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Grant: NATURAL RESOURCES, MISSOURI DEPARTMENT OF

Primary Recipient

NATURAL RESOURCES, MISSOURI DEPARTMENT OF

Amount

$12,568,100.00

Award Date

9/14/2009

Administering Agency

Energy, Department of

CDFA Number

81.128

CDFA Program Title

Energy Efficiency and Conservation Block Grant Program (EECBG)

Description

Assist entities in creating and implementing strategies to reduce fossil fuel emissions, reduce the total energy use of entities and improve energy efficiency in the building sector, the transportation sector and other appropriate sectors. Grants were pr

Recipients Connected to Award

Recipient Role Amount
NATURAL RESOURCES, MISSOURI DEPARTMENT OF Primary recipient $1,855,992.13
INDEPENDENCE, CITY OF Sub-recipient $1,000,000.00
COLUMBIA, CITY OF (INC) Sub-recipient $1,000,000.00
ST LOUIS, COUNTY OF Sub-recipient $964,525.00
CLAYTON, CITY OF Sub-recipient $661,500.00
JACKSON, CITY OF Sub-recipient $466,275.00
FULTON, CITY OF (INC) Sub-recipient $436,911.00
O'FALLON, CITY OF Sub-recipient $352,843.13
City of Rolla Sub-recipient $337,067.61
CAPE GIRARDEAU, COUNTY OF (INC) Sub-recipient $333,724.00
LEBANON, CITY OF Sub-recipient $321,001.83
SAINTE GENEVIEVE, COUNTY OF Sub-recipient $286,437.00
MONROE CITY, CITY OF Sub-recipient $254,077.50
BOONE, COUNTY OF Sub-recipient $248,986.04
CREVE COEUR, CITY OF Sub-recipient $246,873.00
COUNTY OF TANEY Sub-recipient $242,233.50
COTTLEVILLE, CITY OF Sub-recipient $232,267.00
CLAYTON, CITY OF Sub-recipient $232,046.00
HARRISONVILLE, CITY OF Sub-recipient $225,000.00
ST FRANCOIS, COUNTY OF Sub-recipient $196,415.31
COTTLEVILLE, CITY OF Sub-recipient $191,158.00
County of Howard Sub-recipient $186,460.00
MARYVILLE, CITY Sub-recipient $177,600.00
MEXICO, CITY OF Sub-recipient $166,310.47
HOLDEN, CITY OF Sub-recipient $157,918.00
FLORISSANT, CITY OF Sub-recipient $154,564.71
CAMDEN, COUNTY OF Sub-recipient $134,608.00
RAYMORE, CITY OF Sub-recipient $131,150.00
BOONE, COUNTY OF Sub-recipient $128,052.00
GLADSTONE, CITY OF Sub-recipient $109,457.25
BALLWIN, CITY OF Sub-recipient $102,882.04
FULTON, CITY OF (INC) Sub-recipient $101,250.00
HAZELWOOD, CITY OF Sub-recipient $97,889.00
PACIFIC, CITY OF Sub-recipient $93,750.00
ST PETERS, CITY OF Sub-recipient $91,564.96
CHRISTIAN, COUNTY OF Sub-recipient $80,794.96
BUCHANAN, COUNTY OF Sub-recipient $75,512.00
GLADSTONE, CITY OF Sub-recipient $75,000.00
SULLIVAN, CITY OF Sub-recipient $72,611.00
CITY OF NEOSHO Sub-recipient $58,639.88
CITY OF TRENTON Sub-recipient $46,500.00
LEBANON, CITY OF Sub-recipient $40,013.18
MANCHESTER, CITY OF Sub-recipient $39,489.50
ALBANY, CITY OF Sub-recipient $36,750.00
HOUSTON, CITY OF Sub-recipient $34,000.00
MEXICO, CITY OF Sub-recipient $30,000.00
MOBERLY, CITY OF Sub-recipient $30,000.00
PERRY, COUNTY OF Sub-recipient $30,000.00

Vendors Connected to Award

Vendor Role Amount
Shaw Environmental & Infrastructure Primary vendor $700,115.36
Control Technology & Solutions, LLC dba CTS. Sub-vendor $118,631.90
Huey Construction Sub-vendor $187,195.01
J. Louis Crum Corporation Sub-vendor $26,614.73
Greg Crawford Construction Company Sub-vendor $47,968.20
Wiegmann Associates Sub-vendor $35,802.00
ConEd Solutions Sub-vendor $72,087.00
Cape Electrical Supply Sub-vendor $87,638.39
McBroom Service Company Sub-vendor $25,791.92
Mega Industries Corporation Sub-vendor $838,129.88
HD Supply Waterworks Sub-vendor $108,097.83
Control Technology & Solutions, LLC dba CTS. Sub-vendor $79,839.00
Cape Electrical Supply Sub-vendor $111,549.05
Parkson Corporation Sub-vendor $67,158.00
Siemens Sub-vendor $75,341.30
TGB, Inc. Sub-vendor $81,798.96
White Cloud Engineering & Construction Sub-vendor $37,203.40
Power Supply Industries Sub-vendor $79,957.50
Icon Mechanical Sub-vendor $158,992.75
EPM, Inc. Sub-vendor $93,468.75
Blackmore and Glunt Sub-vendor $126,698.00
Johnson Controls Sub-vendor $90,218.00
HD Supply Waterworks Sub-vendor $29,600.00
D. Woods Mechanical Inc. Sub-vendor $76,717.23
Frost Electric Sub-vendor $27,211.17
Briley Heating Sub-vendor $118,501.31
Total Electric Sub-vendor $77,914.00
StraightUp Solar Sub-vendor $36,868.00
Harold G. Butzer, Inc. Sub-vendor $347,224.60
TALISEN TECHNOLOGIES, INC Sub-vendor $733,272.25
Artisan Contracting Inc Sub-vendor $412,129.51
Burns & McDonnell Sub-vendor $36,750.00
Apex Pinnacle Sub-vendor $43,345.91