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Grant: HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF

Primary Recipient

HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF

Amount

$19,500,000.00

Award Date

4/07/2009

Administering Agency

Environmental Protection Agency

CDFA Number

66.468

CDFA Program Title

Capitalization Grants for Drinking Water State Revolving Funds

Description

This agreement provides funding to the State of Maine to capitalize its revolving loan fund in order to finance the construction of drinking water facilities, green infrastructure, program administration, and drinking water related activities. The primary

Recipients Connected to Award

Recipient Role Amount
AUBURN WATER DISTRICT Sub-recipient $2,060,450.00
LEWISTON, CITY OF Sub-recipient $1,935,450.00
AQUA MAINE, INC. Sub-recipient $1,752,984.11
Passamaquoddy Water District Sub-recipient $1,485,000.00
Orono Veazie Water District Sub-recipient $1,284,458.07
BANGOR WATER DISTRICT Sub-recipient $904,110.92
Portland Water District Sub-recipient $895,300.92
Portland Water District Sub-recipient $730,518.03
BELFAST WATER DISTRICT OFFICE Sub-recipient $637,981.00
Portland Water District Sub-recipient $544,842.69
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Primary recipient $508,999.99
AQUA MAINE, INC. Sub-recipient $479,343.44
BERWICK, TOWN OF Sub-recipient $415,083.33
Portland Water District Sub-recipient $410,314.50
Kennebec Water District Sub-recipient $409,640.50
SANFORD WATER DISTRICT Sub-recipient $405,476.00
Portland Water District Sub-recipient $384,722.99
Portland Water District Sub-recipient $371,000.00
Portland Water District Sub-recipient $353,173.21
City of Southwest Harbor Sub-recipient $315,780.00
Bath Water District Sub-recipient $303,519.71
PRESQUE ISLE WATER DISTRICT Sub-recipient $302,400.00
AUBURN WATER DISTRICT Sub-recipient $242,000.00
BANGOR WATER DISTRICT Sub-recipient $236,000.00
Portland Water District Sub-recipient $222,729.21
PRINCETON, TOWN OF Sub-recipient $199,795.20
City of Southwest Harbor Sub-recipient $195,400.00
Yarmouth Water District Sub-recipient $194,507.44
LAKE ARROWHEAD COMMUNITY, INC. Sub-recipient $180,000.00
Old Town Water District Sub-recipient $175,860.00
Portland Water District Sub-recipient $155,391.21
MADAWASKA WATER DISTRICT Sub-recipient $153,340.15
Portland Water District Sub-recipient $142,102.04
AQUA MAINE, INC. Sub-recipient $126,258.66
PITTSFIELD, TOWN OF Sub-recipient $103,000.00
Richmond Utility Dist Sub-recipient $94,280.50
Bowdoinham Water District Sub-recipient $72,786.50
Passamaquoddy Water District Sub-recipient $72,000.00
Portland Water District Sub-recipient $43,999.67

Vendors Connected to Award

Vendor Role Amount
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
Civil Consultants Sub-vendor $0.00
Boart Longyear Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
TRANSPORTATION, MAINE DEPARTMENT OF Sub-vendor $0.00
PETER\'S CONSTRUCTION Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
RAY LABBE & SONS Sub-vendor $0.00
TRANSPORTATION, MAINE DEPARTMENT OF Sub-vendor $0.00
CAMP DRESSER & MCKEE INC. Sub-vendor $0.00
TD Bank Sub-vendor $0.00
CAMP DRESSER & MCKEE INC. Sub-vendor $0.00
Dirigo Engineering Sub-vendor $0.00
SE MacMillan Company Inc. Sub-vendor $0.00
Boart Longyear Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
BLACK VEATCH Sub-vendor $0.00
BLACK & VEATCH Sub-vendor $0.00
BLACK VEATCH Sub-vendor $0.00
PRELOAD INC Sub-vendor $0.00
CLEAN WATER FINANCE AGENCY, RHODE ISLAND Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
LAKE ARROWHEAD COMMUNITY, INC. Sub-vendor $0.00
MASSACHUSETTS WATER POLLUTION ABATEMENT TRUST Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
Weston & Sampson Engineers, Inc Sub-vendor $0.00
SHAW BROTHERS CONSTRUCTION Sub-vendor $0.00
Marcel A Payeur Inc Sub-vendor $0.00
STOREY BROTHERS TRUCKING Sub-vendor $0.00
CALDWELL TANKS, INC. Sub-vendor $0.00
DEARBORN BROS CONSTRUCTION Sub-vendor $0.00
Olver Associates Sub-vendor $0.00
SARGENT CORPORATION Sub-vendor $0.00
CLEAN WATER FINANCE AGENCY, RHODE ISLAND Sub-vendor $0.00
EJ Prescott, Inc Sub-vendor $0.00
T BUCK CONSTRUCTION Sub-vendor $0.00
T BUCK CONSTRUCTION Sub-vendor $0.00
TRANSPORTATION, MAINE DEPARTMENT OF Sub-vendor $0.00
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF Sub-vendor $0.00
CLEAN WATER FINANCE AGENCY, RHODE ISLAND Sub-vendor $0.00
Douglas C Foglio Inc Sub-vendor $0.00
GORHAM SAND GRAVEL INC Sub-vendor $0.00
GLIDDEN EXCAVATION PAVING Sub-vendor $0.00
GLIDDEN EXCAVATION & PAVING Sub-vendor $0.00
DEARBORN BROS CONSTRUCTION Sub-vendor $0.00
Olver Associates Sub-vendor $0.00
SARGENT CORPORATION Sub-vendor $0.00