HEALTH, RHODE ISLAND DEPARTMENT OF
Category B: Communities Putting Prevention to Work is a state-coordinated, small city partnership led by HEALTH and the City of Providence, Mayor’s Substance Abuse Prevention council (MSAPC) TFC is a comprehensive, citywide, culturally relevant tobacco control and prevention initiative that will prevent smoking initiation, reduce smoking rates and reduce exposure to second-hand smoke through broad-based systems change. The initiative will implement population-based approaches to policy, systems and environmental changes across five evidenced-based MAPPS strategies of Media, Access, Point of decision information, Pricing and Social support services. The TFC also places a strong focus through the selection of its intervention strategies to meet the special needs of populations that are disparately impacted by the burden of disease. The TFC will: 1. Launch a comprehensive, hard-hitting counter marketing media campaign, 2. Write and gain passage of multiple new city ordinances restricting tobacco marketing to youth, tobacco vendor marketing and point of sale practices and zoning governing tobacco vendor density and proximity to schools, 3. Create a new Providence tobacco vendor registration requirement, 4. Dramatically enhance police enforcement of tobacco vendor compliance, 5. Pilot a smoke free policy in a Providence Housing Authority complex for possible expansion to other units, 6. Initiate Providence Public School based policy change creating smoke free campuses and restricting tobacco sponsorship. The TFC will engage strong, citywide community-based partnerships, especially with organizations that represent disparately impacted populations and include the vocal and vibrant participation of Providence youth in the media campaign and enforcement strategies.
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| AWARD OVERVIEW |
| Award Number |
1U58DP002396-01 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$3,317,407 |
Project Location - City |
Providence |
| Award Date |
03/18/2010 |
Project Location - State |
RI |
| Project Status |
Completed |
Project Location - Zip |
02908-5097
|
| Jobs Reported |
0.49 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HEALTH, RHODE ISLAND DEPARTMENT OF |
| Recipient DUNS Number |
929922664
|
| Recipient Address |
THREE CAPITOL HILL |
| Recipient City |
PROVIDENCE |
| Recipient State |
Rhode Island |
| Recipient Zip |
02908-5034 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Category B: Communities Putting Prevention to Work |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Public Health |
| Quarterly Activities/Project Description |
This quarter was spent on closing out of on-going projects and completing programmatic reports, evaluation analysis and reports, and financial reports to close out the grant. These documents are to be submitted to the federal funding agency as required per grant guidance. This quarter was also spent on completing the final CPPW Cost Study Report to RTI International. All programmatic and fiscal activities at this time are complete and grant is closed out. |
| Jobs Created |
0.49 |
| Description of Jobs Created |
ARRA funds were used to pay for salaries for a program director and a tobacco vendor outreach consultant
Program Director: Duties include implementation of all major activities, goals and objectives of the TFC MAPPS strategies outlined in the approved work plan and closing out of grant and filing all required documents to federal funding agency. Tobacco Vendor Outreach Consultant: duties included working with vendor stations to complete compliance checks and provide outreach to the community |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0942 |
| Award Information |
| Award Date |
03/18/2010 |
| Award Number |
1U58DP002396-01 |
| 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 |
$3,317,407 |
| Funds Invoiced/Received |
$3,317,407 |
| Expenditure Amount |
$3,317,407 |
| 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 |
E11 |
| Activity Description |
Public Health |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$2,588,055 |
| 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 |
288 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,086,974 |
| Number of payments to vendors less than $25,000/award |
74 |
| Total Amount of payments to vendors less than $25,000/award |
$239,015 |
Sub-award 3188983 - PROVIDENCE, CITY OF
| Sub-Award Amount |
$2,588,055 |
| Sub-Award Date |
03/19/2010 |
| Sub-Awards Disbursed |
$2,581,787.15 |
| Project Location - City |
Providence |
| Project Location - State |
RI |
| Project Location - Zip Code |
02903-3222 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
069853752
|
| Sub-Recipient Address |
25 DORRANCE ST |
| Sub-Recipient City |
PROVIDENCE |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02903-1738 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Chalonda James - Award Number 1U58DP002396-01 - Chalonda James
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02908-3543 |
| Vendor Name |
Chalonda James |
| Product and Service Description |
Tobacco Vendor Outreach Consultant |
| Payment Amount |
$5,149 |
Chalonda James - Award Number 1U58DP002396-01 - Chalonda James
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02908-3543 |
| Vendor Name |
Chalonda James |
| Product and Service Description |
Tobacco Vendor Outreach Consultant |
| Payment Amount |
$5,198 |
Chalonda James - Award Number 1U58DP002396-01 - Chalonda James
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02908-3543 |
| Vendor Name |
Chalonda James |
| Product and Service Description |
Tobacco Vendor Outreach Consultant |
| Payment Amount |
$5,250 |
Constant Contact - Award Number 1U58DP002396-01 - Constant Contact
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02451-7333 |
| Vendor Name |
Constant Contact |
| Product and Service Description |
E-mail contact services |
| Payment Amount |
$150 |
Delta Airlines - Award Number 1U58DP002396-01 - Delta Airlines
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30354-1989 |
| Vendor Name |
Delta Airlines |
| Product and Service Description |
Airfare to Conference |
| Payment Amount |
$305 |
Embassy Suites - Award Number 1U58DP002396-01 - Embassy Suites
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22102-3388 |
| Vendor Name |
Embassy Suites |
| Product and Service Description |
Conference Hotel |
| Payment Amount |
$483 |
ETR ASSOCIATES - Award Number 1U58DP002396-01 - ETR ASSOCIATES
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95066-4200 |
| Vendor Name |
ETR ASSOCIATES |
| Product and Service Description |
Anti-Substance Educational Materials |
| Payment Amount |
$1,455 |
GlaxoSmithKline - Award Number 1U58DP002396-01 - GlaxoSmithKline
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-0067 |
| Vendor Name |
GlaxoSmithKline |
| Product and Service Description |
Medical Supplies |
| Payment Amount |
$24,121 |
ICF Macro - Award Number 1U58DP002396-01 - ICF Macro
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30329-2010 |
| Vendor Name |
ICF Macro |
| Product and Service Description |
Conference Registration Fee |
| Payment Amount |
$270 |
ikon - Award Number 1U58DP002396-01 - ikon
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02904-2615 |
| Vendor Name |
ikon |
| Product and Service Description |
Office Equipment Supplier |
| Payment Amount |
$4,297 |
IN TOONE COMMUNICATION - Award Number 1U58DP002396-01 - IN TOONE COMMUNICATION
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02908-3545 |
| Vendor Name |
IN TOONE COMMUNICATION |
| Product and Service Description |
Graphics and Communications Servicing |
| Payment Amount |
$1,250 |
IN TOONE COMMUNICATION - Award Number 1U58DP002396-01 - IN TOONE COMMUNICATION
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02908-3545 |
| Vendor Name |
IN TOONE COMMUNICATION |
| Product and Service Description |
Graphics and Communications Servicing |
| Payment Amount |
$2,480 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$525 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$597 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$537 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$301 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$260 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$373 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$452 |
International Institute of Rhode Island - Award Number 1U58DP002396-01 - International Institute of Rhode Island
| Award Number |
1U58DP002396-01 |
| Sub-Award Number |
3188983 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02907-3313 |
| Vendor Name |
International Institute of Rhode Island |
| Product and Service Description |
Translation Materials |
| Payment Amount |
$119 |
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| Location Information |
| Latitude, Longitude |
41º 50' 26",
-71º 26' 2" |
| Congressional District |
01 |
| Address 1 |
3 Capitol Hill |
| Address 2 |
|
| City |
Providence |
| County |
Providence |
| State |
RI |
| Zip |
02908-5097 |
|
 |