- Name of Partner / Subrecipient: Municipality of Jayuya
- Assignment:
- Program / Division: City Revitalization Program
- DUNS No.: 017172623
- Execution Date: 10/01/2020
- End Date: 10/01/2023
- Total Amount: $1,044,448.18
- Brief Description: According to the approved current Action Plan, Puerto Rico intends to undertake the City Revitalization Program (hereinafter, "the Program"). The focus of the Program is to establish a fund for municipal governments and eligible entities to enable a variety of critical recovery activities aimed at reinvigorating downtown areas, urban centers, and key community corridors.
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AMENDMENTS
- Execution Date: 11/09/2022
- End Date: 12/31/2025
- Total Amount: N/A
- CDBG-DR Funds: N/A
- Brief Description: This amendment E serves the purpose of modifying and amending certain terms and conditions, including an extension of the period of performance of the Agreement.
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- Execution Date: 02/22/2022
- End Date: 10/01/2023
- Total Amount: N/A
- CDBG-DR Funds: N/A
- Brief Description: This amendment modify the Exhibit D of the Agreement.
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- Execution Date: 06/08/2021
- End Date: 10/01/2023
- Total Amount: $6,919,469.19
- CDBG-DR Funds: $6,919,469.19
- Brief Description: This amendment is to increase the budget to the City Revitalization Program.
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- Execution Date: 04/07/2021
- End Date: 10/01/2023
- Total Amount: N/A
- CDBG-DR Funds: N/A
- Brief Description: It is the intention of the parties to modify and amend certain terms and conditions of the SUBRECIPIENT AGREEMENT, specifically a modification of the, Exhibit C, and Exhibit D, attached to the aforementioned Agreement.
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- Execution Date: 01/27/2021
- End Date: 10/01/2023
- Total Amount: N/A
- CDBG-DR Funds: N/A
- Brief Description: It is the intention of the parties to modify and amend terms and conditions of the SUBRECIPIENT AGREEMENT.
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SUBCONTRACTORS
- Procom Systems Corp.: The subcontractor will sell office equipment to the Municipality of Jayuya as part of the City Revitalization Fund program of CDBG-DR. The term of the contract begins on November 5, 2021, until December 05, 2021. The amount of the contract will be $5,649.85. DUNS number 968127373.
- Applied Engineering Group P.S.C.: The subcontractor will perform Project Management services under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from January 25, 2023 until November 30, 2023. The contract amount will not exceed $160,000.00. SAM Unique Entity Identifier: S9GUSS55MM14
- Delgado Torres Engineering, LLC: The subcontractor will provide Engineering and Architecture services, for improvements to sidewalks, “Ventana al Río” road and removal of cobblestones in the city center, under the CDBG-DR, City Revitalization Program (CRP). The contract term will begin on March 30, 2023 until September 30, 2024. The contract amount will not exceed $281,918.15. UEID: GPVLT7ALCZ57.
- Delgado Torres Engineering, LLC: The subcontractor will provide Engineering and Architecture services, for a New public parking lot on Libertad Street, under the CDBG-DR, City Revitalization Program (CRP), CDBG-DR funds. The contract term will begin on March 5, 2023 until October 5, 2023. The contract amount will not exceed $196,943.35. UEID: GPVLT7ALCZ57.
- Lcdo. Carlos Fernández Nadal: The subcontractor will provide Legal Services, under the CDBG-DR, City Revitalization Program (CRP). The contract term will begin on July 5, 2023 until July 5, 2024. The contract amount will not exceed $64,450.00. UEID: CB69ZH2UND81.