Grant: LIEUTENANT GOVERNOR'S OFFICE, INDIANA
Primary Recipient
LIEUTENANT GOVERNOR'S OFFICE, INDIANA
Amount
$14,052,400.00
Award Date
9/28/2009
Administering Agency
Energy, Department of / Golden Field Office
CDFA Number
81.128
CDFA Program Title
Energy Efficiency and Conservation Block Grant Program (EECBG)
Description
EECBG has six program activities: 1) LED Traffic Signal Retrofits, 2) Lighting retrofits for government-owned structures, 3) Government-owned structure retrofits (excludes lighting), 4) Small Business, Non-Profit, & Higher Ed Energy Efficiency Revolving
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| LIEUTENANT GOVERNOR'S OFFICE, INDIANA | Primary recipient | $2,136,496.62 |
| Town of Fortville | Sub-recipient | $386,120.00 |
| Hamilton Heights School District | Sub-recipient | $350,000.00 |
| LOWELL, TOWN OF | Sub-recipient | $349,396.00 |
| WHITLEY, COUNTY OF | Sub-recipient | $340,646.00 |
| LOGANSPORT, CITY OF | Sub-recipient | $257,175.00 |
| DELAWARE, COUNTY OF | Sub-recipient | $250,000.00 |
| COLUMBIA CITY, CITY OF | Sub-recipient | $249,483.00 |
| MARION, CITY OF | Sub-recipient | $248,150.00 |
| SCHERERVILLE, TOWN OF | Sub-recipient | $245,000.00 |
| LA PORTE, CITY OF | Sub-recipient | $241,563.00 |
| VALPARAISO, CITY OF | Sub-recipient | $240,160.00 |
| SULLIVAN, COUNTY OF | Sub-recipient | $221,124.00 |
| New Castle Community School Corp | Sub-recipient | $196,810.00 |
| NORTH VERNON INC, CITY OF | Sub-recipient | $191,335.00 |
| SEYMOUR, CITY OF | Sub-recipient | $190,000.00 |
| HARTFORD CITY INC, CITY OF | Sub-recipient | $175,000.00 |
| WALTON, TOWN OF | Sub-recipient | $172,115.00 |
| CONNERSVILLE, CITY OF | Sub-recipient | $167,769.00 |
| Town of Whiteland | Sub-recipient | $164,343.00 |
| CLARKSVILLE, TOWN OF | Sub-recipient | $159,998.00 |
| NAPPANEE, CITY OF | Sub-recipient | $158,055.00 |
| BREMEN, TOWN OF | Sub-recipient | $141,000.00 |
| ANGOLA, CITY OF | Sub-recipient | $137,320.00 |
| KNOX, CITY OF | Sub-recipient | $132,490.22 |
| BAINBRIDGE, TOWN OF | Sub-recipient | $127,638.00 |
| Town of Albion | Sub-recipient | $126,203.00 |
| WINAMAC INC, TOWN OF | Sub-recipient | $125,751.00 |
| VIGO, COUNTY OF | Sub-recipient | $122,970.00 |
| City of Monticello | Sub-recipient | $115,840.00 |
| CITY OF MICHIGAN CITY | Sub-recipient | $113,059.00 |
| County of Boone | Sub-recipient | $108,756.00 |
| Town of Argos | Sub-recipient | $104,544.00 |
| Town of Shelburn | Sub-recipient | $101,410.00 |
| GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE, INC. | Sub-recipient | $100,000.00 |
| MIAMI, COUNTY OF | Sub-recipient | $100,000.00 |
| EAGLE CREEK AVIATION SERVICES INC | Sub-recipient | $100,000.00 |
| CENTRAL TERRITORIAL OF THE SALVATION ARMY | Sub-recipient | $100,000.00 |
| TRINE UNIVERSITY, INC. | Sub-recipient | $100,000.00 |
| WASHINGTON, CITY OF (INC) | Sub-recipient | $100,000.00 |
| Tipton Hospital, Inc. | Sub-recipient | $100,000.00 |
| INTERSTATE COLD STORAGE INC | Sub-recipient | $100,000.00 |
| SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA, INC. | Sub-recipient | $100,000.00 |
| BUTLER UNIVERSITY | Sub-recipient | $100,000.00 |
| Ball Memorial Hospital, Inc. | Sub-recipient | $100,000.00 |
| EDGEWATER SYSTEMS FOR BALANCED LIVING, INC. | Sub-recipient | $100,000.00 |
| DEACONESS HOSPITAL, INC. | Sub-recipient | $100,000.00 |
| FAYETTE, COUNTY OF | Sub-recipient | $100,000.00 |
| Clark Memorial Hospital | Sub-recipient | $100,000.00 |
| SULLIVAN, CITY OF | Sub-recipient | $99,877.00 |
| FLOYD MEMORIAL HOSPITAL AND HEALTH SERVICES | Sub-recipient | $99,341.00 |
| HAMMOND DEVELOPMENT CORPORATION | Sub-recipient | $99,000.00 |
| Evansville A R C Foundation Inc | Sub-recipient | $97,058.00 |
| INDIANAPOLIS MUSEUM OF ART, INC. | Sub-recipient | $92,674.00 |
| HENRY, COUNTY OF | Sub-recipient | $92,000.00 |
| FARMERSBURG, TOWN OF | Sub-recipient | $91,486.00 |
| Christian Kingsway Church | Sub-recipient | $88,132.00 |
| INDIANA WESLEYAN UNIVERSITY | Sub-recipient | $85,790.00 |
| Bcw Diversified, Inc. | Sub-recipient | $85,144.00 |
| MONROE, COUNTY OF | Sub-recipient | $84,747.15 |
| OPPORTUNITY ENTERPRISES, INC. | Sub-recipient | $83,500.00 |
| VINCENNES UNIVERSITY | Sub-recipient | $82,458.00 |
| JASPER, COUNTY OF | Sub-recipient | $81,775.00 |
| City of Greencastle | Sub-recipient | $81,057.00 |
| BETHEL COLLEGE INC | Sub-recipient | $80,337.25 |
| Town of Wakarusa | Sub-recipient | $80,000.00 |
| WHITE, COUNTY OF | Sub-recipient | $75,585.00 |
| Catholic Diocese of Gary Indiana | Sub-recipient | $75,062.00 |
| The Mount Zion Day Care Center Inc | Sub-recipient | $74,325.00 |
| Town of New Whiteland | Sub-recipient | $72,952.00 |
| County of Clay | Sub-recipient | $71,500.00 |
| City of Tell City | Sub-recipient | $70,532.60 |
| City of Dyer | Sub-recipient | $67,290.00 |
| FRANKLIN COLLEGE OF INDIANA | Sub-recipient | $64,251.76 |
| City of Upland | Sub-recipient | $63,982.00 |
| Town of Hagerstown | Sub-recipient | $61,111.00 |
| TOWN OF MONON INC | Sub-recipient | $60,595.00 |
| BALL STATE UNIVERSITY | Sub-recipient | $60,000.00 |
| WARRICK COUNTY | Sub-recipient | $58,197.00 |
| Holland Colours Americas Inc. | Sub-recipient | $57,783.50 |
| 940 Marr Road LP | Sub-recipient | $57,625.00 |
| County of Starke | Sub-recipient | $57,500.00 |
| Consolidated Recycling Co Inc | Sub-recipient | $57,401.00 |
| WABASH, CITY OF | Sub-recipient | $48,876.00 |
| INDIANA INSTITUTE OF TECHNOLOGY INC | Sub-recipient | $46,884.00 |
| BLACKFORD, COUNTY OF | Sub-recipient | $45,596.00 |
| CLINTON, CITY OF | Sub-recipient | $43,750.00 |
| SULLIVAN, COUNTY OF | Sub-recipient | $43,326.00 |
| Eye Specialists of Indiana | Sub-recipient | $42,987.50 |
| North Judson Water & Sanitation Dept | Sub-recipient | $41,895.00 |
| INDIANA BLACK EXPO INC | Sub-recipient | $40,113.00 |
| County of Benton | Sub-recipient | $39,965.00 |
| GOODLAND, TOWN OF | Sub-recipient | $39,837.00 |
| Castleton United Methodist Church | Sub-recipient | $37,750.00 |
| City of Garrett | Sub-recipient | $36,590.00 |
| SPENCER, COUNTY OF | Sub-recipient | $36,000.00 |
| LOOGOOTEE, CITY OF | Sub-recipient | $35,752.17 |
| KENTLAND, TOWN OF | Sub-recipient | $35,494.00 |
| Daviess County Chamber of Commerce, Inc | Sub-recipient | $35,400.00 |
| Estes Design and Manufacturing Inc | Sub-recipient | $34,782.33 |
| Town of Etna Green | Sub-recipient | $33,636.00 |
| TOWN OF PINE VILLAGE | Sub-recipient | $32,732.00 |
| Fayette Memorial Hospital Foundation | Sub-recipient | $32,250.20 |
| DARLING STREET APARTMENTS, LLC | Sub-recipient | $29,599.50 |
| Applegate Clinic of Chiropractic Inc | Sub-recipient | $28,500.00 |
| Gibault, Inc. | Sub-recipient | $28,454.47 |
| BIG BROTHERS/BIG SISTERS OF NE INDIANA, INC | Sub-recipient | $27,605.00 |
| WHITESTOWN, TOWN OF | Sub-recipient | $26,842.00 |
| Town of Wolcott | Sub-recipient | $26,450.00 |
| Town of Topeka | Sub-recipient | $25,397.00 |
| TAYLOR UNIVERSITY, INC. | Sub-recipient | $24,680.00 |
| PERU, CITY OF | Sub-recipient | $24,009.00 |
| Tumbling Express Inc | Sub-recipient | $23,261.00 |
| PACE COMMUNITY ACTION AGENCY, INC. | Sub-recipient | $22,240.00 |
| ENERGY TECH 21 LLC | Sub-recipient | $21,642.53 |
| Midwest Olympic Training | Sub-recipient | $21,537.00 |
| Advanced Engineering Inc | Sub-recipient | $21,294.25 |
| JAY-RANDOLPH DEVELOPMENTAL SERVICES, INC | Sub-recipient | $20,969.00 |
| FERDINAND, CITY OF | Sub-recipient | $20,430.00 |
| Davis Custom Wood Service | Sub-recipient | $18,018.00 |
| ROME CITY TOWN HALL | Sub-recipient | $16,013.00 |
| BOSMA INDUSTRIES FOR THE BLIND, INC. | Sub-recipient | $15,698.44 |
| Greater Elkhart Chamber of Commerce | Sub-recipient | $15,610.00 |
| UNION CITY, CITY OF | Sub-recipient | $15,413.00 |
| Foundation For Youth of Bartholomew County Inc | Sub-recipient | $15,000.00 |
| INDIANA COMMUNITY ACTION ASSOCIATION INC | Sub-recipient | $14,875.00 |
| Jay County Boys' Club, Inc | Sub-recipient | $14,003.00 |
| CUSTOM COATING INC | Sub-recipient | $13,870.58 |
| COAL CREEK FIRE & RESCUE INC | Sub-recipient | $13,565.50 |
| Hancock Wellness LLC | Sub-recipient | $12,914.00 |
| TOWN OF HUDSON | Sub-recipient | $12,665.00 |
| WINONA LAKE, TOWN OF | Sub-recipient | $11,770.00 |
| RUSHVILLE, CITY OF | Sub-recipient | $11,257.43 |
| Southside Animal Shelter Inc | Sub-recipient | $10,306.00 |
| WABASH COUNTY | Sub-recipient | $7,105.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| MRS (Maintenance Repair Service) | Sub-vendor | $48,621.50 |
| CES (Custom Electrical Services) | Sub-vendor | $49,477.84 |
| Mechanical Concepts | Sub-vendor | $0.00 |
| Berglund Construction | Sub-vendor | $75,062.00 |
| Geothermal Specialist | Sub-vendor | $54,000.00 |
| IWM | Sub-vendor | $6,500.00 |
| Amps & Volts Electric, IOnc. | Sub-vendor | $31,245.50 |
| Forster Electric, Inc. | Sub-vendor | $32,304.00 |
| Purdue University | Primary vendor | $82,599.34 |
| Newport Ventures, Inc. | Primary vendor | $288,802.91 |
| Crowe Horwath | Primary vendor | $303,481.76 |
| Indianapolis Business Journal | Primary vendor | $8.75 |
| Indianapolis Newspapers | Primary vendor | $12.33 |
| Schmidt Associates | Primary vendor | $1,019,286.00 |
| Bloomfield Mechanical | Sub-vendor | $56,990.00 |
| Austgen Electric | Sub-vendor | $0.00 |
| Walker Mechanical | Sub-vendor | $11,133.38 |
| ProTech Electrical Co. | Sub-vendor | $2,376.51 |
| Henry Electric Co., Inc. | Sub-vendor | $13,400.00 |
| IWM Consulting | Sub-vendor | $28,500.00 |
| Action Plumbing & Heating | Sub-vendor | $54,861.00 |
| Complete Electric | Sub-vendor | $58,000.00 |
| Industrial Waste Management | Sub-vendor | $7,640.00 |
| United Mechanical Contractors | Sub-vendor | $499,650.30 |
| Havel Brothers | Sub-vendor | $49,350.00 |
| Energy Systems Group | Sub-vendor | $415,781.00 |
| Huston Electric | Sub-vendor | $0.00 |
| Benchmark Mechanical | Sub-vendor | $0.00 |
| Coldiron Heating & Plumbing | Sub-vendor | $33,600.00 |
| BrownG??s Heating and Cooling | Sub-vendor | $27,005.00 |
| Carrier Corporation | Sub-vendor | $126,428.00 |
| Bowen Engineering | Sub-vendor | $64,985.25 |
| Hagemeyer N.A. | Sub-vendor | $34,014.75 |
| Austgen Electric | Sub-vendor | $0.00 |
| Energy Efficient Solutions | Sub-vendor | $0.00 |
| Thomas Pump Company, Inc. | Sub-vendor | $142,563.00 |
| Irish Mechanical Services | Sub-vendor | $31,575.00 |
| Jackson Systems | Sub-vendor | $44,728.00 |
| Ace Air, Inc. | Sub-vendor | $197,000.00 |
| Peine Engineering | Sub-vendor | $91,500.00 |
| Ace Air, Inc | Sub-vendor | $114,100.00 |
| Weller Electric | Sub-vendor | $28,968.95 |
| Berglund Construction | Sub-vendor | $212,797.52 |
| B&B Energy | Sub-vendor | $30,816.00 |
| Harshaw Trane (hrs, jobs = Trane + sub) | Sub-vendor | $471,900.00 |
| Mel Kay Electric (subcontractor to Trane) | Sub-vendor | $0.00 |
| COLLIERS PLUMBING AND HEATING | Sub-vendor | $19,900.00 |
| IWM | Sub-vendor | $3,500.00 |
| Miller-Eads Co., Inc. | Sub-vendor | $38,370.00 |
| Midwestern Electric | Sub-vendor | $42,687.00 |
| Capps Construction | Sub-vendor | $99,877.00 |
| Banner Electric | Sub-vendor | $15,421.60 |
| Trane Corporation | Sub-vendor | $0.00 |
| Dunlap & Company | Sub-vendor | $0.00 |
| Egenolf Rigging | Sub-vendor | $0.00 |
| Fargo Insulation | Sub-vendor | $0.00 |
| Rosebrock Electrical | Sub-vendor | $0.00 |
| Capps Construction | Sub-vendor | $36,164.00 |
| Northern Lakes Electric | Sub-vendor | $3,360.00 |
| Edwards Heating-Cooling | Sub-vendor | $22,734.69 |
| G & G Construction | Sub-vendor | $2,065.00 |
| McCord Electric | Sub-vendor | $600.00 |
| Totally Foam Insulation | Sub-vendor | $1,731.60 |
| LA Electric | Sub-vendor | $21,979.00 |
| CL Schust Co | Sub-vendor | $5,626.00 |
| R.D. Wood Construction | Sub-vendor | $0.00 |
| Perfection Mechanical Services | Sub-vendor | $108,756.00 |
| Garber Electrical Contractors | Sub-vendor | $115,567.00 |
| Midwestern Electric, Inc. | Sub-vendor | $67,290.00 |
| Rademaker Corp | Sub-vendor | $99,341.00 |
| IWM CONSULTING GROUP, INC | Sub-vendor | $5,000.00 |
| Springhill HVAC | Sub-vendor | $59,971.00 |
| Buck Heating & Cooling | Sub-vendor | $46,061.94 |
| Kinder Electric Co., Inc. | Sub-vendor | $21,020.79 |
| IWM Consulting Group, LLC. | Sub-vendor | $5,869.00 |
| Budd Mechanical Systems | Sub-vendor | $0.00 |
| Morsches Lumber | Sub-vendor | $2,785.00 |
| Quality Electric | Sub-vendor | $2,820.00 |
| Rex Collins Electric Inc. | Sub-vendor | $34,232.00 |
| A. Hattersley & Sons, Inc. | Sub-vendor | $78,988.00 |
| Ace Air, Inc | Sub-vendor | $0.00 |
| Centimark Corporation | Sub-vendor | $205,644.00 |
| Van Kleef Heating & Air | Sub-vendor | $13,184.00 |
| Star Electric Inc | Sub-vendor | $9,898.00 |
| Fort Recovery Construction & Engineering | Sub-vendor | $21,469.20 |
| Schwartz Electric | Sub-vendor | $0.00 |
| Pranger Enterprises | Sub-vendor | $8,260.00 |
| IWM Consulting Group | Sub-vendor | $2,000.00 |
| Tumbling Express | Sub-vendor | $0.00 |
| Buchanan Mechanical | Sub-vendor | $0.00 |
| Davis Electric | Sub-vendor | $0.00 |
| Klentzer & Klentzer, Inc. | Sub-vendor | $39,965.00 |
| CDM | Sub-vendor | $35,132.00 |
| Giesler Electric | Sub-vendor | $81,724.72 |
| Pridemark Construction, Inc. | Sub-vendor | $14,547.36 |
| Lehmans of Muncie | Sub-vendor | $129,811.66 |
| Youngberg Electrical Services, Inc | Sub-vendor | $73,532.88 |
| Lefever Plumbing & Heating Inc. | Sub-vendor | $23,415.00 |
| IWM Consulting | Sub-vendor | $29,080.00 |
| Central Supply Co | Sub-vendor | $14,665.00 |
| Phil Rorick Electric Inc | Sub-vendor | $66,750.00 |
| Steve\'s Electric | Sub-vendor | $16,548.00 |
| Casey Electric | Sub-vendor | $7,054.32 |
| Mitch & More | Sub-vendor | $594.99 |
| IWM Consulting | Sub-vendor | $6,135.00 |
| Unlimited Electric | Sub-vendor | $11,257.43 |
| Custer Electric | Sub-vendor | $153,248.78 |
| Delta Services, LLC | Sub-vendor | $0.00 |
| Traffic Signal Company | Sub-vendor | $0.00 |
| McGriff/Lockwood | Sub-vendor | $6,600.00 |
| Brian Holtzleiter Plumbing & Heating | Sub-vendor | $650.00 |
| Payne Electrical | Sub-vendor | $8,500.00 |
| WLC Enterprises, Inc. dba Orion Energy Systems Chicago | Sub-vendor | $31,896.89 |
| J. E. Shekell | Sub-vendor | $184,116.00 |
| Electrical Maintenance & Construction | Sub-vendor | $10,000.00 |
| Eco Comfort (Ivanaco, Inc) | Sub-vendor | $159,728.00 |
| Flex Pac | Sub-vendor | $10,444.20 |
| horlander enterprise | Sub-vendor | $0.00 |
| Barth Electric Company, Inc. | Sub-vendor | $149,902.04 |
| Four Seasons Design and Remodeling, Inc. | Sub-vendor | $61,799.00 |
| Town of Schererville | Sub-vendor | $0.00 |
| Meyers Mechanical Corporation | Sub-vendor | $49,500.00 |
| Electrical MD | Sub-vendor | $0.00 |
| Fargo Insulation Company | Sub-vendor | $0.00 |
| J & T Systems, Inc. | Sub-vendor | $0.00 |
| KaRo, INC. | Sub-vendor | $0.00 |
| EMCOR/Shambaugh and Sons | Sub-vendor | $340,646.00 |
| Industrial Contracting | Sub-vendor | $247,938.00 |
| Johnson Control | Sub-vendor | $76,717.00 |
| Advanced Energy Solutions | Sub-vendor | $768.48 |
| New Wave Supply | Sub-vendor | $0.00 |
| Orion Energy Systems Chicago, Inc. (WLC Enterprises) | Sub-vendor | $21,313.97 |
| Sargent Electric | Sub-vendor | $0.00 |