Grant: PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF
Primary Recipient
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF
Amount
$19,500,000.00
Award Date
5/18/2009
Administering Agency
Environmental Protection Agency
CDFA Number
66.468
CDFA Program Title
Capitalization Grants for Drinking Water State Revolving Funds
Description
ARRA Drinking Water State Revolving Fund - the Connecticut Department of Public Health is committed to using the ARRA capitalization grant to provide assistance to public water systems for capital improvement projects which will proceed quickly to constru
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| METROPOLITAN DISTRICT THE | Sub-recipient | $5,898,271.88 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | Primary recipient | $2,687,659.06 |
| PUTNAM, TOWN OF | Sub-recipient | $2,447,662.77 |
| BROOKFIELD, TOWN OF | Sub-recipient | $1,881,336.20 |
| METROPOLITAN DISTRICT THE | Sub-recipient | $1,774,895.00 |
| RIDGEFIELD, TOWN OF | Sub-recipient | $1,216,754.29 |
| EAST LYME, TOWN OF | Sub-recipient | $896,765.58 |
| NORWICH, CITY OF | Sub-recipient | $750,000.00 |
| MANCHESTER, TOWN OF | Sub-recipient | $667,448.98 |
| Woodlake Inc | Sub-recipient | $545,036.78 |
| NORWICH, CITY OF | Sub-recipient | $328,250.00 |
| Connecticut Water Company | Sub-recipient | $235,583.44 |
| TOLLAND, TOWN OF | Sub-recipient | $170,336.02 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Catco Construction | Sub-vendor | $165,197.69 |
| LaFraimboise Well | Sub-vendor | $225,023.56 |
| Reynolds Inliner | Sub-vendor | $772,500.93 |
| Associated Construction Co. | Sub-vendor | $1,445,137.28 |
| Nutmeg Gravel & Excavating | Sub-vendor | $235,583.44 |
| M & O Construction | Sub-vendor | $1,606,994.17 |
| Schultz Corp. | Sub-vendor | $267,000.00 |
| C.H.Nickerson & Co., Inc. | Sub-vendor | $872,947.50 |
| Electrical Energy Systems Corp | Sub-vendor | $78,872.00 |
| Electrical Energy Systems Corp | Sub-vendor | $0.00 |
| ITRON | Sub-vendor | $4,379,407.07 |
| Mueller Co. | Sub-vendor | $1,518,864.81 |
| Julian Railroad Construction | Sub-vendor | $1,147,124.88 |
| Aquarion Water Company | Sub-vendor | $40,200.00 |
| Aquarion Water Company | Sub-vendor | $40,200.00 |
| AMSTAR of Western New York | Sub-vendor | $999,378.00 |
| C. B. Utility Co., Inc. | Sub-vendor | $1,774,895.00 |
| All State Construction | Sub-vendor | $536,536.82 |
| Delray Contracting Inc. | Sub-vendor | $667,448.98 |