY OF CINCINNATI
| Sub-Award Amount |
$1,139,600 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$1,139,600.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45202-1927 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9101 - CITY OF CINCINNATI
| Sub-Award Amount |
$322,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$322,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45202-1927 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9109 - CITY OF CINCINNATI
| Sub-Award Amount |
$400,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$400,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45202-1927 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9107 - CITY OF CINCINNATI
| Sub-Award Amount |
$50,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$50,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45202-1927 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9108 - CITY OF CINCINNATI
| Sub-Award Amount |
$75,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$75,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45202-1927 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9106 - CITY OF CINCINNATI
| Sub-Award Amount |
$80,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$80,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45202-1927 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
043325158
|
| Sub-Recipient Address |
801 PLUM ST RM 246 |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45202-5704 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award DE-EE0000704-S9104 - GROUNDWORK CINCINNATI/MILL CREEK
| Sub-Award Amount |
$100,000 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$100,000.00 |
| Project Location - City |
Cincinnati |
| Project Location - State |
OH |
| Project Location - Zip Code |
45223-2666 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
088960740
|
| Sub-Recipient Address |
1617 ELMORE CT |
| Sub-Recipient City |
CINCINNATI |
| Sub-Recipient State |
Ohio |
| Sub-Recipient Zip Code |
45223-2666 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011 Retrofits in Health Centers |
| Payment Amount |
$28,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011 Retrofits in Health Centers |
| Payment Amount |
$28,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 2nd Qtr 2011Retrofits in Recreation Centers |
| Payment Amount |
$38,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 2 qtr 2011 Retrofits in Recreation Centers |
| Payment Amount |
$38,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 4the Qtr 2010 Lighting Retrofits in Rec Centers |
| Payment Amount |
$161,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 4th Qtr 2010 Lighting Retrofits in Rec Centers |
| Payment Amount |
$161,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 4th Qtr 2010 Lighting Retrofits in Health Department |
| Payment Amount |
$161,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 4 Qtr 2010 Lighting Retrofits in Health Department |
| Payment Amount |
$161,500 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011 Energy Audits & Retrofits in firehouses |
| Payment Amount |
$334,930 |
AMERESCO, INC. - Award Number DE-EE0000704 - AMERESCO, INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
603439428 |
| Vendor HQ Zip Code + 4 |
01701-2090 |
| Vendor Name |
AMERESCO, INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011 Energy Audits & Retrofits in firehouses |
| Payment Amount |
$334,930 |
HONEYWELL INTERNATIONAL INC. - Award Number DE-EE0000704 - HONEYWELL INTERNATIONAL INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
139691877 |
| Vendor HQ Zip Code + 4 |
07960-4640 |
| Vendor Name |
HONEYWELL INTERNATIONAL INC. |
| Product and Service Description |
Act 1 Perf Contract 4th Qtr 2010 Lighting Retrofits in Recreation Centers |
| Payment Amount |
$174,351 |
HONEYWELL INTERNATIONAL INC. - Award Number DE-EE0000704 - HONEYWELL INTERNATIONAL INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
139691877 |
| Vendor HQ Zip Code + 4 |
07960-4640 |
| Vendor Name |
HONEYWELL INTERNATIONAL INC. |
| Product and Service Description |
Act 1 Perf Contract 4th Qtr 2010 Lighting Retrofits in Recreation Centers |
| Payment Amount |
$174,351 |
HONEYWELL INTERNATIONAL INC. - Award Number DE-EE0000704 - HONEYWELL INTERNATIONAL INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
139691877 |
| Vendor HQ Zip Code + 4 |
07960-4640 |
| Vendor Name |
HONEYWELL INTERNATIONAL INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011 Retrofits in Recreation Centers |
| Payment Amount |
$54,097 |
HONEYWELL INTERNATIONAL INC. - Award Number DE-EE0000704 - HONEYWELL INTERNATIONAL INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
139691877 |
| Vendor HQ Zip Code + 4 |
07960-4640 |
| Vendor Name |
HONEYWELL INTERNATIONAL INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011 Retrofits in Recreation Centers |
| Payment Amount |
$54,097 |
HONEYWELL INTERNATIONAL INC. - Award Number DE-EE0000704 - HONEYWELL INTERNATIONAL INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9102 |
| Vendor DUNS Number |
139691877 |
| Vendor HQ Zip Code + 4 |
07960-4640 |
| Vendor Name |
HONEYWELL INTERNATIONAL INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011Retrofits in Recreation Centers |
| Payment Amount |
$157,833 |
HONEYWELL INTERNATIONAL INC. - Award Number DE-EE0000704 - HONEYWELL INTERNATIONAL INC.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
139691877 |
| Vendor HQ Zip Code + 4 |
07960-4640 |
| Vendor Name |
HONEYWELL INTERNATIONAL INC. |
| Product and Service Description |
Act 1 Perf Contract 1st Qtr 2011 Retrofits in Recreation Centers |
| Payment Amount |
$157,833 |
Keramida Environmental, Inc. - Award Number DE-EE0000704 - Keramida Environmental, Inc.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9105 |
| Vendor DUNS Number |
601104227 |
| Vendor HQ Zip Code + 4 |
46202-3605 |
| Vendor Name |
Keramida Environmental, Inc. |
| Product and Service Description |
Act 5 Recycling 4th Qtr 2010 Economic analysis of recycle carts |
| Payment Amount |
$33,000 |
Keramida Environmental, Inc. - Award Number DE-EE0000704 - Keramida Environmental, Inc.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
601104227 |
| Vendor HQ Zip Code + 4 |
46202-3605 |
| Vendor Name |
Keramida Environmental, Inc. |
| Product and Service Description |
Act 5 Recycling 4th Qtr 2010 economic analysis of recycle carts |
| Payment Amount |
$33,000 |
Kleingers & Associates, Inc. - Award Number DE-EE0000704 - Kleingers & Associates, Inc.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
867398265 |
| Vendor HQ Zip Code + 4 |
45069-3863 |
| Vendor Name |
Kleingers & Associates, Inc. |
| Product and Service Description |
Act 4 Ohio River Trail 1st Qtr 2012 Field Study and Preliminary design |
| Payment Amount |
$54,742 |
Kleingers & Associates, Inc. - Award Number DE-EE0000704 - Kleingers & Associates, Inc.
| Award Number |
DE-EE0000704 |
| Sub-Award Number |
DE-EE0000704-S9109 |
| Vendor DUNS Number |
867398265 |
| Vendor HQ Zip Code + 4 |
45069-3863 |
| Vendor Name |
Kleingers & Associates, Inc. |
| Product and Service Description |
Act 4 Ohio River Trail 1st Qtr 2012 Field Study and Preliminary Design |
| Payment Amount |
$54,742 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
39º 6' 15",
-84º 31' 7" |
| Congressional District |
01 |
| Address 1 |
801 Plum Street Room 142 |
| Address 2 |
|
| City |
Cincinnati |
| County |
Hamilton |
| State |
OH |
| Zip |
45202-1927 |
|
 |