Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Grant: PENNVEST

Primary Recipient

PENNVEST

Amount

$44,006,270.00

Award Date

8/20/2009

Administering Agency

Environmental Protection Agency

CDFA Number

66.468

CDFA Program Title

Capitalization Grants for Drinking Water State Revolving Funds

Description

This agreement provides funding under the American Recovery and Reinvestment Act of 2009 to the state of Pennsylvania to capitalize its revolving loan fund for the financing for the construction of drinking water facilities, green infrastructure, program

Recipients Connected to Award

Recipient Role Amount
Hazleton City Water Auth Sub-recipient $12,508,600.00
NEWPORT BOROUGH WATER AUTHORITY Sub-recipient $6,543,102.00
City of Reading Sub-recipient $4,259,633.00
REDBANK VALLEY MUNICIPAL AUTHORITY Sub-recipient $2,244,157.00
Hazleton City Water Auth Sub-recipient $2,197,072.00
Pittsburgh Water & Sewer Authority Sub-recipient $2,000,000.00
Broad Top City Water Authority Sub-recipient $1,733,987.00
Lansford Coaldale Joint Water Authority Sub-recipient $1,500,000.00
City of Meadville Sub-recipient $1,250,000.00
Borough of Jim Thorpe Sub-recipient $1,219,854.00
Ulster Municipal Authority Sub-recipient $1,205,559.00
Pleasantville of Borough Inc Sub-recipient $1,184,770.00
Volant Borough Municipality Sub-recipient $1,143,524.00
MUNICIPAL AUTHORITY OF THE CITY OF SUNBURY COUNTY OF NORTHUMBERLAND PA Sub-recipient $936,856.00
Jackson Township Water Authority Sub-recipient $500,000.00
GREENVILLE BOROUGH OF Sub-recipient $500,000.00
Aqua Pennsylvania, Inc. Sub-recipient $500,000.00
Bedford Township Municipal Authority Sub-recipient $500,000.00
PINE GROVE BOROUGH Sub-recipient $500,000.00
South Wayne County Water & Sew Sub-recipient $500,000.00
SHARPSVILLE, BOROUGH OF Sub-recipient $484,156.00
Eugene H Wolfgang Sub-recipient $195,000.00
Grove City, Borough of (inc) Sub-recipient $100,000.00
BOROUGH OF EAST STROUDSBURG Sub-recipient $100,000.00
City of Philadelphia Sub-recipient $100,000.00
City of Philadelphia Sub-recipient $100,000.00
PENNVEST Primary recipient $0.00

Vendors Connected to Award

Vendor Role Amount
Hazleton City Authority Sub-vendor $26,930.41
Franzosa Trucking Co., Inc. Sub-vendor $325,578.61
Yannuzzi, Inc. Sub-vendor $27,922.35
Kukurin Contracting, Inc. Sub-vendor $26,813.34
Kukurin Contracting, Inc. Sub-vendor $37,057.37
Schumacher Engineering, Inc Sub-vendor $157,931.00
Redbank Valley Municipal Authority Sub-vendor $50,127.06
Kukurin Contracting, Inc. Sub-vendor $77,506.89
Gannett Fleming, Inc Sub-vendor $37,665.18
Kukurin Contracting, Inc. Sub-vendor $47,993.62
Kukurin Contracting, Inc. Sub-vendor $279,900.00
Kukurin Contracting, Inc. Sub-vendor $61,013.75
Gannett Fleming, Inc Sub-vendor $25,721.02
Gannett Fleming, Inc Sub-vendor $42,095.49
Kukurin Contracting, Inc. Sub-vendor $322,969.17
Kukurin Contracting, Inc. Sub-vendor $538,669.28
L/B Water Service, Inc. Sub-vendor $30,723.98
In-Line Services, Inc. Sub-vendor $54,732.04
In-Line Services, Inc. Sub-vendor $84,365.96
In-Line Services, Inc. Sub-vendor $180,697.41
L/B Water Service, Inc. Sub-vendor $25,176.08
In-Line Services, Inc. Sub-vendor $60,492.74
L/B Water Service, Inc. Sub-vendor $43,705.68
In-Line Services, Inc. Sub-vendor $60,285.07
L/B Water Service, Inc. Sub-vendor $151,447.11
Franzosa Trucking Co., Inc. Sub-vendor $180,769.88
Franzosa Trucking Co., Inc. Sub-vendor $118,483.15
Franzosa Trucking Co., Inc. Sub-vendor $74,909.19
Yannuzzi, Inc. Sub-vendor $87,974.75
Schumacher Engineering, Inc Sub-vendor $32,223.75
Franzosa Trucking Co., Inc. Sub-vendor $54,346.32
Yannuzzi, Inc. Sub-vendor $53,567.55
Franzosa Trucking Co., Inc. Sub-vendor $29,142.51
Franzosa Trucking Co., Inc. Sub-vendor $70,661.25
James T. O\'Hara, Inc. Sub-vendor $85,145.55
James T. O\'Hara, Inc. Sub-vendor $33,182.21
Kriger Construction, Inc. Sub-vendor $52,770.69
Kriger Construction, Inc. Sub-vendor $41,353.34
Kriger Construction, Inc. Sub-vendor $31,916.70
Kriger Construction, Inc. Sub-vendor $27,721.95
James T. O\'Hara, Inc. Sub-vendor $70,391.32
James T. O\'Hara, Inc. Sub-vendor $25,697.40
Jay Fulkroad & Sons, Inc. Sub-vendor $253,653.06
Jay Fulkroad & Sons, Inc. Sub-vendor $347,217.76
Glace Associates, Inc. Sub-vendor $405,476.03
Jay Fulkroad & Sons, Inc. Sub-vendor $85,815.81
Jay Fulkroad & Sons, Inc. Sub-vendor $150,256.83
Jay Fulkroad & Sons, Inc. Sub-vendor $45,128.90
Jay Fulkroad & Sons, Inc. Sub-vendor $694,460.22
Rogele, Inc. Sub-vendor $217,685.32
Glace Associates, Inc. Sub-vendor $46,425.96
Jay Fulkroad & Sons, Inc. Sub-vendor $135,516.72
Monacacy Valley Electric, Inc. Sub-vendor $99,085.30
Jay Fulkroad & Sons, Inc. Sub-vendor $272,713.15
Rogele, Inc. Sub-vendor $249,728.54
AK Environmental Sub-vendor $33,735.98
Jay Fulkroad & Sons, Inc. Sub-vendor $67,750.21
Jay Fulkroad & Sons, Inc. Sub-vendor $60,681.02
Jay Fulkroad & Sons, Inc. Sub-vendor $40,843.12
Monacacy Valley Electric, Inc. Sub-vendor $25,331.48
Rogele, Inc. Sub-vendor $30,039.93
JR Contracting, LLC Sub-vendor $56,427.63
Jay Fulkroad & Sons, Inc. Sub-vendor $32,934.07
Jay Fulkroad & Sons, Inc. Sub-vendor $262,096.57
Rogele, Inc. Sub-vendor $37,465.98
Jay Fulkroad & Sons, Inc. Sub-vendor $55,490.48
Jay Fulkroad & Sons, Inc. Sub-vendor $268,597.95
Glace Associates, Inc. Sub-vendor $25,817.88
Glace Associates, Inc. Sub-vendor $33,584.68
Jay Fulkroad & Sons, Inc. Sub-vendor $94,604.35
Jay Fulkroad & Sons, Inc. Sub-vendor $302,311.83
Jay Fulkroad & Sons, Inc. Sub-vendor $181,655.19
Robert P Lepley Electrical Contractor Sub-vendor $29,859.58
Jay Fulkroad & Sons, Inc. Sub-vendor $463,019.95
Newport Borough Water Authority Sub-vendor $56,309.55
JR Contracting, LLC Sub-vendor $81,214.44
In Line Services Inc. Sub-vendor $145,777.50
In Line Services Inc. Sub-vendor $118,800.00
In Line Services Inc. Sub-vendor $126,063.00
In Line Services Inc. Sub-vendor $126,922.50
In Line Services Inc. Sub-vendor $107,217.00
In Line Services Inc. Sub-vendor $76,941.00
In Line Services Inc. Sub-vendor $55,013.75
In Line Services Inc. Sub-vendor $75,640.50
In Line Services Inc. Sub-vendor $241,980.65
DT Construction, Inc. Sub-vendor $96,571.58
DT Construction, Inc. Sub-vendor $32,797.58
DT Construction, Inc. Sub-vendor $92,467.85
Hegemann and Wray Sub-vendor $26,605.22
Mid Atlantic Storage Systems Sub-vendor $28,218.54
Gannett Fleming, Inc Sub-vendor $56,937.71
Kukurin Contracting, Inc. Sub-vendor $62,887.15
Kukurin Contracting, Inc. Sub-vendor $307,089.90
Kukurin Contracting, Inc. Sub-vendor $137,401.94
Yannuzzi, Inc. Sub-vendor $166,401.00
Yannuzzi, Inc. Sub-vendor $54,822.60
Franzosa Trucking Co., Inc. Sub-vendor $139,648.57
Yannuzzi, Inc. Sub-vendor $54,762.75
Yannuzzi, Inc. Sub-vendor $31,836.15