Project Summary

AWARD OVERVIEW

AWARD OVERVIEW
Award Number	AB-09-Z06	Funding Agency	Department of Health and Human Services
Total Award Amount	$437,162	Project Location - City	Tama
Award Date	09/16/2009	Project Location - State	IA
Project Status	Completed	Project Location - Zip	52339-0000
Jobs Reported	0.00	Congressional District	03
Project Location - Country	US

Recipient Information (Grants)
Recipient Name	SAC & FOX TRIBE OF THE MISSISSIPPI IN IOWA
Recipient DUNS Number	176785590
Recipient Address	349 MESKWAKI RD
Recipient City	TAMA
Recipient State	Iowa
Recipient Zip	52339-9634
Recipient Congressional District	03
Recipient Country	USA
Required to Report Top 5 Highly Compensated Officials	No

Projects and Jobs Information
Project Title	S&F Spring Road Lift Station Renovation
Project Status	Completed
Final Project Report Submitted	Yes
Project Activities Description	Water and Sewer Line and Related Structures Construction
Quarterly Activities/Project Description	The final control issues are set to be completed on Thursday July 28, 2011. A final inspection is tentively scheduled for the first part of August. A second pressure guage was placed on the force main near the end of it. The pressure at this location never made it above 14 psi vs 52 psi at the pumps. It is our conclusion that there is a blockage or main break somewhere in the force main between these two points. Pressure guages are going to be placed at intermediate locations to help narrow down the location of the blockage. The final inspection of the lift station will occure on 8/22/11. All items on the checklist have been completed by the contractor and the Tribe has reviewed it and said that the lift station is ready to be finalized. This project is now in the close out phase.
Jobs Created	0.00
Description of Jobs Created	Jobs maintained

Award Information
Award Date	09/16/2009
Award Number	AB-09-Z06
Order Number
Award Type	Grants
Funding Agency ID	75
Funding Agency Name	Department of Health and Human Services
Funding Office Name	Not Available
Awarding Agency ID	75
Awarding Agency Name	Department of Health and Human Services
Amount of Award	$437,162
Funds Invoiced/Received	$437,162
Expenditure Amount	$437,162
Infrastructure Expenditure Amount	$0
Infrastructure Purpose and Rationale	Not Reported
Infrastructure Point of Contact Name	Not Reported
Infrastructure Point of Contact Email	Not Reported
Infrastructure Point of Contact Phone	Not Reported
Infrastructure Point of Contact Address	Not Reported
Infrastructure Point of Contact City	Not Reported
Infrastructure Point of Contact State	Not Reported
Infrastructure Point of Contact Zip	Not Reported

Product or Service Information
Primary Activity Code	237110
Activity Description	Water and Sewer Line and Related Structures Construction

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	0
Total Amount of payments to vendors greater than $25,000/award	$0
Number of payments to vendors less than $25,000/award	0
Total Amount of payments to vendors less than $25,000/award	$3,640