RALEIGH, CITY OF
The purpose of this award is to implement a Energy Efficiency & Conservation Stategy (EEC&S) in order to reduce fossil fuel emissions; reduce total energy use of the eligible entities; and improve energy efficiency in the building sector, the transportation sector, and other appropriate sectors, along with creating jobs.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000768 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$3,820,400 |
Project Location - City |
Raleigh |
| Award Date |
12/01/2009 |
Project Location - State |
NC |
| Project Status |
Completed |
Project Location - Zip |
27601-1480
|
| Jobs Reported |
0.00 |
Congressional District |
04 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
RALEIGH, CITY OF |
| Recipient DUNS Number |
044379568
|
| Recipient Address |
222 W HARGETT ST |
| Recipient City |
RALEIGH |
| Recipient State |
North Carolina |
| Recipient Zip |
27601-1316 |
| Recipient Congressional District |
04 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery Act: City of Raleigh, NC Energy Efficiency and Conservation Block Grant |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
All of our projects were completed prior to the last reporting period. We completed our final draw-down this quarter because we were waiting to finalize payments and reconcile accounts. This reporting period is being used to report the final financial draw to complete and finalize reporting. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs to report this quarter - financial FINAL reporting only. |
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 |
12/01/2009 |
| Award Number |
DE-EE0000768 |
| 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 |
$3,820,400 |
| Funds Invoiced/Received |
$3,820,400 |
| Expenditure Amount |
$3,820,400 |
| 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 |
C05.02 |
| Activity Description |
Energy Resources |
| 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 |
21 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,139,624 |
| Number of payments to vendors less than $25,000/award |
707 |
| Total Amount of payments to vendors less than $25,000/award |
$680,776 |
Activelogix LLC - Award Number DE-EE0000768 - Activelogix LLC
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
144995177 |
| Vendor HQ Zip Code + 4 |
28277-3430 |
| Vendor Name |
Activelogix LLC |
| Product and Service Description |
Installation of kiosk |
| Payment Amount |
$28,000 |
Advanced Vehicle Research Center (AVRC) - Award Number DE-EE0000768 - Advanced Vehicle Research Center (AVRC)
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
24540-5397 |
| Vendor Name |
Advanced Vehicle Research Center (AVRC) |
| Product and Service Description |
Conversion of 7 vehicles from Gas to Electric |
| Payment Amount |
$72,765 |
America Alternative Fuel LLC - Award Number DE-EE0000768 - America Alternative Fuel LLC
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
002714166 |
| Vendor HQ Zip Code + 4 |
12033-1900 |
| Vendor Name |
America Alternative Fuel LLC |
| Product and Service Description |
Provided conversion equipment for Propane conversions and training for staff of equipment installation and repair |
| Payment Amount |
$46,500 |
Atlantec Engineers PA Inc - Award Number DE-EE0000768 - Atlantec Engineers PA Inc
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
841967821 |
| Vendor HQ Zip Code + 4 |
27612-8063 |
| Vendor Name |
Atlantec Engineers PA Inc |
| Product and Service Description |
Designing lighting retrofits to find suitable recommendations for energy reduction. |
| Payment Amount |
$166,000 |
Bolton Construction and Services - Award Number DE-EE0000768 - Bolton Construction and Services
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
050494136 |
| Vendor HQ Zip Code + 4 |
27604-1376 |
| Vendor Name |
Bolton Construction and Services |
| Product and Service Description |
Installing and updating equipment on Government buildings to make them more energy efficient. |
| Payment Amount |
$471,386 |
Ch2m Hill, Inc. - Award Number DE-EE0000768 - Ch2m Hill, Inc.
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
360989961 |
| Vendor HQ Zip Code + 4 |
27604-1500 |
| Vendor Name |
Ch2m Hill, Inc. |
| Product and Service Description |
Contractor working with City departments to conduct study and help develop Climate Energy Action Plan. |
| Payment Amount |
$299,300 |
Cleanedison - Award Number DE-EE0000768 - Cleanedison
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
830169830 |
| Vendor HQ Zip Code + 4 |
10001-5306 |
| Vendor Name |
Cleanedison |
| Product and Service Description |
Training classes and instructors |
| Payment Amount |
$209,973 |
EATON CORPORATION - Award Number DE-EE0000768 - EATON CORPORATION
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
830991832 |
| Vendor HQ Zip Code + 4 |
15108-4312 |
| Vendor Name |
EATON CORPORATION |
| Product and Service Description |
Installation of Electric Vehicle Charging Stations |
| Payment Amount |
$19,450 |
Energy & Environmental Solutions - Award Number DE-EE0000768 - Energy & Environmental Solutions
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63105-1739 |
| Vendor Name |
Energy & Environmental Solutions |
| Product and Service Description |
Training classes and instructors |
| Payment Amount |
$35,648 |
Energy Automation Technologies Inc. - Award Number DE-EE0000768 - Energy Automation Technologies Inc.
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
845666770 |
| Vendor HQ Zip Code + 4 |
27603-9261 |
| Vendor Name |
Energy Automation Technologies Inc. |
| Product and Service Description |
Installing software and upgrades to make climate control systems more energy efficient. |
| Payment Amount |
$198,124 |
Energy Xtreme, LLC - Award Number DE-EE0000768 - Energy Xtreme, LLC
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
784773884 |
| Vendor HQ Zip Code + 4 |
78746-2966 |
| Vendor Name |
Energy Xtreme, LLC |
| Product and Service Description |
Provided batteries and installation training for anti-idling technology on police cars. |
| Payment Amount |
$141,080 |
Gaylor Inc - Award Number DE-EE0000768 - Gaylor Inc
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
130825185 |
| Vendor HQ Zip Code + 4 |
46032-5634 |
| Vendor Name |
Gaylor Inc |
| Product and Service Description |
Lighting Retrofits in Fire Stations. |
| Payment Amount |
$196,260 |
Mechanical Contractors - Award Number DE-EE0000768 - Mechanical Contractors
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
03169232 |
| Vendor HQ Zip Code + 4 |
27616-1934 |
| Vendor Name |
Mechanical Contractors |
| Product and Service Description |
Install HVAC automation controls |
| Payment Amount |
$218,054 |
Onni Management - Award Number DE-EE0000768 - Onni Management
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
830051285 |
| Vendor HQ Zip Code + 4 |
95834-1249 |
| Vendor Name |
Onni Management |
| Product and Service Description |
Training classes and instructors |
| Payment Amount |
$41,120 |
Ontility LLC - Award Number DE-EE0000768 - Ontility LLC
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
831201319 |
| Vendor HQ Zip Code + 4 |
77086-1491 |
| Vendor Name |
Ontility LLC |
| Product and Service Description |
Provided kits for Solar Thermal and Solar PV training classes. |
| Payment Amount |
$25,763 |
Pinnacle Lighting Contractors, Inc - Award Number DE-EE0000768 - Pinnacle Lighting Contractors, Inc
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
167087191 |
| Vendor HQ Zip Code + 4 |
22192-6474 |
| Vendor Name |
Pinnacle Lighting Contractors, Inc |
| Product and Service Description |
Installation of new lighting and upgrades for Lighting Retrofit project |
| Payment Amount |
$230,896 |
Rehrig Pacific Company - Award Number DE-EE0000768 - Rehrig Pacific Company
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008240098 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Rehrig Pacific Company |
| Product and Service Description |
Provided 95 gallon roll-out carts for recycling project. |
| Payment Amount |
$174,301 |
Springleaf Strategies, LLC - Award Number DE-EE0000768 - Springleaf Strategies, LLC
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
020347119 |
| Vendor HQ Zip Code + 4 |
27615-5251 |
| Vendor Name |
Springleaf Strategies, LLC |
| Product and Service Description |
Communication Planning & Strategy for development of the Office of Sustainability, communication and education outreach. |
| Payment Amount |
$23,162 |
Sundance Power Systems, Inc. - Award Number DE-EE0000768 - Sundance Power Systems, Inc.
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
962481545 |
| Vendor HQ Zip Code + 4 |
28787-9346 |
| Vendor Name |
Sundance Power Systems, Inc. |
| Product and Service Description |
Installation of solar systems for Solar Water Heating |
| Payment Amount |
$128,747 |
W. W. Holding Technical Institute Foundation, Inc. - Award Number DE-EE0000768 - W. W. Holding Technical Institute Foundation, Inc.
| Award Number |
DE-EE0000768 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
072017668 |
| Vendor HQ Zip Code + 4 |
27603-5655 |
| Vendor Name |
W. W. Holding Technical Institute Foundation, Inc. |
| Product and Service Description |
Provided classrooms and training for multiple training classes. |
| Payment Amount |
$105,435 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
35º 46' 42",
-78º 38' 32" |
| Congressional District |
04 |
| Address 1 |
222 W Hargett St |
| Address 2 |
|
| City |
Raleigh |
| County |
Wake |
| State |
NC |
| Zip |
27601-1480 |
|
 |