Ramsey County, Minn., funds by Army, Department of
Listing $2,219,638.13 in stimulus funds from Army, Department of for Ramsey
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 |
|---|---|---|---|---|
| JACOBS/SEH, A JOINT VENTURE | $1,779,782 |
The work to be performed under Task Order No. DD01 consists of services to prepare a Design Documentation Report and Construction Plans and Specifications for Roseau Flood Risk Management Project, Roseau, Minnesota.
This spending item is part of a $1,988,660 allocation.
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|
Army, Department of | 6/30/2009 |
| Building Intelligence Group LLC | $214,300 |
Retrofitting the existing building stock represents the largest and fastest way to reduce energy consumption for the Department of Defense (DoD); however, the current retrofit delivery process is manually intensive and expensive, focused on equipment sele
This spending item is part of a $3,228,668 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/12/2009 |
| GAUSMAN & MOORE ASSOCIATES, INC. | $155,832 |
The purpose & intent of this contract is to prepare a Design/Build (DB)Request for Proposal (RFP) for the repair by replacement of the Ft. Buchanan electrical substation. The RFP will require a new 20 MVA substation capable of handling current and futur
This spending item is part of a $359,013 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SEH/INCA JV | $42,652 | Analyze operational and design deficiencies at US Fish and wildlife Service Dam 357 and provide solutions | Army, Department of | 7/29/2009 |
| GAUSMAN & MOORE ASSOCIATES, INC. | $27,073 |
The purpose is to support an initial technical and coordination meeting with the Corps of Engineers, ACSIM-ODR, Ft. Buchanan DPW, and PREPA in preparation for the development of a D/B RFP for the repair by replacement of the Ft. Buchanan electrical substa
This spending item is part of a $63,592 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |