WOOD COUNTY HEAD START, INC.
Early Head Start Expansion of 64 infants and toddlers in Wood County Wisconsin. A center based option consists of 6 classrooms; 3 classrooms in the Biron facility, 2 classrooms in the Wisconsin Rapids West facility, and 1 classroom at the Vesper facility. In addition, 16 families are served through a Home Base option.
| AWARD OVERVIEW |
| Award Number |
05SA5221 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$1,655,566 |
Project Location - City |
Wisconsin Rapids |
| Award Date |
11/23/2009 |
Project Location - State |
WI |
| Project Status |
Completed |
Project Location - Zip |
54494-5427
|
| Jobs Reported |
17.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
WOOD COUNTY HEAD START, INC. |
| Recipient DUNS Number |
030191043
|
| Recipient Address |
1011 8TH ST S |
| Recipient City |
WISCONSIN RAPIDS |
| Recipient State |
Wisconsin |
| Recipient Zip |
54494-5249 |
| 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 |
Early Childhood Education |
| Quarterly Activities/Project Description |
Project Description: The purpose of this project is to provide early childhood development and family support services to low income families. The Early Head Start program serves 64 children from ages six weeks to three years old and their families as well as pregnant women from low income families. Forty-eight children are served in a center based option which serves the Wisconsin Rapids and Vesper Wisconsin areas. Sixteen families are in the home base option which serves primarily the Marshfield Wisconsin area. The project operates six classrooms which are located in three centers; 3 classrooms in the Biron center, 2 classrooms in the Wisconsin Rapids West center, and 1 classroom in the vesper center. Children enrolled in this project will develop strong attachments with their parents and adult caregivers as well as a firm base for language, cognitive, motor, and social development. All of which are key components to success in school and in life.
Quarterly Activities: This past quarter we liquidated all remaining obligated ARRA funds. We continue to operate 6 classrooms and a homebase program due to a continuation of funds from the Department of Health and Human Serices. |
| Jobs Created |
17.00 |
| Description of Jobs Created |
No additional jobs were created this quarter. However, there has been a total of 17 fulltime equivalent jobs created and retained. |
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 |
11/23/2009 |
| Award Number |
05SA5221 |
| 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 |
$1,655,566 |
| Funds Invoiced/Received |
$1,655,566 |
| Expenditure Amount |
$1,655,566 |
| 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 |
183 |
| Total Amount of payments to vendors greater than $25,000/award |
$569,002 |
| Number of payments to vendors less than $25,000/award |
26 |
| Total Amount of payments to vendors less than $25,000/award |
$7,845 |
AAA Lawn Service - Award Number 05SA5221 - AAA Lawn Service
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54494-6162 |
| Vendor Name |
AAA Lawn Service |
| Product and Service Description |
Lawn Care |
| Payment Amount |
$215 |
Aatrix Software, Inc. - Award Number 05SA5221 - Aatrix Software, Inc.
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
184086056 |
| Vendor HQ Zip Code + 4 |
58201-6324 |
| Vendor Name |
Aatrix Software, Inc. |
| Product and Service Description |
efile tax returns |
| Payment Amount |
$39 |
Advance Janitorial Service & Supply LLC - Award Number 05SA5221 - Advance Janitorial Service & Supply LLC
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030201701 |
| Vendor HQ Zip Code + 4 |
54495-3353 |
| Vendor Name |
Advance Janitorial Service & Supply LLC |
| Product and Service Description |
Cleaning supplies |
| Payment Amount |
$1,469 |
Ahern Jf Co - Award Number 05SA5221 - Ahern Jf Co
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
011255535 |
| Vendor HQ Zip Code + 4 |
54495-3235 |
| Vendor Name |
Ahern Jf Co |
| Product and Service Description |
maintenance |
| Payment Amount |
$45 |
Airgas - North Central, Inc. - Award Number 05SA5221 - Airgas - North Central, Inc.
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
829003219 |
| Vendor HQ Zip Code + 4 |
54494-3235 |
| Vendor Name |
Airgas - North Central, Inc. |
| Product and Service Description |
Utility |
| Payment Amount |
$73 |
Airtran Airways, Inc. - Award Number 05SA5221 - Airtran Airways, Inc.
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
835432501 |
| Vendor HQ Zip Code + 4 |
32827-5330 |
| Vendor Name |
Airtran Airways, Inc. |
| Product and Service Description |
Airfare for Training Sessions |
| Payment Amount |
$1,261 |
Aldi's - Award Number 05SA5221 - Aldi's
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008777163 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Aldi's |
| Product and Service Description |
General Supplies |
| Payment Amount |
$60 |
Alliant Energy Corporation - Award Number 05SA5221 - Alliant Energy Corporation
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
187173612 |
| Vendor HQ Zip Code + 4 |
53718-2148 |
| Vendor Name |
Alliant Energy Corporation |
| Product and Service Description |
Utilities |
| Payment Amount |
$2,564 |
Amazon.com, Inc. - Award Number 05SA5221 - Amazon.com, Inc.
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
884745530 |
| Vendor HQ Zip Code + 4 |
98144-2734 |
| Vendor Name |
Amazon.com, Inc. |
| Product and Service Description |
books |
| Payment Amount |
$254 |
AMI Lodgian Inc - Award Number 05SA5221 - AMI Lodgian Inc
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
132680203 |
| Vendor HQ Zip Code + 4 |
21201-2507 |
| Vendor Name |
AMI Lodgian Inc |
| Product and Service Description |
lodging |
| Payment Amount |
$144 |
Axley Brynelson LLP - Award Number 05SA5221 - Axley Brynelson LLP
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
096341888 |
| Vendor HQ Zip Code + 4 |
53703-2889 |
| Vendor Name |
Axley Brynelson LLP |
| Product and Service Description |
Legal |
| Payment Amount |
$2,610 |
B & B Paving Co Inc - Award Number 05SA5221 - B & B Paving Co Inc
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
038760583 |
| Vendor HQ Zip Code + 4 |
54481-8547 |
| Vendor Name |
B & B Paving Co Inc |
| Product and Service Description |
PAVEMENT FOR PLAYGROUND |
| Payment Amount |
$13,535 |
Baker Drive Foods Inc - Award Number 05SA5221 - Baker Drive Foods Inc
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
046029864 |
| Vendor HQ Zip Code + 4 |
54494-3742 |
| Vendor Name |
Baker Drive Foods Inc |
| Product and Service Description |
food |
| Payment Amount |
$39 |
Bank-A-Count Corporation - Award Number 05SA5221 - Bank-A-Count Corporation
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
074775735 |
| Vendor HQ Zip Code + 4 |
54475 |
| Vendor Name |
Bank-A-Count Corporation |
| Product and Service Description |
Check sales |
| Payment Amount |
$10 |
Bauer's Appliance LLC - Award Number 05SA5221 - Bauer's Appliance LLC
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
858997893 |
| Vendor HQ Zip Code + 4 |
54494-8552 |
| Vendor Name |
Bauer's Appliance LLC |
| Product and Service Description |
Appliance sales |
| Payment Amount |
$2,393 |
Bauernfeind Business Technologies, Inc. - Award Number 05SA5221 - Bauernfeind Business Technologies, Inc.
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
023340011 |
| Vendor HQ Zip Code + 4 |
54449-8655 |
| Vendor Name |
Bauernfeind Business Technologies, Inc. |
| Product and Service Description |
copier |
| Payment Amount |
$5,342 |
Berryland Farms - Award Number 05SA5221 - Berryland Farms
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54412-9725 |
| Vendor Name |
Berryland Farms |
| Product and Service Description |
class field trip |
| Payment Amount |
$116 |
Blaha Resources Inc - Award Number 05SA5221 - Blaha Resources Inc
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
187766092 |
| Vendor HQ Zip Code + 4 |
54481-2859 |
| Vendor Name |
Blaha Resources Inc |
| Product and Service Description |
classroom supplies |
| Payment Amount |
$29 |
Blossoms and Bows Ltd - Award Number 05SA5221 - Blossoms and Bows Ltd
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
360952907 |
| Vendor HQ Zip Code + 4 |
54495-2475 |
| Vendor Name |
Blossoms and Bows Ltd |
| Product and Service Description |
Staff Morale |
| Payment Amount |
$7 |
Book Look - Award Number 05SA5221 - Book Look
| Award Number |
05SA5221 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
872831854 |
| Vendor HQ Zip Code + 4 |
54481-6413 |
| Vendor Name |
Book Look |
| Product and Service Description |
Book Sales |
| Payment Amount |
$3,143 |
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| Location Information |
| Latitude, Longitude |
44º 22' 56",
-89º 49' 1" |
| Congressional District |
07 |
| Address 1 |
1011 8th Street South |
| Address 2 |
|
| City |
Wisconsin Rapids |
| County |
Wood |
| State |
WI |
| Zip |
54494-5427 |
|
 |