Primary Recipient

ALLEGHENY, COUNTY OF

Amount

$4,388,627.00

Award Date

7/31/2009

Administering Agency

Housing and Urban Development, Department of

CDFA Number

14.253

CDFA Program Title

Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded)

Description

Sewer and Water Infrastucture Improvements - The activities undertaken as a result of the Recovery funds will meet the program's goals though investing in environmental protection and infrastructure that will provide long term economic benefits, preservin

Recipients Connected to Award

Recipient	Role	Amount
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$407,940.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$381,570.00
TWIN RIVERS COUNCIL OF GOVERNMENTS	Sub-recipient	$356,205.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$335,836.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$320,300.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$313,700.00
Quaker Valley Council of Governments	Sub-recipient	$288,160.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$252,000.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$243,533.43
CHAR-WEST COUNCIL OF GOVERNMENTS	Sub-recipient	$228,000.00
ALLEGHENY VALLEY N COUNCIL OF GVRNMNTS	Sub-recipient	$227,000.00
SOUTH HILLS AREA COUNCIL GOVERNMENTS	Sub-recipient	$225,105.35
ALLEGHENY VALLEY N COUNCIL OF GVRNMNTS	Sub-recipient	$219,991.26
STEEL VALLEY COUNCIL OF GOVERNMENT	Sub-recipient	$166,135.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$154,900.00
NORTH HILLS COUNCIL OF GOVERNMENT	Sub-recipient	$128,000.00
TURTLE CREEK VALLEY COUNCIL OF GOVERNMENTS	Sub-recipient	$74,250.00
ALLEGHENY, COUNTY OF	Primary recipient	$66,000.96

Vendors Connected to Award

Vendor	Role	Amount
Neenah Foundry	Sub-vendor	$4,000.00
A&A Concrete Products	Sub-vendor	$5,250.00
Ferguson Waterworks	Sub-vendor	$3,000.00
A&A Concrete Projects	Sub-vendor	$780.16
Atlas Clay and Metal Projects	Sub-vendor	$2,216.87
Lafarge North America, Inc.	Sub-vendor	$843.08
Latimore Trucking	Sub-vendor	$720.00
Clairton Slag - Riverlift Industries	Sub-vendor	$2,542.43
CTI Building Products	Sub-vendor	$19,035.00
American Indian Builders	Sub-vendor	$24,900.00
A & A Concrete Products	Sub-vendor	$7,500.00
Protection Services	Sub-vendor	$2,900.00
Cooper Trading, Inc	Sub-vendor	$23,000.00
Hanson Aggregates	Sub-vendor	$27,800.00
Russell Standard	Sub-vendor	$10,000.00
Rinker	Sub-vendor	$8,500.00
Simpson Reinforcing, Inc.	Sub-vendor	$4,975.50