EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
This award will support the expansion of initiatives that address victim services for female victims of crime (specific to stalking, domestic violence, dating violence and victims of sexual assault) in the Virgin Islands. Specifically, VAWA ARRA funds will be utilized to: enhance victim services by preserving and hiring staff; develop victim services for the disabled, mentally ill and drug dependent; train victim services providers and enhance the criminal justice system. The key victim services goals for the Virgin Islands are to: enhance existing domestic violence shelters and alternate emergency housing; maintain existing services to female victims of crime; enhance delivery of services to mentally ill and drug dependant female victims of crime; enhance outreach efforts for direct services; enhance access to legal advocacy and enhance training opportunities for victim service providers. Partner agencies will include non-profit entities and government agencies. The Virgin Islands has retained 7% , administrative funding , in the amount of $44,687.00 for the administration and monitoring of the 2009 ARRA-VAWA grant funds. To date Virgin Islands Law Enforcement Planning Commission (LEPC) has completed and submitted its ARRA-VAWA implementation plan to the Department of Justice for approval. This plan details all proposed award activities.
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| AWARD OVERVIEW |
| Award Number |
2009-EF-S6-0056 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$638,390 |
Project Location - City |
St. Thomas |
| Award Date |
07/23/2009 |
Project Location - State |
VI |
| Project Status |
More than 50% Completed |
Project Location - Zip |
00802-5803
|
| Jobs Reported |
1.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS |
| Recipient DUNS Number |
829924047
|
| Recipient Address |
8172 SUB BASE STE 3 |
| Recipient City |
CHARLOTTE AMALIE |
| Recipient State |
U.S. Virgin Islands |
| Recipient Zip |
00802-5854 |
| 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 |
OVW Recovery Act FY09 Violence Against Women STOP Grant Program. |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Specialized Counseling |
| Quarterly Activities/Project Description |
During this reporting period VIPD have continued providing training to officers territory wide. Roy Lester Schneider Hospital (RLS) submitted a revised budget for their initial application received. Currently Staff is in the process of completing a GMM to be forward to Grant Administrator for approval. Once approval is granted RLS will be awarded for their SANE Program. LEPC received a grant extension that extends the grant ending period to June 30, 2013. LEPC has continued to assist sub recipients with technical assistance as needed. |
| Jobs Created |
1.00 |
| Description of Jobs Created |
The ARRA VAWA program has giving agencies the opportunity to hire personnel this quarter. These positions include Social Case Worker, Grant Adminstrative Support, Bilingual Case Worker and ProsecutorialAttorney. The positions will help each agency with services focusing on violence against women. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
15-0411 |
| Award Information |
| Award Date |
07/23/2009 |
| Award Number |
2009-EF-S6-0056 |
| 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 |
$638,390 |
| Funds Invoiced/Received |
$590,151 |
| Expenditure Amount |
$590,151 |
| 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 |
F06 |
| Activity Description |
Specialized Counseling |
| Sub-Awards Information |
| Sub-awards to Organizations |
8 |
| Sub-award Amounts to Organizations |
$593,703 |
| 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 |
56 |
| Total Amount of payments to vendors greater than $25,000/award |
$67,694 |
| 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 ARRA-VAWA-EF-S6-INTER - EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
| Sub-Award Amount |
$39,055 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$39,055.45 |
| Project Location - City |
St. Thomas |
| Project Location - State |
VI |
| Project Location - Zip Code |
00802-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
829924047
|
| Sub-Recipient Address |
8172 SUB BASE STE 3 |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-5854 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ARRA-VAWA-EF-S6-LSVI - EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
| Sub-Award Amount |
$39,055 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$39,055.45 |
| Project Location - City |
Christiansted |
| Project Location - State |
VI |
| Project Location - Zip Code |
00820-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
829924047
|
| Sub-Recipient Address |
8172 SUB BASE STE 3 |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-5854 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ARRA-VAWA-2009-FRC - EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
| Sub-Award Amount |
$75,000 |
| Sub-Award Date |
11/30/2009 |
| Sub-Awards Disbursed |
$75,000.00 |
| Project Location - City |
St. Thomas |
| Project Location - State |
VI |
| Project Location - Zip Code |
00802-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
829924047
|
| Sub-Recipient Address |
8172 SUB BASE STE 3 |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-5854 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ARRA-VAWA-2009-KS - EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
| Sub-Award Amount |
$75,000 |
| Sub-Award Date |
04/21/2010 |
| Sub-Awards Disbursed |
$57,391.04 |
| Project Location - City |
St. Thomas |
| Project Location - State |
VI |
| Project Location - Zip Code |
00802-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
829924047
|
| Sub-Recipient Address |
8172 SUB BASE STE 3 |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-5854 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ARRA-VAWA-2009-DOJ - EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
| Sub-Award Amount |
$148,426 |
| Sub-Award Date |
10/30/2009 |
| Sub-Awards Disbursed |
$148,425.75 |
| Project Location - City |
St. Thomas |
| Project Location - State |
VI |
| Project Location - Zip Code |
00802-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
829924047
|
| Sub-Recipient Address |
8172 SUB BASE STE 3 |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-5854 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ARRA-VAWA-0056-VIPD - GOVERNMENT OF THE VIRGIN ISLAND
| Sub-Award Amount |
$148,426 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$145,397.33 |
| Project Location - City |
St. Thomas |
| Project Location - State |
VI |
| Project Location - Zip Code |
00802-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
829897268
|
| Sub-Recipient Address |
5400 VETERANS DR A.A. FARRELLY JUSTICE CENTER |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-5400 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ARRA-VAWA-EF-S6-WCSC - WOMENS COALITION OF ST CROIX
| Sub-Award Amount |
$39,055 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$39,055.45 |
| Project Location - City |
Christiansted |
| Project Location - State |
VI |
| Project Location - Zip Code |
00822-2734 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
783380678
|
| Sub-Recipient Address |
2129 EAST ST |
| Sub-Recipient City |
CHRISTIANSTED |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00820 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ARRA-VAWA-EF-S6-WCSC-CT - WOMENS COALITION OF ST CROIX
| Sub-Award Amount |
$29,685 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$29,685.15 |
| Project Location - City |
Christiansted |
| Project Location - State |
VI |
| Project Location - Zip Code |
00822-2734 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
783380678
|
| Sub-Recipient Address |
2129 EAST ST |
| Sub-Recipient City |
CHRISTIANSTED |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00820 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Alexandria Yannotti-Suide - Award Number 2009-EF-S6-0056 - Alexandria Yannotti-Suide
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-INTER |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Alexandria Yannotti-Suide |
| Product and Service Description |
Professional Services Accountant |
| Payment Amount |
$100 |
Andrea Petersen - Award Number 2009-EF-S6-0056 - Andrea Petersen
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Andrea Petersen |
| Product and Service Description |
August Fringe Benefits |
| Payment Amount |
$290 |
Andrea Petersen - Award Number 2009-EF-S6-0056 - Andrea Petersen
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Andrea Petersen |
| Product and Service Description |
September Fringe Benefits |
| Payment Amount |
$299 |
Andrea Petersen - Award Number 2009-EF-S6-0056 - Andrea Petersen
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Andrea Petersen |
| Product and Service Description |
July Fringe Benefits |
| Payment Amount |
$351 |
Andrea Petersen - Award Number 2009-EF-S6-0056 - Andrea Petersen
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Andrea Petersen |
| Product and Service Description |
September Gross Wages - Court Advocate/Counsellor |
| Payment Amount |
$1,154 |
Andrea Petersen - Award Number 2009-EF-S6-0056 - Andrea Petersen
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Andrea Petersen |
| Product and Service Description |
August Gross Wages - Court Advocate/Counselor |
| Payment Amount |
$1,154 |
Andrea Petersen - Award Number 2009-EF-S6-0056 - Andrea Petersen
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Andrea Petersen |
| Product and Service Description |
July Gross Wages - Court Advocate/Counselor |
| Payment Amount |
$1,731 |
Attorney Jana Dalmida-Theodore - Award Number 2009-EF-S6-0056 - Attorney Jana Dalmida-Theodore
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-2009-DOJ |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Attorney Jana Dalmida-Theodore |
| Product and Service Description |
October Fringe Benefits |
| Payment Amount |
$1,414 |
Attorney Jana Dalmida-Theodore - Award Number 2009-EF-S6-0056 - Attorney Jana Dalmida-Theodore
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-2009-DOJ |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Attorney Jana Dalmida-Theodore |
| Product and Service Description |
November Gross Wages - Prosecutorial Attorney |
| Payment Amount |
$2,265 |
Attorney Jana Dalmida-Theodore - Award Number 2009-EF-S6-0056 - Attorney Jana Dalmida-Theodore
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-2009-DOJ |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Attorney Jana Dalmida-Theodore |
| Product and Service Description |
December Fringe Benefits |
| Payment Amount |
$2,753 |
Attorney Jana Dalmida-Theodore - Award Number 2009-EF-S6-0056 - Attorney Jana Dalmida-Theodore
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-2009-DOJ |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Attorney Jana Dalmida-Theodore |
| Product and Service Description |
October Gross Wages - Prosecutorial Attorney |
| Payment Amount |
$3,138 |
Attorney Jana Dalmida-Theodore - Award Number 2009-EF-S6-0056 - Attorney Jana Dalmida-Theodore
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-2009-DOJ |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Attorney Jana Dalmida-Theodore |
| Product and Service Description |
December Gross Wages - Prosecutorial Attorney |
| Payment Amount |
$8,478 |
Attorney Jana Dalmida-Theodore - Award Number 2009-EF-S6-0056 - Attorney Jana Dalmida-Theodore
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-2009-DOJ |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Attorney Jana Dalmida-Theodore |
| Product and Service Description |
November Fringe Benefits |
| Payment Amount |
$1,190 |
Belinda West-O'neal - Award Number 2009-EF-S6-0056 - Belinda West-O'neal
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-INTER |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Belinda West-O'neal |
| Product and Service Description |
December Gross Wages |
| Payment Amount |
$726 |
Big Blue Design - Award Number 2009-EF-S6-0056 - Big Blue Design
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Big Blue Design |
| Product and Service Description |
WCSC Brochures |
| Payment Amount |
$800 |
Caribbean Printing - Award Number 2009-EF-S6-0056 - Caribbean Printing
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Caribbean Printing |
| Product and Service Description |
Brochures and Information Guides |
| Payment Amount |
$2,881 |
Carolyn Forno - Award Number 2009-EF-S6-0056 - Carolyn Forno
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Carolyn Forno |
| Product and Service Description |
September Gross Wages |
| Payment Amount |
$1,470 |
Carolyn Forno - Award Number 2009-EF-S6-0056 - Carolyn Forno
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-WCSC-CT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00822-2734 |
| Vendor Name |
Carolyn Forno |
| Product and Service Description |
September Fringe Benefits |
| Payment Amount |
$304 |
Cira Burke - Award Number 2009-EF-S6-0056 - Cira Burke
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-INTER |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Cira Burke |
| Product and Service Description |
Fringe Benefits |
| Payment Amount |
$195 |
Cira Burke - Award Number 2009-EF-S6-0056 - Cira Burke
| Award Number |
2009-EF-S6-0056 |
| Sub-Award Number |
ARRA-VAWA-EF-S6-INTER |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00802-0000 |
| Vendor Name |
Cira Burke |
| Product and Service Description |
December Gross Wages - Counsellor |
| Payment Amount |
$1,589 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
18º 19' 55",
-64º 53' 3" |
| Congressional District |
01 |
| Address 1 |
Law Enforcement Planning Commission |
| Address 2 |
8172 Sub Base, Suite #3 |
| City |
St. Thomas |
| County |
Virgin Is. |
| State |
VI |
| Zip |
00802-5803 |
|
 |