RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION
ARRA COLA and QI.
Raleigh County Community Action Head Start serves 381 children in the four days a week program option throughout Raleigh County WV.
RCCAA is committed to improving lives of children and families of those we serve.
| AWARD OVERVIEW |
| Award Number |
03SE0630 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$184,562 |
Project Location - City |
Beckley |
| Award Date |
05/29/2009 |
Project Location - State |
WV |
| Project Status |
Completed |
Project Location - Zip |
25801-5521
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION |
| Recipient DUNS Number |
085521607
|
| Recipient Address |
1110 WILLOW LN |
| Recipient City |
BECKLEY |
| Recipient State |
West Virginia |
| Recipient Zip |
25801-5874 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Head Start 2009 COLA Quality Improvemnet Funding |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Child Day Care Services |
| Quarterly Activities/Project Description |
ARRA COLA and ARRA QI funding benefited the entire Head Start Program. RCCAA was able to provide tuition and fee assistance to teachers pursuing bachelors or associates degree in Early Childhood Education. Each teacher received $225 incentive per class completed. RCCAA contracted an educational consultant to advice teachers on higher education choices. RCCAA was able to bring teachers and nutritional staff in four days before the beginning of the school increasing time they have for planning and to attend necessary training. RCCAA was able to hire an additional Head Start Teacher and Bus Monitors. Funds were also used for a down payment on a new bus assisting in updating our bus fleet. ARRA COLA funds were used to award a 1.84% temporary Cost of Living Adjustment. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
One F/T teacher
Three F/T teacher aides
One Substitute teacher |
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 |
05/29/2009 |
| Award Number |
03SE0630 |
| 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 |
$184,562 |
| Funds Invoiced/Received |
$184,562 |
| Expenditure Amount |
$184,562 |
| 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 |
624410 |
| Activity Description |
Child Day Care Services |
| 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 |
8 |
| Total Amount of payments to vendors greater than $25,000/award |
$40,943 |
| Number of payments to vendors less than $25,000/award |
10 |
| Total Amount of payments to vendors less than $25,000/award |
$47,968 |
Bluefield State College, Inc - Award Number 03SE0630 - Bluefield State College, Inc
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030129142 |
| Vendor HQ Zip Code + 4 |
24701-2100 |
| Vendor Name |
Bluefield State College, Inc |
| Product and Service Description |
Tuition for continued education/staff training |
| Payment Amount |
$12,258 |
Early Childhood Development Corporation - Award Number 03SE0630 - Early Childhood Development Corporation
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
827443222 |
| Vendor HQ Zip Code + 4 |
38016-0629 |
| Vendor Name |
Early Childhood Development Corporation |
| Product and Service Description |
Staff training |
| Payment Amount |
$9,040 |
Just for Kids - Award Number 03SE0630 - Just for Kids
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
25801-0000 |
| Vendor Name |
Just for Kids |
| Product and Service Description |
Staff training |
| Payment Amount |
$525 |
Matheny Motors - Award Number 03SE0630 - Matheny Motors
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
26102-1301 |
| Vendor Name |
Matheny Motors |
| Product and Service Description |
Down payment on a new 24 passenger school bus. |
| Payment Amount |
$7,200 |
New River Community College - Award Number 03SE0630 - New River Community College
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
25801-2609 |
| Vendor Name |
New River Community College |
| Product and Service Description |
Tuition and books for continued education/staff training |
| Payment Amount |
$2,714 |
Teaching Strategies, Inc. - Award Number 03SE0630 - Teaching Strategies, Inc.
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
614733921 |
| Vendor HQ Zip Code + 4 |
20814-4871 |
| Vendor Name |
Teaching Strategies, Inc. |
| Product and Service Description |
Staff training |
| Payment Amount |
$6,539 |
West Virginia University - Award Number 03SE0630 - West Virginia University
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
929332658 |
| Vendor HQ Zip Code + 4 |
26506 |
| Vendor Name |
West Virginia University |
| Product and Service Description |
Tuition for continued education/ staff training |
| Payment Amount |
$2,386 |
Wvec Inc - Award Number 03SE0630 - Wvec Inc
| Award Number |
03SE0630 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
076478531 |
| Vendor HQ Zip Code + 4 |
11566-3617 |
| Vendor Name |
Wvec Inc |
| Product and Service Description |
Staff training |
| Payment Amount |
$280 |
| Location Information |
| Latitude, Longitude |
37º 46' 31",
-81º 11' 17" |
| Congressional District |
03 |
| Address 1 |
111 Willow Lane |
| Address 2 |
PO Box 3066 |
| City |
Beckley |
| County |
Raleigh |
| State |
WV |
| Zip |
25801-5521 |
|
 |