TRANSPORTATION, DELAWARE DEPARTMENT OF
Highway Infrastructure Investment Grants
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
2009026 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$2,830,691 |
Project Location - City |
Hockessin |
| Award Date |
04/29/2009 |
Project Location - State |
DE |
| Project Status |
More than 50% Completed |
Project Location - Zip |
19707-0000
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TRANSPORTATION, DELAWARE DEPARTMENT OF |
| Recipient DUNS Number |
809856008
|
| Recipient Address |
800 BAY RD |
| Recipient City |
DOVER |
| Recipient State |
Delaware |
| Recipient Zip |
19901-4667 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Old Lancaster Pike Streetscape Improvements (Hockessin) - TE; DelDOT Administered |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
This streetscape improvement project is along Old Lancaster Pike from Valley Road to Errickson Drive. Improvements include; new sidewalks, upgrades to curb ramps, drainage modifications, decrotive crosswalks, and landscape. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Road construction, engineering, and utility construction jobs |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0504 |
| Award Information |
| Award Date |
04/29/2009 |
| Award Number |
2009026 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$2,830,691 |
| Funds Invoiced/Received |
$2,549,847 |
| Expenditure Amount |
$2,549,847 |
| Infrastructure Expenditure Amount |
$2,549,847 |
| Infrastructure Purpose and Rationale |
Facilities for Pedestrians and Bicycles. Preserve/Create jobs; and economic recovery. Invest in transportation. |
| Infrastructure Point of Contact Name |
James Hoagland |
| Infrastructure Point of Contact Email |
jim.hoagland@state.de.us |
| Infrastructure Point of Contact Phone |
3027602036 |
| Infrastructure Point of Contact Address |
800 Bay Road |
| Infrastructure Point of Contact City |
Dover |
| Infrastructure Point of Contact State |
DE |
| Infrastructure Point of Contact Zip |
19901-4667 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237310 |
| Activity Description |
Highway, Street, and Bridge Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
8 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,543,557 |
| Number of payments to vendors less than $25,000/award |
4 |
| Total Amount of payments to vendors less than $25,000/award |
$6,290 |
AECOM USA, INC. - Award Number 2009026 - AECOM USA, INC.
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
173747726 |
| Vendor HQ Zip Code + 4 |
10158-0180 |
| Vendor Name |
AECOM USA, INC. |
| Product and Service Description |
Construction engineering |
| Payment Amount |
$1,802 |
Artesian Water Company, Inc. - Award Number 2009026 - Artesian Water Company, Inc.
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
178051975 |
| Vendor HQ Zip Code + 4 |
19702-1934 |
| Vendor Name |
Artesian Water Company, Inc. |
| Product and Service Description |
Utility company |
| Payment Amount |
$393,303 |
Conectiv - Award Number 2009026 - Conectiv
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009420485 |
| Vendor HQ Zip Code + 4 |
19801-3550 |
| Vendor Name |
Conectiv |
| Product and Service Description |
Utility company |
| Payment Amount |
$151,914 |
KCI TECHNOLOGIES, INC. - Award Number 2009026 - KCI TECHNOLOGIES, INC.
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
084993344 |
| Vendor HQ Zip Code + 4 |
21152-9390 |
| Vendor Name |
KCI TECHNOLOGIES, INC. |
| Product and Service Description |
Construction Inspection |
| Payment Amount |
$212,896 |
Mumford and Miller Concrete, Inc. - Award Number 2009026 - Mumford and Miller Concrete, Inc.
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
021967880 |
| Vendor HQ Zip Code + 4 |
19709-1097 |
| Vendor Name |
Mumford and Miller Concrete, Inc. |
| Product and Service Description |
Prime Contractor |
| Payment Amount |
$1,570,102 |
Taylor McCormick Inc - Award Number 2009026 - Taylor McCormick Inc
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
043285675 |
| Vendor HQ Zip Code + 4 |
19103-7066 |
| Vendor Name |
Taylor McCormick Inc |
| Product and Service Description |
Engineering consultant |
| Payment Amount |
$22,110 |
Tetra Tech Nus, Inc. - Award Number 2009026 - Tetra Tech Nus, Inc.
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
807166082 |
| Vendor HQ Zip Code + 4 |
19713-4307 |
| Vendor Name |
Tetra Tech Nus, Inc. |
| Product and Service Description |
Environmental consultant |
| Payment Amount |
$20,459 |
Verizon Delaware LLC - Award Number 2009026 - Verizon Delaware LLC
| Award Number |
2009026 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006918908 |
| Vendor HQ Zip Code + 4 |
19801-1605 |
| Vendor Name |
Verizon Delaware LLC |
| Product and Service Description |
Utility company |
| Payment Amount |
$170,971 |
| Location Information |
| Latitude, Longitude |
39º 47' 10",
-75º 40' 57" |
| Congressional District |
00 |
| Address 1 |
|
| Address 2 |
|
| City |
Hockessin |
| County |
New Castle |
| State |
DE |
| Zip |
19707-0000 |
|
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