Grant: EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE
Primary Recipient
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE
Amount
$19,500,000.00
Award Date
4/17/2009
Administering Agency
Environmental Protection Agency
CDFA Number
66.468
CDFA Program Title
Capitalization Grants for Drinking Water State Revolving Funds
Description
Wilmington, Greenwood, Smyrna, Millsboro, Seaford, and Bridgeville will receive funding for drinking water infrastrucutre improvements. The grant will also fund associated administrative FTEs through the 4% set-aside.
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
WILMINGTON, CITY OF | Sub-recipient | $8,900,000.00 |
SMYRNA, TOWN OF | Sub-recipient | $3,768,000.00 |
SEAFORD (INC), CITY OF | Sub-recipient | $2,729,408.00 |
MILLSBORO, TOWN OF | Sub-recipient | $2,602,500.00 |
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | Primary recipient | $721,862.00 |
Town of Greenwood | Sub-recipient | $528,230.00 |
BRIDGEVILLE, TOWN OF | Sub-recipient | $250,000.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Sprig Construction | Sub-vendor | $45,921.00 |
KCI Technologies | Sub-vendor | $87,683.00 |
George and Lynch | Sub-vendor | $76,771.00 |
KCI Technologies | Sub-vendor | $423,450.00 |
AC Schultes of Delaware | Sub-vendor | $130,966.00 |
Daft McCune Walker | Sub-vendor | $42,507.00 |
Zober Contracting | Sub-vendor | $64,349.00 |
Bearing Construction | Sub-vendor | $1,689,164.00 |
Bearing Construction | Sub-vendor | $334,397.00 |
Honeywell Building Solutions SES | Sub-vendor | $1,660,413.00 |
Honeywell Building Solutions SES | Sub-vendor | $1,477,526.00 |
Honeywell Building Solutions SES | Sub-vendor | $2,053,058.00 |
George and Lynch | Sub-vendor | $162,576.00 |
Bunting Murray Construction | Sub-vendor | $290,363.00 |
Bunting Murray Construction | Sub-vendor | $403,907.00 |
Bearing Construction | Sub-vendor | $84,567.00 |
Bearing Construction | Sub-vendor | $249,911.00 |
Zober Contracting | Sub-vendor | $94,239.00 |
Zober Contracting | Sub-vendor | $75,446.00 |
Kent Construction Co | Sub-vendor | $119,602.00 |
AP Croll (Rte 13) | Sub-vendor | $26,895.00 |
JJID | Sub-vendor | $193,332.00 |
Kent Construction Co | Sub-vendor | $42,359.00 |
Kent Construction Co | Sub-vendor | $212,324.00 |
AP Croll (Rte 13) | Sub-vendor | $77,123.00 |
JJID | Sub-vendor | $464,645.00 |
KCI Technologies | Sub-vendor | $77,875.00 |
Kent Construction Co | Sub-vendor | $87,492.00 |