HUMAN SERVICES, ARKANSAS DEPARTMENT OF
The Senior Community Service Employment Program (SCSEP) is funded under Title V of the Older Americans Act to provide participants with the training, experience, supportive services, and information they need to improve their lives, gain self-sufficiency, realize their goals, obtain permanent employment and meet the needs of a demand-driven workforce. Based on their interests and goals, participants are placed at qualified nonprofit organizations or government agencies on a part-time basis where they are trained and receive work experience by performing their community service training assignment. While participants receive training, supervision and experience directly from their host agencies, their training wages and fringe benefits are paid by the SCSEP. Through their community service training assignments participants are exposed to a variety of training and potential job opportunities. The SCSEP also helps them with resume preparation, job search, and interviewing skills. Many also receive specialized skills to prepare them for local in-demand jobs. To be eligible for the SCSEP, a participant must be 55 years of age or older, must be a resident of the state where he or she is enrolled, must have an annual family income of not more than 125 percent of the established federal poverty income guidelines, must be eligible to work in the United States, and must be unemployed at the time of enrollment.
| AWARD OVERVIEW |
| Award Number |
AD-18355-09-55-A-5 |
Funding Agency |
Department of Labor |
| Total Award Amount |
$431,800 |
Project Location - City |
Cabot |
| Award Date |
02/17/2009 |
Project Location - State |
AR |
| Project Status |
Completed |
Project Location - Zip |
72023-0000
|
| Jobs Reported |
0.28 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HUMAN SERVICES, ARKANSAS DEPARTMENT OF |
| Recipient DUNS Number |
617144480
|
| Recipient Address |
700 MAIN ST S 530 |
| Recipient City |
LITTLE ROCK |
| Recipient State |
Arkansas |
| Recipient Zip |
72201-4608 |
| 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 |
SCEP-Senior Community Service Employment Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Job Training & Employment |
| Quarterly Activities/Project Description |
As of March 31, 2010, the Title V ARRA project has spent $122,737 which leaves a balance of $309,063. Fifty-four clients have been served in the ARRA project. Participant hours in the ARRA project were increased to 22 per week in January. After further evaluation, increased to 24 per week as of March 29th .March 2010 Activities: Regional Director, newly appointed State Director, and Office Administrator re-evaluated year-to-date spending and projected spending for the rest of the grant year for the DAAS Regular SCSEP and ARRA grants. Re-evaluated budgets for both projects and prepared budget modification requests to allow for maximum spending and services to participants. Developed spending plan, including but not limited to dedication of more staff time to the regular and ARRA projects; Hiring of a State Manager and Office Administrator (OA), both of which will have considerable time charged to these projects; Opening of a new Arkansas State Office to house new director, OA, and other staff. A portion of rent, utilities, maintenance, office equipment and furniture will be charged to these projects. Prepared to purchase laptop computers and software to deliver computer and other training in rural areas. Prepared to purchase other equipment for front line field staff to enhance their ability to provide services (scanners, printers, laptop computers, copiers). ETCs continued to enroll participants in both projects. 54 participants have been served in the ARRA project. Participant hours in the ARRA project were increased to 22 per week in January. After further evaluation, increased to 24 per week as of March 29th. In the ARRA project, estimated year to date expenses are $166,728, with approximately $30,392 expended in March. Note these are estimates due to the fact that March GL Closing will not occur until 4/7/10. Actual expenditures after closing are reported to DAAS monthly. |
| Jobs Created |
0.28 |
| Description of Jobs Created |
* Project: job training * Status Date: 07/31/2010 * 0.33 Jobs Created (ARRA funds have helped created and retain staff jobs that support and provide employment and training services to unemployed older workers.) * Project: job training * Status Date: 08/31/2010 * 0.33 Jobs Created (ARRA funds have helped to create and retain staff jobs that support and provide employment and training services to unemployed older workers.) * Project: job training * Status Date: 09/30/2010 * 0.28 Jobs Created (ARRA funds have helped to create and retain staff jobs that support and provide employment and training services to unemployed older workers.) |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
16-0176 |
| Award Information |
| Award Date |
02/17/2009 |
| Award Number |
AD-18355-09-55-A-5 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
16 |
| Funding Agency Name |
Department of Labor |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
16 |
| Awarding Agency Name |
Department of Labor |
| Amount of Award |
$431,800 |
| Funds Invoiced/Received |
$375,054 |
| Expenditure Amount |
$375,054 |
| 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 |
J02 |
| Activity Description |
Job Training & Employment |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$431,800 |
| 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 |
32 |
| Total Amount of payments to vendors greater than $25,000/award |
$46,562 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 4600017280 - EXPERIENCE WORKS, INC.
| Sub-Award Amount |
$431,800 |
| Sub-Award Date |
05/04/2009 |
| Sub-Awards Disbursed |
$375,054.14 |
| Project Location - City |
Cabot |
| Project Location - State |
AR |
| Project Location - Zip Code |
72023-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
070104203
|
| Sub-Recipient Address |
4401 WILLSON BLVD STE 1100 |
| Sub-Recipient City |
ARLINGTON |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22201-3381 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Arkansas Aging Association - Award Number AD-18355-09-55-A-5 - Arkansas Aging Association
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72203-1437 |
| Vendor Name |
Arkansas Aging Association |
| Product and Service Description |
Supplies |
| Payment Amount |
$140 |
Arkansas Democrat Gazette - Award Number AD-18355-09-55-A-5 - Arkansas Democrat Gazette
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72203-0221 |
| Vendor Name |
Arkansas Democrat Gazette |
| Product and Service Description |
News paper |
| Payment Amount |
$710 |
ATT - Award Number AD-18355-09-55-A-5 - ATT
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75263-0047 |
| Vendor Name |
ATT |
| Product and Service Description |
Service |
| Payment Amount |
$311 |
Bank of America - Award Number AD-18355-09-55-A-5 - Bank of America
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19886-5731 |
| Vendor Name |
Bank of America |
| Product and Service Description |
Supplies |
| Payment Amount |
$5,772 |
Batesville Daily Guard - Award Number AD-18355-09-55-A-5 - Batesville Daily Guard
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72503-2036 |
| Vendor Name |
Batesville Daily Guard |
| Product and Service Description |
Supplies |
| Payment Amount |
$12 |
CCC Cablevision - Award Number AD-18355-09-55-A-5 - CCC Cablevision
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
71655-4463 |
| Vendor Name |
CCC Cablevision |
| Product and Service Description |
Supplies |
| Payment Amount |
$245 |
Center Point Energy - Award Number AD-18355-09-55-A-5 - Center Point Energy
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77201-4583 |
| Vendor Name |
Center Point Energy |
| Product and Service Description |
Utilities supplies |
| Payment Amount |
$34 |
CENTURY TEL - Award Number AD-18355-09-55-A-5 - CENTURY TEL
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60197-4300 |
| Vendor Name |
CENTURY TEL |
| Product and Service Description |
Supplies |
| Payment Amount |
$40 |
City Water & Light - Award Number AD-18355-09-55-A-5 - City Water & Light
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72403-1289 |
| Vendor Name |
City Water & Light |
| Product and Service Description |
Supplies |
| Payment Amount |
$715 |
Comfort Inn - Award Number AD-18355-09-55-A-5 - Comfort Inn
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72653-3267 |
| Vendor Name |
Comfort Inn |
| Product and Service Description |
Supplies |
| Payment Amount |
$55 |
Complete Computing, Inc. - Award Number AD-18355-09-55-A-5 - Complete Computing, Inc.
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72201-4212 |
| Vendor Name |
Complete Computing, Inc. |
| Product and Service Description |
Complete Computing |
| Payment Amount |
$11,432 |
DC Trash Service of Morrilton - Award Number AD-18355-09-55-A-5 - DC Trash Service of Morrilton
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72811-1305 |
| Vendor Name |
DC Trash Service of Morrilton |
| Product and Service Description |
Service |
| Payment Amount |
$15 |
Faith, Love, & Hope Youth Corp. - Award Number AD-18355-09-55-A-5 - Faith, Love, & Hope Youth Corp.
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
71854-5762 |
| Vendor Name |
Faith, Love, & Hope Youth Corp. |
| Product and Service Description |
Service, Supplies |
| Payment Amount |
$563 |
Federal Express - Award Number AD-18355-09-55-A-5 - Federal Express
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75266-0481 |
| Vendor Name |
Federal Express |
| Product and Service Description |
Postage supplies |
| Payment Amount |
$56 |
Fire Protection of Arkansas - Award Number AD-18355-09-55-A-5 - Fire Protection of Arkansas
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72043-0472 |
| Vendor Name |
Fire Protection of Arkansas |
| Product and Service Description |
Service |
| Payment Amount |
$126 |
Hilton Arlington and Towers - Award Number AD-18355-09-55-A-5 - Hilton Arlington and Towers
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22203-1813 |
| Vendor Name |
Hilton Arlington and Towers |
| Product and Service Description |
Service |
| Payment Amount |
$101 |
Holiday Inn - Award Number AD-18355-09-55-A-5 - Holiday Inn
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72901-2413 |
| Vendor Name |
Holiday Inn |
| Product and Service Description |
Supplies |
| Payment Amount |
$218 |
Ink and Toner Exchange - Award Number AD-18355-09-55-A-5 - Ink and Toner Exchange
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72756-2508 |
| Vendor Name |
Ink and Toner Exchange |
| Product and Service Description |
Supplies |
| Payment Amount |
$8 |
Jim Dedman's Sanitation - Award Number AD-18355-09-55-A-5 - Jim Dedman's Sanitation
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72411-9452 |
| Vendor Name |
Jim Dedman's Sanitation |
| Product and Service Description |
Supplies |
| Payment Amount |
$51 |
Jones Trust - Award Number AD-18355-09-55-A-5 - Jones Trust
| Award Number |
AD-18355-09-55-A-5 |
| Sub-Award Number |
4600017280 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72762-2035 |
| Vendor Name |
Jones Trust |
| Product and Service Description |
Supplies |
| Payment Amount |
$265 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
34º 58' 24",
-92º 0' 58" |
| Congressional District |
01 |
| Address 1 |
100 N First |
| Address 2 |
|
| City |
Cabot |
| County |
Lonoke |
| State |
AR |
| Zip |
72023-0000 |
|
 |