Grant: CHICAGO, CITY OF
Primary Recipient
CHICAGO, CITY OF
Amount
$27,648,800.00
Award Date
9/28/2009
Administering Agency
CDFA Number
81.128
CDFA Program Title
Energy Efficiency and Conservation Block Grant Program (EECBG)
Description
- The Street Lighting Efficiency Upgrades will replace existing high pressure sodium vapor street light fixtures with energy efficient white light fixtures. As well as replace existing high pressure sodium vapor alley lights with energy efficient white li
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
CHICAGO, CITY OF | Primary recipient | $24,323,834.00 |
CHICAGO HOUSING AUTHORITY | Sub-recipient | $1,000,000.00 |
COMMUNITY INVESTMENT CORPORATION | Sub-recipient | $998,800.00 |
COMMUNITY AND ECONOMIC DEVELOPMENT ASSOCIATION OF COOK COUNT | Sub-recipient | $650,000.00 |
Global Philantrophy | Sub-recipient | $450,000.00 |
Citizens Utility Board | Sub-recipient | $226,166.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
H D R ENGINEERING INC | Primary vendor | $104,883.50 |
ALDRIDGE ELECTRIC INC | Primary vendor | $8,453.74 |
THE PEOPLES GAS LIGHT & COKE CO | Primary vendor | $81,927.00 |
BURNS AND MCDONNELL ENGINEERING | Primary vendor | $684,010.77 |
H D R ENGINEERING INC | Primary vendor | $1,004,255.84 |
TENG & ASSOCIATES, INC. | Primary vendor | $190,855.83 |
TENG & ASSOCIATES, INC. | Primary vendor | $356,487.75 |
TENG & ASSOCIATES, INC. | Primary vendor | $177,601.48 |
AECOM TECHNICAL SERVICES | Primary vendor | $213,072.67 |
AECOM TECHNICAL SERVICES | Primary vendor | $9,398.58 |
AECOM TECHNICAL SERVICES | Primary vendor | $81,596.31 |
AECOM TECHNICAL SERVICES | Primary vendor | $124,518.42 |
HECKER & CO INC | Primary vendor | $1,365,496.05 |
ALDRIDGE ELECTRIC INC | Primary vendor | $3,531,901.48 |
MEADE ELECTRIC COMPANY | Primary vendor | $2,076,840.86 |
MEADE ELECTRIC COMPANY | Primary vendor | $891,566.14 |
HECKER & CO INC | Primary vendor | $793,307.00 |
ALDRIDGE ELECTRIC INC | Primary vendor | $1,722,303.86 |
ALDRIDGE ELECTRIC INC | Primary vendor | $1,054,523.79 |
Windy City Electric | Primary vendor | $581,450.97 |
Ideal Heating Company | Primary vendor | $3,819,822.44 |
Anchor Mechanical | Primary vendor | $998,496.53 |
Anchor Mechanical | Primary vendor | $63,934.37 |
Anchor Mechanical | Primary vendor | $2,793.25 |
East Lake/Lawndale Plaza, LLC | Primary vendor | $1,000,000.00 |
Big Belly | Primary vendor | $999,979.19 |
The Luse Company | Primary vendor | $1,758.00 |