KANSAS HOUSING RESOURCES CORP
American Recovery and Reinvestment Act of 2009 (ARRA) supplmental funding for the Community Services Block Grant (CSBG) was allocated and granted to a network of eligible entities to support locally designed strategies to alleviate the causes and conditions of poverty through employment related services and other activities. Kansas eligible entities are Community Action, Inc., Topeka; Mid-Kansas Community Action Program, Augusta; E. Central Ks. Economic Opportunity Corporation, Ottawa; NEK-CAP, Hiawatha; Economic Opportunity Foundation, Kansas City; S.E. Ks. Community Action Program, Girard; Harvest America Corporation, headquartered in Kansas City and w/offices in Kansas City, Dodge City & Garden City; and the Career Development Office, City of Wichita. Each entity, guided by their volunteer Boards of Directors and with an understanding of their communities, developed a variety opportunities that supported job readiness, community development and emergency services for those most impacted by the recession. Staff was hired and supplies and equipment purchased to support CSBG ARRA projects. When possible and practical, purchases were made from local vendors provided an economic boost to many Kansas communities.
| AWARD OVERVIEW |
| Award Number |
0901KSCOS2 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$8,161,336 |
Project Location - City |
Topeka |
| Award Date |
04/10/2009 |
Project Location - State |
KS |
| Project Status |
Completed |
Project Location - Zip |
66603-3803
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
KANSAS HOUSING RESOURCES CORP |
| Recipient DUNS Number |
137043662
|
| Recipient Address |
611 S KANSAS AVE FL 3 |
| Recipient City |
TOPEKA |
| Recipient State |
Kansas |
| Recipient Zip |
66603-3803 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Steve Weatherford |
$144,478.00 |
| Gary Allsup |
$102,992.00 |
| Barbara Porter |
$101,636.00 |
| Ryan Vincent |
$87,794.00 |
| Alfanzo Dorsey |
$85,386.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Community Services Block Grant/ARRA |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Community & Neighborhood Development |
| Quarterly Activities/Project Description |
With CSBG ARRA, Ks. subrecipients designed & deployed activities tailored to the needs of their communities. During the 4th Q. of CY 2010, subs liquidated obligations made during the term of CSBG ARRA (concluded on 9/30/10). This 3/11 update is provided at the request of the cognizant Fed. agency & addresses the factors that resulted in unspent resources. 09 ARRA 03 was underspent by $15,256. Paraphrased, the sub. states, 'To be in compliance w/the Fed. disb. requirements, we returned unobligated funds because actual costs for some were lower than was budgeted. We attempted to reallocate the funds to other areas consistent w/the projects approved in the grant application, but were unable to do so for a variety of reasons. The following discussion highlights our decision to return the $15,256 of unspent ARRA funds: 1. Funds budgeted to cover the audit costs were returned because they could not be properly obligated & accrued at 9/30/10. Funds budgeted for this activity were $4k. 2. Funds allocated for addtl. capacity expansion items could not be expended & goods received w/in the timeframe specified by the grant period. In keeping w/KHRC advice, we believed that the purchases should not be made. Est. of unspent funds - $6,180. 3. The agency was able to purchase 2 budgeted vehicles at favorable prices, allowing the purchase of a 3rd vehicle. After purchasing the 3 vehicles the agency still had approx. $4k remaining. 4. The agency had distributed food vouchers to customers toward the end of the grant period & had accrued the value of the vouchers. However, customers did not present the vouchers for redemption in a timely manner, thus preventing the agency from liquidating the accrued obligation w/in the liquidation window. Est. of unspent funds -$1,076.' Re: 09 ARRA 08, $3400.97 was disallowed by State monitors, post-ARRA, as a payment was made after the close of the liquidation period. These funds were returned to the Fed. govt. on 3/9/11. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
n/a
The period of availability ended on September 30, 2010. No jobs were active during the 4th Q. of CY 2010. During the term of CSBG ARRA as many at 71 jobs were supported. |
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 |
04/10/2009 |
| Award Number |
0901KSCOS2 |
| 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 |
$8,161,336 |
| Funds Invoiced/Received |
$8,142,679 |
| Expenditure Amount |
$8,142,679 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
N/A |
| 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 |
S20 - NTEE |
| Activity Description |
Community & Neighborhood Development |
| Sub-Awards Information |
| Sub-awards to Organizations |
10 |
| Sub-award Amounts to Organizations |
$8,090,722 |
| Sub-Awards to Individuals |
8 |
| Sub-Award Amounts to Individuals |
$8,079,722 |
| Number of Sub-awards less than $25,000/award |
73 |
| Amount of Sub-awards less than $25,000/award |
$499,559 |
| Number of payments to vendors greater than $25,000 |
25 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,298,463 |
| Number of payments to vendors less than $25,000/award |
6201 |
| Total Amount of payments to vendors less than $25,000/award |
$2,501,391 |
Sub-award 09-ARRA-07 - COMMUNITY ACTION, INC
| Sub-Award Amount |
$692,432 |
| Sub-Award Date |
06/11/2009 |
| Sub-Awards Disbursed |
$692,432.00 |
| Project Location - City |
Topeka |
| Project Location - State |
KS |
| Project Location - Zip Code |
66607-1578 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
084093616
|
| Sub-Recipient Address |
1000 SE HANCOCK ST |
| Sub-Recipient City |
TOPEKA |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
66607-1578 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-04 - EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORPORATION
| Sub-Award Amount |
$1,180,448 |
| Sub-Award Date |
06/09/2009 |
| Sub-Awards Disbursed |
$1,180,448.00 |
| Project Location - City |
Ottawa |
| Project Location - State |
KS |
| Project Location - Zip Code |
66067-0040 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
095823274
|
| Sub-Recipient Address |
1320 S ASH ST |
| Sub-Recipient City |
OTTAWA |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
66067-2730 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-03 - ECONOMIC OPPORTUNITY FOUNDATION INC
| Sub-Award Amount |
$1,240,237 |
| Sub-Award Date |
06/10/2009 |
| Sub-Awards Disbursed |
$1,224,981.00 |
| Project Location - City |
Kansas City |
| Project Location - State |
KS |
| Project Location - Zip Code |
66102-4512 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
030643548
|
| Sub-Recipient Address |
1542 MINNESOTA AVE |
| Sub-Recipient City |
KANSAS CITY |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
66102-4312 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-08 - HARVEST AMERICA CORPORATION
| Sub-Award Amount |
$635,066 |
| Sub-Award Date |
07/28/2009 |
| Sub-Awards Disbursed |
$631,665.03 |
| Project Location - City |
Kansas City |
| Project Location - State |
KS |
| Project Location - Zip Code |
66102-5644 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
053923777
|
| Sub-Recipient Address |
155 SOUTH 18TH ST STE 120 |
| Sub-Recipient City |
KANSAS CITY |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
66102-5642 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-11A - KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAM INC
| Sub-Award Amount |
$3,000 |
| Sub-Award Date |
06/02/2010 |
| Sub-Awards Disbursed |
$3,000.00 |
| Project Location - City |
Topeka |
| Project Location - State |
KS |
| Project Location - Zip Code |
66607-2070 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
016013158
|
| Sub-Recipient Address |
621 SE SWYGART ST |
| Sub-Recipient City |
TOPEKA |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
66607-2070 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-06B - MID-KANSAS COMMUNITY ACTION PROGRAM
| Sub-Award Amount |
$8,000 |
| Sub-Award Date |
06/02/2010 |
| Sub-Awards Disbursed |
$6,992.85 |
| Project Location - City |
Augusta |
| Project Location - State |
KS |
| Project Location - Zip Code |
67010-1349 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
084855444
|
| Sub-Recipient Address |
730 CLIFF DR |
| Sub-Recipient City |
AUGUSTA |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
67010-1349 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-06 - MID-KANSAS COMMUNITY ACTION PROGRAM
| Sub-Award Amount |
$569,620 |
| Sub-Award Date |
06/09/2009 |
| Sub-Awards Disbursed |
$569,620.00 |
| Project Location - City |
Augusta |
| Project Location - State |
KS |
| Project Location - Zip Code |
67010-1349 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
084855444
|
| Sub-Recipient Address |
730 CLIFF DR |
| Sub-Recipient City |
AUGUSTA |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
67010-1349 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-05 - NEK CAP, INC.
| Sub-Award Amount |
$732,831 |
| Sub-Award Date |
06/09/2009 |
| Sub-Awards Disbursed |
$732,831.00 |
| Project Location - City |
Hiawatha |
| Project Location - State |
KS |
| Project Location - Zip Code |
66434-0380 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
194117941
|
| Sub-Recipient Address |
1260 220TH ST |
| Sub-Recipient City |
HIAWATHA |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
66434-8923 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-02 - SOUTHEAST KANSAS COMMUNITY ACTION PROGRAM HOUSING, INCORPORA
| Sub-Award Amount |
$1,292,756 |
| Sub-Award Date |
06/11/2009 |
| Sub-Awards Disbursed |
$1,292,756.00 |
| Project Location - City |
Girard |
| Project Location - State |
KS |
| Project Location - Zip Code |
66743-0128 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
010669570
|
| Sub-Recipient Address |
401 N SINNET |
| Sub-Recipient City |
GIRARD |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
66743-1913 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 09-ARRA-01 - WICHITA, CITY OF (INC)
| Sub-Award Amount |
$1,736,332 |
| Sub-Award Date |
07/02/2009 |
| Sub-Awards Disbursed |
$1,736,332.00 |
| Project Location - City |
Wichita |
| Project Location - State |
KS |
| Project Location - Zip Code |
67202-4411 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
043063460
|
| Sub-Recipient Address |
455 N MAIN ST |
| Sub-Recipient City |
WICHITA |
| Sub-Recipient State |
Kansas |
| Sub-Recipient Zip Code |
67202-1600 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Atchison Dental Associates - Award Number 0901KSCOS2 - Atchison Dental Associates
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-05 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66602-2546 |
| Vendor Name |
Atchison Dental Associates |
| Product and Service Description |
Dental services for eligible program participants. |
| Payment Amount |
$52,585 |
Beckman Ford - Award Number 0901KSCOS2 - Beckman Ford
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-04 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66032-0389 |
| Vendor Name |
Beckman Ford |
| Product and Service Description |
2 - 2010 Ford E350 XLT Cargo Vans |
| Payment Amount |
$53,036 |
Blue Cross/Blue Shield of KS - Award Number 0901KSCOS2 - Blue Cross/Blue Shield of KS
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-05 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66629-0001 |
| Vendor Name |
Blue Cross/Blue Shield of KS |
| Product and Service Description |
Health insurance for six CSBG ARRA-funded employees. |
| Payment Amount |
$28,259 |
Board of Public Utilities - Award Number 0901KSCOS2 - Board of Public Utilities
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-03 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66101-2930 |
| Vendor Name |
Board of Public Utilities |
| Product and Service Description |
Utility payments paid directly to the vendor on behalf of eligible customers. |
| Payment Amount |
$179,384 |
Commerce Bank - Commericial Cards - Award Number 0901KSCOS2 - Commerce Bank - Commericial Cards
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64141-1036 |
| Vendor Name |
Commerce Bank - Commericial Cards |
| Product and Service Description |
Payments for CSBG ARRA purchases made by credit card. |
| Payment Amount |
$35,023 |
Data Technique - Award Number 0901KSCOS2 - Data Technique
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66762-1301 |
| Vendor Name |
Data Technique |
| Product and Service Description |
Server Hardware, Server Software and Installation |
| Payment Amount |
$48,428 |
Dollar General Store - Award Number 0901KSCOS2 - Dollar General Store
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66743-2005 |
| Vendor Name |
Dollar General Store |
| Product and Service Description |
Home care kit supplies. |
| Payment Amount |
$31,109 |
Fonality - Award Number 0901KSCOS2 - Fonality
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-04 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90230-8732 |
| Vendor Name |
Fonality |
| Product and Service Description |
IP Phone system for 87 users. Includes 2 servers, hardware and installation. |
| Payment Amount |
$45,877 |
Gordon N. Stowe & Associates - Award Number 0901KSCOS2 - Gordon N. Stowe & Associates
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60090-6047 |
| Vendor Name |
Gordon N. Stowe & Associates |
| Product and Service Description |
Hearing supplies. |
| Payment Amount |
$41,772 |
Hiawatha Family Dentistry, LLC - Award Number 0901KSCOS2 - Hiawatha Family Dentistry, LLC
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-05 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66434-2306 |
| Vendor Name |
Hiawatha Family Dentistry, LLC |
| Product and Service Description |
Dental services for eligible program participants. |
| Payment Amount |
$91,830 |
Highland Community College - Award Number 0901KSCOS2 - Highland Community College
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-05 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66035-4165 |
| Vendor Name |
Highland Community College |
| Product and Service Description |
Payments for classes for income-eligible program participants. |
| Payment Amount |
$35,711 |
Hummer L.C. - Award Number 0901KSCOS2 - Hummer L.C.
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-04 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66044-0034 |
| Vendor Name |
Hummer L.C. |
| Product and Service Description |
Rent for Just Food Warehouse at $2,000/month. |
| Payment Amount |
$30,509 |
John K. Fischer, Inc. - Award Number 0901KSCOS2 - John K. Fischer, Inc.
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-06 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
67042-3214 |
| Vendor Name |
John K. Fischer, Inc. |
| Product and Service Description |
4 - 2010 Pontiac G6; 1 - 2008 GMC Sierra |
| Payment Amount |
$68,500 |
Kansas Gas Service - Award Number 0901KSCOS2 - Kansas Gas Service
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-03 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66601-3535 |
| Vendor Name |
Kansas Gas Service |
| Product and Service Description |
Utility payments paid directly to the vendor on behalf of eligible customers. |
| Payment Amount |
$61,568 |
Laird Noller Ford - Award Number 0901KSCOS2 - Laird Noller Ford
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-07 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66611-1284 |
| Vendor Name |
Laird Noller Ford |
| Product and Service Description |
1 - 2010 Ford Econoline 12-Passenger Van |
| Payment Amount |
$33,691 |
Lowes - Award Number 0901KSCOS2 - Lowes
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64804-3251 |
| Vendor Name |
Lowes |
| Product and Service Description |
Home care kit supplies. |
| Payment Amount |
$34,394 |
Marrone's Inc. - Award Number 0901KSCOS2 - Marrone's Inc.
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66762-3466 |
| Vendor Name |
Marrone's Inc. |
| Product and Service Description |
Food for local food pantries. |
| Payment Amount |
$79,261 |
Mike Carpino Ford - Award Number 0901KSCOS2 - Mike Carpino Ford
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66725-0048 |
| Vendor Name |
Mike Carpino Ford |
| Product and Service Description |
4 Vehicles (3 - 2009 Ford Focus, 1 - 2009 Ford Ranger) |
| Payment Amount |
$60,176 |
Non-Profit Industries, Inc. - Award Number 0901KSCOS2 - Non-Profit Industries, Inc.
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28235-5305 |
| Vendor Name |
Non-Profit Industries, Inc. |
| Product and Service Description |
Website hosting, service & maintenance. |
| Payment Amount |
$36,932 |
Professional Mechanical Contractors, Inc. - Award Number 0901KSCOS2 - Professional Mechanical Contractors, Inc.
| Award Number |
0901KSCOS2 |
| Sub-Award Number |
09-ARRA-01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
67210-1542 |
| Vendor Name |
Professional Mechanical Contractors, Inc. |
| Product and Service Description |
Furnace installations for eligible program participants. |
| Payment Amount |
$83,478 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
39º 3' 4",
-95º 40' 24" |
| Congressional District |
02 |
| Address 1 |
Kansas Housing Resources Corporation |
| Address 2 |
611 S. Kansas Ave., #300 |
| City |
Topeka |
| County |
Shawnee |
| State |
KS |
| Zip |
66603-3803 |
|
 |