ECONOMIC DEVELOPMENT, IOWA DEPARTMENT OF
RECOVERY ACT-STATE ENERGY PROGRAM FORMULA GRANT
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000162 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$40,546,000 |
Project Location - City |
Des Moines |
| Award Date |
04/20/2009 |
Project Location - State |
IA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
50319-0034
|
| Jobs Reported |
10.53 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ECONOMIC DEVELOPMENT, IOWA DEPARTMENT OF |
| Recipient DUNS Number |
808348981
|
| Recipient Address |
200 E GRAND AVE STE 150 |
| Recipient City |
DES MOINES |
| Recipient State |
Iowa |
| Recipient Zip |
50309-1856 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Energy Program |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
All SEP grant projects are completed. However, IEDA has two loan programs that are underway. The Public Sector loan program is ongoing. The private sector loan program was launched in the month of March and IADG is working to make loans. This program seeks to help states reduce per capita energy consumption by at least 25% of 1990 per capita energy usage by 2012. |
| Jobs Created |
10.53 |
| Description of Jobs Created |
The following includes a list of job
types, hours, and FTE that were supported by ARRA this quarter:
Top Executives hours - 82 FTE - 0.16
Operations Specialties Managers hours - 328 FTE - 0.63
Financial Specialists hours - 21 FTE - 0.04
Drafters, Engineering Technicians, and Mapping Technicians hours - 35 FTE - 0.07
Secretaries and Administrative Assistants hours - 1 FTE - 0.00
Construction Trades Workers hours - 4599 FTE - 8.84
Other Installation, Maintenance, and Repair Occupations hours - 407 FTE - 0.78
|
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 |
04/20/2009 |
| Award Number |
DE-EE0000162 |
| 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 |
$40,546,000 |
| Funds Invoiced/Received |
$40,422,984 |
| Expenditure Amount |
$40,422,984 |
| 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 |
83 |
| Sub-award Amounts to Organizations |
$29,888,867 |
| 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 |
92 |
| Total Amount of payments to vendors greater than $25,000/award |
$14,536,555 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award SEP10-5561 - Western Dubuque County School District
| Sub-Award Amount |
$96,666 |
| Sub-Award Date |
08/27/2010 |
| Sub-Awards Disbursed |
$82,292.66 |
| Project Location - City |
FARLEY |
| Project Location - State |
IA |
| Project Location - Zip Code |
52046-7718 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
073483521
|
| Sub-Recipient Address |
3RD AVE NE |
| Sub-Recipient City |
Farley |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
52046 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award SEP 09-148 - WINNESHIEK MEDICAL CENTER
| Sub-Award Amount |
$209,912 |
| Sub-Award Date |
04/21/2010 |
| Sub-Awards Disbursed |
$209,912.00 |
| Project Location - City |
DECORAH |
| Project Location - State |
IA |
| Project Location - Zip Code |
52101-2325 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
151685054
|
| Sub-Recipient Address |
901 MONTGOMERY ST |
| Sub-Recipient City |
DECORAH |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
52101-2325 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award SEP 09-096 - World Food Prize Foundation
| Sub-Award Amount |
$500,000 |
| Sub-Award Date |
03/25/2010 |
| Sub-Awards Disbursed |
$500,000.00 |
| Project Location - City |
DES MOINES |
| Project Location - State |
IA |
| Project Location - Zip Code |
50309-2500 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
841703994
|
| Sub-Recipient Address |
666 Grand Ave Ste 1700 |
| Sub-Recipient City |
Des Moines |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
50309-2500 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<12345>>>
A-One Geothermal, Inc. - Award Number DE-EE0000162 - A-One Geothermal, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
620589077 |
| Vendor HQ Zip Code + 4 |
50072-7731 |
| Vendor Name |
A-One Geothermal, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$31,568 |
AAA Midwest Equipment Co Inc - Award Number DE-EE0000162 - AAA Midwest Equipment Co Inc
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP 09-017 |
| Vendor DUNS Number |
078036068 |
| Vendor HQ Zip Code + 4 |
68107-4200 |
| Vendor Name |
AAA Midwest Equipment Co Inc |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$104,238 |
Acterra Work Group, Inc. - Award Number DE-EE0000162 - Acterra Work Group, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP09-104 |
| Vendor DUNS Number |
041100744 |
| Vendor HQ Zip Code + 4 |
52302-3812 |
| Vendor Name |
Acterra Work Group, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$1,050,000 |
Adventure Lighting Inc. - Award Number DE-EE0000162 - Adventure Lighting Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP10-SA07 |
| Vendor DUNS Number |
037919545 |
| Vendor HQ Zip Code + 4 |
50314-3648 |
| Vendor Name |
Adventure Lighting Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$31,496 |
Altorfer Inc. - Award Number DE-EE0000162 - Altorfer Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP 09-169 |
| Vendor DUNS Number |
005302195 |
| Vendor HQ Zip Code + 4 |
52404-3504 |
| Vendor Name |
Altorfer Inc. |
| Product and Service Description |
Generator purchase |
| Payment Amount |
$617,500 |
Anderson Electric Inc. - Award Number DE-EE0000162 - Anderson Electric Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP09-030 |
| Vendor DUNS Number |
074891094 |
| Vendor HQ Zip Code + 4 |
50650-9024 |
| Vendor Name |
Anderson Electric Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$66,515 |
Anderson Engberg Inc - Award Number DE-EE0000162 - Anderson Engberg Inc
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP09-140 |
| Vendor DUNS Number |
601982358 |
| Vendor HQ Zip Code + 4 |
53202-5883 |
| Vendor Name |
Anderson Engberg Inc |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$28,777 |
Apex Construction Company, Inc. - Award Number DE-EE0000162 - Apex Construction Company, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP09-109 |
| Vendor DUNS Number |
942275306 |
| Vendor HQ Zip Code + 4 |
52240-8602 |
| Vendor Name |
Apex Construction Company, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$479,839 |
Apex Construction Company, Inc. - Award Number DE-EE0000162 - Apex Construction Company, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP10-SA08 |
| Vendor DUNS Number |
942275306 |
| Vendor HQ Zip Code + 4 |
52240-8602 |
| Vendor Name |
Apex Construction Company, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$217,921 |
Atec Steel, L.L.C. - Award Number DE-EE0000162 - Atec Steel, L.L.C.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP11-16152 |
| Vendor DUNS Number |
788690894 |
| Vendor HQ Zip Code + 4 |
66713-2545 |
| Vendor Name |
Atec Steel, L.L.C. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$95,490 |
Baker Mechanical, Inc - Award Number DE-EE0000162 - Baker Mechanical, Inc
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP10-5580 |
| Vendor DUNS Number |
005311725 |
| Vendor HQ Zip Code + 4 |
50317-4508 |
| Vendor Name |
Baker Mechanical, Inc |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$672,847 |
Brad Van Weelden Co - Award Number DE-EE0000162 - Brad Van Weelden Co
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP 09-017 |
| Vendor DUNS Number |
145067315 |
| Vendor HQ Zip Code + 4 |
50313-1328 |
| Vendor Name |
Brad Van Weelden Co |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$87,576 |
Brockway Mechanical and Roofing Company, Inc. - Award Number DE-EE0000162 - Brockway Mechanical and Roofing Company, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP10-4522 |
| Vendor DUNS Number |
107383796 |
| Vendor HQ Zip Code + 4 |
52601-4946 |
| Vendor Name |
Brockway Mechanical and Roofing Company, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$217,001 |
Brooks Borg Skiles Architecture Engineering LLP - Award Number DE-EE0000162 - Brooks Borg Skiles Architecture Engineering LLP
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP10-5580 |
| Vendor DUNS Number |
075849562 |
| Vendor HQ Zip Code + 4 |
50309-4108 |
| Vendor Name |
Brooks Borg Skiles Architecture Engineering LLP |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$78,269 |
Bush Construction Company, Inc. - Award Number DE-EE0000162 - Bush Construction Company, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP09-140 |
| Vendor DUNS Number |
809434736 |
| Vendor HQ Zip Code + 4 |
52807-3942 |
| Vendor Name |
Bush Construction Company, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$211,035 |
Capital City Boiler and Machine Works, Inc. - Award Number DE-EE0000162 - Capital City Boiler and Machine Works, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
059182261 |
| Vendor HQ Zip Code + 4 |
50317-1241 |
| Vendor Name |
Capital City Boiler and Machine Works, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$67,386 |
Carl A. Nelson & Company - Award Number DE-EE0000162 - Carl A. Nelson & Company
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP11-33010 |
| Vendor DUNS Number |
044622983 |
| Vendor HQ Zip Code + 4 |
52601-4520 |
| Vendor Name |
Carl A. Nelson & Company |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$33,348 |
Climate Engineers, Inc. - Award Number DE-EE0000162 - Climate Engineers, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP10-SA08 |
| Vendor DUNS Number |
022048409 |
| Vendor HQ Zip Code + 4 |
52402-4507 |
| Vendor Name |
Climate Engineers, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$182,569 |
Climate River Valley, Inc. - Award Number DE-EE0000162 - Climate River Valley, Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP 09-113 |
| Vendor DUNS Number |
945717577 |
| Vendor HQ Zip Code + 4 |
61201-8506 |
| Vendor Name |
Climate River Valley, Inc. |
| Product and Service Description |
Energy efficiency related project |
| Payment Amount |
$187,655 |
Clinton Engineering Co., Inc. - Award Number DE-EE0000162 - Clinton Engineering Co., Inc.
| Award Number |
DE-EE0000162 |
| Sub-Award Number |
SEP10-8952 |
| Vendor DUNS Number |
002799930 |
| Vendor HQ Zip Code + 4 |
52732-7213 |
| Vendor Name |
Clinton Engineering Co., Inc. |
| Product and Service Description |
Contractor to the ASAC project. |
| Payment Amount |
$250,454 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
41º 35' 17",
-93º 36' 27" |
| Congressional District |
03 |
| Address 1 |
|
| Address 2 |
|
| City |
Des Moines |
| County |
Polk |
| State |
IA |
| Zip |
50319-0034 |
|
 |