COLORADO STATE UNIVERSITY VENTURES
The project objective is to establish a public/private partnership to accelerate market introduction and penetration of advanced electric drive vehicles through focused educational opportunities. This partnership will accomplish its objectives through: 1) the creation of educational and outreach materials for secondary schools and the community, 2) the establishment of training programs for PHEV service technicians, and emergency responder and safety training, and 3) the enhancing of engineering degree programs, creation of certificate programs and professional courses. Taken together, these efforts will advance development, understanding and awareness of electric vehicles, their components, and associated systems.These objectives help to establish this electric vehicle initiative as a strong resource for improving public perceptions and confidence in the U.S. auto industry.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0002627 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$4,999,834 |
Project Location - City |
Fort Collins |
| Award Date |
12/14/2009 |
Project Location - State |
CO |
| Project Status |
More than 50% Completed |
Project Location - Zip |
80522-0483
|
| Jobs Reported |
4.37 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COLORADO STATE UNIVERSITY VENTURES |
| Recipient DUNS Number |
809648053
|
| Recipient Address |
601 S HOWES ST 4TH FL |
| Recipient City |
FORT COLLINS |
| Recipient State |
Colorado |
| Recipient Zip |
80521-2807 |
| 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 |
Transportation Electrification |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Unknown |
| Quarterly Activities/Project Description |
Educational, career and community awareness outreach efforts remained strong during this quarter. The Colorado State University Ventures, Inc. (CSUV) team exhibited at the Employer Support of the Guard and Reserve Military Veteran Employment and Education Expo on 1/ 16 - 1/18. The Expo had 1500+ attendees over the 3-day event. Collaborative partnerships were established with the education centers on both Buckley Air Force Base and Fort Carson as part of their Transition University. The CSUV team also exhibited at the Denver Indian Center?s Education and Career Night on 2/21 (approximately 35 attendees). On 2/25, Colorado State University (CSU) representatives participated in the Drive Electric Northern Colorado Event at the Discovery Science Center Museum in Fort Collins, CO. Web content development continues. Meetings were held on 2/12 and 2/15 to introduce fresh content into the VEEP site. Two Regenerate! EV activity kits were sent on 3/5 to the Acting Principal Deputy Director's office at DOE headquarters in Washington, DC. CSU staff and CSUV representatives offered a professional development workshop focused on PHEV/EVs to secondary school educators on 3/9 in the Educational and Outreach Center on the CSU campus. The CSUV team attended the Denver March Powwow on 3/22 - 3/24 in collaboration with the CSU Native American admissions group. The event was attended by approximately 5,000 people, and about 300 visited the PHEV Education exhibit. |
| Jobs Created |
4.37 |
| Description of Jobs Created |
Based on project efforts with Recovery Act funds, the following jobs were created: Project Administrator, STEM Coordinator, Outreach Consultant and Graduate Research Assistant. Based on project efforts with Recovery Act funds, the following jobs were retained: Project Director, Assistant Project Director, Marketing Consultant and Automotive Technology Director. |
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 |
12/14/2009 |
| Award Number |
DE-EE0002627 |
| 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 |
$4,999,834 |
| Funds Invoiced/Received |
$4,136,802 |
| Expenditure Amount |
$4,135,752 |
| 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 |
Z99 - NTEE |
| Activity Description |
Unknown |
| Sub-Awards Information |
| Sub-awards to Organizations |
7 |
| Sub-award Amounts to Organizations |
$3,390,258 |
| 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 |
47 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,129,849 |
| Number of payments to vendors less than $25,000/award |
27 |
| Total Amount of payments to vendors less than $25,000/award |
$153,997 |
Sub-award DOE001-1 (ACC) - ARAPAHOE COMMUNITY COLLEGE FOUNDATION, INC.
| Sub-Award Amount |
$645,720 |
| Sub-Award Date |
01/21/2010 |
| Sub-Awards Disbursed |
$598,442.68 |
| Project Location - City |
Littleton |
| Project Location - State |
CO |
| Project Location - Zip Code |
80160-9002 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
040724981
|
| Sub-Recipient Address |
5900 S SANTA FE DR |
| Sub-Recipient City |
LITTLETON |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80120-1801 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-2 (CSU) - COLORADO STATE UNIVERSITY
| Sub-Award Amount |
$750,000 |
| Sub-Award Date |
09/05/2012 |
| Sub-Awards Disbursed |
$720,563.81 |
| Project Location - City |
Fort Collins |
| Project Location - State |
CO |
| Project Location - Zip Code |
80523-1374 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
785979618
|
| Sub-Recipient Address |
601 S HOWES ST |
| Sub-Recipient City |
FORT COLLINS |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80521-2807 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award Agreement 1-9 - COLORADO STATE UNIVERSITY
| Sub-Award Amount |
$300,000 |
| Sub-Award Date |
07/20/2012 |
| Sub-Awards Disbursed |
$148,499.35 |
| Project Location - City |
Fort Collins |
| Project Location - State |
CO |
| Project Location - Zip Code |
80523-1374 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
785979618
|
| Sub-Recipient Address |
601 S HOWES ST |
| Sub-Recipient City |
FORT COLLINS |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80521-2807 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-4 (DCSD) - DOUGLAS COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$394,536 |
| Sub-Award Date |
02/23/2010 |
| Sub-Awards Disbursed |
$321,018.83 |
| Project Location - City |
Parker |
| Project Location - State |
CO |
| Project Location - Zip Code |
80134-6699 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
039509609
|
| Sub-Recipient Address |
620 WILCOX ST |
| Sub-Recipient City |
CASTLE ROCK |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80104-1739 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-3 (GTRC) - GEORGIA TECH RESEARCH CORPORATION
| Sub-Award Amount |
$601,231 |
| Sub-Award Date |
02/17/2010 |
| Sub-Awards Disbursed |
$555,009.63 |
| Project Location - City |
Atlanta |
| Project Location - State |
GA |
| Project Location - Zip Code |
30332-0002 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
097394084
|
| Sub-Recipient Address |
505 10TH ST NW |
| Sub-Recipient City |
ATLANTA |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30332-0001 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-5 (MRI) - MOTION REALITY INC
| Sub-Award Amount |
$499,288 |
| Sub-Award Date |
03/02/2010 |
| Sub-Awards Disbursed |
$190,014.00 |
| Project Location - City |
Marietta |
| Project Location - State |
GA |
| Project Location - Zip Code |
30062-3538 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
194016218
|
| Sub-Recipient Address |
200 COBB PKWY N STE 140 |
| Sub-Recipient City |
MARIETTA |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30062-3538 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-6 (RIC) - RICARDO, INC.
| Sub-Award Amount |
$199,483 |
| Sub-Award Date |
03/03/2010 |
| Sub-Awards Disbursed |
$83,684.24 |
| Project Location - City |
Belleville |
| Project Location - State |
MI |
| Project Location - Zip Code |
48111-1642 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
064548308
|
| Sub-Recipient Address |
40000 RICARDO DR |
| Sub-Recipient City |
BELLEVILLE |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
48111-1642 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
1000 Robots Design - Award Number DE-EE0002627 - 1000 Robots Design
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80203-3614 |
| Vendor Name |
1000 Robots Design |
| Product and Service Description |
Graphic design and layout for program collateral material. |
| Payment Amount |
$1,731 |
AlphaGraphics - Award Number DE-EE0002627 - AlphaGraphics
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
84111-5314 |
| Vendor Name |
AlphaGraphics |
| Product and Service Description |
Printing and document duplication services. |
| Payment Amount |
$660 |
AMERICAN EXPRESS - Award Number DE-EE0002627 - AMERICAN EXPRESS
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33336-0001 |
| Vendor Name |
AMERICAN EXPRESS |
| Product and Service Description |
Financial Services/credit card processing. |
| Payment Amount |
$17,539 |
American Tire Distributors - Award Number DE-EE0002627 - American Tire Distributors
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-4 (DCSD) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28070-3145 |
| Vendor Name |
American Tire Distributors |
| Product and Service Description |
Automotive servicing equipment distributor. |
| Payment Amount |
$51,766 |
Ann Batchelor - Award Number DE-EE0002627 - Ann Batchelor
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80525-8803 |
| Vendor Name |
Ann Batchelor |
| Product and Service Description |
Assistant Project Director. Reimbursement for project related domestic travel expenses. |
| Payment Amount |
$198 |
Ann-Marie Waterhouse - Award Number DE-EE0002627 - Ann-Marie Waterhouse
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80521-4497 |
| Vendor Name |
Ann-Marie Waterhouse |
| Product and Service Description |
Reimbursement for project related expenses. |
| Payment Amount |
$65 |
Automotive Counseling & Publishing Co. Inc. - Award Number DE-EE0002627 - Automotive Counseling & Publishing Co. Inc.
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-1 (ACC) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80218-0731 |
| Vendor Name |
Automotive Counseling & Publishing Co. Inc. |
| Product and Service Description |
Advertising in print magazine. |
| Payment Amount |
$3,159 |
Bandimere Speedway - Award Number DE-EE0002627 - Bandimere Speedway
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-1 (ACC) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80465-9748 |
| Vendor Name |
Bandimere Speedway |
| Product and Service Description |
Print advertising. |
| Payment Amount |
$465 |
BizWest Media LLC - Award Number DE-EE0002627 - BizWest Media LLC
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80301-2362 |
| Vendor Name |
BizWest Media LLC |
| Product and Service Description |
Regional outreach event organizer. |
| Payment Amount |
$15,000 |
Burt Chevrolet, Inc. - Award Number DE-EE0002627 - Burt Chevrolet, Inc.
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-1 (ACC) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80113-6708 |
| Vendor Name |
Burt Chevrolet, Inc. |
| Product and Service Description |
Automobile sales and service. |
| Payment Amount |
$266,009 |
Cherise Bowers Design - Award Number DE-EE0002627 - Cherise Bowers Design
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-1 (ACC) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80129-6263 |
| Vendor Name |
Cherise Bowers Design |
| Product and Service Description |
Graphic design and layout for print advertising. |
| Payment Amount |
$415 |
Coby Leuschke - Award Number DE-EE0002627 - Coby Leuschke
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80526-3391 |
| Vendor Name |
Coby Leuschke |
| Product and Service Description |
Outreach coordinator, project education and employment to underserved groups. |
| Payment Amount |
$24,249 |
Colorado Convention Center - Award Number DE-EE0002627 - Colorado Convention Center
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-1 (ACC) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80202-3213 |
| Vendor Name |
Colorado Convention Center |
| Product and Service Description |
Convention services. |
| Payment Amount |
$350 |
Colorado State University - Award Number DE-EE0002627 - Colorado State University
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
785979618 |
| Vendor HQ Zip Code + 4 |
80523-0001 |
| Vendor Name |
Colorado State University |
| Product and Service Description |
Institution of higher learning; conference and educational resource services. |
| Payment Amount |
$20,253 |
Cynthia Smeraski - Award Number DE-EE0002627 - Cynthia Smeraski
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80525-9029 |
| Vendor Name |
Cynthia Smeraski |
| Product and Service Description |
STEM education outreach and development. |
| Payment Amount |
$128,911 |
Daniel Wise - Award Number DE-EE0002627 - Daniel Wise
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80524-1327 |
| Vendor Name |
Daniel Wise |
| Product and Service Description |
Technical short course development. |
| Payment Amount |
$4,650 |
Daniel Zimmerle - Award Number DE-EE0002627 - Daniel Zimmerle
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80525-8808 |
| Vendor Name |
Daniel Zimmerle |
| Product and Service Description |
Reimbursement for project related expenses. |
| Payment Amount |
$315 |
Dell, Inc. - Award Number DE-EE0002627 - Dell, Inc.
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell, Inc. |
| Product and Service Description |
Computer and data storage equipment manufacturer and seller. |
| Payment Amount |
$2,057 |
First Bankcard - Award Number DE-EE0002627 - First Bankcard
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68103-2818 |
| Vendor Name |
First Bankcard |
| Product and Service Description |
Financial services/credit card processing. |
| Payment Amount |
$24,360 |
Gary Caille - Award Number DE-EE0002627 - Gary Caille
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80524-3773 |
| Vendor Name |
Gary Caille |
| Product and Service Description |
Principal Investigator; reimbursement of project related domestic travel expenses. |
| Payment Amount |
$5,409 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
40º 35' 3",
-105º 4' 50" |
| Congressional District |
02 |
| Address 1 |
|
| Address 2 |
|
| City |
Fort Collins |
| County |
Larimer |
| State |
CO |
| Zip |
80522-0483 |
|
 |