WINDSOR, TOWN OF
Water Line Upgrade - Distribution Lines to increase water pressure and installation of water meters
| AWARD OVERVIEW |
| Award Number |
VT 91-02 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$2,197,000 |
Project Location - City |
Windsor |
| Award Date |
09/16/2009 |
Project Location - State |
VT |
| Project Status |
Completed |
Project Location - Zip |
05089-0047
|
| Jobs Reported |
11.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
WINDSOR, TOWN OF |
| Recipient DUNS Number |
781050745
|
| Recipient Address |
29 UNION ST |
| Recipient City |
WINDSOR |
| Recipient State |
Vermont |
| Recipient Zip |
05089-1503 |
| 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 |
Town of Windsor - Water Line Upgrade |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Water Supply and Irrigation Systems |
| Quarterly Activities/Project Description |
Water main improvements to the Town of Windsor water system. |
| Jobs Created |
11.00 |
| Description of Jobs Created |
Engineering services, equipment operators and laborers working to install water pipes and connections to the water system. All jobs are retained jobs. |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
12-4226 |
| Award Information |
| Award Date |
09/16/2009 |
| Award Number |
VT 91-02 |
| Order Number |
|
| Award Type |
Loans |
| Funding Agency ID |
12 |
| Funding Agency Name |
Department of Agriculture |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
12 |
| Awarding Agency Name |
Department of Agriculture |
| Amount of Award |
$2,197,000 |
| Funds Invoiced/Received |
$0 |
| Expenditure Amount |
$2,197,000 |
| Infrastructure Expenditure Amount |
$2,197,000 |
| Infrastructure Purpose and Rationale |
The project invests in infrastructure that will provide long-term economic benefits and will stabilize the town's budget in order to minimize and avoid reduction in essential serivces. |
| Infrastructure Point of Contact Name |
Steve Cottrell, Town Manager |
| Infrastructure Point of Contact Email |
sjcottrell@windsor-vt.gov |
| Infrastructure Point of Contact Phone |
(802) 674-6786 x1 |
| Infrastructure Point of Contact Address |
29 Union Street (PO Box 47) |
| Infrastructure Point of Contact City |
Windsor |
| Infrastructure Point of Contact State |
VT |
| Infrastructure Point of Contact Zip |
05089-0047 |
Product or Service Information
(Loans)
| Product or Service Information |
| Primary Activity Code |
221310 |
| Activity Description |
Water Supply and Irrigation Systems |
| 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 |
3 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,187,666 |
| Number of payments to vendors less than $25,000/award |
3 |
| Total Amount of payments to vendors less than $25,000/award |
$9,334 |
Dufresne & Assoc PC - Award Number VT 91-02 - Dufresne & Assoc PC
| Award Number |
VT 91-02 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
062408112 |
| Vendor HQ Zip Code + 4 |
05089-1318 |
| Vendor Name |
Dufresne & Assoc PC |
| Product and Service Description |
Engineering |
| Payment Amount |
$505,956 |
E.J. Prescott, Inc. - Award Number VT 91-02 - E.J. Prescott, Inc.
| Award Number |
VT 91-02 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02241-0502 |
| Vendor Name |
E.J. Prescott, Inc. |
| Product and Service Description |
Pruchase of Fire Hydrants |
| Payment Amount |
$79,632 |
Haluch Water Contracting Inc - Award Number VT 91-02 - Haluch Water Contracting Inc
| Award Number |
VT 91-02 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
005197330 |
| Vendor HQ Zip Code + 4 |
01056 |
| Vendor Name |
Haluch Water Contracting Inc |
| Product and Service Description |
Water pipe and installation of water pipes for upgrade of main water line |
| Payment Amount |
$1,602,078 |
| Location Information |
| Latitude, Longitude |
43º 28' 37",
-72º 23' 31" |
| Congressional District |
00 |
| Address 1 |
29 Union Street |
| Address 2 |
PO Box 47 |
| City |
Windsor |
| County |
Windsor |
| State |
VT |
| Zip |
05089-0047 |
|
 |