Jefferson County, Colo., funds by U.S. Army Corps of Engineers
Listing $9,055,269.38 in stimulus funds from U.S. Army Corps of Engineers for Jefferson
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| LUDVIK ELECTRIC CO. | $5,289,123 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| RN CIVIL CONSTRUCTION, LLC | $1,053,717 | TAS 96 3135, Construction, Recovery Act,P2# 323621, OSD# 3020, Contract Number W9128F-10-C-0060, for Rehab Service/Emergency Gates and Trashrack, Chatfield Dam, CO | U.S. Army Corps of Engineers - civil program financing only | 8/06/2010 |
| KLEINFELDER WEST, INC. | $949,653 |
As Part of TAS: 96-3135 O&M on the Levee Periodic Inspections for performing a levee safety on the levee systems. P2 No.-324170
This spending item is part of a $3,549,502 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| KLEINFELDER WEST, INC. | $646,797 |
Perform a levee safety Periodic Inspection (PI) on federally authorized levee systems indicated in the contract.
This spending item is part of a $2,697,573 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| DEAN KURTZ CONSTRUCTION COMPANY | $605,233 |
Design and construction for Tri-Lakes Office road and parking lot overlay, Littleton, CO.
This spending item is part of a $668,936 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| Pull Pans, LLC | $289,925 |
Kissimme River Restoration - C-37 Enlargement and Miscellaneous features. Work includes mobilization and demobilization, canal excavation and disposal area operations.
This spending item is part of a $7,497,400 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 2/10/2010 |
| TETRA TECH EC, INC. | $85,000 | Recovery Award Chatfield Reallocation Study Architect - Engineer Services Project NO. 105252 (ARRA) | U.S. Army Corps of Engineers - civil program financing only | 9/28/2009 |
| TESTAMERICA LABORATORIES, INC. | $33,569 |
As a part of Santo Domingo Pueblo Former CC Housing Phase I & Limited Phase II Environmental Site Assessment (ESA) Domingo, New Mexico. TerranearPMC, LLC (TPMC) shall furnish all services, materials, supplies, plant, labor, equipment, investigations, stud
This spending item is part of a $139,763 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 3/31/2010 |
| FOURFRONT KURTZ JOINT VENTURE | $33,480 |
Design and construction for Tri-Lakes Office road and parking lot overlay, Littleton, CO.
This spending item is part of a $668,936 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| GREEN_SPACE PLANNING, LLC | $25,000 |
As part of TAS 96-3135-MASTER PLANS FOR NINE FLOOD CONTROL BASINS - FOUR US ARMY CORPS OF ENGINEERS OWNED BASINS THAT FORM INTEGRAL UNITS OF THE LOS ANGELES COUNTY DRAINAGE AREA WHICH INCLUDES SEPULVEDA DAM, SANTA FE DAM, WHITTIER NARROWS DAM AND HANSEN D
This spending item is part of a $1,838,200 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 9/25/2009 |
| WESTERN INDUSTRIAL CONTRACTORS, INC. | $19,667 | REPAIR LOW FLOW GATES AT BEAR CREEK DAM IN LAKEWOOD, CO | U.S. Army Corps of Engineers - civil program financing only | 5/21/2009 |
| CENTURION GROUP, INC., THE | $10,991 | AARA Recovery HVAC Repair | U.S. Army Corps of Engineers - civil program financing only | 5/27/2009 |
| ALLSTEEL INC. | $8,300 |
AARA Recovery Funds - office furniture for conference room for Tri-Lakes Project Office in Littleton, CO.
This spending item is part of a $8,499 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 6/09/2009 |
| HUDSPETH & ASSOCIATES, INC | $4,615 | TAS::96 3135::TAS RECOVERY ARRA CH EXPANSION JOINT REHAB - FURNISH ALL LABOR, SUPPLIES, MATERIAL TO PROPERLY REMOVE OLD CAULKING AND DEBRIS AND REPLACE EXPANSION JOINT CAULKING AND FILL CRACKS IN FRONT OF AND BEHINE TRI-LAKES PROJECT OFFICE IN THE SIDEWA | U.S. Army Corps of Engineers - civil program financing only | 7/30/2009 |
| OFFICE LIQUIDATORS INC. | $199 |
AARA Recovery Funds - office furniture for conference room for Tri-Lakes Project Office in Littleton, CO.
This spending item is part of a $8,499 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 6/09/2009 |