Financial and Activity Report Weekly Update: September 7, 2009
OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT
Office of Management Policy, Rightsizing and Innovation
Financial and activity report submitted to the Office of Management and Budget under the American Recovery and Reinvestment Act
Week End Date: September 4, 2009
| AGENCY/BUREAU | TAFS | Award Type | U.S. Indicator | State Code | Total Obligations | Total Gross Outlays |
| (014-05) Department of State: Administration of Foreign Affairs | (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act | Contract | 12,062,643 | 1,354,094 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act | Other | 3,675,044 | 130,405 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Contract | 45,002,022 | 2,806,516 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Other | 16,184,988 | 389,615 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-1079 2009 \ 2010) Construction, IBWC, Recovery Act | Contract | 42,829,267 | 13,947,139 | ||
| (014-15) Department of State: International Commissions | (19-1069 \ 2009) Salaries and Expenses, IBWC | Other | 134,822 | 134,822 | ||
| MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.) | MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions) | |||||
| Hard Skills Training Center (HSTC) - On Tuesday, September 1, the Project Team conducted a site evaluation/market survey of a 1505 acre site in Maryland | HSTC - On Tuesday, September 8, the Government will receive the first DRAFT of the Program of Requirements from the A & E firm and begin the formal, 5-day, review process. | |||||
| HSTC - On Wednesday, September 2, the Project Team conducted a site evaluation/market survey of a 1250 acre site in Virginia. | ||||||
| HSTC - The site evaluation/market surveys included meetings with the respective property owners and members of the County and State Economic Development Councils. | ||||||
| International Boundary and Water Commission (IBWC) - Finalized award in the amount of $2,285,848 for aerial survey of the Canalization and Rectification segments in the Upper Reach | ||||||
| Consular Affairs - GSA approved obligation of funding for Customized Tenant Improvement allowance | ||||||
| Data Center - Developed draft architecture and bill of materials for new Firewall / DMZ / PKI insfrastructure at East Coast Data Center. | ||||||
| Data Center - Preliminary Design/Build cost estimate for West Coast Data Center delivered by A&E firm. | ||||||
| Data Center - Discussed potential cost saving options for West Coast Data Center with the A&E firm. |
