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Grant: ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF

Primary Recipient

ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF

Amount

$31,481,000.00

Award Date

7/14/2009

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 Oklahoma to capitalize its revolving loan fund for the financing of or the construction of drinking water facilities, green infrastructure, program ad

Recipients Connected to Award

Recipient Role Amount
ENID MUNICIPAL AUTHORITY Sub-recipient $2,000,000.00
STILLWATER UTILITIES AUTHORITY Sub-recipient $2,000,000.00
RURAL WATER DISTRICT NUMBER 3 WASHINGTON COUNTY OKLAHOMA Sub-recipient $2,000,000.00
MCCURTAIN COUNTY RURAL WATER DISTRICT #8 Sub-recipient $2,000,000.00
HENRYETTA MUNICIPAL AUTHORITY Sub-recipient $2,000,000.00
BARTLESVILLE MUNICIPAL AUTHORITY Sub-recipient $2,000,000.00
NORMAN, CITY OF Sub-recipient $2,000,000.00
OKLAHOMA CITY WATER UTILITIES TRUST INDENTURE Sub-recipient $2,000,000.00
DUNCAN PUBLIC UTILITIES AUTHORITY Sub-recipient $2,000,000.00
ELK CITY, CITY OF (INC) Sub-recipient $2,000,000.00
SAND SPRINGS, CITY OF Sub-recipient $1,709,326.02
TULSA METROPOLITAN UTILITY AUTHORITY Sub-recipient $1,586,363.84
LAWTON WATER AUTHORITY Sub-recipient $1,434,558.69
CITY OF FREDERICK Sub-recipient $1,366,246.37
ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF Primary recipient $1,259,240.00
PONCA CITY UTILITY AUTHORITY Sub-recipient $907,794.81
BIXBY PUBLIC WORKS AUTHORITY Sub-recipient $655,798.26
NEWCASTLE PUBLIC WORKS AUTHORITY Sub-recipient $590,937.52
GUYMON, CITY OF Sub-recipient $381,030.93
WAGONER PUBLIC WORKS AUTHORITY Sub-recipient $364,332.37
HEALDTON MUNICIPAL AUTHORITY Sub-recipient $326,381.08
LOGAN COUNTY RURAL WATER DISTRICT 2 Sub-recipient $279,321.48
RURAL WATER DISTRICT NO 3 INC Sub-recipient $273,249.27
ROGERS COUNTY RURAL WATER DISTRICT NO 7 Sub-recipient $230,440.22
BRYAN COUNTY RURAL WATER DISTRICT NO 2 Sub-recipient $115,979.14

Vendors Connected to Award

Vendor Role Amount
L&F Construction Sub-vendor $239,866.08
National Metering Inc. Sub-vendor $2,000,000.00
Natgun Sub-vendor $108,075.34
Howard-Estruct JV Sub-vendor $1,027,542.89
Natgun Corp. Sub-vendor $230,628.14
McGuire Bros Sub-vendor $103,250.07
T-G Excavating, Inc. Sub-vendor $1,033,070.29
Shrum Excavation Sub-vendor $450,043.50
SMC Utility Sub-vendor $184,395.00
Triange Construction Sub-vendor $50,077.85
Ferguson Water Sub-vendor $400,643.52
Util-Link, Inc. Sub-vendor $261,866.50
Itron Sub-vendor $1,889,609.06
Luckinbill Inc. Sub-vendor $197,765.24
H&R Construction Sub-vendor $38,408.38
Lewis Contractors Sub-vendor $1,728,877.75
Cimarron Construction Sub-vendor $191,754.81
Bowles Construction Sub-vendor $1,109,388.12
Luckinbill Inc. Sub-vendor $64,359.00
Luckinbill Inc Sub-vendor $41,178.83
Clarke Well Equipment Inc. Sub-vendor $223,923.51
Sober Bros. Inc. Sub-vendor $369,275.15
Howard-Estruct JV Sub-vendor $314,596.08
Infinity Metering Sub-vendor $87,102.00
Walden Sub-vendor $143,338.22
Itron Sub-vendor $1,218,240.40
Crossland Heavy Sub-vendor $1,129,870.98
Layne Western Sub-vendor $36,460.27
CD Brown Sub-vendor $140,545.22
Crossland Heavy Const Sub-vendor $870,129.05
Layne Western Sub-vendor $102,130.36
CD Brown Sub-vendor $74,331.10
Preload Inc. Sub-vendor $36,277.20
CB&I, Inc. Sub-vendor $578,534.40
McKee Utility Contractors, Inc. Sub-vendor $803,662.92
Wynn Construction Sub-vendor $1,191,074.75
United Utilities Sub-vendor $415,511.27
Ram Construction Sub-vendor $149,147.94
Northern Equipment Sub-vendor $32,121.64
Ram Utility Construction Sub-vendor $59,517.79
Preload Inc. Sub-vendor $598,633.13
Ideal Construction Sub-vendor $1,390,954.81
Utility Supply Co Inc Sub-vendor $153,966.49
Water Products Sub-vendor $89,218.53
Layne Western Sub-vendor $191,053.17
HTM Underground Sub-vendor $162,891.90
McKee Utility Contractors, Inc. Sub-vendor $1,999,999.99
McGuire Bros Sub-vendor $655,798.27
McKee Utility Contractors, Inc. Sub-vendor $220,691.33
Ram Construction Sub-vendor $99,356.48
Northern Equipment Sub-vendor $241,127.63
Mid-Plains Construction Sub-vendor $76,261.31
Collins & Herman Sub-vendor $31,752.80
L&L Construction Sub-vendor $274,422.49
McGuire Bros Sub-vendor $619,614.70
Oil Capital Electric Sub-vendor $166,522.50
Ark Wrecking Sub-vendor $292,031.60
Honeywell Sub-vendor $2,000,000.00
Circle P Welding Sub-vendor $207,153.30
Calvin Mays Sub-vendor $72,168.18
Wynn Construction Sub-vendor $1,061,036.69
Cimarron Construction Sub-vendor $79,367.44