Grant: ST LOUIS, CITY OF
Primary Recipient
ST LOUIS, CITY OF
Amount
$5,333,348.00
Award Date
8/10/2009
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
Activities are geographically dispersed throughout the City of St. Louis and include traditional improvements to City-owned infrastructure; improvements to properties owned by non-profit organizations (community centers and parking facilities); housing de
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
ST LOUIS, CITY OF | Primary recipient | $3,102,577.91 |
BETTER FAMILY LIFE, INC. | Sub-recipient | $1,096,000.00 |
UJAMAA COMMUNITY DEVELOPMENT CORPORATION AND BLACK FAMILY LAND TRUST, INC. | Sub-recipient | $260,000.00 |
ARLINGTON GROVE LIMITED PARTNERSHIP | Sub-recipient | $240,000.00 |
Land Clarence & Redevelopment | Sub-recipient | $236,678.76 |
RANKEN TECHNICAL COLLEGE | Sub-recipient | $150,000.00 |
SHAW NEIGHBORHOOD HOUSING CORPORATION | Sub-recipient | $131,550.09 |
SOUTH GRAND COMMUNITY IMPROVEMENT DISTRICT | Sub-recipient | $100,000.00 |
CATHOLIC CHARITIES OF ST. LOUIS | Sub-recipient | $16,541.24 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
TGB, Inc. | Primary vendor | $169,404.00 |
Midwest Mudjacking | Primary vendor | $376,982.23 |
Gershenson Construction | Primary vendor | $225,000.00 |
Engineering Design Source | Primary vendor | $78,855.39 |
David Mason & Associate Inc. | Primary vendor | $109,316.71 |
Gateway Contractors, Inc. | Primary vendor | $1,194,222.00 |
SBC Contracting Inc. | Primary vendor | $214,078.10 |
Kozeny-Wagner, Inc | Primary vendor | $342,000.00 |
Geotechnology | Primary vendor | $12,617.74 |
Commercial Document Solutions | Primary vendor | $921.77 |
St. Louis Post Dispatch | Primary vendor | $4,356.10 |
St. Louis American | Primary vendor | $1,768.50 |
First American Title Co. | Primary vendor | $240,000.00 |
Assured Title Company of Warrenton | Primary vendor | $150,000.00 |
Kenrick Design | Sub-vendor | $100,000.00 |
AFRAM | Sub-vendor | $109,026.01 |
KAI Design & Build | Sub-vendor | $596,363.28 |
Ameren | Sub-vendor | $6,019.15 |
Laclede Gas | Sub-vendor | $6,875.29 |
ACF Alarm | Sub-vendor | $220.50 |