Grant: ARKANSAS NATURAL RESOURCES COMMISSION
Primary Recipient
ARKANSAS NATURAL RESOURCES COMMISSION
Amount
$24,485,000.00
Award Date
7/14/2009
Administering Agency
Environmental Protection Agency
CDFA Number
66.468
CDFA Program Title
Capitalization Grants for Drinking Water State Revolving Funds
Description
To capitalize the Drinking Water State Revolving Loan Fund for financing the construction of drinking water facilities and green infrastructure projects which will preserve and create jobs, promote economic recovery through the investment in infrastructur
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
BUFFALO ISLAND REGIONAL WATER DISTRICT | Sub-recipient | $5,212,264.00 |
LITTLE ROCK, CITY OF | Sub-recipient | $5,060,924.00 |
CHARLESTON, CITY OF | Sub-recipient | $3,516,977.00 |
LAVACA, CITY OF | Sub-recipient | $3,213,500.00 |
HOT SPRINGS NATIONAL PARK, CITY OF | Sub-recipient | $3,000,000.00 |
COTTON PLANT, CITY OF | Sub-recipient | $1,900,000.00 |
RIVERSOUTH RURAL WATER DISTRICT | Sub-recipient | $1,048,973.00 |
City of Glenwood | Sub-recipient | $900,000.00 |
EAST PRAIRIE COUNTY PUBLIC WATER AUTHORITY | Sub-recipient | $632,362.00 |
ARKANSAS NATURAL RESOURCES COMMISSION | Primary recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
CEA Consulting Engineers | Sub-vendor | $534,780.00 |
Williams & Anderson PLC | Sub-vendor | $20,150.00 |
B&B Utility Contractors | Sub-vendor | $1,253,697.00 |
Robertson, Inc | Sub-vendor | $1,144,971.00 |
Phonenix Fabricators & Erectors, Inc | Sub-vendor | $1,978,941.00 |
Jones Hydro Services, Inc | Sub-vendor | $279,725.00 |
Wright, Lindsey & Jennings LLP | Sub-vendor | $17,500.00 |
CDM | Sub-vendor | $1,037,243.30 |
Haren Construction Company | Sub-vendor | $3,242,365.14 |
Matson Construction | Sub-vendor | $756,843.30 |
ADFA | Sub-vendor | $6,972.26 |
Robert M. Abney, P.A. | Sub-vendor | $6,498.50 |
Wright, Lindsey & Jennings LLP | Sub-vendor | $9,326.50 |
Miller-Newell Engineers, Inc. | Sub-vendor | $68,366.00 |
KAJACS CONTRACTORS, INC | Sub-vendor | $548,171.00 |
Friday, Eldredge & Clark | Sub-vendor | $17,500.00 |
Civil Engineering Associates, LLC | Sub-vendor | $169,919.93 |
Rowan Constructions Services, LLC | Sub-vendor | $478,496.07 |
Southern Electric | Sub-vendor | $1,052,722.00 |
Elder Drilling & Supply Company, Inc. | Sub-vendor | $181,362.00 |
Friday Eldredge & Clark LLP | Sub-vendor | $20,000.00 |
A.L. Franks Engineering, Inc | Sub-vendor | $349,470.00 |
X-TRA Light Manufacturing | Sub-vendor | $2,630,530.00 |
Atkins/Hawkins-Weir Engineers | Sub-vendor | $270,840.17 |
Friday, Eldredge & Clark, LLP | Sub-vendor | $20,000.00 |
Preload, Inc. | Sub-vendor | $556,669.12 |
Kraus Construction Company, LLC | Sub-vendor | $439,789.64 |
S&J Construction Co. Inc | Sub-vendor | $1,317,517.35 |
Garney Co., INC | Sub-vendor | $606,426.13 |
Oklahoma Gas and Electric Services | Sub-vendor | $718.00 |
Solair Water Systems | Sub-vendor | $68.00 |
Przybysz & Associates | Sub-vendor | $1,315.63 |
Williams & Anderson, PLC | Sub-vendor | $154.96 |
Atkins/Hawkins-Wier Engineers | Sub-vendor | $113,841.52 |
Williams & Anderson PLC | Sub-vendor | $20,007.66 |
Preload, Inc. | Sub-vendor | $230,607.79 |
Kraus Construction Company, LLC | Sub-vendor | $140,621.54 |
S&J Construction Co. Inc | Sub-vendor | $336,906.45 |
Garney Co., INC | Sub-vendor | $206,893.80 |
Solair Water Systems | Sub-vendor | $29.00 |
Przybysz & Associates | Sub-vendor | $65.24 |
A.L. Franks Engineering | Sub-vendor | $468,721.00 |
Williams & Anderson PLC | Sub-vendor | $20,000.00 |
X-TRA Light Manufacturing | Sub-vendor | $411,279.00 |
Atkins/Hawkins-Weir Engineers | Sub-vendor | $379,453.00 |
Friday Eldredge & Clark LLP | Sub-vendor | $20,000.00 |
Preload, Inc. | Sub-vendor | $760,851.47 |
Kraus Construction Company, LLC | Sub-vendor | $556,580.00 |
S&J Construction Co. Inc | Sub-vendor | $1,112,878.76 |
Garney Co., INC | Sub-vendor | $687,162.00 |
Solair Water Systems | Sub-vendor | $51.77 |