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related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Grants - AWARD SUMMARY


MUNICIPALITY OF SAN JUAN


The Early Head Start and Head Start programs of the Municipality of San Juan will use its FY2009 COLA/QI for a variety of purpose; the amount of COLA /ARRA 1.84% will be used to bear the rising cost of operating expenses related to salaries and fringe benefits. The FY2009 ARRA Quality Improvement (QI) allocation of funds will be used to: (1) provide an incentive to licensed preschool teachers for their excellent job performance; (2) offer Child Development Associated (CDA) Credential training for teacher assistants; (3) provide professional development to teachers; (4) train educators for teaching English as a second language; (5) purchase of educational material; (6) improve surface flooring in playground area; (7) purchase playground equipment; (8) purchase of a new school bus; (9) offer an incentive to maintenance staff for their excellent job performance.

Clarification of Codes

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number 02SE9877 Funding Agency Department of Health and Human Services
Total Award Amount $1,987,185 Project Location - City San Juan
Award Date 06/30/2009 Project Location - State PR
Project Status Completed Project Location - Zip 00936-8179
Jobs Reported 0.00 Congressional District 98
Project Location - Country PR

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name MUNICIPALITY OF SAN JUAN
Recipient DUNS Number 090362773
Recipient Address 900 CERRA STREET STOP 15
Recipient City SAN JUAN
Recipient State Puerto Rico
Recipient Zip 00915-0000
Recipient Congressional District 98
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title FY2009 ARRA COLA/QI
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Early Childhood Education
Quarterly Activities/Project Description Overall Purpose: The Head Start Program promotes the school readiness of low-income children through the provision of comprehensive health, development and family services. Project Deliverables: This program has given the following significant deliverables as of 3/31/11: (1) 11 Early Head Start and 70 Head Start program licensed preschool teachers received an incentive for their excellent performance; (2) 9 Early Head Start and 54 Head Start Teacher Assistants were trained to obtain their job related credentials (Infant & Toddlers and CDA credentials); (3) 10 Early Head Start Teacher Assistants were trained in Infants and Toddlers (Born to Three) education; (4) A total of 56 teachers completed their credit requirements in order to obtain their Preschool Teacher Licenses: 15 teachers earned 3 credits in Sciences, 13 teachers earned 21 credits in Preschool Education and 28 teachers earned 18 credits in teaching English as a second language (ESL); (5) 56 teachers attended to a ESL workshop; (6) educational material was purchased and distributed among the Early Head Start and Head Start centers of the Municipality; (6) a school bus was purchased for the school trips of the Early Head Start and Head Start Centers; (7) playground equipment was purchased and installed in 8 Head Start Centers and (8) the surface flooring of the playground areas was improved in 12 Head Start Centers. Results of the award: The ARRA COLA/QI award has expanded and improved the school readiness of the children served by our Early Head Start and Head Start Centers. Funding Status: Our accounting records reflect that we have completed this program as of June 30, 2011. A total of $9.40 is the unexpended balance.
Jobs Created 0.00
Description of Jobs Created N/A


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-1537

Award Information

Award Information
Award Date 06/30/2009
Award Number 02SE9877
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 $1,987,185
Funds Invoiced/Received $1,987,176
Expenditure Amount $1,987,176
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 (Grants)

Product or Service Information
Primary Activity Code B03.02
Activity Description Early Childhood Education

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 1
Sub-award Amounts to Organizations $26,685
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 $1,068,651
Number of payments to vendors less than $25,000/award 28
Total Amount of payments to vendors less than $25,000/award $141,897


Sub-Award Transactions

Sub-award N/A - Primera Iglesia Bautista De Santurce Inc

Sub-Award Amount $26,685
Sub-Award Date 09/14/2009
Sub-Awards Disbursed $26,685.00
Project Location - City SANTURCE
Project Location - State PR
Project Location - Zip Code 00908-0000
Project Location - Congressional District 98
Sub-Recipient DUNS Number 156935439
Sub-Recipient Address 1024 Ave Ashford Santurce
Sub-Recipient City San Juan
Sub-Recipient State Puerto Rico
Sub-Recipient Zip Code 00907-1161
Sub-Recipient Congressional District 98
Required To Report Top 5
Highly Compensated Officials 		No


Vendor Transactions

Camera Mundi Inc - Award Number 02SE9877 - Camera Mundi Inc

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 090577230
Vendor HQ Zip Code + 4 00725
Vendor Name Camera Mundi Inc
Product and Service Description Educational material, playground equipment and training seminars to teachers and teacher assistants.
Payment Amount $250,523

Cerich Air Conditioning - Award Number 02SE9877 - Cerich Air Conditioning

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 150144280
Vendor HQ Zip Code + 4 00909-2625
Vendor Name Cerich Air Conditioning
Product and Service Description A/C Systems.
Payment Amount $33,840

City Park Equipment Inc - Award Number 02SE9877 - City Park Equipment Inc

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 785798943
Vendor HQ Zip Code + 4 00949-4360
Vendor Name City Park Equipment Inc
Product and Service Description Educational material and playground equipment.
Payment Amount $155,909

Guaraguao Truck Sales, Inc. - Award Number 02SE9877 - Guaraguao Truck Sales, Inc.

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 090569028
Vendor HQ Zip Code + 4 00960-3177
Vendor Name Guaraguao Truck Sales, Inc.
Product and Service Description School bus.
Payment Amount $112,895

Juan Suarez Inc - Award Number 02SE9877 - Juan Suarez Inc

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 090096637
Vendor HQ Zip Code + 4 00984
Vendor Name Juan Suarez Inc
Product and Service Description Educational material and playground equipment.
Payment Amount $174,671

Michica International Co., Inc - Award Number 02SE9877 - Michica International Co., Inc

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 603240839
Vendor HQ Zip Code + 4 00966
Vendor Name Michica International Co., Inc
Product and Service Description Educational material and other supplies.
Payment Amount $25,020

Pearson Education, Inc. - Award Number 02SE9877 - Pearson Education, Inc.

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 138780379
Vendor HQ Zip Code + 4 10606-1947
Vendor Name Pearson Education, Inc.
Product and Service Description Dual Language Training for Pre-School teachers and teachers assistants of the Bilingual Head Start Centers.
Payment Amount $56,065

Play Nation of Puerto Rico - Award Number 02SE9877 - Play Nation of Puerto Rico

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 176413537
Vendor HQ Zip Code + 4 00966-2701
Vendor Name Play Nation of Puerto Rico
Product and Service Description Educational material and playground equipment.
Payment Amount $27,489

Universidad Central De Bayamon Inc - Award Number 02SE9877 - Universidad Central De Bayamon Inc

Award Number 02SE9877
Sub-Award Number N/A
Vendor DUNS Number 090092131
Vendor HQ Zip Code + 4 00960
Vendor Name Universidad Central De Bayamon Inc
Product and Service Description Child Development Associated (CDA) Credential training for teacher assistants; professional development to teachers; and train educators for teaching English as a second language.
Payment Amount $232,239



Project Location Detail

Location Information
Latitude, Longitude 18º 25' 3", -66º 4' 34"
Congressional District 98
Address 1 Municipality of San Juan-Office for Child Development
Address 2 PO Box 70179
City San Juan
County San Juan
State PR
Zip 00936-8179
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