• Name of Partner / Subrecipient: Municipality of San Juan
  • Assignment:
  • Program / Division: City Revitalization Program
  • DUNS No.: 090362773
  • Execution Date: 02/10/2021
  • End Date: 02/10/2024
  • Total Amount: $4,167,218.84
  • 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: 11/22/2022
  • End Date: 12/31/2025
  • Total Amount: N/A
  • CDBG-DR Funds: N/A
  • Brief Description: This amendment B 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: 08/06/2021
  • End Date: 02/10/2024
  • Total Amount: $70,107,824.85
  • CDBG-DR Funds: $70,107,824.85
  • Brief Description: This amendment is to increase the budget to the City Revitalization Program.

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SUBCONTRACTORS

  • GVG Builders, Inc: The subcontractor will perform the reconstruction of La Calle Fortaleza street in Viejo San Juan under the City Revitalization Program, of CDBG-DR Funds. The contract term will be from December 10, 2021, until June 30, 2023. The contract amount will not exceed $3,238,000.00. SAM Unique Entity Identifier: MAJCCE773EL6.
  • GVG Builders, Inc.: The subcontractor will perform the reconstruction of Calle Fortaleza street under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from December 10, 2021 until June 30, 2023. The contract amount will not exceed $3,238,000.00. SAM Unique Entity Identifier: MAJCCE773EL6.
  • CJ Quiñones Engineering & Structural Consultant Professional Corp.: The subcontractor will perform the reconstruction of “Plaza Salvador Brau” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from October 21, 2022 until September 30, 2024. The contract amount will not exceed $59,412.50. SAM Unique Entity Identifier: ZULTF21HF642.
  • CJ Quiñones Engineering & Structural Consultant Professional Corp.: The subcontractor will perform the reconstruction of “Plaza de Hostos” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from October 21, 2022 until September 30, 2024. The contract amount will not exceed $54,820.87. SAM Unique Entity Identifier: ZULTF21HF642.
  • CJ Quiñones Engineering & Structural Consultant Professional Corp.: The subcontractor will perform the reconstruction of “Plaza Urbanización Roosevelt” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from October 21, 2022 until September 30, 2024. The contract amount will not exceed $58,950.00. SAM Unique Entity Identifier: ZULTF21HF642.
  • Hernández-Bauzá, PSC Arquitectos: The subcontractor will perform the reconstruction of Escambron Skate Park under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from September 13, 2022 until September 30, 2024. The contract amount will not exceed $291,420.00. SAM Unique Entity Identifier: N39MHGNZLX23.
  • Hernández-Bauzá, PSC Arquitectos: The subcontractor will perform the reconstruction of Henry Klumb Bridge under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from September 18, 2022 until September 30, 2024. The contract amount will not exceed $97,725.00. SAM Unique Entity Identifier: N39MHGNZLX23.
  • Hernández-Bauzá, PSC Arquitectos: The subcontractor will perform the reconstruction of “Plaza de Armas” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from September 18, 2022 until September 30, 2024. The contract amount will not exceed $232,000.00. SAM Unique Entity Identifier: N39MHGNZLX23.
  • Integra Design Group, PSC: The subcontractor will perform the reconstruction of Gandara Avenue under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from September 13, 2022 until September 30, 2024. The contract amount will not exceed $652,500.00. SAM Unique Entity Identifier: JHH1XKQNGLD1.
  • Behar-Ybarra & Associates, LLC: The subcontractor will perform Engineering and Design Services for Ponce de León Avenue Project, under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from December 1, 2022 until September 30, 2024. The contract amount will not exceed $374,250.00. SAM Unique Entity Identifier: HLWJWKH8HNA6.
  • Integra Design Group, PSC- Amendment A: Amendment A- The subcontractor will perform the reconstruction of Gandara Avenue under the City Revitalization Program, of CDBG-DR Funds. The Amendment A serve a purpose of add a subsection C for additional services. The subcontract amount and term will not have modifications. SAM Unique Entity Identifier: JHH1XKQNGLD1.
  • Hernández-Bauzá, PSC Arquitectos: Amendment A- The subcontractor will perform the reconstruction of Henry Klumb Bridge under the City Revitalization Program, of CDBG-DR Funds. The Amendment A serve a purpose of add a subsection C for additional services and add $22,700.00 to subcontract amount. The subcontract amount will not exceed $120,425.00. The subcontract term will not have modifications. SAM Unique Entity Identifier: N39MHGNZLX23
  • Hernández-Bauzá, PSC Arquitectos: The subcontractor will perform the reconstruction of “Plaza Convalecencia and Plaza del Pilar” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from June 15, 2023 until June 30, 2025. The contract amount will not exceed $516,600.00. SAM Unique Entity Identifier: N39MHGNZLX23.
  • Vazquez Associates Ingenieros, PSC/2023-002242: The subcontractor will perform the reconstruction of “Parque San Francisco, Viejo San Juan” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from June 14, 2023 until June 30, 2025. The contract amount will not exceed $130,450.00. SAM Unique Entity Identifier: EMKCHMGQ1NH6.
  • Vazquez Associates Ingenieros, PSC/2023-002243: The subcontractor will perform the reconstruction of “Plaza Colón, Viejo San Juan” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from June 15, 2023 until June 30, 2025. The contract amount will not exceed $141,440.00. SAM Unique Entity Identifier: EMKCHMGQ1NH6.
  • Vazquez Associates Ingenieros, PSC/2023-002244: The subcontractor will perform the reconstruction of “Plaza Arturo Somohano” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from June 15, 2023 until June 30, 2025. The contract amount will not exceed $98,727.00. SAM Unique Entity Identifier: EMKCHMGQ1NH6.
  • Vazquez Associates Ingenieros, PSC/2023-002245: The subcontractor will perform the reconstruction of “Plaza Rafael Cordero” under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from June 15, 2023 until June 30, 2025. The contract amount will not exceed $149,514.00. SAM Unique Entity Identifier: EMKCHMGQ1NH6.
  • Integra Design Group, PSC: The subcontractor will perform the reconstruction of De Diego Street and “Paseo de Diego”, Río Piedras under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from June 28, 2023 until June 30, 2025. The contract amount will not exceed $600,000.00. SAM Unique Entity Identifier: JHH1XKQNGLD1.
  • Integra Design Group, PSC: The subcontractor will perform the reconstruction of Cerra Street under the City Revitalization Program, of CDBG-DR Funds. The term of the contract will be from June 28, 2023 until June 30, 2025. The contract amount will not exceed $399,000.00. SAM Unique Entity Identifier: JHH1XKQNGLD1.
  • Integra Design Group, PSC: Amendment B- The subcontractor will perform the reconstruction of Gandara Avenue under the City Revitalization Program, of CDBG-DR Funds. The Amendment B serve a purpose of include the design of the traffic signal system, add eighty-five (85) days for the inspection and design phase, and for include $31,000.00 for the payment of the additional professional services resources. The subcontract amount will not exceed $666,300.00. All other clauses remain unaltered. SAM Unique Entity Identifier: JHH1XKQNGLD1.