LOUISVILLE METRO HOUSING AUTHORITY
Replace Heating Pipes at Beecher Terrace, Replace Boilers and Drainage lines at Parkway Place, Convert gas lines to electric lines at Parkway Place, Replacement of Roofs and Basement Doors at Sheppard Square, Demolish 16 buildings at Iroquois Homes and relocate residents, Replace elevators and building parapets at Dosker Manor, Paint Interior hallways and integrate security systems at Dosker Manor, Replace Roof and Concrete Stairs at 550 Building, Energy Assessment at Avenue Plaza, Install Energy Efficient Lighting at Avenue Plaza, Replace Roof at Bishop Lane Plaza, Replace Emergency Generators at Lourdes Hall and Bishop Lane Plaza, Replace Kitchen Cabinets at Scattered Site Locations, Replace Roofs at Scattered Site Locations, and miscellaneous repairs to Scattered Site units.
| AWARD OVERVIEW |
| Award Number |
KY36S001501-09 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$14,151,218 |
Project Location - City |
Louisville |
| Award Date |
03/18/2009 |
Project Location - State |
KY |
| Project Status |
More than 50% Completed |
Project Location - Zip |
402031872
|
| Jobs Reported |
18.40 |
Congressional District |
03 |
| Place of Performance Country |
USA |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
LOUISVILLE METRO HOUSING AUTHORITY |
| Recipient DUNS Number |
557425642 |
| Recipient Address |
420 S 8TH ST |
| Recipient City |
LOUISVILLE |
| Recipient State |
Kentucky |
| Recipient Zip |
402031906 |
| Congressional District |
03 |
| Place of Performance Country |
US |
| Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA Capital Fund Program |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Masonry Contractors |
| Jobs Created |
18.40 |
| Description of Jobs Created |
ARRA Funding has resulted in the creation of 1 full time administrative personnel to assist in management of the grant. Engineering firms have employed 6 Engineers, 1 Civil Engineer, 2 Surveyors, 2 Technicians and 1 Clerk. Contractors have employed 22 Laborers, 2 Supervisors, 5 Bricklayers, 2 Plumbers, 19 Electricians, 10 Roofers, 4 Sheet Metal Workers, 4 Carpenters, 6 Elevator Mechanics, 6 Asbestos Workers, 2 Drivers, 2 Operators and 12 Staff Architects. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
86-0305 |
| Award Information |
| Award Date |
03/18/2009 |
| Award Number |
KY36S001501-09 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
86 |
| Funding Agency Name |
Department of Housing and Urban Development |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
86 |
| Awarding Agency Name |
Department of Housing and Urban Development |
| Amount of Award |
$14,151,218 |
| Funds Invoiced/Received |
$6,159,344 |
| Expenditure Amount |
$6,159,344 |
| Infrastructure Expenditure Amount |
Not Available |
| Infrastructure Purpose and Rationale |
Not Available |
| 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 |
238140 |
| Activity Description |
Masonry Contractors |
| 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 |
14 |
| Total Amount of payments to vendors greater than $25,000/award |
$6,325,159 |
| Number of payments to vendors less than $25,000/award |
11 |
| Total Amount of payments to vendors less than $25,000/award |
$24,333 |
[+]
Award Number KY36S001501-09 - Luckett and Farley
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402032039 |
| Vendor Name |
Luckett and Farley |
| Product and Service Description |
Avenue Plaza Energy Assessment |
| Payment Amount |
$7,000 |
[+]
Award Number KY36S001501-09 - Brandstetter Carroll Inc
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
405173917 |
| Vendor Name |
Brandstetter Carroll Inc |
| Product and Service Description |
AE services for Parkway Place Sewer Line Replacement |
| Payment Amount |
$15,875 |
[+]
Award Number KY36S001501-09 - Joseph and Joseph
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402022504 |
| Vendor Name |
Joseph and Joseph |
| Product and Service Description |
AE Roofing for ARRA |
| Payment Amount |
$23,625 |
[+]
Award Number KY36S001501-09 - Youthbuild
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402032100 |
| Vendor Name |
Youthbuild |
| Product and Service Description |
537 East Breckinridge Unit Conversion |
| Payment Amount |
$102,893 |
[+]
Award Number KY36S001501-09 - CMTA Engineering
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
400596565 |
| Vendor Name |
CMTA Engineering |
| Product and Service Description |
Mechanical AE Contracts ARRA |
| Payment Amount |
$126,290 |
[+]
Award Number KY36S001501-09 - Jtown Contractors
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402234761 |
| Vendor Name |
Jtown Contractors |
| Product and Service Description |
Paint stairwells and hallways at Dosker Manor |
| Payment Amount |
$138,165 |
[+]
Award Number KY36S001501-09 - E. Lee Construction
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
458339001 |
| Vendor Name |
E. Lee Construction |
| Product and Service Description |
Roof Replacement at Sheppard Square |
| Payment Amount |
$166,291 |
[+]
Award Number KY36S001501-09 - Martin Construction
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402132021 |
| Vendor Name |
Martin Construction |
| Product and Service Description |
Replace building parapets at Dosker Manor |
| Payment Amount |
$245,714 |
[+]
Award Number KY36S001501-09 - Delta Services
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402182924 |
| Vendor Name |
Delta Services |
| Product and Service Description |
Avenue Plaza Light Fixtures |
| Payment Amount |
$266,585 |
[+]
Award Number KY36S001501-09 - TC / Sang Joint Venture
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402720398 |
| Vendor Name |
TC / Sang Joint Venture |
| Product and Service Description |
Iroquois Homes Demolition |
| Payment Amount |
$364,734 |
[+]
Award Number KY36S001501-09 - Georgetown Truss Co
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
471220000 |
| Vendor Name |
Georgetown Truss Co |
| Product and Service Description |
Construct 3 Lease to own units off site |
| Payment Amount |
$419,702 |
[+]
Award Number KY36S001501-09 - Highland Roofing
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402183007 |
| Vendor Name |
Highland Roofing |
| Product and Service Description |
Replace Roof at 550 Building and Laundry |
| Payment Amount |
$490,934 |
[+]
Award Number KY36S001501-09 - Oracle Elevator Co
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
402133427 |
| Vendor Name |
Oracle Elevator Co |
| Product and Service Description |
Replace Elevators at Dosker Manor |
| Payment Amount |
$1,202,220 |
[+]
Award Number KY36S001501-09 - Coleman Construction
| Award Number |
KY36S001501-09 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
422619354 |
| Vendor Name |
Coleman Construction |
| Product and Service Description |
Replace Heat Pipe at Beecher Terrace |
| Payment Amount |
$2,755,131 |
|
|
|
| Location Information |
| Latitude, Longitude |
38º 15' 12",
-85º 46' 1" |
| Congressional District |
03 |
| Address 1 |
434 South 10th Street |
| Address 2 |
|
| City |
Louisville |
| County |
Jefferson |
| State |
KY |
| Zip |
402031872 |
|
|