MOORES HILL TOWN HALL
THE MONEY WAS AWARDED FOR CONSTRUCTION OF A NEW WASTEWATER TREATMENT FACILITY. THE AWARD WE RECEIVED INCLUDED BOTH LOAN AND GRANT MONEY.
| AWARD OVERVIEW |
| Award Number |
IN-702-92-01 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$1,242,000 |
Project Location - City |
Moores Hill |
| Award Date |
06/10/2009 |
Project Location - State |
IN |
| Project Status |
Completed |
Project Location - Zip |
47032-9157
|
| Jobs Reported |
12.00 |
Congressional District |
09 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
MOORES HILL TOWN HALL |
| Recipient DUNS Number |
111715764
|
| Recipient Address |
16504 MANCHESTER ST |
| Recipient City |
MOORES HILL |
| Recipient State |
Indiana |
| Recipient Zip |
47032-9157 |
| Recipient Congressional District |
09 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Wastewater treatment plant |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Sewage Treatment Facilities |
| Quarterly Activities/Project Description |
THE TOTAL MONIES FOR THIS LOAN HAS BEEN SPENT AND WE ARE NOW SPENDING MONIES ON LOAN AWARD #IN-702-92-03MooresH. They have finished forming walls and floor and pouring concrete for digester floor, oxidation ditch and lift station walls. We are Installing a new wastewater treatment plant. |
| Jobs Created |
12.00 |
| Description of Jobs Created |
engineer, construction labor |
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 |
06/10/2009 |
| Award Number |
IN-702-92-01 |
| 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 |
$1,242,000 |
| Funds Invoiced/Received |
$1,242,000 |
| Expenditure Amount |
$1,242,000 |
| Infrastructure Expenditure Amount |
$968,571 |
| Infrastructure Purpose and Rationale |
Due to the deterioration of our facility, we are building a new treatment plant. |
| Infrastructure Point of Contact Name |
Paul Grimsley |
| Infrastructure Point of Contact Email |
pgrimsley61@hotmail.com |
| Infrastructure Point of Contact Phone |
8127448546 |
| Infrastructure Point of Contact Address |
16610 N.Broadway |
| Infrastructure Point of Contact City |
Moores Hill |
| Infrastructure Point of Contact State |
IN |
| Infrastructure Point of Contact Zip |
47032-9157 |
Product or Service Information
(Loans)
| Product or Service Information |
| Primary Activity Code |
221320 |
| Activity Description |
Sewage Treatment Facilities |
| 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 |
$1,170,840 |
| Number of payments to vendors less than $25,000/award |
12 |
| Total Amount of payments to vendors less than $25,000/award |
$71,160 |
AMERITCON, INC. - Award Number IN-702-92-01 - AMERITCON, INC.
| Award Number |
IN-702-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45414-4936 |
| Vendor Name |
AMERITCON, INC. |
| Product and Service Description |
CONSTRUCTION COMPANY |
| Payment Amount |
$855,890 |
CURRY AND ASSOCIATES - Award Number IN-702-92-01 - CURRY AND ASSOCIATES
| Award Number |
IN-702-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46122-7975 |
| Vendor Name |
CURRY AND ASSOCIATES |
| Product and Service Description |
engineering |
| Payment Amount |
$202,269 |
DUKE ENERGY - Award Number IN-702-92-01 - DUKE ENERGY
| Award Number |
IN-702-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45201-1771 |
| Vendor Name |
DUKE ENERGY |
| Product and Service Description |
INSTALL ELECTRIC LINES AND POLES |
| Payment Amount |
$112,681 |
| Location Information |
| Latitude, Longitude |
39º 6' 52",
-85º 5' 23" |
| Congressional District |
09 |
| Address 1 |
16610 N. Broadway |
| Address 2 |
|
| City |
Moores Hill |
| County |
Dearborn |
| State |
IN |
| Zip |
47032-9157 |
|
 |