JOB & FAMILY SERVICES, OHIO DEPARTMENT
Employment Services/Wagner Peyser ($15,017,635.00)
Provide employment servicesto job seekers and re-employment services to unemployment insurance recipients. Services are delivered through staff assistance and web-based technology.
| AWARD OVERVIEW |
| Award Number |
ES-17581-08-55-A-39 |
Funding Agency |
Department of Labor |
| Total Award Amount |
$15,017,635 |
Project Location - City |
Columbus |
| Award Date |
02/17/2009 |
Project Location - State |
OH |
| Project Status |
Completed |
Project Location - Zip |
43216-1618
|
| Jobs Reported |
16.95 |
Congressional District |
15 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
JOB & FAMILY SERVICES, OHIO DEPARTMENT |
| Recipient DUNS Number |
809376072
|
| Recipient Address |
30 E BROAD ST 32ND FL |
| Recipient City |
COLUMBUS |
| Recipient State |
Ohio |
| Recipient Zip |
43215-3414 |
| Recipient Congressional District |
15 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Employment Service/Wagner-Peyser Funded Activities (CFDA 17.207) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Job Search & Placement |
| Quarterly Activities/Project Description |
State Unemployment Insurance and Employment Service Grant (Wagner-Peyser CFDA 17.207).
The Employment Services program provides job-related services to workers and employers, primarily through the One-Stop Center delivery network, including job search assistance (assessment of skills, career guidance and workshops, resume development, linkages to employers) job referral, placement assistance for job seekers, re-employment services to unemployment insurance claimants, career guidance, workshops and recruitment services to employers with job openings, among other services. As of November 30, 2010, Ohio has used ARRA and regular Wagner-Peyser funds to provide staff-assisted employment services to 1,382,424 job seekers, of which 10,081 were Veterans and 54,487 were referred for WIA services.
A component of re-employment services is the Reemployment and Eligibility Assessment (REA), which is used to identify eligibility issues, possible barriers to employment, and to provide the necessary tools for claimants to obtain employment. In addition to a face-to face meeting, a computerized assessment, known as the Barriers to Employment Success Inventory (BESI), is provided to identify a claimants possible barriers to employment. ODJFS staff in One-Stop centers review the BESI results with the claimant and make referrals to appropriate One-Stop partners that can assist with the identified barriers. The BESI results are added to the claimants electronic case record. A work search plan is developed, which consists of regular employer contact within the appropriate career area, updates to the claimants case record, and modification or creation of new goals which focus on employment success. YTD, ARRA funding has enabled the state to provide REA services to an additional 11,917 job seekers. ARRA funds were also used to develop additional capacity in overflow centers located across the state. All ARRA funds have been fully spent. See the FTE narrative. |
| Jobs Created |
16.95 |
| Description of Jobs Created |
Ohio has used the federal methodology to report FTEs. Total vendor hours, not previously reported for technology support, (8,814.48) were divided by 520 hours in the quarter. There were no state staff hours or FTEs. The FTE count is dramatically lower than reported last quarter due to completion of the ARRA Employment and Reemployment Services program during the quarter.
Expenditures are understated in the general ledger. Costs are assigned through pools in accordance with Ohios federally approved cost allocation plan. The assignment of grant costs is completed 30 days after the end of each quarter based upon time statistics. By 9/30/10, Ohio fully expended the ARRA grant as reported on the Federal Financial Report submitted in November, 2010. Ohio has marked the 1512 Report as Final since no further expenditures are expected. The federal draws will be reconciled with the final expenditures. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
16-0179 |
| Award Information |
| Award Date |
02/17/2009 |
| Award Number |
ES-17581-08-55-A-39 |
| 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 |
$15,017,635 |
| Funds Invoiced/Received |
$14,587,062 |
| Expenditure Amount |
$5,352,528 |
| 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 |
J02.07 |
| Activity Description |
Job Search & Placement |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| 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 |
27 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,419,195 |
| Number of payments to vendors less than $25,000/award |
72 |
| Total Amount of payments to vendors less than $25,000/award |
$212,020 |
AMERICAN BUSINESS SOLUTIONS INC - Award Number ES-17581-08-55-A-39 - AMERICAN BUSINESS SOLUTIONS INC
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43035-8297 |
| Vendor Name |
AMERICAN BUSINESS SOLUTIONS INC |
| Product and Service Description |
OHIO MEANS JOBS PROGRAMMING |
| Payment Amount |
$171,571 |
ASET INTERNATIONAL SERVICES - Award Number ES-17581-08-55-A-39 - ASET INTERNATIONAL SERVICES
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77027-3416 |
| Vendor Name |
ASET INTERNATIONAL SERVICES |
| Product and Service Description |
OHIO MEANS JOBS PROGRAMMING |
| Payment Amount |
$235,689 |
Automated Business Equipment - Award Number ES-17581-08-55-A-39 - Automated Business Equipment
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44067-2744 |
| Vendor Name |
Automated Business Equipment |
| Product and Service Description |
Equipment jfsfre09s_7788c_0000009218 |
| Payment Amount |
$33,150 |
COMPUWARE CORPORATION - Award Number ES-17581-08-55-A-39 - COMPUWARE CORPORATION
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43235-1501 |
| Vendor Name |
COMPUWARE CORPORATION |
| Product and Service Description |
OHIO MEANS JOBS AND SCOTI PROGRAMMING |
| Payment Amount |
$185,095 |
Dahlstrom & Company Inc - Award Number ES-17581-08-55-A-39 - Dahlstrom & Company Inc
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
791919244 |
| Vendor HQ Zip Code + 4 |
01746-1308 |
| Vendor Name |
Dahlstrom & Company Inc |
| Product and Service Description |
Publications for Dislocated Workers |
| Payment Amount |
$180,000 |
DEDICATED TECHNOLOGIES - Award Number ES-17581-08-55-A-39 - DEDICATED TECHNOLOGIES
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43215-2154 |
| Vendor Name |
DEDICATED TECHNOLOGIES |
| Product and Service Description |
OHIO MEANS JOBS PROGRAMMING |
| Payment Amount |
$51,744 |
DIVERSIFIED SYSTEMS INC - Award Number ES-17581-08-55-A-39 - DIVERSIFIED SYSTEMS INC
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43230-3318 |
| Vendor Name |
DIVERSIFIED SYSTEMS INC |
| Product and Service Description |
TECHNOLOGY |
| Payment Amount |
$40,120 |
ECIFM SOLUTIONS INC - Award Number ES-17581-08-55-A-39 - ECIFM SOLUTIONS INC
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94583-1365 |
| Vendor Name |
ECIFM SOLUTIONS INC |
| Product and Service Description |
TECHNOLOGY |
| Payment Amount |
$156,566 |
Globus Printing and Packaging Inc - Award Number ES-17581-08-55-A-39 - Globus Printing and Packaging Inc
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45486-5124 |
| Vendor Name |
Globus Printing and Packaging Inc |
| Product and Service Description |
Printing Costs JFSFRE09S_7788C_0000068455
JFSFES09S_7787C_0000068455 |
| Payment Amount |
$96,942 |
IMMIX TECHNOLOGY - Award Number ES-17581-08-55-A-39 - IMMIX TECHNOLOGY
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22102-5112 |
| Vendor Name |
IMMIX TECHNOLOGY |
| Product and Service Description |
TECHNOLOGY PURCHASE JFSFRE09S_7788C_0000091198 |
| Payment Amount |
$103,310 |
INDEED INC - Award Number ES-17581-08-55-A-39 - INDEED INC
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06902-6359 |
| Vendor Name |
INDEED INC |
| Product and Service Description |
OMJ JFSFRE09S_7788C_0000179094 |
| Payment Amount |
$30,000 |
INFORMATION CONTROL CORPORATION - Award Number ES-17581-08-55-A-39 - INFORMATION CONTROL CORPORATION
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43231-7601 |
| Vendor Name |
INFORMATION CONTROL CORPORATION |
| Product and Service Description |
OHIO MEANS JOBS PROGRAMMING |
| Payment Amount |
$93,995 |
King Business Interiors - Award Number ES-17581-08-55-A-39 - King Business Interiors
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43229-1096 |
| Vendor Name |
King Business Interiors |
| Product and Service Description |
Overflow center jfsfre09s_7788c_0000064533 |
| Payment Amount |
$28,647 |
MAIN SAIL LLC - Award Number ES-17581-08-55-A-39 - MAIN SAIL LLC
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44122-5323 |
| Vendor Name |
MAIN SAIL LLC |
| Product and Service Description |
OMJ ENHANCEMENTS JFSFRE09S_7788C_0000070648 |
| Payment Amount |
$94,027 |
Mapsys Inc - Award Number ES-17581-08-55-A-39 - Mapsys Inc
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43215-1165 |
| Vendor Name |
Mapsys Inc |
| Product and Service Description |
Technology Purchase JFSFRE09S_7788C_0000050678 |
| Payment Amount |
$114,748 |
MAXIMATION - Award Number ES-17581-08-55-A-39 - MAXIMATION
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43228-9643 |
| Vendor Name |
MAXIMATION |
| Product and Service Description |
OHIO MEANS JOBS PROGRAMMING |
| Payment Amount |
$64,227 |
Monster Worldwide, Inc. - Award Number ES-17581-08-55-A-39 - Monster Worldwide, Inc.
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
050471754 |
| Vendor HQ Zip Code + 4 |
10017-6707 |
| Vendor Name |
Monster Worldwide, Inc. |
| Product and Service Description |
WORKKEYS PROJECT WITH OHIO MEANS JOBS
JFSfe09s_7787c_0000003971
NATIONAL JOB SEACH FOR OHIO MEANS JOBS
JFSFRE09S_7788C_0000003971 |
| Payment Amount |
$406,145 |
SKC COMMUNICATIONS - Award Number ES-17581-08-55-A-39 - SKC COMMUNICATIONS
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66227-3543 |
| Vendor Name |
SKC COMMUNICATIONS |
| Product and Service Description |
HEADSETS |
| Payment Amount |
$32,641 |
Smart Solutions - Award Number ES-17581-08-55-A-39 - Smart Solutions
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43229-1006 |
| Vendor Name |
Smart Solutions |
| Product and Service Description |
TECHNOLOGY JFSFES09S_7787C_0000060303
JFSFRE09S_7788C_0000060303 |
| Payment Amount |
$626,869 |
Society of St Vincent Depaul - Award Number ES-17581-08-55-A-39 - Society of St Vincent Depaul
| Award Number |
ES-17581-08-55-A-39 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45408-4094 |
| Vendor Name |
Society of St Vincent Depaul |
| Product and Service Description |
Overflow Center Rent |
| Payment Amount |
$28,725 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
39º 59' 9",
-82º 53' 53" |
| Congressional District |
15 |
| Address 1 |
4020 East Fifth Avenue |
| Address 2 |
Columbus |
| City |
Columbus |
| County |
Franklin |
| State |
OH |
| Zip |
43216-1618 |
|
 |