COMPTROLLER OF PUBLIC ACCOUNTS, TEXAS
In Q1 2013 SECO continued on-going monitoring of subrecipents to ensure compliance with ARRA regulations. Throughout this quarter, SECO has continued to work with the DOE Buy American team regarding several EECBG subrecipients with mislieading manufacturer Buy American claims. The Buy American team will send a report to the Contracting Office for review and determination of a corrective action plan. SECO Stimulus staff continuously worked with grantees by responding to questions about compliance inssues and how to properly invoice for work completed. Finally SECO received a draft report from the DOE-IG site visit/audit conducted in Q4 of 2011. There were no findings.
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| AWARD OVERVIEW |
| Award Number |
EE0000893 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$45,638,100 |
Project Location - City |
Austin |
| Award Date |
09/14/2009 |
Project Location - State |
TX |
| Project Status |
More than 50% Completed |
Project Location - Zip |
78711-0000
|
| Jobs Reported |
7.00 |
Congressional District |
25 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMPTROLLER OF PUBLIC ACCOUNTS, TEXAS |
| Recipient DUNS Number |
808302327
|
| Recipient Address |
111 E 17TH ST RM 138 |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78711-1440 |
| Recipient Congressional District |
25 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery Act - State of Texas Energy Efficiency Conservation Block Grant (EECBG) |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
In Q1 2013 SECO continued on-going monitoring of subrecipents to ensure compliance with ARRA regulations. Throughout this quarter, SECO has continued to work with the DOE Buy American team regarding several EECBG subrecipients with mislieading manufacturer Buy American claims. The Buy American team will send a report to the Contracting Office for review and determination of a corrective action plan. SECO Stimulus staff continuously worked with grantees by responding to questions about compliance inssues and how to properly invoice for work completed. Finally SECO received a draft report from the DOE-IG site visit/audit conducted in Q4 of 2011. There were no findings. |
| Jobs Created |
7.00 |
| Description of Jobs Created |
Administration, IT, Engineering, Energy Audit, Installers |
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 |
09/14/2009 |
| Award Number |
EE0000893 |
| 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 |
$45,638,100 |
| Funds Invoiced/Received |
$35,030,629 |
| Expenditure Amount |
$35,016,833 |
| 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 |
806 |
| Sub-award Amounts to Organizations |
$35,375,072 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
487 |
| Amount of Sub-awards less than $25,000/award |
$10,443,117 |
| Number of payments to vendors greater than $25,000 |
6 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,869,296 |
| Number of payments to vendors less than $25,000/award |
949 |
| Total Amount of payments to vendors less than $25,000/award |
$973,382 |
Sub-award CS0833 - ARMSTRONG, COUNTY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
10/12/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
Claude |
| Project Location - State |
TX |
| Project Location - Zip Code |
79019-0000 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
964917020
|
| Sub-Recipient Address |
100 TRICE ST |
| Sub-Recipient City |
CLAUDE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79019-0523 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0247 - ASHERTON, CITY OF
| Sub-Award Amount |
$20,719 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$20,719.21 |
| Project Location - City |
ASHERTON |
| Project Location - State |
TX |
| Project Location - Zip Code |
78827-0000 |
| Project Location - Congressional District |
23 |
| Sub-Recipient DUNS Number |
052722394
|
| Sub-Recipient Address |
126 N HWY 83 |
| Sub-Recipient City |
ASHERTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78827-0450 |
| Sub-Recipient Congressional District |
23 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0884 - ASPERMONT, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
10/29/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
ASPERMONT |
| Project Location - State |
TX |
| Project Location - Zip Code |
79502-0000 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
032105215
|
| Sub-Recipient Address |
411 S BROADWAY ST |
| Sub-Recipient City |
ASPERMONT |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79502-0000 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0483 - ATHENS CITY OF (INC)
| Sub-Award Amount |
$57,576 |
| Sub-Award Date |
06/10/2010 |
| Sub-Awards Disbursed |
$57,576.00 |
| Project Location - City |
ATHENS |
| Project Location - State |
TX |
| Project Location - Zip Code |
75751-2068 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
033949488
|
| Sub-Recipient Address |
508 E TYLER ST |
| Sub-Recipient City |
ATHENS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75751-2068 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0114 - ATLANTA, CITY OF
| Sub-Award Amount |
$40,303 |
| Sub-Award Date |
05/24/2010 |
| Sub-Awards Disbursed |
$33,102.00 |
| Project Location - City |
ATLANTA |
| Project Location - State |
TX |
| Project Location - Zip Code |
75551-2211 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
020594479
|
| Sub-Recipient Address |
315 N BUCKNER ST |
| Sub-Recipient City |
ATLANTA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75551-2211 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0891 - AVERY, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
11/03/2010 |
| Sub-Awards Disbursed |
$20,050.52 |
| Project Location - City |
AVERY |
| Project Location - State |
TX |
| Project Location - Zip Code |
75554-0000 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
021797241
|
| Sub-Recipient Address |
415 S AUSTIN ST |
| Sub-Recipient City |
AVERY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75554-9561 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0392 - AVINGER, CITY OF
| Sub-Award Amount |
$22,500 |
| Sub-Award Date |
06/13/2010 |
| Sub-Awards Disbursed |
$22,500.00 |
| Project Location - City |
AVINGER |
| Project Location - State |
TX |
| Project Location - Zip Code |
75630-0356 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
032180655
|
| Sub-Recipient Address |
6 N MAIN ST |
| Sub-Recipient City |
AVINGER |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75630-3010 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0439 - AZLE, CITY OF
| Sub-Award Amount |
$42,448 |
| Sub-Award Date |
06/13/2010 |
| Sub-Awards Disbursed |
$42,448.32 |
| Project Location - City |
AZLE |
| Project Location - State |
TX |
| Project Location - Zip Code |
76020-3654 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
078562600
|
| Sub-Recipient Address |
613 SE PKWY |
| Sub-Recipient City |
AZLE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76020-3654 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0248 - BALCH SPRINGS, CITY OF
| Sub-Award Amount |
$57,576 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
BALCH SPRINGS |
| Project Location - State |
TX |
| Project Location - Zip Code |
75180-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
079351441
|
| Sub-Recipient Address |
3117 HICKORY TREE RD |
| Sub-Recipient City |
MESQUITE |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75180-1625 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0305 - BANDERA, COUNTY OF
| Sub-Award Amount |
$72,245 |
| Sub-Award Date |
06/23/2010 |
| Sub-Awards Disbursed |
$72,245.00 |
| Project Location - City |
BANDERA |
| Project Location - State |
TX |
| Project Location - Zip Code |
78003-0000 |
| Project Location - Congressional District |
21 |
| Sub-Recipient DUNS Number |
098820814
|
| Sub-Recipient Address |
500 MAIN ST |
| Sub-Recipient City |
BANDERA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78003-0500 |
| Sub-Recipient Congressional District |
21 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0080 - BANGS, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
04/15/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
BANGS |
| Project Location - State |
TX |
| Project Location - Zip Code |
76823-3144 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
128621323
|
| Sub-Recipient Address |
109 S FIRST |
| Sub-Recipient City |
BANGS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76823-3144 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0328 - BARTLETT, CITY OF
| Sub-Award Amount |
$22,071 |
| Sub-Award Date |
06/23/2010 |
| Sub-Awards Disbursed |
$22,071.00 |
| Project Location - City |
BARTLETT |
| Project Location - State |
TX |
| Project Location - Zip Code |
76511-0000 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
074618935
|
| Sub-Recipient Address |
140 W CLARKE |
| Sub-Recipient City |
BARTLETT |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76511-0907 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0306 - BASTROP, CITY OF
| Sub-Award Amount |
$40,303 |
| Sub-Award Date |
06/23/2010 |
| Sub-Awards Disbursed |
$22,967.99 |
| Project Location - City |
BASTROP |
| Project Location - State |
TX |
| Project Location - Zip Code |
78602-0000 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
085155372
|
| Sub-Recipient Address |
904 MAIN ST |
| Sub-Recipient City |
BASTROP |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78602-3810 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0495 - BAY CITY, CITY OF
| Sub-Award Amount |
$57,576 |
| Sub-Award Date |
07/09/2010 |
| Sub-Awards Disbursed |
$53,451.36 |
| Project Location - City |
BAY CITY |
| Project Location - State |
TX |
| Project Location - Zip Code |
77414-6143 |
| Project Location - Congressional District |
27 |
| Sub-Recipient DUNS Number |
009625885
|
| Sub-Recipient Address |
1900 5TH ST |
| Sub-Recipient City |
BAY CITY |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77414-6144 |
| Sub-Recipient Congressional District |
27 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0366 - BAYLOR, COUNTY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
06/28/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
SEYMOUR |
| Project Location - State |
TX |
| Project Location - Zip Code |
76380-0000 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
808034784
|
| Sub-Recipient Address |
101 S WASHINGTON ST STE 8 |
| Sub-Recipient City |
SEYMOUR |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76380-2566 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0739 - BEE CAVE, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
08/11/2010 |
| Sub-Awards Disbursed |
$23,030.00 |
| Project Location - City |
BEE CAVE |
| Project Location - State |
TX |
| Project Location - Zip Code |
78738-3104 |
| Project Location - Congressional District |
25 |
| Sub-Recipient DUNS Number |
801237285
|
| Sub-Recipient Address |
4000 GALLERIA PKWY |
| Sub-Recipient City |
AUSTIN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78738-3104 |
| Sub-Recipient Congressional District |
25 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0860 - BELL, COUNTY OF
| Sub-Award Amount |
$138,184 |
| Sub-Award Date |
10/14/2010 |
| Sub-Awards Disbursed |
$138,184.00 |
| Project Location - City |
BELTON |
| Project Location - State |
TX |
| Project Location - Zip Code |
76513-0000 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
083872259
|
| Sub-Recipient Address |
101 E CENTRAL AVENUE |
| Sub-Recipient City |
BELTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76513-3078 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0293 - BELTON, CITY OF
| Sub-Award Amount |
$56,990 |
| Sub-Award Date |
06/22/2010 |
| Sub-Awards Disbursed |
$56,990.00 |
| Project Location - City |
Belton |
| Project Location - State |
TX |
| Project Location - Zip Code |
76513-0000 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
059941708
|
| Sub-Recipient Address |
333 WATER ST |
| Sub-Recipient City |
BELTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76513-3229 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0124 - BENBROOK, CITY OF
| Sub-Award Amount |
$82,000 |
| Sub-Award Date |
05/27/2010 |
| Sub-Awards Disbursed |
$37,219.09 |
| Project Location - City |
BENBROOK |
| Project Location - State |
TX |
| Project Location - Zip Code |
76126-2722 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
060154598
|
| Sub-Recipient Address |
911 WINSCOTT RD |
| Sub-Recipient City |
FORT WORTH |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76126-2722 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award CS0953 - BERTRAM, CITY OF
| Sub-Award Amount |
$23,030 |
| Sub-Award Date |
11/30/2010 |
| Sub-Awards Disbursed |
$19,285.95 |
| Project Location - City |
BERTRAM |
| Project Location - State |
TX |
| Project Location - Zip Code |
78605-0000 |
| Project Location - Congressional District |
25 |
| Sub-Recipient DUNS Number |
010543817
|
| Sub-Recipient Address |
166 W VAUGHN ST |
| Sub-Recipient City |
BERTRAM |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78605-1604 |
| Sub-Recipient Congressional District |
25 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<123456>>>
ACS Enterprise Solutions Inc - Award Number EE0000893 - ACS Enterprise Solutions Inc
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75320-1322 |
| Vendor Name |
ACS Enterprise Solutions Inc |
| Product and Service Description |
IT |
| Payment Amount |
$419,356 |
Alverson Refrigeration - Award Number EE0000893 - Alverson Refrigeration
| Award Number |
EE0000893 |
| Sub-Award Number |
CS0537 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75021-0000 |
| Vendor Name |
Alverson Refrigeration |
| Product and Service Description |
HVAC |
| Payment Amount |
$57,565 |
Camp Dresser & McKee - Award Number EE0000893 - Camp Dresser & McKee
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60693-0001 |
| Vendor Name |
Camp Dresser & McKee |
| Product and Service Description |
Fiscal and Technical Monitoring |
| Payment Amount |
$30,342 |
Deloitte & Touche LLP - Award Number EE0000893 - Deloitte & Touche LLP
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-6446 |
| Vendor Name |
Deloitte & Touche LLP |
| Product and Service Description |
Fiscal and Technical Monitoring |
| Payment Amount |
$2,132,384 |
Jacobs Engineering Group Inc - Award Number EE0000893 - Jacobs Engineering Group Inc
| Award Number |
EE0000893 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63150-0001 |
| Vendor Name |
Jacobs Engineering Group Inc |
| Product and Service Description |
Engineering and Technical Assistance |
| Payment Amount |
$200,850 |
Triton Electric - Award Number EE0000893 - Triton Electric
| Award Number |
EE0000893 |
| Sub-Award Number |
CS0537 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75020-0000 |
| Vendor Name |
Triton Electric |
| Product and Service Description |
HVAC |
| Payment Amount |
$28,800 |
| Location Information |
| Latitude, Longitude |
30º 16' 42",
-97º 44' 17" |
| Congressional District |
25 |
| Address 1 |
111 E 17th Street, Room 138 |
| Address 2 |
|
| City |
Austin |
| County |
Travis |
| State |
TX |
| Zip |
78711-0000 |
|
 |