Davis County, Utah, funds by Employment and Training Administration
Listing $3,491,982.00 in stimulus funds from Employment and Training Administration for Davis
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 |
|---|---|---|---|---|
| NORTHERN CONSTRUCTION, L.L.C. | $1,099,721 |
The funding is for the Clearfield Job Corps Center for the purchase of welding equipment, CRA funds for center paving, UAW expansion, pellet boiler and deficiencies 76455, 76467, 46984, 77107, 76468, 76469, 76781, 76781, 76783, 76898, 76959, 76961, 76943,
This spending item is part of a $1,387,235 allocation.
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|
Employment and Training Administration | 5/19/2010 |
| DAVIS APPLIED TECHNOLOGY COLLEGE | $189,504 |
Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors Utah's Energy Sector Partnership Grant was awarded to train 1400 people in energy sector careers. The grant was awarded to Utah Department of Workforce Services. Sub-grantees include: Utahah State University/ College of Eastern Utah, Salt Lake Community... Show more
This spending item is part of a $4,600,000 allocation.
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|
Employment and Training Administration | 1/29/2010 |
| DE LOS SANTOS CONSTRUCTION, INC. | $186,932 |
The funding is for the Clearfield Job Corps Center for the purchase of welding equipment, CRA funds for center paving, UAW expansion, pellet boiler and deficiencies 76455, 76467, 46984, 77107, 76468, 76469, 76781, 76781, 76783, 76898, 76959, 76961, 76943,
This spending item is part of a $1,387,235 allocation.
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|
Employment and Training Administration | 5/19/2010 |
| MELO'S GAS AND GEAR, INC. | $120,946 |
The funding is for the Clearfield Job Corps Center for welding equipment, welding simulator, training vehicle, drivers education simulator, electric vehicles and parts washer. Originally, this was funded under the OLD Contract under Mod #39 (3/12/10), d
This spending item is part of a $224,560 allocation.
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|
Employment and Training Administration | 6/14/2010 |
| MANAGEMENT & TRAINING CORPORATION | $58,439 |
The funding is for the Clearfield Job Corps Center for welding equipment, welding simulator, training vehicle, drivers education simulator, electric vehicles and parts washer. Originally, this was funded under the OLD Contract under Mod #39 (3/12/10), d
This spending item is part of a $224,560 allocation.
See details
|
Employment and Training Administration | 6/14/2010 |
| National Federation of The Blind of Utah | $55,000 |
WIA Youth Activities WIA Adult 17.258 Awarded $1,793,023, WIA Youth 17.259 Awarded $5,052,693, WIA Dislocated Worker 17.260 Awarded $3,526,641. Employment and training services including supportive services and needs-related payments for eligible WIA Adult and Dislocated Wor
This spending item is part of a $10,372,357 allocation.
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|
Employment and Training Administration | 2/17/2009 |
| MECHANICAL DESIGN & SERVICE LLC | $53,528 |
The funding is for the Clearfield Job Corps Center for the purchase of welding equipment, CRA funds for center paving, UAW expansion, pellet boiler and deficiencies 76455, 76467, 46984, 77107, 76468, 76469, 76781, 76781, 76783, 76898, 76959, 76961, 76943,
This spending item is part of a $1,387,235 allocation.
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|
Employment and Training Administration | 5/19/2010 |
| STAN BONHAM COMPANY, INC. | $51,770 |
Originally, this was funded under the OLD Contract under Mod #39 (3/12/10), deobligated on Mod #42 OLD Contract (6/10/10), obligated under the NEW Contract on MOD#3 (6/14/10) and deobligated again on Mod#6 (6/29/10) which the amount was funded back to OLD
This spending item is part of a $61,987 allocation.
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|
Employment and Training Administration | 6/29/2010 |
| AIRGAS - INTERMOUNTAIN, INC. | $45,175 |
The funding is for the Clearfield Job Corps Center for welding equipment, welding simulator, training vehicle, drivers education simulator, electric vehicles and parts washer. Originally, this was funded under the OLD Contract under Mod #39 (3/12/10), d
This spending item is part of a $224,560 allocation.
See details
|
Employment and Training Administration | 6/14/2010 |
| NORTHERN CONSTRUCTION, L.L.C. | $37,823 |
The funding is for the Clearfield Job Corps Center for the purchase of welding equipment, CRA funds for center paving, UAW expansion, pellet boiler and deficiencies 76455, 76467, 46984, 77107, 76468, 76469, 76781, 76781, 76783, 76898, 76959, 76961, 76943,
This spending item is part of a $1,387,235 allocation.
See details
|
Employment and Training Administration | 5/19/2010 |
| MANAGEMENT & TRAINING CORPORATION | $18,990 | This funding was provided to the Clearfield Job Corps Center for the purchase towards the drivers education simulator. NOTE: $19,423.00 (Mod#42) was de-obligated and $18990.00 (Mod#43) was redirected. | Employment and Training Administration | 4/27/2010 |
| COUNTY OF DAVIS | $18,320 |
Senior Community Service Employment Program Job training and placement for individuals age 55 and above.
This spending item is part of a $158,779 allocation.
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|
Employment and Training Administration | 2/17/2009 |
| MANAGEMENT & TRAINING CORPORATION | $10,217 |
Originally, this was funded under the OLD Contract under Mod #39 (3/12/10), deobligated on Mod #42 OLD Contract (6/10/10), obligated under the NEW Contract on MOD#3 (6/14/10) and deobligated again on Mod#6 (6/29/10) which the amount was funded back to OLD
This spending item is part of a $61,987 allocation.
See details
|
Employment and Training Administration | 6/29/2010 |
| MANAGEMENT & TRAINING CORPORATION | $9,232 |
The funding is for the Clearfield Job Corps Center for the purchase of welding equipment, CRA funds for center paving, UAW expansion, pellet boiler and deficiencies 76455, 76467, 46984, 77107, 76468, 76469, 76781, 76781, 76783, 76898, 76959, 76961, 76943,
This spending item is part of a $1,387,235 allocation.
See details
|
Employment and Training Administration | 5/19/2010 |
| MANAGEMENT & TRAINING CORPORATION | $2,710 | The funding is for the Clearfield Job Corps Center for the purchase of Auto curriculum, Earth Day Every Day campaign, electric vehicles, welding equipment, welding simulator, green training in the United Auto Workers program, training vehicle, and drivers | Employment and Training Administration | 3/12/2010 |
| PETERSON, DORIS | $1,800 | Pathways out of Poverty Grant Review | Employment and Training Administration | 11/09/2009 |
| PETERSON, DORIS | $1,800 | Recoverty Act Grant Competitions Panel Member - Health. Panelist reviewed applications received in response to a Solicitation for Grants Applications against defined evaluation criteria and provided a written assessment of applications' strengths and wea | Employment and Training Administration | 12/03/2009 |