Primary Recipient

NATURAL RESOURCES, IOWA DEPARTMENT OF

Amount

$24,293,000.00

Award Date

5/07/2009

Administering Agency

Environmental Protection Agency

CDFA Number

66.468

CDFA Program Title

Capitalization Grants for Drinking Water State Revolving Funds

Description

Capitalization grant for the Drinking Water State Revolving Fund. At least 50% of the amount must be used for additional subsidization. Iowa is providing loan forgiveness for disadvantaged communities. At least 20% must be used for green projects, inc

Recipients Connected to Award

Recipient	Role	Amount
FORT MADISON, CITY OF	Sub-recipient	$7,083,000.00
DUBUQUE, THE CITY OF (INC)	Sub-recipient	$4,000,000.00
RATHBUN REGIONAL WATER ASSOCIATION INC	Sub-recipient	$2,000,000.00
SERGEANT BLUFF, CITY OF	Sub-recipient	$1,785,000.00
KEOKUK MUNICIPAL WATER WORKS	Sub-recipient	$1,603,000.00
HARTLEY, CITY OF	Sub-recipient	$1,040,000.00
IOWA REGIONAL UTILITIES ASSOCIATION	Sub-recipient	$908,000.00
BURLINGTON MUNICIPAL WATER WORKS (INC)	Sub-recipient	$884,000.00
City of Hubbard	Sub-recipient	$703,000.00
City of Laurens	Sub-recipient	$459,000.00
DE SOTO, CITY OF	Sub-recipient	$432,000.00
TAMA, CITY OF	Sub-recipient	$355,000.00
City of Renwick	Sub-recipient	$337,000.00
Urbandale, City of (inc)	Sub-recipient	$332,000.00
CITY OF WYOMING	Sub-recipient	$312,000.00
STRATFORD, CITY OF	Sub-recipient	$308,000.00
KEOSAUQUA, TOWN OF	Sub-recipient	$249,000.00
Floyd City Hall	Sub-recipient	$200,000.00
City of Eldon	Sub-recipient	$197,000.00
LAMONI, CITY OF	Sub-recipient	$194,000.00
City of Salix	Sub-recipient	$167,000.00
City of Crawfordsville	Sub-recipient	$122,000.00
DENISON, CITY OF	Sub-recipient	$107,000.00
CHARLES CITY, CITY OF	Sub-recipient	$100,000.00
Muscatine Power & Water	Sub-recipient	$93,000.00
City of Eldora	Sub-recipient	$90,000.00
City of Baxter	Sub-recipient	$68,000.00
BOONE, CITY OF	Sub-recipient	$50,000.00
HUDSON, CITY OF	Sub-recipient	$46,000.00
Fairfax, City of Inc	Sub-recipient	$35,000.00
NATURAL RESOURCES, IOWA DEPARTMENT OF	Primary recipient	$34,000.00

Vendors Connected to Award

Vendor	Role	Amount
Machin Excavating & Plumbing	Sub-vendor	$51,164.00
Cornerstone Excavating, Inc.	Sub-vendor	$100,170.00
Dakota Supply Group	Sub-vendor	$107,000.00
Hall & Hall Engineers	Sub-vendor	$29,934.00
Larson Construction	Sub-vendor	$94,657.00
Knutson Construction	Sub-vendor	$3,535,472.00
Howard R. Green	Sub-vendor	$275,026.00
Grundman-Hicks	Sub-vendor	$363,504.00
Northern Water Works Supply, Inc.	Sub-vendor	$46,000.00
Eriksen Construction Company, Inc.	Sub-vendor	$188,801.00
Krudico, Inc.	Sub-vendor	$90,000.00
CB&I	Sub-vendor	$812,452.00
Howard R. Green	Sub-vendor	$92,748.00
Keokuk Contractors, Inc.	Sub-vendor	$691,719.00
MSA Professional Services	Sub-vendor	$40,556.00
Woodruff Construction	Sub-vendor	$555,284.00
Garney Companies, Inc.	Sub-vendor	$917,152.00
Building Crafts, Inc.	Sub-vendor	$1,082,848.00
Municipal Supply	Sub-vendor	$100,000.00
Dakota Supply Group	Sub-vendor	$906,161.00
HD Supply Waterworks	Sub-vendor	$32,000.00
K.M. King, Inc.	Sub-vendor	$233,631.00
Layne Christensen	Sub-vendor	$47,795.00
Nelson Construction LLC	Sub-vendor	$119,204.00
McClure Engineering	Sub-vendor	$54,737.00
Story Construction Company	Sub-vendor	$272,761.00
Municipal Supply, Inc.	Sub-vendor	$325,259.00
Blazek Corporation	Sub-vendor	$270,806.00
Layne Christensen	Sub-vendor	$136,138.00
Eriksen Construction Company, Inc.	Sub-vendor	$1,454,279.00
Veenstra & Kimm, Inc.	Sub-vendor	$150,354.00
Shipley Contracting Corp.	Sub-vendor	$884,000.00
Snyder & Associates	Sub-vendor	$117,222.00
Great Plains Contractors LLC	Sub-vendor	$197,000.00
Krudico, Inc.	Sub-vendor	$459,000.00
Hupp Electric Motors	Sub-vendor	$88,404.00
Ferguson Enterprise, d/b/a Northern Water Works Supply	Sub-vendor	$3,099,581.00
HDR	Sub-vendor	$213,031.00
J&R Supply, Inc.	Sub-vendor	$572,516.00
Peterson Construction	Sub-vendor	$301,361.00