HEAD START OF GREATER DALLAS INC
Grant was awarded to expand Early Head Start services to 144 infants, toddlers and pregnant women. The service area is Mesquite, Jubilee, and Galand/Richardson, TX and includes startup costs, prorated costs for operations, and training and technical assistance funds for November 1, 2009 through September 29, 2011.The EHS expansion centers, with a total enrollment of 144 and serves Dallas County. The expansion program operates a PALS home-based program serving 40 children in the Jubilee district of Dallas. There are two centers, serving 80 infants and toddlers and 24 pregnant women in Garland and Bachman.
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| AWARD OVERVIEW |
| Award Number |
06SA0382 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$3,902,880 |
Project Location - City |
Dallas |
| Award Date |
11/18/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
75237-2919
|
| Jobs Reported |
37.00 |
Congressional District |
30 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HEAD START OF GREATER DALLAS INC |
| Recipient DUNS Number |
606618650
|
| Recipient Address |
3954 GANNON LN |
| Recipient City |
DALLAS |
| Recipient State |
Texas |
| Recipient Zip |
75237-2919 |
| Recipient Congressional District |
30 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Wanda J Smith |
$124,476.04 |
| Kenneth R Gilbert |
$100,380.28 |
| Joan A Cox |
$85,460.70 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Early Head Start Expansion (ARRA) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
All funds associated with the award have been expended, invoiced, and received. No additional jobs will be created or retained. Total funds awarded will not be expended due to the cost of some projects were less than expected. EHS Program Director and staff actively participate on relevant community advisory boards and committees that provides services to pregnant women and infants and toddler to enhance interagency collaborations.
EHS education program has switched from using the Creative Curriculum On-Line Gold ongoing assessment to administering the Early Learning Accomplishment Profile (E-LAP), which is the infant toddler assessment tool of the ( LAP D) assessment uses with its pre-school children. This continuation will allow greater tracking of children through their early education years for expected outcomes. Education staff from each option received administering the assessment trainings.
Jubilee Home based site continues to make weekly home visits on families and have two group socializations at least monthly and successfully recruited and enrolled the additional 16 children and 8 pregnant women slots transferred to their option from Bachman Center’s closing and two additional home visitors were hired. Staff has had the school bus monitoring training.
Garland maintained its funded enrollment, provides parent activities and parent meetings as well as home visits to pregnant mothers. Garland’s original Education Coordinator accepted another position in August to DISD. Her position was filled with a degreed EHS teacher.
|
| Jobs Created |
37.00 |
| Description of Jobs Created |
13 EHS Teachers, 1 Site Manager, 1 Education Specialist, 2 Health Assistants, 1 PAL Program Supervisor, 1 Nutrition Specialist, 4 PALS Home Visitors, 2 Family Advocates, 1 Special Service Specialists. The PALS staff assist in classroom activities such as organizing/maintaining the classroom environment, developing individual portfolios for each child, interacting with parents, complete home visits or parent conferences. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1537 |
| Award Information |
| Award Date |
11/18/2009 |
| Award Number |
06SA0382 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$3,902,880 |
| Funds Invoiced/Received |
$3,902,880 |
| Expenditure Amount |
$3,902,880 |
| 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 |
B03.02 |
| Activity Description |
Early Childhood Education |
| 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 |
154 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,863,766 |
| Number of payments to vendors less than $25,000/award |
670 |
| Total Amount of payments to vendors less than $25,000/award |
$429,038 |
TIME WARNER CABLE - Award Number 06SA0382 - TIME WARNER CABLE
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75265-0063 |
| Vendor Name |
TIME WARNER CABLE |
| Product and Service Description |
Facility Repair |
| Payment Amount |
$11,022 |
TOTAL FIRE AND SAFETY - Award Number 06SA0382 - TOTAL FIRE AND SAFETY
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75227-3703 |
| Vendor Name |
TOTAL FIRE AND SAFETY |
| Product and Service Description |
Alarm Monitoring |
| Payment Amount |
$1,130 |
TRUE DISCOUNT CARPETS - Award Number 06SA0382 - TRUE DISCOUNT CARPETS
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75042-6239 |
| Vendor Name |
TRUE DISCOUNT CARPETS |
| Product and Service Description |
Floor Tile Replacement |
| Payment Amount |
$11,203 |
UNIFORMS INC - Award Number 06SA0382 - UNIFORMS INC
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75235-0000 |
| Vendor Name |
UNIFORMS INC |
| Product and Service Description |
Office Supplies |
| Payment Amount |
$572 |
United healthcare Insurance Company - Award Number 06SA0382 - United healthcare Insurance Company
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
36273-9571 |
| Vendor Name |
United healthcare Insurance Company |
| Product and Service Description |
Medical Insurance |
| Payment Amount |
$77,880 |
UNVERSITY OF TEXAS HEALTH SCIENCE - Award Number 06SA0382 - UNVERSITY OF TEXAS HEALTH SCIENCE
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75600-0187 |
| Vendor Name |
UNVERSITY OF TEXAS HEALTH SCIENCE |
| Product and Service Description |
Conference & Training |
| Payment Amount |
$20,475 |
USA DATAFAX - Award Number 06SA0382 - USA DATAFAX
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75074-0000 |
| Vendor Name |
USA DATAFAX |
| Product and Service Description |
Office Equipment |
| Payment Amount |
$1,256 |
WALGREENS - Award Number 06SA0382 - WALGREENS
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75210-0000 |
| Vendor Name |
WALGREENS |
| Product and Service Description |
Janitorial Supplies |
| Payment Amount |
$12 |
WALMART - Award Number 06SA0382 - WALMART
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75237-2919 |
| Vendor Name |
WALMART |
| Product and Service Description |
Food, Food Supplies, Program Supplies |
| Payment Amount |
$3,836 |
Waste Management - Award Number 06SA0382 - Waste Management
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85062-8251 |
| Vendor Name |
Waste Management |
| Product and Service Description |
Waste Management Services |
| Payment Amount |
$2,278 |
WEST ED - Award Number 06SA0382 - WEST ED
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94965-0000 |
| Vendor Name |
WEST ED |
| Product and Service Description |
Conference & Training |
| Payment Amount |
$1,734 |
Worthington Direct Holdings - Award Number 06SA0382 - Worthington Direct Holdings
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75269-3807 |
| Vendor Name |
Worthington Direct Holdings |
| Product and Service Description |
Program Supplies |
| Payment Amount |
$2,395 |
X-connect, Inc. - Award Number 06SA0382 - X-connect, Inc.
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75287-5256 |
| Vendor Name |
X-connect, Inc. |
| Product and Service Description |
Network Admin/Office Equipment |
| Payment Amount |
$5,145 |
Xerox Corporation - Award Number 06SA0382 - Xerox Corporation
| Award Number |
06SA0382 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91109-7405 |
| Vendor Name |
Xerox Corporation |
| Product and Service Description |
Copy Machine & Monthly Maintenance |
| Payment Amount |
$22,657 |
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| Location Information |
| Latitude, Longitude |
32º 39' 11",
-96º 52' 59" |
| Congressional District |
30 |
| Address 1 |
3954 Gannon Lane |
| Address 2 |
|
| City |
Dallas |
| County |
Dallas |
| State |
TX |
| Zip |
75237-2919 |
|
 |