Primary Recipient

COMMERCE, COMMUNITY & ECONOMIC DEVELOPMENT, ALASKA DEPARTMENT OF

Amount

$20,701,535.00

Award Date

6/19/2009

Administering Agency

Education, Department of / Office of Elementary and Secondary Education

CDFA Number

84.397

CDFA Program Title

State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act

Description

Government Services Fund for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education and for modernization, renovation, or repairs that re consistent with

Recipients Connected to Award

Recipient	Role	Amount
COMMERCE, COMMUNITY & ECONOMIC DEVELOPMENT, ALASKA DEPARTMENT OF	Primary recipient	$9,016,091.65
ANCHORAGE, MUNICIPALITY OF	Sub-recipient	$8,564,612.97
KENAI PENINSULA BOROUGH (INC)	Sub-recipient	$993,996.85
SITKA, CITY & BOROUGH OF	Sub-recipient	$258,897.17
WASILLA CITY	Sub-recipient	$215,652.48
KETCHIKAN GATEWAY BOROUGH	Sub-recipient	$152,212.91
VALDEZ, CITY OF	Sub-recipient	$135,173.47
CITY OF SOLDOTNA	Sub-recipient	$122,040.79
NOME, CITY OF	Sub-recipient	$107,285.31
CITY OF KOTZEBUE	Sub-recipient	$93,942.26
PETERSBURG, CITY OF	Sub-recipient	$90,426.19
SEWARD, CITY OF	Sub-recipient	$78,705.94
WRANGELL, CITY OF	Sub-recipient	$63,469.63
HOUSTON, CITY OF	Sub-recipient	$52,741.10
DENALI BOROUGH	Sub-recipient	$46,670.61
METLAKATLA INDIAN COMMUNITY	Sub-recipient	$42,012.56
HOOPER BAY, CITY OF	Sub-recipient	$34,860.21
CRAIG, CITY OF	Sub-recipient	$33,567.98
DELTA JUNCTION, CITY OF	Sub-recipient	$31,794.92
BRISTOL BAY, BOROUGH OF	Sub-recipient	$30,923.41
SAND POINT CITY INC	Sub-recipient	$28,789.73
LAKE AND PENINSULA BOROUGH	Sub-recipient	$27,196.98
SELAWIK, CITY OF	Sub-recipient	$25,423.91
CITY OF TOGIAK	Sub-recipient	$24,101.63
KEWTHLUK, CITY OF	Sub-recipient	$22,959.66
KING COVE CITY	Sub-recipient	$22,538.93
UNALAKLEET, CITY OF	Sub-recipient	$21,727.53
SAVOONGA, CITY OF	Sub-recipient	$21,697.48
GAMBELL, CITY OF	Sub-recipient	$20,224.93
PILOT STATION, CITY OF	Sub-recipient	$17,640.47
SHISHMAREF, CITY OF	Sub-recipient	$17,640.47
FORT YUKON, CITY OF	Sub-recipient	$17,640.47
ST MARY'S, CITY OF	Sub-recipient	$16,498.50
KAKE, CITY OF	Sub-recipient	$15,596.94
NENANA, CITY OF	Sub-recipient	$14,394.86
CHEFORNAK, CITY OF	Sub-recipient	$14,124.40
KACHEMAK, CITY OF	Sub-recipient	$13,613.51
ST PAUL ISLAND CITY	Sub-recipient	$13,523.36
THORNE BAY, CITY OF	Sub-recipient	$13,222.84
ST MICHAEL, CITY OF	Sub-recipient	$13,042.53
NEWTOK TRADITIONAL COUNCIL	Sub-recipient	$10,728.53
KOYUK, CITY OF	Sub-recipient	$10,007.28
MCGRATH, CITY OF	Sub-recipient	$9,526.45
ELIM, CITY OF	Sub-recipient	$8,925.42
ANDERSON VOLUNTEER FIRE AND EMS DEPARTMENT	Sub-recipient	$8,865.31
HUSLIA, CITY OF	Sub-recipient	$8,324.38
NULATO, CITY OF	Sub-recipient	$8,234.22
EEK, CITY OF	Sub-recipient	$8,174.12
AMBLER, CITY OF	Sub-recipient	$7,783.44
GAKONA ALASKA VOLUNTEER FIRE DEPARTMENT	Sub-recipient	$6,611.42
NONDALTON, CITY OF	Sub-recipient	$6,070.49
PORT LIONS, CITY OF	Sub-recipient	$5,709.86
NEW KOLIGANEK VILLAGE COUNCIL	Sub-recipient	$5,229.03
NEWHALEN, CITY OF	Sub-recipient	$4,868.41
COFFMAN COVE, CITY OF	Sub-recipient	$4,237.32
TETLIN VILLAGE COUNCIL	Sub-recipient	$4,087.06
CROOKED CREEK CORPORATION	Sub-recipient	$3,966.85
CITY OF PELICAN	Sub-recipient	$3,395.87
CHUATHBALUK, CITY OF	Sub-recipient	$3,335.76
TENAKEE SPRINGS, CITY OF	Sub-recipient	$2,975.14
NIKOLAI, CITY OF	Sub-recipient	$2,704.67
COLD BAY, CITY OF	Sub-recipient	$2,704.67
ANVIK, CITY OF	Sub-recipient	$2,524.36
HUGHES CITY COUNCIL, INC	Sub-recipient	$2,434.20
MANLEY HOT SPRINGS COMMUNITY ASSOCIATION	Sub-recipient	$2,314.00
TWIN HILLS VILLAGE COUNCIL	Sub-recipient	$2,253.89
ALEUTIANS EAST BOROUGH	Sub-recipient	$1,983.43
BEAVER VILLAGE COUNCIL	Sub-recipient	$1,953.37
Chignik, City of Inc	Sub-recipient	$1,773.06
KASAAN, CITY OF	Sub-recipient	$1,622.80
PORT ALEXANDER, CITY OF	Sub-recipient	$1,532.65

Vendors Connected to Award

Vendor	Role	Amount
Alaska Municipal League	Sub-vendor	$107,285.31
Workmans\' Compensation Insurance	Sub-vendor	$89,892.00
Property Insurance	Sub-vendor	$32,148.79
Workmans\' Compensation Insurance	Sub-vendor	$135,173.47
City and Borough of Sitka Electric	Sub-vendor	$55,372.27
Halibut Point Marine Services	Sub-vendor	$48,248.42
Crowley Petroleum Distribution, Inc.	Sub-vendor	$34,860.21