AGUA CALIENTE SOLAR, LLC
The Agua Caliente Solar project is a 290 MW AC solar photovoltaic generation facility in Yuma County, Arizona within the balancing authority area of APS. The Agua Caliente generation facility is currently under construction and is expected to be placed into commercial operation incrementally over its construction period with approximately 120 MW AC placed in service by the end of 2012, approximately 250 MW AC by the end of 2013 and the full 290 MWAC reaching commercial operation in the first quarter of 2014. The facility will use First Solar Series 3 thin film PV modules.
| AWARD OVERVIEW |
| Award Number |
LP0000035 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$967,000,000 |
Project Location - City |
Dateland |
| Award Date |
08/05/2011 |
Project Location - State |
AZ |
| Project Status |
More than 50% Completed |
Project Location - Zip |
85333-0000
|
| Jobs Reported |
351.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
AGUA CALIENTE SOLAR, LLC |
| Recipient DUNS Number |
832747971
|
| Recipient Address |
5790 FLEET ST STE 200 |
| Recipient City |
CARLSBAD |
| Recipient State |
California |
| Recipient Zip |
92008-4703 |
| Recipient Congressional District |
50 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Agua Caliente 290MW |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Other Electric Power Generation |
| Quarterly Activities/Project Description |
The project is on target to be completed by March 2014. The following Blocks are in service as of 6/15/2012. Block #1 30MW; Block 2 30MW; Block 3 30MW Block 4 21.42MW Block 9 25.20MW Total generating capacity 136.6MW of the 290MW. Represents 47.1% generating capacity is producing at this point.
|
| Jobs Created |
351.00 |
| Description of Jobs Created |
The jobs created are related to engineering services such as soil testing, escavation, as well as construction including he installation of posts to faciliate the installation of photovoltaic solar panels. The jobs will include program management, laborers, electricians, ironworkers, truck drivers as well as other operating enginners. This quarter a total of 269,261 hours were charge by variours contractors which yielded FTE's 518 for the quarter ended 9/30/2011 |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-4576 |
| Award Information |
| Award Date |
08/05/2011 |
| Award Number |
LP0000035 |
| Order Number |
|
| Award Type |
Loans |
| 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 |
$967,000,000 |
| Funds Invoiced/Received |
$440,349,674 |
| Expenditure Amount |
$440,349,674 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
John Karam |
| Infrastructure Point of Contact Email |
john.karam@nrgenergy.com |
| Infrastructure Point of Contact Phone |
(760) 710-2147 |
| Infrastructure Point of Contact Address |
5790 Fleet Street Ste 200 |
| Infrastructure Point of Contact City |
Carlsbed |
| Infrastructure Point of Contact State |
CA |
| Infrastructure Point of Contact Zip |
92008-0000 |
Product or Service Information
(Loans)
| Product or Service Information |
| Primary Activity Code |
221119 |
| Activity Description |
Other Electric Power Generation |
| Sub-Awards Information |
| Sub-awards to Organizations |
2 |
| Sub-award Amounts to Organizations |
$1,491,495,309 |
| 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 |
10 |
| Total Amount of payments to vendors greater than $25,000/award |
$4,904,871 |
| 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 138550 - FIRST SOLAR, INC.
| Sub-Award Amount |
$1,490,787,349 |
| Sub-Award Date |
08/05/2011 |
| Sub-Awards Disbursed |
$661,894,170.60 |
| Project Location - City |
Tempe |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85281-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
606072429
|
| Sub-Recipient Address |
350 W WASHINGTON ST STE 600 |
| Sub-Recipient City |
TEMPE |
| Sub-Recipient State |
Arizona |
| Sub-Recipient Zip Code |
85281-1495 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 130187 - NRG ENERGY, INC.
| Sub-Award Amount |
$707,960 |
| Sub-Award Date |
05/02/2011 |
| Sub-Awards Disbursed |
$707,960.00 |
| Project Location - City |
Princeton |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08540-1050 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
793422213
|
| Sub-Recipient Address |
211 CARNEGIE CTR |
| Sub-Recipient City |
PRINCETON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08540-6213 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Arizona Public Service Company - Award Number LP0000035 - Arizona Public Service Company
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006901995 |
| Vendor HQ Zip Code + 4 |
85004-3902 |
| Vendor Name |
Arizona Public Service Company |
| Product and Service Description |
Provide technical expertise and interconnection network services |
| Payment Amount |
$3,000,210 |
Dival Safety Equipment, Inc. - Award Number LP0000035 - Dival Safety Equipment, Inc.
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
083529651 |
| Vendor HQ Zip Code + 4 |
14207-3108 |
| Vendor Name |
Dival Safety Equipment, Inc. |
| Product and Service Description |
Safety Equipment |
| Payment Amount |
$8,587 |
Duff & Phelps - Award Number LP0000035 - Duff & Phelps
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
831772194 |
| Vendor HQ Zip Code + 4 |
60693 |
| Vendor Name |
Duff & Phelps |
| Product and Service Description |
Valuation Analysis |
| Payment Amount |
$30,574 |
First American Title - Award Number LP0000035 - First American Title
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
057912145 |
| Vendor HQ Zip Code + 4 |
85016 |
| Vendor Name |
First American Title |
| Product and Service Description |
CLTA 112 Endorsement |
| Payment Amount |
$1,800 |
First Solar, Inc. - Award Number LP0000035 - First Solar, Inc.
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
606072429 |
| Vendor HQ Zip Code + 4 |
85281-1495 |
| Vendor Name |
First Solar, Inc. |
| Product and Service Description |
O&M maintenance services |
| Payment Amount |
$150,000 |
KPMG LLC - Award Number LP0000035 - KPMG LLC
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030299446 |
| Vendor HQ Zip Code + 4 |
19103 |
| Vendor Name |
KPMG LLC |
| Product and Service Description |
audit services |
| Payment Amount |
$102,592 |
Luminate LLC - Award Number LP0000035 - Luminate LLC
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
783212926 |
| Vendor HQ Zip Code + 4 |
80202-4801 |
| Vendor Name |
Luminate LLC |
| Product and Service Description |
Independent Engineer review of solar project |
| Payment Amount |
$150,577 |
McGriff, Seibels & Williams, Inc - Award Number LP0000035 - McGriff, Seibels & Williams, Inc
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
072102213 |
| Vendor HQ Zip Code + 4 |
35233-2310 |
| Vendor Name |
McGriff, Seibels & Williams, Inc |
| Product and Service Description |
Risk Based insurance provider for project |
| Payment Amount |
$1,408,776 |
Midland Loan Services, Inc. - Award Number LP0000035 - Midland Loan Services, Inc.
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
012200585 |
| Vendor HQ Zip Code + 4 |
66210-1690 |
| Vendor Name |
Midland Loan Services, Inc. |
| Product and Service Description |
Legal / advisor fees |
| Payment Amount |
$49,256 |
Moore-Mcneil, LLC - Award Number LP0000035 - Moore-Mcneil, LLC
| Award Number |
LP0000035 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
188489947 |
| Vendor HQ Zip Code + 4 |
37215-4336 |
| Vendor Name |
Moore-Mcneil, LLC |
| Product and Service Description |
Quarterly Certification |
| Payment Amount |
$2,500 |
| Location Information |
| Latitude, Longitude |
32º 52' 20",
-113º 26' 2" |
| Congressional District |
07 |
| Address 1 |
6750 E Palomas Road |
| Address 2 |
|
| City |
Dateland |
| County |
Yuma |
| State |
AZ |
| Zip |
85333-0000 |
|
|