WOONSOCKET, CITY OF
Homeless Prevention and Rapid Re-Housing Program (HPRP) funds will provide assistance to prevent at-risk households from becoming homeless, while working to rapidly re-house persons who are already homeless. Services are intended for populations that may have been affected by the economic recession and will be able to sustain housing once program funding ends. The program estimates serving 120 eligible households over the course of the three-year award period.
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| AWARD OVERVIEW |
| Award Number |
S09-MY-44-0004 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$545,802 |
Project Location - City |
Woonsocket |
| Award Date |
07/22/2009 |
Project Location - State |
RI |
| Project Status |
Completed |
Project Location - Zip |
02895-4330
|
| Jobs Reported |
2.69 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
WOONSOCKET, CITY OF |
| Recipient DUNS Number |
062308804
|
| Recipient Address |
169 MAIN ST |
| Recipient City |
WOONSOCKET |
| Recipient State |
Rhode Island |
| Recipient Zip |
02895-4330 |
| 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 |
Homelessness Prevention & Rapid Rehousing |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Services for the Homeless |
| Quarterly Activities/Project Description |
This funding is intended to rapidly re-house those who are already homeless and work to prevent homelessness for those at risk. To accomplish this, intensive case management, diversion, housing relocation services, stabilization services (like Financial Counseling and Legal Assistance), and financial assistance have been identified as core services. Approximately 120 eligible households should be served during the three year HPRP award period. |
| Jobs Created |
2.69 |
| Description of Jobs Created |
Subrecipient utilized the services of four employees assigned to the Homeless Prevention and Rapid Rehousing programs: Program Coordinator, Case Manager, Admin Support, Support Staff, and Financial Counselor for a total of 1402 hours for the quarter ending 3-30-12. An additional 17 hours was logged, to grant date, for partnership coordinator. A standard 40 hour work for 13 weeks was used in the calculation of FTE jobs. Employees provided services that result, or will result, in the rapid rehousing of homeless clients and that prevent homelessness for those at risk. Services include intensive case managment, diversion, housing relocation services, legal and financial counseling, and financial assistance. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
86-0193 |
| Award Information |
| Award Date |
07/22/2009 |
| Award Number |
S09-MY-44-0004 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
86 |
| Funding Agency Name |
Department of Housing and Urban Development |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
86 |
| Awarding Agency Name |
Department of Housing and Urban Development |
| Amount of Award |
$545,802 |
| Funds Invoiced/Received |
$545,802 |
| Expenditure Amount |
$545,802 |
| 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 |
P11.04 |
| Activity Description |
Services for the Homeless |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$521,012 |
| 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 |
37 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,000 |
| 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 01 - FAMILY RESOURCES COMMUNITY ACTION
| Sub-Award Amount |
$521,012 |
| Sub-Award Date |
09/22/2009 |
| Sub-Awards Disbursed |
$521,012.00 |
| Project Location - City |
Woonsocket |
| Project Location - State |
RI |
| Project Location - Zip Code |
02895-3123 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
045357639
|
| Sub-Recipient Address |
245 MAIN ST |
| Sub-Recipient City |
WOONSOCKET |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02895-3123 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
1-800 We Answer - Award Number S09-MY-44-0004 - 1-800 We Answer
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10018-4341 |
| Vendor Name |
1-800 We Answer |
| Product and Service Description |
telephone |
| Payment Amount |
$9 |
Allied Waste Services - Award Number S09-MY-44-0004 - Allied Waste Services
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02720-4736 |
| Vendor Name |
Allied Waste Services |
| Product and Service Description |
waste removal |
| Payment Amount |
$46 |
amsterdam printing - Award Number S09-MY-44-0004 - amsterdam printing
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12010-0701 |
| Vendor Name |
amsterdam printing |
| Product and Service Description |
printing services |
| Payment Amount |
$3 |
Atlantic Elevator South Co - Award Number S09-MY-44-0004 - Atlantic Elevator South Co
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02771-2037 |
| Vendor Name |
Atlantic Elevator South Co |
| Product and Service Description |
maintenance/repair |
| Payment Amount |
$43 |
Blackbaud - Award Number S09-MY-44-0004 - Blackbaud
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31193-0256 |
| Vendor Name |
Blackbaud |
| Product and Service Description |
computer support services |
| Payment Amount |
$243 |
Brian's Fire Alarm - Award Number S09-MY-44-0004 - Brian's Fire Alarm
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-0780 |
| Vendor Name |
Brian's Fire Alarm |
| Product and Service Description |
maintenance/repair |
| Payment Amount |
$15 |
Cintas Document Management - Award Number S09-MY-44-0004 - Cintas Document Management
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45263-3842 |
| Vendor Name |
Cintas Document Management |
| Product and Service Description |
outside services |
| Payment Amount |
$5 |
Citizens Bank - Award Number S09-MY-44-0004 - Citizens Bank
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-3249 |
| Vendor Name |
Citizens Bank |
| Product and Service Description |
utilities |
| Payment Amount |
$9 |
City of Woonsocket - Award Number S09-MY-44-0004 - City of Woonsocket
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-4330 |
| Vendor Name |
City of Woonsocket |
| Product and Service Description |
utilities |
| Payment Amount |
$16 |
Csc Paymaster - Award Number S09-MY-44-0004 - Csc Paymaster
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02888-1035 |
| Vendor Name |
Csc Paymaster |
| Product and Service Description |
payroll services |
| Payment Amount |
$15 |
Digitech - Award Number S09-MY-44-0004 - Digitech
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06450-8600 |
| Vendor Name |
Digitech |
| Product and Service Description |
computer support services |
| Payment Amount |
$36 |
Earthlink Business - Award Number S09-MY-44-0004 - Earthlink Business
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02241-5721 |
| Vendor Name |
Earthlink Business |
| Product and Service Description |
computer support services |
| Payment Amount |
$217 |
Embolden Design Inc - Award Number S09-MY-44-0004 - Embolden Design Inc
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02860-6070 |
| Vendor Name |
Embolden Design Inc |
| Product and Service Description |
computer support services |
| Payment Amount |
$4 |
Granite Software Inc - Award Number S09-MY-44-0004 - Granite Software Inc
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01504-2215 |
| Vendor Name |
Granite Software Inc |
| Product and Service Description |
computer support services |
| Payment Amount |
$83 |
Great America Leasing - Award Number S09-MY-44-0004 - Great America Leasing
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52401-2031 |
| Vendor Name |
Great America Leasing |
| Product and Service Description |
copy Machines |
| Payment Amount |
$12 |
Idearc Media Corp (SuperMedia LLC) - Award Number S09-MY-44-0004 - Idearc Media Corp (SuperMedia LLC)
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75261-4008 |
| Vendor Name |
Idearc Media Corp (SuperMedia LLC) |
| Product and Service Description |
advertisement |
| Payment Amount |
$1 |
Inland Associates - Award Number S09-MY-44-0004 - Inland Associates
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-1329 |
| Vendor Name |
Inland Associates |
| Product and Service Description |
Other Supplies |
| Payment Amount |
$35 |
Konica Minolta Premier Business Solutions - Award Number S09-MY-44-0004 - Konica Minolta Premier Business Solutions
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07446-1217 |
| Vendor Name |
Konica Minolta Premier Business Solutions |
| Product and Service Description |
rental equipment |
| Payment Amount |
$15 |
Lincoln Pest Control - Award Number S09-MY-44-0004 - Lincoln Pest Control
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02917-1205 |
| Vendor Name |
Lincoln Pest Control |
| Product and Service Description |
Outside Services |
| Payment Amount |
$9 |
MAI Inc - Award Number S09-MY-44-0004 - MAI Inc
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02828-1491 |
| Vendor Name |
MAI Inc |
| Product and Service Description |
office supplies |
| Payment Amount |
$15 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
42º 0' 10",
-71º 30' 48" |
| Congressional District |
01 |
| Address 1 |
169 Main Street |
| Address 2 |
PO Box B |
| City |
Woonsocket |
| County |
Providence |
| State |
RI |
| Zip |
02895-4330 |
|
 |