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State map divided in counties showing the status of the waste tire playground material grants.


Fiscal Year 2001 Waste Tire Grants-Awarded
Last Updated March 4, 2004

County Project Recipient Project Description Total Paid  
Callaway          
  T01027 South Callaway R-II School District Playground Grant-Tiles $9,986.00  
        Sum Of TotalPaid: $9,986.00
Clay          
  T01036 Excelsior Springs School District #40 Playground PIP $10,000.00  
        Sum Of TotalPaid: $10,000.00
Greene          
  T01029 Grace Child Care Corner Playground Grant-Tiles $4,421.98  
        Sum Of TotalPaid: $4,421.98
Grundy          
  T01032 Trenton City Park Board/City of Trenton Playground Shreds $4,990.00  
        Sum Of TotalPaid: $4,990.00
Harrison          
  T01045 Cainsville R-I School Playground Shreds $5,000.00  
        Sum Of TotalPaid: $5,000.00
Jackson          
  T01018 Rose Brooks Center, Inc. Playground Grant-PIP $10,000.00  
  T01062 Hope House, Inc. Playground Mats $10,000.00  
  T01065 Montessori Academie Playground Tiles $9,994.00  
        Sum Of TotalPaid: $29,994.00
Jasper          
  T01063 City of Webb City Playground Tiles    
  T01063-1 City of Webb City Playground Grant-Tiles $9,986.00  
        Sum Of TotalPaid: $9,986.00
Livingston          
  T01034 Chillicothe R-II School District Playground Shreds/Tiles $4,950.00  
        Sum Of TotalPaid: $4,950.00
Phelps          
  T01003 City of St. James Batting Cage-Tiles $9,815.08  
        Sum Of TotalPaid: $9,815.08
Ralls          
  T01010 Mark Twain Rural Development Corporation Walkway-Tiles $1,367.98  
        Sum Of TotalPaid: $1,367.98
St. Louis          
  T01064 Clayton Child Center Inc. Playground Tiles $9,982.00  
        Sum Of TotalPaid: $9,982.00
Stoddard          
  T01014 City of Dexter Parks and Recreation Playground Grant-Tiles $10,000.00  
        Sum Of TotalPaid: $10,000.00
Webster          
  T01024 City of Rogersville Playground Grant-Tiles $9,673.00  
        Sum Of TotalPaid: $9,673.00
    16   TotalPaid Grand Total Sum: $120,166.04

Fiscal Year 2002 Waste Tire Grants-Closed
March 4, 2004

Project Recipient Project Description Grant Amount   TotalPaid  
T02001            
  Ste. Genevieve County R-II School District Playground Tiles $10,000.00   $10,000.00  
      Sum Of GrantAmount: $10,000.00 Sum Of TotalPaid: $10,000.00
T02003            
  Mound City R-2 Playground Tiles $10,000.00   $10,000.00  
      Sum Of GrantAmount: $10,000.00 Sum Of TotalPaid: $10,000.00
T02015            
  Boys and Girls Town of Missouri/DBA Creative Play Learning Center Playground Tiles $10,000.00   $10,000.00  
      Sum Of GrantAmount: $10,000.00 Sum Of TotalPaid: $10,000.00
T02018            
  City of Winchester Poured In Place Mat $5,000.00   $5,000.00  
      Sum Of GrantAmount: $5,000.00 Sum Of TotalPaid: $5,000.00
T02028            
  City of Marceline Playground Tiles $10,000.00   $10,000.00  
      Sum Of GrantAmount: $10,000.00 Sum Of TotalPaid: $10,000.00
T02052            
  City of Bolivar Playground Tiles $10,000.00   $10,000.00  
      Sum Of GrantAmount: $10,000.00 Sum Of TotalPaid: $10,000.00
      GrantAmount Grand Total Sum: $55,000.00 TotalPaid Grand Total Sum: $55,000.00

Fiscal Year 2003 Waste Tire Grants-Closed
March 4, 2004

County Project Recipient City Total Paid   Project Description
Benton            
  T03011 Warsaw R-IX Warsaw $10,000.00   Playground Tiles
        Sum Of TotalPaid: $10,000.00  
Cape Girardeau            
  T03029 Oak Ridge R-VI School District Oak Ridge $9,997.00   Playground Tiles
        Sum Of TotalPaid: $9,997.00  
Cass            
  T03018 Archie R-V School District Archie $10,000.00   Playground Tiles
        Sum Of TotalPaid: $10,000.00  
Crawford            
  T03006 Bourbon Seventh-Day Adventist School Bourbon $9,377.48   Playground Tiles
        Sum Of TotalPaid: $9,377.48  
DeKalb            
  T03023 Stewartsville C-2 School District Stewartsville $9,977.00   Playground Tiles
        Sum Of TotalPaid: $9,977.00  
Douglas            
  T03025 City of Ava Ava $10,000.00   Playground Tiles
        Sum Of TotalPaid: $10,000.00  
Gentry            
  T03034 City of Stanberry Stanberry $9,935.00   Playground Tiles
        Sum Of TotalPaid: $9,935.00  
Jackson            
  T03030 Grain Valley Parks and Recreation Grain Valley $9,875.00   Playground Tiles
        Sum Of TotalPaid: $9,875.00  
Macon            
  T03033 Tri-County Christian School Macon $10,000.00   Playground Tiles
        Sum Of TotalPaid: $10,000.00  
Phelps            
  T03016 Phelps County Family Crisis Services, Inc. Rolla $2,800.00   Playground Shreds
  T03035 Phelps County Community Partnership Rolla $10,000.00   Playground Tiles
        Sum Of TotalPaid: $12,800.00  
Pulaski            
  T03001 City of Dixon Dixon $4,960.00   Playground Shreds
        Sum Of TotalPaid: $4,960.00  
St. Charles            
  T03009 St. Charles County Government St. Charles $8,165.54   Playground PIP
        Sum Of TotalPaid: $8,165.54  
St. Louis City            
  T03021 Lafayette Square Restoration Committee St. Louis $10,000.00   Playground Tiles
        Sum Of TotalPaid: $10,000.00  
    14   TotalPaid Grand Total Sum: $125,087.02  

Waste Tire Grant Summary
Last Updated March 4, 2004

Fiscal Year Act Proj Com
Proj
Wth
Proj
Total
Proj
Initial
Award
With
drawn
or Relinq
Total Awarded Disbursed %
Disb
Ton Add
Info
Req
Agree
in
SWMP Rev
Agree
in
DNR Rev
Agree Signed
/Mailed
Amend Signed
/Mailed
1993 0 9 0 9 $1,197,238 $503,619 $693,619 $693,619 100% 10,325 0 0 0 9 14
1994 0 18 2 20 $1,152,168 $294,505 $857,663 $857,663 100% 7,029 0 0 0 20 8
1995 0 74 13 87 $418,502 $74,381 $344,121 $344,121 100% 1,683 0 0 0 87 3
1997 0 80 3 83 $394,453 $28,262 $366,191 $366,191 100% 1,422 0 0 0 83 3
1998 0 30 1 31 $147,869 $6,188 $141,681 $141,681 100% 526 0 0 0 31 1
1999 0 22 2 24 $119,206 $10,038 $109,168 $109,168 100% 507 0 0 0 23 0
2000 0 13 4 17 $84,968 $20,000 $64,968 $64,491 100% 195 0 0 0 17 0
2001 0 15 2 17 $135,397 $15,000 $120,397 $120,166 100% 901 0 0 0 17 0
2002 0 6 4 10 $95,000 $40,000 $95,000 $55,000 58% 45 0 0 0 10 0
2003 0 14 2 16 $135,889 $20,000 $125,629 $125,087 100% 179 0 0 0 12 0
Totals 0 281 33 314 $3,880,690 $1,011,993 $2,918,437 $2,877,187 - 22,812 0 0 0 309 29
Act Proj- Active Projects
Comp Proj - Completed Projects
Wth Proj - Withdrawn Projects
Total  Proj - Total Projects
With drawn or Relinq - Withdrawn or Relinquished
% Disb - Percent Disbursed
Ton - Tonnage
Amend Signed/Mailed - Amendment Signed/Mailed
Add Info Req - Additional Info Requested
Agreet in SWMP Rev - Agreement in SWMP Review
Agreet in DNR Rev - Agreement in DNR Review
Amend Signed/Mailed - Amendment Signed/Mailed


Waste Tire Grant Status

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Waste Tire Grant Amounts

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