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Grant: VIRGIN ISLANDS ENERGY OFFICE

Primary Recipient

VIRGIN ISLANDS ENERGY OFFICE

Amount

$20,678,000.00

Award Date

4/23/2009

Administering Agency

Energy, Department of

CDFA Number

81.041

CDFA Program Title

State Energy Program

Description

To promote energy efficiency and advocate the use of renewable energy technology for the residents of the Virgin islands through capital investments, energy education, financial incentives and technical assistance in ordr to increase energy savings, job c

Recipients Connected to Award

Recipient Role Amount
VIRGIN ISLANDS ENERGY OFFICE Primary recipient $12,310,045.13
ENERGY SYSTEMS GROUP, LLC Sub-recipient $6,818,185.87
VIRGIN ISLANDS HOUSING FINANCE AUTHORITY Sub-recipient $600,000.00
GOVERNMENT OF THE VIRGIN ISLANDS Sub-recipient $300,000.00
GOVERNMENT OF THE VIRGIN ISLANDS Sub-recipient $155,807.00
VIRGIN ISLAND WATER & POWER AUTHORITY Sub-recipient $74,692.00
HELPING CHILDREN WORK (HCW), INC. Sub-recipient $50,000.00
UNIVERSITY OF THE VIRGIN ISLANDS Sub-recipient $50,000.00
VIRGIN ISLANDS COUNCIL BOY SCOUTS OF AMERICA Sub-recipient $50,000.00
CLEAN ISLANDS INTERNATIONAL,INC. Sub-recipient $50,000.00
St. Croix Foundation For Community Development Sub-recipient $50,000.00
ST CROIX COUNTRY DAY SCHOOL, INC Sub-recipient $49,763.00
Nana Baby Children's Home Sub-recipient $49,688.00
PISTARCKLE THEATER Sub-recipient $49,624.00
GOOD HOPE SCHOOL INC, THE Sub-recipient $20,195.00

Vendors Connected to Award

Vendor Role Amount
Alpha Broadcasting Corp Primary vendor $30,800.00
Caribbean Broadcasting Network Primary vendor $33,000.00
Virgin Islands Daiy News Primary vendor $27,588.24
ICC-TV2, Inc Primary vendor $35,084.31
St. Croix Avis Primary vendor $7,656.50
Tradewinds Publishing Primary vendor $8,470.50
VI Publc Television System Primary vendor $10,000.00
Virgin Islands Source Primary vendor $31,800.00
Water and Power Authority Primary vendor $11,678.95
Mektron Enterprises Primary vendor $2,077.85
Office Max Primary vendor $902.86
Casi Distributors Primary vendor $1,275.00
Mike\'s Electronics Primary vendor $149.95
BC Supplies Primary vendor $470.17
Xerox Corporation Primary vendor $6,156.19
Zefo Construction Primary vendor $30,150.00
Tutu Park mall Primary vendor $36,800.00
Rockstone Production Primary vendor $3,850.00
Quality Electric Primary vendor $705.00
Broadband VI Primary vendor $1,800.00
Cape Air Primary vendor $180.00
WGOD Primary vendor $758.00
Love City Ferries Primary vendor $30.00
Global marine Primary vendor $90.00
Public Employees Relations Board Primary vendor $325.00
Property and Procurement Primary vendor $4,681.54
Professional Maid Services Primary vendor $2,920.00
VI Cleaning Services Primary vendor $2,160.00
Oliver Exterminating Svc Primary vendor $90.00
L C Daniels Enterprises Inc Primary vendor $610.00
Cii Co\'s Distributing Inc Primary vendor $195.00
Royal Caribbean Primary vendor $129.95
Caribbean Automart Primary vendor $180.61
Fortress Sel Storage Primary vendor $609.50
BMG Engineering Primary vendor $3,000.00
Gannet Home and Hardware Primary vendor $119.92
Searborne Airlines Primary vendor $4,995.00
The Frederiksted Hotel Primary vendor $118.00
ALARMCO Primary vendor $195.00
Carpet Masters Primary vendor $492.50
Caribbean Cooling Co. Inc Primary vendor $2,761.00
Innovative Communications Primary vendor $1,958.87
Broadband VI LLC Primary vendor $600.00
VI Daily News Primary vendor $5,270.72
Love City Ferries Primary vendor $45.00
United States Post Office Primary vendor $450.00
NAPA Primary vendor $116.32
Darcy Thomas Automotive Primary vendor $125.00
American Solar Energy Society Primary vendor $89.00
Home Depot Primary vendor $173.82
AM Conservation Primary vendor $2,733.51
WTJX Primary vendor $1,000.00
Aqua Media Primary vendor $487.50
Christian Pharmacy Primary vendor $38.50
Virgin Islands Finance Authority Primary vendor $40.00
Universal Community Builders, International Sub-vendor $0.00
I-Energy Sub-vendor $0.00
Industrial Automation Inc. Sub-vendor $0.00
Solar Delivered Sub-vendor $0.00
Gallows Bay Hardware Sub-vendor $0.00
Solar Solutions, LLC Sub-vendor $0.00
St. Croix Career and Technical Center Sub-vendor $0.00
Solar Systems LLC Sub-vendor $0.00
Virgin Energies Sub-vendor $0.00
Altona Trading and Sales Sub-vendor $0.00
Solar Systems, LLC Sub-vendor $0.00
Pinnacle Services Sub-vendor $0.00
Sears Sub-vendor $0.00
The Frame Up Sub-vendor $0.00
Tropical Supplies Sub-vendor $0.00
St. Croix Business Machines Sub-vendor $0.00
Computer Solutions Sub-vendor $379.96
Cost U Less Sub-vendor $859.80
Instructor Sub-vendor $2,050.00
Instructor 2 Sub-vendor $3,775.00
Instructor 3 Sub-vendor $0.00
Instructor 4 Sub-vendor $0.00
Instructor 5 Sub-vendor $0.00
Instructor 6 Sub-vendor $0.00
Coordinator Sub-vendor $422.50
Financial Staff Sub-vendor $3,387.50