Grants - AWARD SUMMARY


HUMAN SERVICES, ARKANSAS DEPARTMENT OF


The Senior Community Service Employment Program (SCSEP) is funded under Title V of the Older Americans Act to provide participants with the training, experience, supportive services, and information they need to improve their lives, gain self-sufficiency, realize their goals, obtain permanent employment and meet the needs of a demand-driven workforce. Based on their interests and goals, participants are placed at qualified nonprofit organizations or government agencies on a part-time basis where they are trained and receive work experience by performing their community service training assignment. While participants receive training, supervision and experience directly from their host agencies, their training wages and fringe benefits are paid by the SCSEP. Through their community service training assignments participants are exposed to a variety of training and potential job opportunities. The SCSEP also helps them with resume preparation, job search, and interviewing skills. Many also receive specialized skills to prepare them for local in-demand jobs. To be eligible for the SCSEP, a participant must be 55 years of age or older, must be a resident of the state where he or she is enrolled, must have an annual family income of not more than 125 percent of the established federal poverty income guidelines, must be eligible to work in the United States, and must be unemployed at the time of enrollment.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number AD-18355-09-55-A-5 Funding Agency Department of Labor
Total Award Amount $431,800 Project Location - City Cabot
Award Date 02/17/2009 Project Location - State AR
Project Status Completed Project Location - Zip 72023-0000
Jobs Reported 0.28 Congressional District 01
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name HUMAN SERVICES, ARKANSAS DEPARTMENT OF
Recipient DUNS Number 617144480
Recipient Address 700 MAIN ST S 530
Recipient City LITTLE ROCK
Recipient State Arkansas
Recipient Zip 72201-4608
Recipient Congressional District 02
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title SCEP-Senior Community Service Employment Program
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Job Training & Employment
Quarterly Activities/Project Description As of March 31, 2010, the Title V ARRA project has spent $122,737 which leaves a balance of $309,063. Fifty-four clients have been served in the ARRA project. Participant hours in the ARRA project were increased to 22 per week in January. After further evaluation, increased to 24 per week as of March 29th .March 2010 Activities: Regional Director, newly appointed State Director, and Office Administrator re-evaluated year-to-date spending and projected spending for the rest of the grant year for the DAAS Regular SCSEP and ARRA grants. Re-evaluated budgets for both projects and prepared budget modification requests to allow for maximum spending and services to participants. Developed spending plan, including but not limited to dedication of more staff time to the regular and ARRA projects; Hiring of a State Manager and Office Administrator (OA), both of which will have considerable time charged to these projects; Opening of a new Arkansas State Office to house new director, OA, and other staff. A portion of rent, utilities, maintenance, office equipment and furniture will be charged to these projects. Prepared to purchase laptop computers and software to deliver computer and other training in rural areas. Prepared to purchase other equipment for front line field staff to enhance their ability to provide services (scanners, printers, laptop computers, copiers). ETCs continued to enroll participants in both projects. 54 participants have been served in the ARRA project. Participant hours in the ARRA project were increased to 22 per week in January. After further evaluation, increased to 24 per week as of March 29th. In the ARRA project, estimated year to date expenses are $166,728, with approximately $30,392 expended in March. Note these are estimates due to the fact that March GL Closing will not occur until 4/7/10. Actual expenditures after closing are reported to DAAS monthly.
Jobs Created 0.28
Description of Jobs Created * Project: job training * Status Date: 07/31/2010 * 0.33 Jobs Created (ARRA funds have helped created and retain staff jobs that support and provide employment and training services to unemployed older workers.) * Project: job training * Status Date: 08/31/2010 * 0.33 Jobs Created (ARRA funds have helped to create and retain staff jobs that support and provide employment and training services to unemployed older workers.) * Project: job training * Status Date: 09/30/2010 * 0.28 Jobs Created (ARRA funds have helped to create and retain staff jobs that support and provide employment and training services to unemployed older workers.)


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 16-0176

Award Information

Award Information
Award Date 02/17/2009
Award Number AD-18355-09-55-A-5
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 $431,800
Funds Invoiced/Received $375,054
Expenditure Amount $375,054
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
Activity Description Job Training & Employment

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 1
Sub-award Amounts to Organizations $431,800
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 32
Total Amount of payments to vendors greater than $25,000/award $46,562
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 Transactions

Sub-award 4600017280 - EXPERIENCE WORKS, INC.

Sub-Award Amount $431,800
Sub-Award Date 05/04/2009
Sub-Awards Disbursed $375,054.14
Project Location - City Cabot
Project Location - State AR
Project Location - Zip Code 72023-0000
Project Location - Congressional District 01
Sub-Recipient DUNS Number 070104203
Sub-Recipient Address 4401 WILLSON BLVD STE 1100
Sub-Recipient City ARLINGTON
Sub-Recipient State Virginia
Sub-Recipient Zip Code 22201-3381
Sub-Recipient Congressional District 08
Required To Report Top 5
Highly Compensated Officials 		No


Vendor Transactions

Arkansas Aging Association - Award Number AD-18355-09-55-A-5 - Arkansas Aging Association

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72203-1437
Vendor Name Arkansas Aging Association
Product and Service Description Supplies
Payment Amount $140

Arkansas Democrat Gazette - Award Number AD-18355-09-55-A-5 - Arkansas Democrat Gazette

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72203-0221
Vendor Name Arkansas Democrat Gazette
Product and Service Description News paper
Payment Amount $710

ATT - Award Number AD-18355-09-55-A-5 - ATT

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 75263-0047
Vendor Name ATT
Product and Service Description Service
Payment Amount $311

Bank of America - Award Number AD-18355-09-55-A-5 - Bank of America

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 19886-5731
Vendor Name Bank of America
Product and Service Description Supplies
Payment Amount $5,772

Batesville Daily Guard - Award Number AD-18355-09-55-A-5 - Batesville Daily Guard

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72503-2036
Vendor Name Batesville Daily Guard
Product and Service Description Supplies
Payment Amount $12

CCC Cablevision - Award Number AD-18355-09-55-A-5 - CCC Cablevision

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 71655-4463
Vendor Name CCC Cablevision
Product and Service Description Supplies
Payment Amount $245

Center Point Energy - Award Number AD-18355-09-55-A-5 - Center Point Energy

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 77201-4583
Vendor Name Center Point Energy
Product and Service Description Utilities supplies
Payment Amount $34

CENTURY TEL - Award Number AD-18355-09-55-A-5 - CENTURY TEL

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 60197-4300
Vendor Name CENTURY TEL
Product and Service Description Supplies
Payment Amount $40

City Water & Light - Award Number AD-18355-09-55-A-5 - City Water & Light

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72403-1289
Vendor Name City Water & Light
Product and Service Description Supplies
Payment Amount $715

Comfort Inn - Award Number AD-18355-09-55-A-5 - Comfort Inn

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72653-3267
Vendor Name Comfort Inn
Product and Service Description Supplies
Payment Amount $55

Complete Computing, Inc. - Award Number AD-18355-09-55-A-5 - Complete Computing, Inc.

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72201-4212
Vendor Name Complete Computing, Inc.
Product and Service Description Complete Computing
Payment Amount $11,432

DC Trash Service of Morrilton - Award Number AD-18355-09-55-A-5 - DC Trash Service of Morrilton

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72811-1305
Vendor Name DC Trash Service of Morrilton
Product and Service Description Service
Payment Amount $15

Faith, Love, & Hope Youth Corp. - Award Number AD-18355-09-55-A-5 - Faith, Love, & Hope Youth Corp.

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 71854-5762
Vendor Name Faith, Love, & Hope Youth Corp.
Product and Service Description Service, Supplies
Payment Amount $563

Federal Express - Award Number AD-18355-09-55-A-5 - Federal Express

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 75266-0481
Vendor Name Federal Express
Product and Service Description Postage supplies
Payment Amount $56

Fire Protection of Arkansas - Award Number AD-18355-09-55-A-5 - Fire Protection of Arkansas

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72043-0472
Vendor Name Fire Protection of Arkansas
Product and Service Description Service
Payment Amount $126

Hilton Arlington and Towers - Award Number AD-18355-09-55-A-5 - Hilton Arlington and Towers

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 22203-1813
Vendor Name Hilton Arlington and Towers
Product and Service Description Service
Payment Amount $101

Holiday Inn - Award Number AD-18355-09-55-A-5 - Holiday Inn

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72901-2413
Vendor Name Holiday Inn
Product and Service Description Supplies
Payment Amount $218

Ink and Toner Exchange - Award Number AD-18355-09-55-A-5 - Ink and Toner Exchange

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72756-2508
Vendor Name Ink and Toner Exchange
Product and Service Description Supplies
Payment Amount $8

Jim Dedman's Sanitation - Award Number AD-18355-09-55-A-5 - Jim Dedman's Sanitation

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72411-9452
Vendor Name Jim Dedman's Sanitation
Product and Service Description Supplies
Payment Amount $51

Jones Trust - Award Number AD-18355-09-55-A-5 - Jones Trust

Award Number AD-18355-09-55-A-5
Sub-Award Number 4600017280
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 72762-2035
Vendor Name Jones Trust
Product and Service Description Supplies
Payment Amount $265
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Project Location Detail

Location Information
Latitude, Longitude 34º 58' 24", -92º 0' 58"
Congressional District 01
Address 1 100 N First
Address 2
City Cabot
County Lonoke
State AR
Zip 72023-0000
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