Report

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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: August 7, 2009
AGENCY/BUREAUTAFSAward TypeUS IndicatorState CodeTotal ObligationsTotal Gross Outlays
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActContract2,569,612137,552
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther2,938,78018,131
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActContract37,064,714766,536
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther11,791,275189,923
(014-05) Department of State: Administration of Foreign Affairs(19-1079 2009 \ 2010) Construction, IBWC, Recovery ActContract22,487,35112,573,811
(014-15) Department of State: International Commissions(19-1069 \ 2009) Salaries and Expenses, IBWCOther103,803103,803

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MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.)MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions)
Data Center: Continued to work with GSA to reach agreement on the MOA and costs for ESOC West servicesInternational Boundary and Water Commission (IBWC): Award construction contract for the Main Floodway Levee segment (23rd Street - FM 1015) in the Lower Reach (est. week of 8-12-09)
Data Center: Established a Reimbursable Work Authorizations (RWA) with GSA and initiated funding for site preparation activities, including Geotech (ground), National Environmental Policy Act (NEPA - environmental), and a site surveyIBWC: Issue solicitation for construction services for the Arroyo Colorado Phase I and II segments (FM 1015 to Hidalgo County Line) and the North Floodway levee Phase I segment (est. week of 8/10/09) as a HUBZONE set-aside
Consular Affairs: Site visit planned for Hot Springs August 10-12
Data Center: A&E firm to provide the ESOC West preliminary master plan & concept design