Grant: WATER INFRASTRUCTURE FINANCE AUTHORITY OF ARIZONA
Primary Recipient
WATER INFRASTRUCTURE FINANCE AUTHORITY OF ARIZONA
Amount
$55,340,000.00
Award Date
4/23/2009
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 Arizona to capitalize its revolving loan fund for financing the construction of drinking water facilities, green infrastructure, program administratio
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| TEMPE, CITY OF | Sub-recipient | $12,674,807.80 |
| PEORIA, CITY OF (INC) | Sub-recipient | $6,787,363.20 |
| PAYSON, TOWN OF | Sub-recipient | $4,221,812.66 |
| CITY OF PRESCOTT | Sub-recipient | $4,000,000.00 |
| WATER INFRASTRUCTURE FINANCE AUTHORITY OF ARIZONA | Primary recipient | $3,836,063.05 |
| PHOENIX, CITY OF | Sub-recipient | $3,200,000.00 |
| CITY OF ELOY | Sub-recipient | $2,800,000.00 |
| TEMPE, CITY OF | Sub-recipient | $2,200,000.00 |
| CITY OF PRESCOTT | Sub-recipient | $2,155,128.00 |
| PHOENIX, CITY OF | Sub-recipient | $1,906,658.00 |
| SAHUARITA WATER COMPANY, L.L.C. | Sub-recipient | $1,880,000.00 |
| MESA, CITY OF | Sub-recipient | $1,248,408.00 |
| ARIZONA AMERICAN WATER COMPANY | Sub-recipient | $1,150,000.00 |
| Valencia Water Company | Sub-recipient | $1,025,000.00 |
| Groom Creek Water Users Association | Sub-recipient | $800,000.00 |
| PEORIA, CITY OF (INC) | Sub-recipient | $747,400.00 |
| Maricopa Domestic Water Improvement District | Sub-recipient | $657,823.00 |
| CITY OF FLAGSTAFF | Sub-recipient | $590,907.22 |
| SO HI WATER IMPROVEMENT D | Sub-recipient | $560,000.00 |
| HIGHLAND PINES DOMESTIC WATER | Sub-recipient | $520,000.00 |
| MESA, CITY OF | Sub-recipient | $500,000.00 |
| EL MIRAGE, CITY OF | Sub-recipient | $398,400.00 |
| Pine Creek Canyon Domestic Water Improvement District | Sub-recipient | $312,500.00 |
| EL MIRAGE, CITY OF | Sub-recipient | $210,000.00 |
| Willow Valley Water Co Inc | Sub-recipient | $191,620.00 |
| Holiday Hills Domestic Water Improvement District | Sub-recipient | $140,000.00 |
| Mt Tipton Water Co Inc | Sub-recipient | $133,947.18 |
| Rim Trail Domestic Water Improvement District | Sub-recipient | $116,000.00 |
| Pine View Water Inc | Sub-recipient | $113,600.00 |
| Fann Environmental LLC | Sub-recipient | $61,500.00 |
| TAYLOR, TOWN OF | Sub-recipient | $44,000.00 |
| Friendly Village of Orangewood | Sub-recipient | $35,000.00 |
| Bellemont Water Co | Sub-recipient | $35,000.00 |
| Humboldt Water System, Inc. | Sub-recipient | $34,820.00 |
| Orange Grove Water Co Inc | Sub-recipient | $26,172.50 |
| VALLE VERDE WATER COMPANY | Sub-recipient | $26,069.39 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| FANN ENVIRONMENTAL LLC | Primary vendor | $48,000.00 |
| LOCUS TECHNOLOGIES | Primary vendor | $30,050.00 |
| NARASIMHAN CONSULTING SERVICES INC | Primary vendor | $25,000.00 |