Barnstable County, Mass., funds by Interior, Department of
Listing $5,533,936.17 in stimulus funds from Interior, Department of for Barnstable
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| CLASSIC SITE SOLUTIONS, INC. | $1,834,578 | This project will rehabilitate 4.5 miles of the Province Lands bike trail encompassing Segments 4 and 5. Improvements will consist of reconstructing and widening the trail from 8 feet to 10 feet where environmentally feasible and providing an 8-foot wide | National Park Service | 7/29/2009 |
| CAMPBELL CONSTRUCTION GROUP, LLC | $1,238,820 | Rehabilitation of the Lighthouse & Lightkeeper's House on Monomoy Island - Chatham, MA | U.S. Fish and Wildlife Service | 3/31/2010 |
| CLASSIC SITE SOLUTIONS, INC. | $1,027,944 |
This project will rehabilitate 4.5 miles of the Province Lands bike trail encompassing Segments 4 and 5. Improvements will consist of reconstructing and widening the trail from 8 feet to 10 feet where environmentally feasible and providing an 8-foot wide
This spending item is part of a $1,741,649 allocation.
See details
|
National Park Service | 7/29/2009 |
| LAWRENCE-LYNCH CORP. | $713,705 |
This project will rehabilitate 4.5 miles of the Province Lands bike trail encompassing Segments 4 and 5. Improvements will consist of reconstructing and widening the trail from 8 feet to 10 feet where environmentally feasible and providing an 8-foot wide
This spending item is part of a $1,741,649 allocation.
See details
|
National Park Service | 7/29/2009 |
| SMART LLC | $123,115 | Installation of emergency generators for the Highland Light Keepers Quarters and Race Point Ranger Station | National Park Service | 9/22/2009 |
| MASHPEE WAMPANOAG TRIBE | $117,247 | Road Maintenance_Indian Roads Funds to purchase road maintenance equipment and salaries for ongoing maintenance of Tribal roads | Indian Affairs (Assistant Secretary) | 3/31/2010 |
| BENN CONSTRUCTION CO INC | $96,085 |
To furnish materials, labor, equipment, and management involved in the installation of utilities including: sitework, carpentry, painting, plumbing, HVAC, fire suppression, electrical, fire alarm work.
This spending item is part of a $319,844 allocation.
See details
|
National Park Service | 9/16/2009 |
| RUSTY'S INC. | $88,148 |
To furnish materials, labor, equipment, and management involved in the installation of utilities including: sitework, carpentry, painting, plumbing, HVAC, fire suppression, electrical, fire alarm work.
This spending item is part of a $319,844 allocation.
See details
|
National Park Service | 9/16/2009 |
| WAMPWORX, LLC | $83,523 | RESURFACING CEMETERY ROADS | Indian Affairs (Assistant Secretary) | 9/09/2010 |
| STANLEY CONSULTANTS, INC. | $57,115 |
Retro-commissioning services for existing equipment at Salt Pond Visitor Center and the Atlantic Research Lab, Cape Cod, MA
This spending item is part of a $74,367 allocation.
See details
|
U.S. Fish and Wildlife Service | 5/11/2010 |
| Robert Scena Electrician | $48,002 |
To furnish materials, labor, equipment, and management involved in the installation of utilities including: sitework, carpentry, painting, plumbing, HVAC, fire suppression, electrical, fire alarm work.
This spending item is part of a $319,844 allocation.
See details
|
National Park Service | 9/16/2009 |
| LAWRENCE-LYNCH CORP. | $42,442 |
To furnish materials, labor, equipment, and management involved in the installation of utilities including: sitework, carpentry, painting, plumbing, HVAC, fire suppression, electrical, fire alarm work.
This spending item is part of a $319,844 allocation.
See details
|
National Park Service | 9/16/2009 |
| Environmental Holding Company, Inc. | $26,543 |
To furnish materials, labor, equipment, and management involved in the installation of utilities including: sitework, carpentry, painting, plumbing, HVAC, fire suppression, electrical, fire alarm work.
This spending item is part of a $319,844 allocation.
See details
|
National Park Service | 9/16/2009 |
| Raponi Drywall & Plastering Inc | $18,105 |
To furnish materials, labor, equipment, and management involved in the installation of utilities including: sitework, carpentry, painting, plumbing, HVAC, fire suppression, electrical, fire alarm work.
This spending item is part of a $319,844 allocation.
See details
|
National Park Service | 9/16/2009 |
| PERINI MANAGEMENT SERVICES INC | $17,252 |
Retro-commissioning services for existing equipment at Salt Pond Visitor Center and the Atlantic Research Lab, Cape Cod, MA
This spending item is part of a $74,367 allocation.
See details
|
U.S. Fish and Wildlife Service | 5/11/2010 |
| MASHPEE WAMPANOAG TRIBE | $793 | Road Maintenance_Indian Roads Funds to purchase a lawn mower. | Indian Affairs (Assistant Secretary) | 3/31/2010 |
| MAYNE OF CAPE COD, INC. | $520 |
To furnish materials, labor, equipment, and management involved in the installation of utilities including: sitework, carpentry, painting, plumbing, HVAC, fire suppression, electrical, fire alarm work.
This spending item is part of a $319,844 allocation.
See details
|
National Park Service | 9/16/2009 |