Grant: CITY OF CINCINNATI
Primary Recipient
CITY OF CINCINNATI
Amount
$3,490,694.00
Award Date
7/10/2009
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
The City of Cincinnati received $3,490,694.00 in CDBG Recovery Program funding. 15 projects funded by the grant are: American Can/ Factory Square - $1,599,998.46 - The American Can Building in the Northside neighborhood of Cincinnati is a mixed-use redev
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| AMERICAN CAN BUILDING, LLC, THE | Sub-recipient | $1,599,998.46 |
| CITY OF CINCINNATI | Sub-recipient | $414,466.00 |
| STRATEGIES TO END HOMELESSNESS, INC. | Sub-recipient | $300,000.00 |
| CITY OF CINCINNATI | Sub-recipient | $300,000.00 |
| PEOPLE WORKING COOPERATIVELY, INC. | Sub-recipient | $218,021.00 |
| CITY OF CINCINNATI | Sub-recipient | $149,301.09 |
| OVER THE RHINE CHAMBER OF COMMERCE | Sub-recipient | $99,769.45 |
| CENTER FOR CHEMICAL ADDICTIONS TREATMENT | Sub-recipient | $96,632.00 |
| YWCA OF GREATER CINCINNATI | Sub-recipient | $86,918.00 |
| CINCINNATI AREA SENIOR SERVICES | Sub-recipient | $58,294.00 |
| Smartmoney Community Services | Sub-recipient | $41,773.00 |
| CINCINNATI UNION BETHEL | Sub-recipient | $40,263.00 |
| CINCINNATI UNION BETHEL | Sub-recipient | $40,012.00 |
| Stop Aids | Sub-recipient | $36,690.00 |
| YWCA OF GREATER CINCINNATI | Sub-recipient | $8,556.00 |
| CITY OF CINCINNATI | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $283,477.50 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $332,957.70 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $100,585.60 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $70,838.30 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $95,184.30 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $86,504.90 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $205,864.50 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $72,028.10 |
| AMERICAN CAN BUILDING, LLC, THE | Primary vendor | $341,024.16 |
| Blackrock Construction | Primary vendor | $94,363.00 |
| Vision One IT Consulting | Primary vendor | $25,839.00 |
| Perry Contracting Inc | Primary vendor | $34,202.85 |