ADRIAN PUBLIC SCHOOLS
EHS- early,continuous,intensive & comprehensive child development & family support for pregnant women, & infants & toddlers birth to three & their families living in Lenawee County. Our program serves 72 pregnant moms, infants and toddlers through center based, home based and a combination option.
These are being offered to population that has been un-served.
| AWARD OVERVIEW |
| Award Number |
05SA4154 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$1,556,855 |
Project Location - City |
Adrian |
| Award Date |
11/25/2009 |
Project Location - State |
MI |
| Project Status |
Completed |
Project Location - Zip |
49221-1467
|
| Jobs Reported |
15.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ADRIAN PUBLIC SCHOOLS |
| Recipient DUNS Number |
077575256
|
| Recipient Address |
227 N WINTER ST |
| Recipient City |
ADRIAN |
| Recipient State |
Michigan |
| Recipient Zip |
49221-2066 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Early Head Start Expansion |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Infants to Preschool (under age 5) |
| Quarterly Activities/Project Description |
We individualize for each child, focus on developmentally appropriate practices in: child development, health, mental health, disabilities, nutrition & use of community resources. We build strong, positive relationships with the child, family & staff. Activities promote healthy attachment by supporting the most important relationships, such as the parent-child bond & child-primary caregiver bond. Families participate in socializations for healthy parent-child interactions & improved peer relationships. Families set goals & follow through with them. We individualize for each participant, & build upon their strengths & resources towards the outcomes they are striving to achieve. Families are empowered as a result. We have unique opportunities specifically for fathers to become involved as a partner in actively supporting their child's development. Our collaborative partnerships with agencies providing early intervention & special education have lead to early identification & provided necessary interventions to maximize the child's potential. Our program has built upon existing family plans, such as the Individualized Family Service Plan model. This provides continuity for the family & support for their participation in implementing these plans. By establishing a continuum of assistance, gaps have been eliminated for families with children ages birth to 5. This has provided consistency, security and predictability for children and families. We work with community organizations to maximize the resources available to families with young children. Accessibility to resources is enhanced through collaborative efforts. We have partnerships with agencies that allow us to offer consistent and reliable assistance, making accessing programs easier.
Unspent funds totaling $82,778.64 are due to the late notice of the Financial Assistance Award which delayed the start date of services from the original date as planned in the grant application and will not be expended. |
| Jobs Created |
15.00 |
| Description of Jobs Created |
6 Full Time Teachers, 2 Part Time Teacher Assistants, 1 Manager, 1 Clerk, 1 Family Support Coordinator and 4 Home Visitors. |
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 |
11/25/2009 |
| Award Number |
05SA4154 |
| 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 |
$1,556,855 |
| Funds Invoiced/Received |
$0 |
| Expenditure Amount |
$1,474,076 |
| 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 |
+A11 |
| Activity Description |
Infants to Preschool (under age 5) |
| 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 |
152 |
| Total Amount of payments to vendors greater than $25,000/award |
$31,981 |
| Number of payments to vendors less than $25,000/award |
44 |
| Total Amount of payments to vendors less than $25,000/award |
$31,981 |
4 IMPRINT - Award Number 05SA4154 - 4 IMPRINT
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54901-4864 |
| Vendor Name |
4 IMPRINT |
| Product and Service Description |
Literacy bags |
| Payment Amount |
$0 |
Abbey Carpet & Floor - Award Number 05SA4154 - Abbey Carpet & Floor
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-1144 |
| Vendor Name |
Abbey Carpet & Floor |
| Product and Service Description |
Tile & Carpet for EHS socialization room |
| Payment Amount |
$2,178 |
Active Play Books - Award Number 05SA4154 - Active Play Books
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
13045-1123 |
| Vendor Name |
Active Play Books |
| Product and Service Description |
Books |
| Payment Amount |
$0 |
Adrian & Tecumseh Fence Co Inc - Award Number 05SA4154 - Adrian & Tecumseh Fence Co Inc
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49286-8900 |
| Vendor Name |
Adrian & Tecumseh Fence Co Inc |
| Product and Service Description |
Fencing repair for playground |
| Payment Amount |
$0 |
Adrian College - Award Number 05SA4154 - Adrian College
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-2575 |
| Vendor Name |
Adrian College |
| Product and Service Description |
Use of space for training |
| Payment Amount |
$0 |
Adrian Mechanical Service Inc - Award Number 05SA4154 - Adrian Mechanical Service Inc
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-3713 |
| Vendor Name |
Adrian Mechanical Service Inc |
| Product and Service Description |
Hotwater Heater Inspection |
| Payment Amount |
$0 |
Adrian Super Laundry - Award Number 05SA4154 - Adrian Super Laundry
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-4292 |
| Vendor Name |
Adrian Super Laundry |
| Product and Service Description |
Laundry service |
| Payment Amount |
$35 |
Alco-Chem Inc - Award Number 05SA4154 - Alco-Chem Inc
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
44308-1933 |
| Vendor Name |
Alco-Chem Inc |
| Product and Service Description |
Dishwasher |
| Payment Amount |
$0 |
Allied Waste Services - Award Number 05SA4154 - Allied Waste Services
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-9602 |
| Vendor Name |
Allied Waste Services |
| Product and Service Description |
Trash removal/disposal |
| Payment Amount |
$0 |
American Red Cross - Award Number 05SA4154 - American Red Cross
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-2725 |
| Vendor Name |
American Red Cross |
| Product and Service Description |
CPR & First Aid Training |
| Payment Amount |
$0 |
Applewood Orchards - Award Number 05SA4154 - Applewood Orchards
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49238-9794 |
| Vendor Name |
Applewood Orchards |
| Product and Service Description |
Apples for family fun night |
| Payment Amount |
$0 |
ARM Industrial & Environmental Consultants - Award Number 05SA4154 - ARM Industrial & Environmental Consultants
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49307-1810 |
| Vendor Name |
ARM Industrial & Environmental Consultants |
| Product and Service Description |
Lead Assessment for licensing EHS classrooms |
| Payment Amount |
$0 |
Basil Boys - Award Number 05SA4154 - Basil Boys
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49286-1552 |
| Vendor Name |
Basil Boys |
| Product and Service Description |
parent child activity day pizza |
| Payment Amount |
$0 |
Behavior Educators - Award Number 05SA4154 - Behavior Educators
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-2131 |
| Vendor Name |
Behavior Educators |
| Product and Service Description |
Mental health services & training |
| Payment Amount |
$76 |
Best Western - Pheonix - Award Number 05SA4154 - Best Western - Pheonix
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85021-4857 |
| Vendor Name |
Best Western - Pheonix |
| Product and Service Description |
Lodging for PAT training |
| Payment Amount |
$0 |
Brad Taft Builders - Award Number 05SA4154 - Brad Taft Builders
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-9392 |
| Vendor Name |
Brad Taft Builders |
| Product and Service Description |
Repairs to EHS classrooms |
| Payment Amount |
$0 |
Caesars - Award Number 05SA4154 - Caesars
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89109-8924 |
| Vendor Name |
Caesars |
| Product and Service Description |
Lodging for training |
| Payment Amount |
$0 |
Carpet Outlet Plus - Award Number 05SA4154 - Carpet Outlet Plus
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49221-9292 |
| Vendor Name |
Carpet Outlet Plus |
| Product and Service Description |
Area Rug for EHS classroom |
| Payment Amount |
$0 |
CDWG Inc. - Award Number 05SA4154 - CDWG Inc.
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60061-1577 |
| Vendor Name |
CDWG Inc. |
| Product and Service Description |
printer ink |
| Payment Amount |
$0 |
Central Michigan Paper - Award Number 05SA4154 - Central Michigan Paper
| Award Number |
05SA4154 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49301-8433 |
| Vendor Name |
Central Michigan Paper |
| Product and Service Description |
Paper |
| Payment Amount |
$0 |
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| Location Information |
| Latitude, Longitude |
41º 54' 45",
-84º 2' 55" |
| Congressional District |
07 |
| Address 1 |
785 Riverside Ave. |
| Address 2 |
Suite 1 |
| City |
Adrian |
| County |
Lenawee |
| State |
MI |
| Zip |
49221-1467 |
|
 |