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Grant: HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF

Primary Recipient

HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF

Amount

$40,148,200.00

Award Date

8/19/2009

Administering Agency

Environmental Protection Agency

CDFA Number

66.458

CDFA Program Title

Capitalization Grants for Clean Water State Revolving Funds

Description

This agreement provides funding under the ARRA of 2009 to the State of South Carolina to capitalize its revolving loan fund for the financing for the construction of wastewater treatment facilities and assoicated infrastructure, green infrastrucure, nonpo

Recipients Connected to Award

Recipient Role Amount
NEWBERRY, CITY OF Sub-recipient $4,000,000.00
FLORENCE, CITY OF (INC) Sub-recipient $4,000,000.00
AIKEN, COUNTY OF Sub-recipient $3,979,500.00
Town of Pelzer Sub-recipient $3,480,495.00
TOWN OF PENDLETON INC Sub-recipient $2,327,000.00
Metropolitan Sewer Sup-District Sub-recipient $2,215,197.00
AIKEN, CITY OF Sub-recipient $2,211,810.00
DEPARTMENT OF PUBLIC UTILITIES CITY OF ORANGEBURG Sub-recipient $2,140,081.00
County of Dorchester Sub-recipient $2,017,491.00
Town of West Pelzer Sub-recipient $1,869,887.00
LANCASTER, CITY OF Sub-recipient $1,632,723.00
WALTERBORO, CITY OF Sub-recipient $1,531,415.00
RENEWABLE WATER RESOURCES Sub-recipient $1,521,974.00
MYRTLE BEACH, CITY OF Sub-recipient $1,519,052.00
TOWN OF PENDLETON INC Sub-recipient $1,326,150.00
LAURENS COUNTY WATER AND SEWER COMMISSION Sub-recipient $1,025,738.00
RENEWABLE WATER RESOURCES Sub-recipient $1,013,946.00
Ggrand Strand Water & Sewer Authority Sub-recipient $871,934.00
BENNETTSVILLE, CITY OF Sub-recipient $661,796.00
City of Clemson Sub-recipient $287,900.00
Greenwood Metro Commission Sub-recipient $279,111.00
South Carolina Department of Law Enforcement Sub-recipient $235,000.00
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF Primary recipient $0.00

Vendors Connected to Award

Vendor Role Amount
Moorehead Construction Sub-vendor $0.00
Williams Brothers Construction, Inc. Sub-vendor $0.00
HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI Sub-vendor $0.00
Wateree Construction Company, Inc. Sub-vendor $0.00
Kris Mechanical, Inc. Sub-vendor $0.00
STATE OF OHIO OFFICE OF BUDGET AND MANAGEMENT STATE ACCOUNTING Sub-vendor $0.00
STATE OF OHIO OFFICE OF BUDGET AND MANAGEMENT STATE ACCOUNTING Sub-vendor $0.00
H.G. Reynolds Co., Inc. Sub-vendor $0.00
Contractors South Sub-vendor $0.00
Buddy Clawson Construction Company Sub-vendor $0.00
South Atlantic Construction Company Sub-vendor $0.00
Moorehead Construction Sub-vendor $0.00
HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI Sub-vendor $0.00
South Atlantic Construction Company Sub-vendor $0.00
HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI Sub-vendor $0.00
HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI Sub-vendor $0.00
INSITUFORM TECHNOLOGIES, INC. Sub-vendor $0.00
Southern Asphalt, Inc. Sub-vendor $0.00
Kris Mechanical, Inc. Sub-vendor $0.00
INSITUFORM TECHNOLOGIES, INC. Sub-vendor $0.00
Seaside Utilities Sub-vendor $0.00
INSITUFORM TECHNOLOGIES, INC. Sub-vendor $0.00
Tri-Counties Utilities Sub-vendor $0.00
HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI Sub-vendor $0.00
STATE OF OHIO OFFICE OF BUDGET AND MANAGEMENT STATE ACCOUNTING Sub-vendor $0.00