EDUCATION, COLORADO BOARD OF
Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
H391A090020 |
Funding Agency |
Department of Education |
| Total Award Amount |
$148,730,571 |
Project Location - City |
Denver |
| Award Date |
04/01/2009 |
Project Location - State |
CO |
| Project Status |
Completed |
Project Location - Zip |
80203-1799
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION, COLORADO BOARD OF |
| Recipient DUNS Number |
187406538
|
| Recipient Address |
201 E COLFAX AVE |
| Recipient City |
DENVER |
| Recipient State |
Colorado |
| Recipient Zip |
80203-1704 |
| 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 |
Grants to States for the Education of Children with Disabilities |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Special Education |
| Quarterly Activities/Project Description |
The Colorado Department of Education and sub-awardees used these funds to provide support for high quality professional development for special education staff; provide recruitment bonuses and other incentives for special education teachers and related services providers to work in rural areas of the state; strengthen and expand early childhood special education, including inclusive placement options for children with disabilities; hire transition coaches to work with employers in the community to develop job placements for youth with disabilities; purchase and implement an easy-to-use online individual education plan system aligned with state academic standards; obtain state-of-the-art assistive technology devices and provide training in their use to enhance access to the general curriculum for children with disabilities; invest in educational technology for children with disabilities that is above and beyond technology purchased for general education students, and provide training in the effective use of the technology; invest in scientific, research-based literacy and math initiatives for children with disabilities that is above and beyond what is provided for general education students; support extended learning opportunities for children with disabilities, including after-school programs, after-school tutoring, extended day, extended year, and summer school; invest in structures or programs that build capacity for family participation and engagement for families of children with disabilities; and pay for salaries and benefits of highly qualified special education staff. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Special Education Certified Teachers, Speech Therapists/Pathologists, School Psychologists, Severe Needs Paraprofessionals, Social Workers, Program Coordinators and Directors, Autism Specialists, Grant Accountants, Data Analysts, Hearing and Vision Screener, Occupational Therapists, Nurses, Physical Therapists, Administrative, Consultants, prevention specialists, family liaisons, PBS Coach, RTI Coach, Audiologist. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0299 |
| Award Information |
| Award Date |
04/01/2009 |
| Award Number |
H391A090020 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$148,730,571 |
| Funds Invoiced/Received |
$148,276,575 |
| Expenditure Amount |
$148,266,115 |
| Infrastructure Expenditure Amount |
$63,648 |
| Infrastructure Purpose and Rationale |
Construction of a modular building consisting of two classrooms, a kitchen, laundry room, staff area, and meeting area to provide special education instruction. This infrastructure investment will provide long-term economic benefits by developing the skills of special needs students. |
| Infrastructure Point of Contact Name |
Andrew Lake |
| Infrastructure Point of Contact Email |
lake_a@cde.state.co.us |
| Infrastructure Point of Contact Phone |
3038666829 |
| Infrastructure Point of Contact Address |
201 East Colfax Avenue |
| Infrastructure Point of Contact City |
Denver |
| Infrastructure Point of Contact State |
CO |
| Infrastructure Point of Contact Zip |
80203-1799 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B04.20 |
| Activity Description |
Special Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
67 |
| Sub-award Amounts to Organizations |
$148,371,487 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
5 |
| Amount of Sub-awards less than $25,000/award |
$60,925 |
| Number of payments to vendors greater than $25,000 |
114 |
| Total Amount of payments to vendors greater than $25,000/award |
$31,471 |
| Number of payments to vendors less than $25,000/award |
28 |
| Total Amount of payments to vendors less than $25,000/award |
$113,974 |
Sub-award 43911560 - THOMPSON SCHOOL DISTRICT R2J
| Sub-Award Amount |
$2,832,961 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$2,802,210.00 |
| Project Location - City |
LOVELAND |
| Project Location - State |
CO |
| Project Location - Zip Code |
80537-3274 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
080374234
|
| Sub-Recipient Address |
2890 N MONROE AVE |
| Sub-Recipient City |
LOVELAND |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80538-3274 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 43919145 - UNCOMPAGHRE BOARD OF CO OPERATIVE SERVICES
| Sub-Award Amount |
$320,929 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$320,890.00 |
| Project Location - City |
RIDGWAY |
| Project Location - State |
CO |
| Project Location - Zip Code |
81432-0728 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
135324007
|
| Sub-Recipient Address |
1115 W CLINTON ST |
| Sub-Recipient City |
RIDGWAY |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
81432-8712 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 43919165 - Ute Pass Special Boces
| Sub-Award Amount |
$796,370 |
| Sub-Award Date |
06/12/2009 |
| Sub-Awards Disbursed |
$796,369.00 |
| Project Location - City |
Woodland Park |
| Project Location - State |
CO |
| Project Location - Zip Code |
80863-3160 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
794754205
|
| Sub-Recipient Address |
|
| Sub-Recipient City |
Woodland Park |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80866 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 43913120 - WELD COUNTY SCHOOL DISTRICT 6
| Sub-Award Amount |
$3,690,567 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$3,688,981.00 |
| Project Location - City |
GREELEY |
| Project Location - State |
CO |
| Project Location - Zip Code |
80631-4039 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
005802178
|
| Sub-Recipient Address |
1025 9TH AVE STE MAIN |
| Sub-Recipient City |
GREELEY |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80631-4039 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 43913100 - WELD COUNTY SCHOOL DISTRICT RE-4
| Sub-Award Amount |
$628,399 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$628,399.00 |
| Project Location - City |
WINDSOR |
| Project Location - State |
CO |
| Project Location - Zip Code |
80550-4776 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
621949866
|
| Sub-Recipient Address |
1020 MAIN ST |
| Sub-Recipient City |
WINDSOR |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80550-4776 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 43913140 - WELD COUNTY SCHOOL DISTRICT RE-8
| Sub-Award Amount |
$827,488 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$827,488.00 |
| Project Location - City |
FORT LUPTON |
| Project Location - State |
CO |
| Project Location - Zip Code |
80621-1329 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
060614807
|
| Sub-Recipient Address |
301 REYNOLDS ST |
| Sub-Recipient City |
FORT LUPTON |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80621-1329 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 43910990 - WIDEFIELD SCHOOL DISTRICT 3
| Sub-Award Amount |
$1,458,199 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$1,458,199.00 |
| Project Location - City |
COLORADO SPRINGS |
| Project Location - State |
CO |
| Project Location - Zip Code |
80911-1152 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
022200158
|
| Sub-Recipient Address |
1820 MAIN ST |
| Sub-Recipient City |
COLORADO SPRINGS |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80911-1152 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<1234>>>
Abilitations - Award Number H391A090020 - Abilitations
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53268-3106 |
| Vendor Name |
Abilitations |
| Product and Service Description |
None |
| Payment Amount |
$0 |
ABLENET- WEEKLY READER - Award Number H391A090020 - ABLENET- WEEKLY READER
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55113-1308 |
| Vendor Name |
ABLENET- WEEKLY READER |
| Product and Service Description |
None |
| Payment Amount |
$0 |
ACADEMIC SPECIALTIES - Award Number H391A090020 - ACADEMIC SPECIALTIES
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80120-5660 |
| Vendor Name |
ACADEMIC SPECIALTIES |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Adam 12 Five Star Schools Education Support Center - Award Number H391A090020 - Adam 12 Five Star Schools Education Support Center
| Award Number |
H391A090020 |
| Sub-Award Number |
43910010 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80241-2601 |
| Vendor Name |
Adam 12 Five Star Schools Education Support Center |
| Product and Service Description |
None |
| Payment Amount |
$0 |
ADVANCED BIONICS - Award Number H391A090020 - ADVANCED BIONICS
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91355-1398 |
| Vendor Name |
ADVANCED BIONICS |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Advanced Keyboard Technologies Inc. - Award Number H391A090020 - Advanced Keyboard Technologies Inc.
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93447-0186 |
| Vendor Name |
Advanced Keyboard Technologies Inc. |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Aleks Corp - Award Number H391A090020 - Aleks Corp
| Award Number |
H391A090020 |
| Sub-Award Number |
43913100 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92780-7327 |
| Vendor Name |
Aleks Corp |
| Product and Service Description |
None |
| Payment Amount |
$0 |
All Around Recreation, LLC - Award Number H391A090020 - All Around Recreation, LLC
| Award Number |
H391A090020 |
| Sub-Award Number |
43911110 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80121-2535 |
| Vendor Name |
All Around Recreation, LLC |
| Product and Service Description |
None |
| Payment Amount |
$0 |
America's Choice, Inc. - Award Number H391A090020 - America's Choice, Inc.
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19182-0587 |
| Vendor Name |
America's Choice, Inc. |
| Product and Service Description |
None |
| Payment Amount |
$0 |
America's Choice, Inc. - Award Number H391A090020 - America's Choice, Inc.
| Award Number |
H391A090020 |
| Sub-Award Number |
43912690 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20036-3521 |
| Vendor Name |
America's Choice, Inc. |
| Product and Service Description |
None |
| Payment Amount |
$0 |
America's Choice, Inc. - Award Number H391A090020 - America's Choice, Inc.
| Award Number |
H391A090020 |
| Sub-Award Number |
43910130 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20036-3521 |
| Vendor Name |
America's Choice, Inc. |
| Product and Service Description |
None |
| Payment Amount |
$0 |
APPLE COMPUTER INC - Award Number H391A090020 - APPLE COMPUTER INC
| Award Number |
H391A090020 |
| Sub-Award Number |
43910470 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
APPLE COMPUTER INC |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Attainment - Award Number H391A090020 - Attainment
| Award Number |
H391A090020 |
| Sub-Award Number |
43910130 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53593-0160 |
| Vendor Name |
Attainment |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Augmentative Services - Award Number H391A090020 - Augmentative Services
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33809-1719 |
| Vendor Name |
Augmentative Services |
| Product and Service Description |
None |
| Payment Amount |
$0 |
BEHAVIOR ANALYSIS - Award Number H391A090020 - BEHAVIOR ANALYSIS
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33326-1915 |
| Vendor Name |
BEHAVIOR ANALYSIS |
| Product and Service Description |
None |
| Payment Amount |
$0 |
BER SEMINARS - Award Number H391A090020 - BER SEMINARS
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98009-9668 |
| Vendor Name |
BER SEMINARS |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Beyond Play - Award Number H391A090020 - Beyond Play
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94709-1405 |
| Vendor Name |
Beyond Play |
| Product and Service Description |
None |
| Payment Amount |
$0 |
BEYOND SIGHT - Award Number H391A090020 - BEYOND SIGHT
| Award Number |
H391A090020 |
| Sub-Award Number |
43910030 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80120-1240 |
| Vendor Name |
BEYOND SIGHT |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Cambium Learning - Award Number H391A090020 - Cambium Learning
| Award Number |
H391A090020 |
| Sub-Award Number |
43910130 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75287-6857 |
| Vendor Name |
Cambium Learning |
| Product and Service Description |
None |
| Payment Amount |
$0 |
Cambium Learning Group - Award Number H391A090020 - Cambium Learning Group
| Award Number |
H391A090020 |
| Sub-Award Number |
43919145 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60676-1249 |
| Vendor Name |
Cambium Learning Group |
| Product and Service Description |
None |
| Payment Amount |
$0 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
39º 44' 24",
-104º 59' 5" |
| Congressional District |
01 |
| Address 1 |
201 East colfax Avenue |
| Address 2 |
|
| City |
Denver |
| County |
Denver |
| State |
CO |
| Zip |
80203-1799 |
|
 |