RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program, Awards to States and Territories. The Edward Byrne Memorial Justice Assistance Grant (JAG) Program is the primary provider of federal criminal justice funding to state and local jurisdictions. JAG funds support all components of the criminal justice system, from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures.
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| AWARD OVERVIEW |
| Award Number |
2009-SU-B9-0016 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$5,721,268 |
Project Location - City |
Providence |
| Award Date |
05/14/2009 |
Project Location - State |
RI |
| Project Status |
More than 50% Completed |
Project Location - Zip |
02908-5803
|
| Jobs Reported |
5.59 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY |
| Recipient DUNS Number |
832931948
|
| Recipient Address |
311 DANIELSON PIKE |
| Recipient City |
NORTH SCITUATE |
| Recipient State |
Rhode Island |
| Recipient Zip |
02857-1907 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program, Awards to States and Territories |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Crime & Legal, General/Other |
| Quarterly Activities/Project Description |
RIPSGAO administers the JAG ARRA grant; perform standard duties including subgrant management, payments, technical assistance to subrecipients, file quarterly 1512 reports, and report performance on the federal PMT website. - Police Depts. support tech upgrades; 100% of PD subgrants liquidated and closed; Newport Police Department closed out grant with 7 OT hours; DCYF –Wood Working Shop vendors prepared blueprints, engineering plans for the 2,400 sq. foot building; cut and filled site; trenched for footings; established footprint of building; - DOC - Added the ICOTS (interstate compact) to use facial recognition to upload pix; created triggers to push pix to secure network drive and then to Imaging System; Court hearing dates are now entered by all offices/regions into the P & P System; changed all reports necessary to capture the court hearing date including the Client Information Form; - DOC - Family Reunification –Case manger provided pre-release family programming to inmates to reduce recidivism; assist in accessing community based resources; 5 classes held this quarter for 44 inmates with 19 inmates graduating. - BHDDH Recovery Support - provided temporary housing, recovery coaching, community service referrals, and most importantly, bus transportation passes to 67 clients o get to appointments; - RI State Police DMV Imaging project: Engineering team met on how to distribute a modification to customers; also, research on functional design and roadmap planning; engineering split out the project into tasks and placed on R&D schedule; conference calls, stored procedure calls, and specification review performed. - RIMPA –Training Consultant delivered a Field Training Officer's certification Program, which creates police officers certified in the evaluation and mentoring of new police officers post Academy; Field Training Officer's Certified: Law Enforcement Agencies supported:12 |
| Jobs Created |
5.59 |
| Description of Jobs Created |
ARRA JAG Jobs Summary 2012 Q4
0.94 Administration
3.52 Corrections
0.13 Law Enforcement
1.00 Information Systems
5.71 Total
Detail
RIPSGAO, three partial FTEs (.94) supported
Administrative manager and
two JAG Grant managers.
Newport Police Dept. .01 officer supported
DCYF – (.42 FTEs total) nine partial FTEs supported
Mechanical Engineer
Electrical Engineer
Superintendent
Excavation Operator
Excavation Laborer
Surveyors (2)
Electricians (2)
DOC - Probation and Parole DB Re-Write, 1.0 FTE
Senior Database Administrator
DOC Empoyment for Transitioining Offfenders, 0.0 FTE
Project did not operate during report period due to PO confusion
BHDDH Recovery Support Initiative – (1.3 Total FTEs) 14 partial FTEs supported
House Manager (3)
Program Manager
Maintenance Staff.
Executive Director
Recovery Coaches (6)
Housing Coordinator
Administrative Assistant
DOC Family Reunification – (1.8 total FTEs) - Eight partial FTEs supported
Project Supervisor
Clinician
Case Manager
QM Data Entry
Sr VP Trauma Intake
Emergency Staff
Accountant
QM Evaluation Specialist, Case Manager
RI State Police DMV Imaging (.03 total FTEs) six partial FTEs supported
Project Manager
Product Manager
Engineering Manager
Engineering Team Lead
Web Services Engineer
Director, Client Services
RIMPA – In-Service Training, (.09 FTE)
Consultant trainer
|
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
15-0402 |
| Award Information |
| Award Date |
05/14/2009 |
| Award Number |
2009-SU-B9-0016 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
15 |
| Funding Agency Name |
Department of Justice |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
15 |
| Awarding Agency Name |
Department of Justice |
| Amount of Award |
$5,721,268 |
| Funds Invoiced/Received |
$5,721,268 |
| Expenditure Amount |
$4,972,548 |
| 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 |
I01 |
| Activity Description |
Crime & Legal, General/Other |
| Sub-Awards Information |
| Sub-awards to Organizations |
21 |
| Sub-award Amounts to Organizations |
$1,776,214 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
17 |
| Amount of Sub-awards less than $25,000/award |
$360,033 |
| Number of payments to vendors greater than $25,000 |
142 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,933,825 |
| Number of payments to vendors less than $25,000/award |
226 |
| Total Amount of payments to vendors less than $25,000/award |
$1,064,730 |
Sub-award 09-038-JAG-R - WOONSOCKET, CITY OF
| Sub-Award Amount |
$81,729 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$78,317.36 |
| Project Location - City |
Woonsocket |
| Project Location - State |
RI |
| Project Location - Zip Code |
02895-3215 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
832018860
|
| Sub-Recipient Address |
242 CLINTON ST |
| Sub-Recipient City |
WOONSOCKET |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02895-3215 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<12>>>
A.V. Tech., Inc. - Award Number 2009-SU-B9-0016 - A.V. Tech., Inc.
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-002-JAG-R-AMENDED |
| Vendor DUNS Number |
194392015 |
| Vendor HQ Zip Code + 4 |
02842-4953 |
| Vendor Name |
A.V. Tech., Inc. |
| Product and Service Description |
TV/MONITOR FOR MOBILE COMMAND POST |
| Payment Amount |
$642 |
A.V. Tech., Inc. - Award Number 2009-SU-B9-0016 - A.V. Tech., Inc.
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-002-JAG-R |
| Vendor DUNS Number |
194392015 |
| Vendor HQ Zip Code + 4 |
02842-4953 |
| Vendor Name |
A.V. Tech., Inc. |
| Product and Service Description |
TV/MONITOR FOR MOBILE COMMAND POST |
| Payment Amount |
$642 |
AAA Police Supply - Award Number 2009-SU-B9-0016 - AAA Police Supply
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-038-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02026-6806 |
| Vendor Name |
AAA Police Supply |
| Product and Service Description |
56 Cases of various ammunition for department needs |
| Payment Amount |
$13,055 |
Advanced Alarm Systems, Inc. - Award Number 2009-SU-B9-0016 - Advanced Alarm Systems, Inc.
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-016-JAG-R |
| Vendor DUNS Number |
606801702 |
| Vendor HQ Zip Code + 4 |
02720-1102 |
| Vendor Name |
Advanced Alarm Systems, Inc. |
| Product and Service Description |
Surveillance equipment, cameras, access control |
| Payment Amount |
$27,817 |
Advanced Computers & Electronics Inc. - Award Number 2009-SU-B9-0016 - Advanced Computers & Electronics Inc.
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-002-JAG-R |
| Vendor DUNS Number |
832472229 |
| Vendor HQ Zip Code + 4 |
21702-1542 |
| Vendor Name |
Advanced Computers & Electronics Inc. |
| Product and Service Description |
PROPERTY INVENTORY SCANNER & SOFTWARE |
| Payment Amount |
$1,425 |
Advanced Computers & Electronics Inc. - Award Number 2009-SU-B9-0016 - Advanced Computers & Electronics Inc.
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-002-JAG-R-AMENDED |
| Vendor DUNS Number |
832472229 |
| Vendor HQ Zip Code + 4 |
21702-1542 |
| Vendor Name |
Advanced Computers & Electronics Inc. |
| Product and Service Description |
PROPERTY INVENTORY SCANNER & SOFTWARE |
| Payment Amount |
$1,425 |
Advanced Graphix Inc - Award Number 2009-SU-B9-0016 - Advanced Graphix Inc
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-006-JAG-R |
| Vendor DUNS Number |
006058155 |
| Vendor HQ Zip Code + 4 |
55110-4144 |
| Vendor Name |
Advanced Graphix Inc |
| Product and Service Description |
Graphics |
| Payment Amount |
$618 |
ALS Technologies - Award Number 2009-SU-B9-0016 - ALS Technologies
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-015-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72619-0000 |
| Vendor Name |
ALS Technologies |
| Product and Service Description |
Purchased Flash-bang diversionary devices, training aids and supplies |
| Payment Amount |
$937 |
Blac-Rac Manufacturing, Inc. - Award Number 2009-SU-B9-0016 - Blac-Rac Manufacturing, Inc.
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-016-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83642-5968 |
| Vendor Name |
Blac-Rac Manufacturing, Inc. |
| Product and Service Description |
Cruiser Rifle/Shotgun Racks |
| Payment Amount |
$3,059 |
Botach Tactical - Award Number 2009-SU-B9-0016 - Botach Tactical
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-015-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90008-0000 |
| Vendor Name |
Botach Tactical |
| Product and Service Description |
Purchased Spec Ops Ballistic Helmets |
| Payment Amount |
$5,600 |
Buckstaff Public Safety Inc - Award Number 2009-SU-B9-0016 - Buckstaff Public Safety Inc
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-016-JAG-R |
| Vendor DUNS Number |
076881627 |
| Vendor HQ Zip Code + 4 |
23517-2118 |
| Vendor Name |
Buckstaff Public Safety Inc |
| Product and Service Description |
Emergency Restraint Chair |
| Payment Amount |
$1,450 |
Bullseye Shooting Supply - Award Number 2009-SU-B9-0016 - Bullseye Shooting Supply
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-038-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-5872 |
| Vendor Name |
Bullseye Shooting Supply |
| Product and Service Description |
(6) Pelican M-4 hard cover cases |
| Payment Amount |
$1,350 |
CALEA - Award Number 2009-SU-B9-0016 - CALEA
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-007-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20155-6660 |
| Vendor Name |
CALEA |
| Product and Service Description |
Accreditation Fees |
| Payment Amount |
$5,485 |
CDW-G - Award Number 2009-SU-B9-0016 - CDW-G
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-023-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60675-1515 |
| Vendor Name |
CDW-G |
| Product and Service Description |
Toshiba Laptop Computers |
| Payment Amount |
$2,900 |
CDW-Government INC - Award Number 2009-SU-B9-0016 - CDW-Government INC
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-030-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60675-1515 |
| Vendor Name |
CDW-Government INC |
| Product and Service Description |
(2) Lenovo Notebook computers |
| Payment Amount |
$1,180 |
Chief Supply - Award Number 2009-SU-B9-0016 - Chief Supply
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-015-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-4765 |
| Vendor Name |
Chief Supply |
| Product and Service Description |
Purchased metal detector wands, flex cuffs and safety cutters |
| Payment Amount |
$286 |
Clarion Inn - Award Number 2009-SU-B9-0016 - Clarion Inn
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-030-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06088-9547 |
| Vendor Name |
Clarion Inn |
| Product and Service Description |
(2) nights stay for (2) Officers to attend training in PATH, OCAT and MEB |
| Payment Amount |
$114 |
Color ID - Award Number 2009-SU-B9-0016 - Color ID
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-015-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28031-0000 |
| Vendor Name |
Color ID |
| Product and Service Description |
Purchased a software upgrade to our current ID making computer/machine |
| Payment Amount |
$631 |
Colt Defense LLC - Award Number 2009-SU-B9-0016 - Colt Defense LLC
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-038-JAG-R |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06110-1336 |
| Vendor Name |
Colt Defense LLC |
| Product and Service Description |
(6) Colt M4 Carbine weapons for department SRT team |
| Payment Amount |
$5,955 |
Computer Projects of Illinois, Inc. - Award Number 2009-SU-B9-0016 - Computer Projects of Illinois, Inc.
| Award Number |
2009-SU-B9-0016 |
| Sub-Award Number |
09-002-JAG-R-AMENDED |
| Vendor DUNS Number |
166994863 |
| Vendor HQ Zip Code + 4 |
60440-3728 |
| Vendor Name |
Computer Projects of Illinois, Inc. |
| Product and Service Description |
NCIC SOFTWARE |
| Payment Amount |
$624 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
41º 50' 10",
-71º 26' 12" |
| Congressional District |
01 |
| Address 1 |
RI Dept. of Administration |
| Address 2 |
One Capitol Hill |
| City |
Providence |
| County |
Providence |
| State |
RI |
| Zip |
02908-5803 |
|
 |