Elbert County, Ga., funds by U.S. Army Corps of Engineers
Listing $22,379,679.50 in stimulus funds from U.S. Army Corps of Engineers for Elbert
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $5,974,590 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Tainter Gates Inspection, Repair, and Painting. Five Gates shall be painted, inspected and repaired along with the lift beam and ten stop
This spending item is part of a $7,698,377 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $3,453,726 |
1. DESCRIPTION OF WORK: Project will furnish and provide all plant, materials, labor, equipment and incidentals, except those to be furnished by the government, to inspect, repair, prepare surfaces and apply paint to twenty three tainter gates at J. Stro
This spending item is part of a $6,501,214 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| HARTMAN-WALSH PAINTING COMPANY | $2,774,274 |
1. DESCRIPTION OF WORK: Project will furnish and provide all plant, materials, labor, equipment and incidentals, except those to be furnished by the government, to inspect, repair, prepare surfaces and apply paint to twenty three tainter gates at J. Stro
This spending item is part of a $6,501,214 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| HARTMAN-WALSH PAINTING COMPANY | $1,645,560 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Tainter Gates Inspection, Repair, and Painting. Five Gates shall be painted, inspected and repaired along with the lift beam and ten stop
This spending item is part of a $7,698,377 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| ASTRID CONTRACT TECHNICAL SERVICES, INC. | $1,592,252 | The Contractor shall sandblast, clean, repaint the exposed, exterior portions of all eight penstocks, eight spiral case doors, eight draft tube doors, eight penstock drain valves, associated piping, eight TWD Electrode wells, and four turbine bottom disch | U.S. Army Corps of Engineers - civil program financing only | 7/03/2009 |
| ASTRID CONTRACT TECHNICAL SERVICES, INC. | $1,592,252 | Sandblast (if required), wire brush, prep, clean, repaint the exposed, exterior portions of all eight draft tube fill valves, sixteen draft tube drain valves, the 24 TWD header, all deluge & fire water piping, both raw water strainers. These are all locat | U.S. Army Corps of Engineers - civil program financing only | 7/06/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $1,096,380 |
Furinsh all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide security, road, and parking improvements. Job duration is 90 days from NTP.
This spending item is part of a $1,977,240 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/24/2009 |
| ASTRID CONTRACT TECHNICAL SERVICES, INC. | $874,614 | Sandblast, clean, repaint the exposed, exterior portions of all eight penstocks, eight spiral case doors, eight draft tube doors, eight penstock drain valves, associated piping, eight TWD Electrode wells, and four turbine bottom discharge ring rat races a | U.S. Army Corps of Engineers - civil program financing only | 7/06/2009 |
| SUPERIOR INDUSTRIAL MAINTENANCE COMPANY | $655,687 |
Repair and Paint Intake Head Gates.
This spending item is part of a $890,705 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/05/2009 |
| E. R. SNELL, CONTRACTOR, INC. | $488,908 |
Furinsh all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide security, road, and parking improvements. Job duration is 90 days from NTP.
This spending item is part of a $1,977,240 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/24/2009 |
| Harsco Corporation | $251,479 |
1. DESCRIPTION OF WORK: Project will furnish and provide all plant, materials, labor, equipment and incidentals, except those to be furnished by the government, to inspect, repair, prepare surfaces and apply paint to twenty three tainter gates at J. Stro
This spending item is part of a $6,501,214 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| Enviro Tech Services Inc | $245,950 |
Grout in Penstock Gallery- seal designated cracks in concrete with chemical grout. Job duration is 150 days from NTP.
This spending item is part of a $479,906 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/13/2009 |
| CLEMENT GROUP, L.L.C., THE | $235,018 |
Repair and Paint Intake Head Gates.
This spending item is part of a $890,705 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/05/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $233,956 |
Grout in Penstock Gallery- seal designated cracks in concrete with chemical grout. Job duration is 150 days from NTP.
This spending item is part of a $479,906 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/13/2009 |
| CARNTRIBE LLC | $228,073 |
INSTALL STATIC START AND MAIN CIRCUIT RICHARD B. RUSSELL POWER PLANT: Remove existing oil filled circuit breakers and isolated phase bus (Units 1-4). Remove existing air blast circuit breakers, isolated phase bus, and air compressor (Units 5-8). Remove e
This spending item is part of a $269,339 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/30/2009 |
| MARTIN-ROBBINS FENCE COMPANY | $197,440 |
Furinsh all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide security, road, and parking improvements. Job duration is 90 days from NTP.
This spending item is part of a $1,977,240 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/24/2009 |
| PHILLIPS INDUSTRIAL SERVICES CORPORATION | $180,636 |
The work consists of furnishing all supervision, labor, paint, equipment, appliances, tools and materials needed to prepare surfaces and apply protective coating to the Russell Powerhouse Draft Tube Gantry Crane and associated lifting beam. The contractor
This spending item is part of a $321,768 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| Resource Technologies I, Inc. | $162,351 |
Furinsh all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide security, road, and parking improvements. Job duration is 90 days from NTP.
This spending item is part of a $1,977,240 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/24/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $110,782 |
The work consists of furnishing all supervision, labor, paint, equipment, appliances, tools and materials needed to prepare surfaces and apply protective coating to the Russell Powerhouse Draft Tube Gantry Crane and associated lifting beam. The contractor
This spending item is part of a $321,768 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| TEPA EC, LLC | $69,738 |
REPLACING AIDS TO NAVIGATION (BOAT BARRIER) ON RUSSELL LAKE.
This spending item is part of a $100,988 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/22/2009 |
| OUTBOUND TECHNOLOGIES INCORPORATED | $45,743 | As a part of operation and maintenance of the Richard B. Russell Dam and Lake Project. | U.S. Army Corps of Engineers - civil program financing only | 1/19/2010 |
| Mitchells Specialized Fabrication, LLC | $44,100 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Tainter Gates Inspection, Repair, and Painting. Five Gates shall be painted, inspected and repaired along with the lift beam and ten stop
This spending item is part of a $7,698,377 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| J. L. MALONE AND ASSOCIATES, INC. | $41,266 |
INSTALL STATIC START AND MAIN CIRCUIT RICHARD B. RUSSELL POWER PLANT: Remove existing oil filled circuit breakers and isolated phase bus (Units 1-4). Remove existing air blast circuit breakers, isolated phase bus, and air compressor (Units 5-8). Remove e
This spending item is part of a $269,339 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 6/30/2009 |
| MITCHELL MARINE, INC. | $31,250 |
REPLACING AIDS TO NAVIGATION (BOAT BARRIER) ON RUSSELL LAKE.
This spending item is part of a $100,988 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/22/2009 |
| DESHAZO SERVICE COMPANY, LLC | $30,350 |
The work consists of furnishing all supervision, labor, paint, equipment, appliances, tools and materials needed to prepare surfaces and apply protective coating to the Russell Powerhouse Draft Tube Gantry Crane and associated lifting beam. The contractor
This spending item is part of a $321,768 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/28/2009 |
| PROLECTRIC ELECTRICAL CONTRACTORS, INC. | $26,082 |
Furinsh all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide security, road, and parking improvements. Job duration is 90 days from NTP.
This spending item is part of a $1,977,240 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/24/2009 |
| Mitchells Specialized Fabrication, LLC | $21,735 |
1. DESCRIPTION OF WORK: Project will furnish and provide all plant, materials, labor, equipment and incidentals, except those to be furnished by the government, to inspect, repair, prepare surfaces and apply paint to twenty three tainter gates at J. Stro
This spending item is part of a $6,501,214 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| INTERNATIONAL TRANSDUCER CORP | $18,945 | As part of Project: Richard B Russell Dam and Lake, GA, & SC/Project Number: 18530: contract W912HZ-10-P-0418 is for the purchase of Spherical Transducers that will be used to upgrade the existing Richard B Russell Dam and Power Plant fish deterrent syst | U.S. Army Corps of Engineers - civil program financing only | 9/29/2010 |
| TIM'S CRANE & RIGGING, INC. | $16,900 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Tainter Gates Inspection, Repair, and Painting. Five Gates shall be painted, inspected and repaired along with the lift beam and ten stop
This spending item is part of a $7,698,377 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| SCIPAR, INC. | $11,479 | As Part of Project: Richard B Russell Dam and Lake, GA & SC/Project Number ::18530:: contract W912HZ-10-P-0424 is for purchase of Brand Programmable Logic Controllers, associated Modules, and Wireless Modules that will be used to upgrade the existing Rich | U.S. Army Corps of Engineers - civil program financing only | 9/30/2010 |
| HIBBARD INSHORE LLC | $11,057 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Tainter Gates Inspection, Repair, and Painting. Five Gates shall be painted, inspected and repaired along with the lift beam and ten stop
This spending item is part of a $7,698,377 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| Martin Construction Co | $6,170 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Tainter Gates Inspection, Repair, and Painting. Five Gates shall be painted, inspected and repaired along with the lift beam and ten stop
This spending item is part of a $7,698,377 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| CONSTRUCTION MATERIALS SERVICES, INC. | $6,079 |
Furinsh all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide security, road, and parking improvements. Job duration is 90 days from NTP.
This spending item is part of a $1,977,240 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/24/2009 |
| SCIPAR, INC. | $4,858 | As Part of Project: Richard B Russell Dam and Lake, GA & SC/Project Number: ::18530:: contract W912HZ-10-P-0425 is for the purchase of a Panel Mount PC that will be used to upgrade the existing Richard B Russell Dam and Power Plant fish deterrent system a | U.S. Army Corps of Engineers - civil program financing only | 9/30/2010 |