Coryell County, Texas, funds by Army, Department of
Listing $6,873,112.05 in stimulus funds from Army, Department of for Coryell
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 |
|---|---|---|---|---|
| ETCON INC | $931,963 | REPAIRS TO TWO HILLSIDE ACCESS TRAILS AND 6000 LF TANK TRAIL IN TRAINING AREA 41 | Army, Department of | 1/31/2010 |
| ETCON INC | $830,585 | REPAIR HILLSIDE ACCESS TRAIL AND 2500 LF TANK TRAIL IN THE OP GROVE VICINITY PV 297558 | Army, Department of | 1/31/2010 |
| ETCON INC | $798,994 | REPAIRS TO ONE HILLSIDE ACCESS TRAIL AND APPROX 5000 LF TANK TRAILS IN TRAINING AREA 51 | Army, Department of | 1/31/2010 |
| ETCON INC | $777,042 | REPAIR ROAD AT BUILDING 75090 | Army, Department of | 12/22/2009 |
| ETCON INC | $579,352 | REPAIR SINKHOLE AT BUILDING 39048 AND FAILED TORM SEWER IN VICINITY BLDG. 39048 | Army, Department of | 12/21/2009 |
| ETCON INC | $547,405 | Re-stripe Clear Creek Rd, Hell on Wheels, and Old Ironsides to include bicycle lanes. | Army, Department of | 12/17/2009 |
| TTG UTILITIES, LP | $510,510 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| ETCON INC | $271,479 | REPAIRS TO ONE HILLSIDE ACCESS TRAIL AND APPROX 1700 LF TANK TRAIL IN TRAINING AREA 63 | Army, Department of | 1/31/2010 |
| ACTIVE CONSTRUCTION, LLC | $260,000 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| ETCON INC | $234,698 | Low Water Crossing #10 | Army, Department of | 8/14/2009 |
| ETCON INC | $206,121 | REPAIR LOW WATER CROSSING #8 LOCATED AT ANTELOPE RD AND TABLE ROCK CREEK | Army, Department of | 12/21/2009 |
| TTG UTILITIES, LP | $158,815 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| A-1 ENVIRONMENTAL COMPANY | $121,181 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| A-1 ENVIRONMENTAL COMPANY | $110,000 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| ACTIVE CONSTRUCTION, LLC | $98,300 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| A-1 ENVIRONMENTAL COMPANY | $86,000 |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| A-1 ENVIRONMENTAL COMPANY | $80,000 |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
| A-1 ENVIRONMENTAL COMPANY | $72,482 |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| BAR-B PLUMBING COMPANY, INCORPORATED | $59,192 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| A-1 ENVIRONMENTAL COMPANY | $47,888 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| ETCON INC | $41,135 | CONSTRUCT NEW BIKE LANES ON TANK DESTROYER BLVD | Army, Department of | 8/17/2009 |
| McTarnahan Construction | $39,971 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| ACTIVE CONSTRUCTION, LLC | $10,000 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |