Grants - AWARD SUMMARY


MUNICIPALITY OF CAGUAS


Caguas EECBG Program will include activities that will result in energy efficiency improvements, fossil fuel emissions reductions and total energy use reduction. These activities will focus mainly on increasing energy efficiency, reducing energy costs through efficiency improvements in the residential and governmental sectors.

Clarification of Codes

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number SC0003388 Funding Agency Department of Energy
Total Award Amount $1,380,000 Project Location - City Caguas
Award Date 12/18/2009 Project Location - State PR
Project Status More than 50% Completed Project Location - Zip 00726-0907
Jobs Reported 0.10 Congressional District 01
Project Location - Country PR

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name MUNICIPALITY OF CAGUAS
Recipient DUNS Number 090545278
Recipient Address CALLE PADIAL FINAL ESQ AVE JOSE MERCADO
Recipient City CAGUAS
Recipient State Puerto Rico
Recipient Zip 00726-0907
Recipient Congressional District 01
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials
No

Projects and Jobs Information

Projects and Jobs Information
Project Title EECBG-Municipality of Caguas, PR
Project Status More than 50% Completed
Final Project Report Submitted No
Project Activities Description Drywall and Insulation Contractors
Quarterly Activities/Project Description The Caguas EECS will focus mainly on increasing energy efficiency, reducing energy consumption and reducing energy costs through efficiency improvements in the residential and governmental sectors. For this quarter, Caguas reports the following deliverables: A. Green Revolving Loan Program: 1) Municipality has approved a total of 112 loans (111 for energy-efficient AC units and 1 for a solar heater) - 11 of these loans are from the revolving loan fund (the program income as of March 30, 2013 is $15,186.55); and, 2) continued to conduct program orientation sessions with potential program participants. All other project activities have been completed and closed.
Jobs Created 0.10
Description of Jobs Created Jobs were retained and created by consultants assisting in the EECBG grant energy savings monitoring and reporting.


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 Information
Award Date 12/18/2009
Award Number SC0003388
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 $1,380,000
Funds Invoiced/Received $1,377,363
Expenditure Amount $1,377,363
Infrastructure Expenditure Amount $918,343
Infrastructure Purpose and Rationale The infrastructure investments made to date with funds made available under the Recovery Act have contributed to two of the main purposes of the Act: (1) to preserve and create jobs and promote economic recovery; and, (2) to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits.
Infrastructure Point of Contact Name Ada Belén Caballero
Infrastructure Point of Contact Email abcaballero@caguas.gov.pr
Infrastructure Point of Contact Phone (787) 653-6354
Infrastructure Point of Contact Address PO Box 907
Infrastructure Point of Contact City Caguas
Infrastructure Point of Contact State PR
Infrastructure Point of Contact Zip 00726

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code 238310
Activity Description Drywall and Insulation Contractors

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 1
Sub-award Amounts to Organizations $276,000
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 9
Total Amount of payments to vendors greater than $25,000/award $772,783
Number of payments to vendors less than $25,000/award 118
Total Amount of payments to vendors less than $25,000/award $328,580


Sub-Award Transactions

Sub-award 2008-001714-E - INICIATIVA TECNOLOGICA CENTRO ORIENTAL (INTECO)

Sub-Award Amount $276,000
Sub-Award Date 03/12/2010
Sub-Awards Disbursed $276,000.00
Project Location - City Caguas
Project Location - State PR
Project Location - Zip Code 00725-3030
Project Location - Congressional District 01
Sub-Recipient DUNS Number 141249024
Sub-Recipient Address #15 BALDORIOTY STREET
Sub-Recipient City CAGUAS
Sub-Recipient State Puerto Rico
Sub-Recipient Zip Code 00725-3507
Sub-Recipient Congressional District 01
Required To Report Top 5
Highly Compensated Officials
No


Vendor Transactions

AFR Energy, Inc. - Award Number SC0003388 - AFR Energy, Inc.

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00971-0000
Vendor Name AFR Energy, Inc.
Product and Service Description Acquisition and installation of photovoltaic systems for Santa Elvira Community Center.
Payment Amount $52,330

AFR Energy, Inc. - Award Number SC0003388 - AFR Energy, Inc.

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00971-0000
Vendor Name AFR Energy, Inc.
Product and Service Description Acquisition and installation of photovoltaic systems at Mariolga Head Start Center.
Payment Amount $82,265

Horta Contractos, Inc. - Award Number SC0003388 - Horta Contractos, Inc.

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00735-1364
Vendor Name Horta Contractos, Inc.
Product and Service Description Acquisition and installation of solar heaters.
Payment Amount $58,625

Light Innovation Corp - Award Number SC0003388 - Light Innovation Corp

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00738-1609
Vendor Name Light Innovation Corp
Product and Service Description LED lights for government building retrofit.
Payment Amount $118,573

University of Mayaguez - PR - Award Number SC0003388 - University of Mayaguez - PR

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00681-9000
Vendor Name University of Mayaguez - PR
Product and Service Description Supervision, project management and monitoring of wind measurement study.
Payment Amount $66,150

University of Mayaguez - PR - Award Number SC0003388 - University of Mayaguez - PR

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00681-9000
Vendor Name University of Mayaguez - PR
Product and Service Description Supervision and project management of Villa Turabo project.
Payment Amount $34,100

University of Mayaguez - PR - Award Number SC0003388 - University of Mayaguez - PR

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00681-9000
Vendor Name University of Mayaguez - PR
Product and Service Description Project supervision, inspection and monitoring of all energy projects.
Payment Amount $42,686

West Power Solutions - Award Number SC0003388 - West Power Solutions

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00682-6510
Vendor Name West Power Solutions
Product and Service Description Acquisition of photovoltaic system (solar panels and inverters).
Payment Amount $231,414

West Power Solutions - Award Number SC0003388 - West Power Solutions

Award Number SC0003388
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00682-6510
Vendor Name West Power Solutions
Product and Service Description Photovoltaic systems installation at Villa Turabo residences.
Payment Amount $86,641



Project Location Detail

Location Information
Latitude, Longitude 18º 13' 45", -66º 2' 17"
Congressional District 01
Address 1 Calle Padial Esquina José Mercado
Address 2
City Caguas
County Caguas
State PR
Zip 00726-0907
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