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 |
| South Wayne County Water & Sew | Sub-recipient | $500,000.00 |
| PINE GROVE BOROUGH | Sub-recipient | $500,000.00 |
| Aqua Pennsylvania, Inc. | Sub-recipient | $500,000.00 |
| GREENVILLE BOROUGH OF | Sub-recipient | $500,000.00 |
| Bedford Township Municipal Authority | Sub-recipient | $500,000.00 |
| Jackson Township Water Authority | Sub-recipient | $500,000.00 |
| SHARPSVILLE, BOROUGH OF | Sub-recipient | $484,156.00 |
| Eugene H Wolfgang | Sub-recipient | $195,000.00 |
| City of Philadelphia | Sub-recipient | $100,000.00 |
| City of Philadelphia | Sub-recipient | $100,000.00 |
| Grove City, Borough of (inc) | Sub-recipient | $100,000.00 |
| BOROUGH OF EAST STROUDSBURG | 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 |