EMMITSBURG, TOWN OF
Waste Water Treatment Plant Upgrade
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
MD-92-01 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$5,419,000 |
Project Location - City |
Emmitsburg |
| Award Date |
09/28/2010 |
Project Location - State |
MD |
| Project Status |
Less Than 50% Completed |
Project Location - Zip |
21727-8704
|
| Jobs Reported |
50.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
EMMITSBURG, TOWN OF |
| Recipient DUNS Number |
052323169
|
| Recipient Address |
22 E MAIN ST |
| Recipient City |
EMMITSBURG |
| Recipient State |
Maryland |
| Recipient Zip |
21727-9210 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Emmitsburg WWTP Upgrade |
| Project Status |
Less Than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Sewage Treatment Facilities |
| Quarterly Activities/Project Description |
Ductbank "A-A" 100% completed
Headwork's Grit Tank Structure 70% completed
E/Q Tank Drop Foundation wall and slab 100% completed
Influent Tank Drop Foundation wall and slab 100% completed
Lagoon Tank Drop Foundation wall and slab 100% completed
Headwork's foundation slab 60% completed.
|
| Jobs Created |
50.00 |
| Description of Jobs Created |
Engineering
Construction
Inspection
|
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 |
09/28/2010 |
| Award Number |
MD-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 |
$5,419,000 |
| Funds Invoiced/Received |
$1,415,069 |
| Expenditure Amount |
$1,415,069 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
David L. Haller |
| Infrastructure Point of Contact Email |
dhaller@emmitsburgmd.gov |
| Infrastructure Point of Contact Phone |
(301) 600-6300 |
| Infrastructure Point of Contact Address |
300 A South Seton |
| Infrastructure Point of Contact City |
Emmitsburg |
| Infrastructure Point of Contact State |
MD |
| Infrastructure Point of Contact Zip |
21727-8704 |
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 |
9 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,364,619 |
| Number of payments to vendors less than $25,000/award |
48 |
| Total Amount of payments to vendors less than $25,000/award |
$50,449 |
Abramoff, Neuberger and Linder LLP - Award Number MD-92-01 - Abramoff, Neuberger and Linder LLP
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21201-2500 |
| Vendor Name |
Abramoff, Neuberger and Linder LLP |
| Product and Service Description |
bond counsel, interim financing |
| Payment Amount |
$25,000 |
Conewago Enterprises, Inc. - Award Number MD-92-01 - Conewago Enterprises, Inc.
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
17331-7759 |
| Vendor Name |
Conewago Enterprises, Inc. |
| Product and Service Description |
Construction Services |
| Payment Amount |
$323,242 |
Davenport & Company - Award Number MD-92-01 - Davenport & Company
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23219-4049 |
| Vendor Name |
Davenport & Company |
| Product and Service Description |
interim financing financial advisor - request proposals to commerical banking institutions; interim financing |
| Payment Amount |
$40,000 |
Dsi, Inc - Award Number MD-92-01 - Dsi, Inc
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
624118431 |
| Vendor HQ Zip Code + 4 |
21230-2029 |
| Vendor Name |
Dsi, Inc |
| Product and Service Description |
pre-construction; VFD pump and install |
| Payment Amount |
$49,848 |
Enviro Organic Technologies, Inc - Award Number MD-92-01 - Enviro Organic Technologies, Inc
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
005320416 |
| Vendor HQ Zip Code + 4 |
21776-8738 |
| Vendor Name |
Enviro Organic Technologies, Inc |
| Product and Service Description |
pre-construction; sludge removal |
| Payment Amount |
$69,944 |
Ghd Consulting Inc. - Award Number MD-92-01 - Ghd Consulting Inc.
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
189435238 |
| Vendor HQ Zip Code + 4 |
92612-1000 |
| Vendor Name |
Ghd Consulting Inc. |
| Product and Service Description |
Total engineering and design fees. Construction phase monitoring in process. |
| Payment Amount |
$623,463 |
PNC Bank, National Association - Award Number MD-92-01 - PNC Bank, National Association
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006973747 |
| Vendor HQ Zip Code + 4 |
15222-2707 |
| Vendor Name |
PNC Bank, National Association |
| Product and Service Description |
interim financing |
| Payment Amount |
$5,693 |
Rummel, Klepper & Kahl, LLP - Award Number MD-92-01 - Rummel, Klepper & Kahl, LLP
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21217-4243 |
| Vendor Name |
Rummel, Klepper & Kahl, LLP |
| Product and Service Description |
construction management and inspection services |
| Payment Amount |
$0 |
SunTrust Bank - Award Number MD-92-01 - SunTrust Bank
| Award Number |
MD-92-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21279-0079 |
| Vendor Name |
SunTrust Bank |
| Product and Service Description |
interim financing interest, bank fees & closing costs |
| Payment Amount |
$227,429 |
| Location Information |
| Latitude, Longitude |
39º 41' 43",
-77º 19' 2" |
| Congressional District |
08 |
| Address 1 |
16707 Creamery Way |
| Address 2 |
|
| City |
Emmitsburg |
| County |
Frederick |
| State |
MD |
| Zip |
21727-8704 |
|
 |