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Recipient Report Instructions

Instructions:

You are submitting a report for a Grant or Loan award.

Instruction Required Worksheets

Prime Recipient

Sub Recipients

Vendors (optional)

Prime Recipient

Vendors (optional)

Sub Recipients

Vendors (optional)

If you are a Prime Recipient who is submitting a reportor reports on behalf of your Sub Recipient, you must

fill out these worksheets (see the tabs at the bottom ofthe screen):

If you are a Prime Recipient who is not submitting areport or reports on behalf of your Sub Recipient, youmust fill out these worksheets (see the tabs at thebottom of the screen):

If you are a Sub Recipient who is submitting a report,you must fill out these worksheets (see the tabs at thebottom of the screen):

NOTE: For Sub Recipient reporting for self, the DUNSnumbers populated in the "Sub Recipient DUNSNumber" field on the "Sub Recipients" tab must all bethe same regardless of the Sub Award Numbers.

Note: If entering Sub Recipients and/or Vendors in your report, you must enter one SubRecipient Award or Vendor per numbered row. Do not leave a blank row between entries.

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I'm not sure what each of the data elements mean.

I have more than 400 Sub Recipients or Vendors to add, but the spreadsheet looks like it is limitedto 400.

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Version: 1.5

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You can either click on each cell for instructional text or reference the DataModel document published on Recovery.gov

You can continue to add additional Sub Recipients and Vendors beyond the#400 line provided for you, however the special formatting and datavalidations which are provided for the first 400 Sub Recipients or Vendorentries will not be present. This is done to keep the file size of the templatefrom growing excessievly large. Data validation will be performed once yourreport is uploaded on FederalReporting.gov.

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Recipient Report: Grant or Loan Version: 1.5

Prime Recipient

Reporting Information

Award Type* Award Number* Final Report*

Grant EE0000094 N

Award Recipient Information

Recipient DUNS Number* Recipient Account Number Recipient Congressional District*

806781902 25

Award Information

Funding Agency Code* Awarding Agency Code* Award Date*

8900 8900 03/27/2009

Amount of Award* CFDA Number*

$326,975,732.00 81.042

Program Source (TAS)* Sub Account Number for Program Source (TAS)

89-0331

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Number of characters entered: 265

Project Information

Project Name or Project/Program Title* Project Status*

Less than 50% completed $3,732,857.70

Number of Jobs* Description of Jobs Created*

The Weatherization Assistance Program assists low-income households control energy costs to ensure an healthy and safe living environment. Qualifiehouseholds may receive weatherization materials installed in their residences and/or energy conservation education.

Total Federal Amount ARRA FundsReceived/Invoiced*

Recovery Act-Weatherization Assistance Program forthe State of Texas

State administrative positions at the prime recipient level; and housing directors, weatherization

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US

Recipient Highly Compensated Officers

# Officer Name Officer Compensation

Yes

1

Michael Gerber $129,730.00

2

Tim Irvine $128,700.00

3

William Dally $126,687.00

4

Robert Hamby $125,967.00

5Brooke Boston $125,964.00

Prime Recipient Indication of ReportingApplicability*

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Recipient Report: Grant or Loan Version:1.5

Sub Recipient


Award Type* Award Number* Recipient DUNS Number*

Grant EE0000094 806781902

Sub Recipient Information

No. Sub Recipient DUNS Number* Sub Award Number* Amount of Sub Awa

1 010544658 16090000649 21 $7,259

2 949497077 16090000650 15 $568

3 122351265 16090000651 23 $1,188

4 082678525 16090000652 17 $3,006

5 801195579 16090000653 27 $2,626

6 010536613 16090000654 10 $1,730

7 627375140 16090000655 14 $2,383

8 021546288 16090000656 15 $5,456

9 078547106 16090000657 11 $1,810

Sub RecipientCongressional District*

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19 010527190 16090000669 27 $1

20 060163532 16090000670 13 $3

21 016195435 16090000671 08 $3

22 040338428 16090000673 07 $11

23 621106368 16090000675 13 $1

24 094254547 16090000676 19 $

25 062390661 16090000678 28 $

26 879884815 16090000679 04 $2

27 137784307 16090000681 01 $1

28 052767030 16090000682 28 $1

29 119849495 16090000683 11 $2

30 135410863 16090000689 18 $11

31 060163532 16090000701 13 $

32 073901118 16090000702 02 $

33 038801429 16090000704 16 $4

34 073170458 16090000705 12 $2

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45 073128597 16090000754 30 $

46 036772820 16090000755 27 $1

47 079343901 16090000756 06 $

48 079343901 16090000757 06 $

49 079343901 16090000758 06 $

50 079343901 16090000759 06 $

51 078547106 16090000760 11 $

52 073128597 16090000761 30 $

53 073128597 16090000762 30 $

54 073128597 16090000763 30 $

55 073128597 16090000764 30 $

56 097052021 16090000765 11 $

57 621106368 16090000766 13 $

58 119849495 16090000767 11 $

59 093974376 16090000768 01 $2

60 118913193 16090000769 23 $1

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Found State Code:

AK

Found Country Code:

US

nt Place of Performance

State* ZIP Code+4* Country* Officer 1 Name

TX 782176228 21 US Yes Gloria C. Arriaga

TX 781022939 15 US No

TX 798430000 23 US No

TX 778402600 17 US No

TX 785214271 27 US No

TX 789423205 10 US No

TX 779013030 14 US No

TX 783324822 15 US No

TX 769035833 11 US No

CongressionalDistrict*

Sub Recipient Indication ofReporting Applicability*

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TX 784054102 27 US No

TX 791012032 13 US No

TX 776305856 08 US No

TX 770252416 07 US No

TX 792270000 13 US No

TX 793366238 19 US No

TX 780434237 28 US No

TX 750901797 04 US No

TX 759353037 01 US No

TX 780404470 28 US No

TX 793314505 11 US No

TX 770022527 18 US No

TX 791012032 13 US No

TX 777013548 02 US No

TX 799011153 16 US No

TX 761026312 12 US No

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TX 752072705 30 US No

TX 785205128 27 US No

TX 751105332 06 US No

TX 751105332 06 US No

TX 751105332 06 US No

TX 751105332 06 US No

TX 769035833 11 US No

TX 752072705 30 US No

TX 752072705 30 US No

TX 752072705 30 US No

TX 752072705 30 US No

TX 768773840 11 US No

TX 792270000 13 US No

TX 793314505 11 US No

TX 759614871 01 US No

TX 788344206 23 US No

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Officer 5 Name

Mario Gutierrez $82,540.00

Officer 5Compensation

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Recipient Report: Grant or Loan Version: 1.5

Vendors


Award Number*

EE0000094

No.Subaward Number(*) Vendor DUNS Number(*) Vendor Name(*)

1 194190609

2 16090000679 Taylor Appliances, Inc. 754264007

3 16090000679 E3 Solutions 760117326

4 16090000679 Cunningham Contractors 760925712

Vendor HQ ZIPCode+4(*)

AFFILIATED COMPUTER SERVICES,INC.

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5 16090000679 Custom Carpentry 751811571

6 16090000681 Grace Developments 759741004

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Product and Service Description Payment Amount

Weatherization Training Academy $52,031.00

Appliance Sales $56,651.00

Weatherization Contractor $43,001.86


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Documents

1512-Reporting-WAP-201001