COMMUNITY COLLEGE OF PHILADELPHIA
Pathways Out of Poverty - Job Ready Training Program (JRTP) for Entry-Level position in the Weatherization and Green Manufacturing Industries. Community College of Philadelphia (the College), along with the Urban Industry Initiative (UII), Energy Coordinating Agency (ECA), Educational Data Systems, Inc. (EDSI), Pennsylvania CareerLinks Philadelphia, National Comprehensive Center for Fathers (NCCF), Local Union 502 of Ironworkers and other partners, proposes the Job Ready Training Program (JRTP) to prepare unemployed workers and low-income, disadvantaged individuals (including ex-offenders and veterans) living in the neighborhoods of Richmond, Kensington, Upper/Lower North Philadelphia, Pennsylvania for entry-level green-collar positions in green manufacturing and construction/weatherization industries. In addition to poverty and crime, many among this group face educational barriers to employment. Companies in both industries report of unable to fill many positions because applicants lacks the most basic skills of reading and math. It also confirmed that this group faces problems with literacy and job-readiness/soft skills needed for employment. Working Group recommendations included the development of job training to provide these skills and prepare individuals for employment and job retention in the industry.
| AWARD OVERVIEW |
| Award Number |
GJ-19933-10-60-A-42 |
Funding Agency |
Department of Labor |
| Total Award Amount |
$3,184,428 |
Project Location - City |
Philadelphia |
| Award Date |
01/29/2010 |
Project Location - State |
PA |
| Project Status |
Completed |
Project Location - Zip |
19130-3991
|
| Jobs Reported |
7.67 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMMUNITY COLLEGE OF PHILADELPHIA |
| Recipient DUNS Number |
077098770
|
| Recipient Address |
1700 SPRING GARDEN ST |
| Recipient City |
PHILADELPHIA |
| Recipient State |
Pennsylvania |
| Recipient Zip |
19130-3936 |
| 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 |
Pathway Out of Poverty |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Job Training & Employment |
| Quarterly Activities/Project Description |
During the final month of this project our objectives included: to ensure that our last training cohort complete their training; to help unemployed program completers find employment; to help employed participants meet six months of job retention; to work with project partners on agreement closeouts; and to wait for the USDOL decision concerning our request for a no cost extension. In January, our last six participants completed their Green Manufacturing training. Five of the six program completers received MAPP Certification. We were able to place five Green Manufacturing completers and one Green Weatherization completers into employment during January. One employed Green Manufacturing completer met the six month job retention goal during this period. Project partners met at the Community College of Philadelphia in January to review the goals and outcomes of the project. We discussed the requirements for agreement closeouts and the status of our request for a no cost extension. We were informed by our regional office of the USDOL that our request for a no cost extension had been denied. All partners were instructed to submit final invoices so that the College could meet its deadline for agreement closeout. All partners submitted final invoices to the College. The College has paid all outstanding invoices generated by our project partners. |
| Jobs Created |
7.67 |
| Description of Jobs Created |
Project Director oversee and coordinate all program activities, work with project partners to develop recruitment materials, coordinate recruitment activities with partners, and facilitate orientation sessions, screening and selection of candidates. The Project Director will be responsible for managing College training activities and will serve as primary liaison between the College and project partners, and will oversee all data collection, assisted by assistant project director and administrative assistant, both full time. two part-time instructors were hired for the Green Manufacturing cohorts & one instructors for Weatherization training for the quarter, Project Administrator & two Job Developer for project partner Urban Industry Initiative. Seven Case Managers & two Job Developer for project partner Educational Data Systems, Inc. and three Outreach & Recruitment and one Project assitant for National Comprehensive Center for Fathers and None for Energy Coordinating Agency ECA project partner. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
16-0184 |
| Award Information |
| Award Date |
01/29/2010 |
| Award Number |
GJ-19933-10-60-A-42 |
| 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 |
$3,184,428 |
| Funds Invoiced/Received |
$1,990,681 |
| Expenditure Amount |
$1,990,681 |
| 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 to Organizations |
4 |
| Sub-award Amounts to Organizations |
$2,092,184 |
| 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 |
19 |
| Total Amount of payments to vendors greater than $25,000/award |
$282,876 |
| Number of payments to vendors less than $25,000/award |
18 |
| Total Amount of payments to vendors less than $25,000/award |
$72,076 |
Sub-award Educational Data Systems Inc. - EDUCATIONAL DATA SYSTEMS, INCORPORATED
| Sub-Award Amount |
$722,236 |
| Sub-Award Date |
01/28/2012 |
| Sub-Awards Disbursed |
$441,670.28 |
| Project Location - City |
Dearborn |
| Project Location - State |
MI |
| Project Location - Zip Code |
48120-1266 |
| Project Location - Congressional District |
14 |
| Sub-Recipient DUNS Number |
115132409
|
| Sub-Recipient Address |
15300 COMMERCE DR N #200 |
| Sub-Recipient City |
DEARBORN |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
48120-1264 |
| Sub-Recipient Congressional District |
14 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award Energy Coordinating Agency - ENERGY COORDINATING AGENCY OF PHILADELPHIA, INC.
| Sub-Award Amount |
$668,420 |
| Sub-Award Date |
01/28/2012 |
| Sub-Awards Disbursed |
$513,804.00 |
| Project Location - City |
Philadelphia |
| Project Location - State |
PA |
| Project Location - Zip Code |
19103-1404 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
153773379
|
| Sub-Recipient Address |
1924 ARCH ST |
| Sub-Recipient City |
PHILADELPHIA |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19103-1404 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award National Comprehensive Center for Fathers - NATIONAL COMPREHENSIVE CENTER FOR FATHERS
| Sub-Award Amount |
$363,754 |
| Sub-Award Date |
01/28/2012 |
| Sub-Awards Disbursed |
$205,253.68 |
| Project Location - City |
Philadelphia |
| Project Location - State |
PA |
| Project Location - Zip Code |
19106-2340 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
602937042
|
| Sub-Recipient Address |
714 MARKET ST STE 700 |
| Sub-Recipient City |
PHILADELPHIA |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19106-2326 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award Urban Industry Initiative - Urban Industry Initiative
| Sub-Award Amount |
$337,774 |
| Sub-Award Date |
01/28/2012 |
| Sub-Awards Disbursed |
$259,854.36 |
| Project Location - City |
Philadelphia |
| Project Location - State |
PA |
| Project Location - Zip Code |
19102-1525 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
189754786
|
| Sub-Recipient Address |
1401 Arch St FL 6th |
| Sub-Recipient City |
Philadelphia |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19102-1525 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
AE Litho Offset Printers INC - Award Number GJ-19933-10-60-A-42 - AE Litho Offset Printers INC
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08010-1546 |
| Vendor Name |
AE Litho Offset Printers INC |
| Product and Service Description |
Business Card for Assistant Project Director
M.Barbano -Maxwell |
| Payment Amount |
$37 |
Alpha Office Supplies, Inc. - Award Number GJ-19933-10-60-A-42 - Alpha Office Supplies, Inc.
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19004-2361 |
| Vendor Name |
Alpha Office Supplies, Inc. |
| Product and Service Description |
Office Supplies-Inv#7067223301: #7068832613: #7071983602: #7071042223: #70711042777: #70744050961: #7074630708: #7069256425: #7079865647: #7080295367: #7077272014: #7081065272: #7081567618 |
| Payment Amount |
$2,900 |
Barnes & Noble College Bookstore - Award Number GJ-19933-10-60-A-42 - Barnes & Noble College Bookstore
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07920-2334 |
| Vendor Name |
Barnes & Noble College Bookstore |
| Product and Service Description |
Books- Invoice # 120167 & #184688: Mftg Blueprint reading 3rd edition |
| Payment Amount |
$9,076 |
Bruce Pitcairn Murray - Award Number GJ-19933-10-60-A-42 - Bruce Pitcairn Murray
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19119-3430 |
| Vendor Name |
Bruce Pitcairn Murray |
| Product and Service Description |
OSHA Certification
Invoice #502 |
| Payment Amount |
$500 |
CCP - Award Number GJ-19933-10-60-A-42 - CCP
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19130-3936 |
| Vendor Name |
CCP |
| Product and Service Description |
Maps Prints- 8/12/2010: Duplicating 2'10, 3'10, 4'10, 5'10, 6'10,7'10, 8'10, 9'10, 10'10,11'10, 12'10, 1'11, 2'11, 3'11, 4'11, 5'11, 6'11, 7'11, 8'11, 9'11, 10'11, 11'11, 12'11, 1'12 |
| Payment Amount |
$1,487 |
CCP - Award Number GJ-19933-10-60-A-42 - CCP
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19130-3936 |
| Vendor Name |
CCP |
| Product and Service Description |
Postage 7'10: 8'10: 9'10: 10'10: 11'10: 12'10: 1'11: 2'11: 3'11: 4'11: 5'11: 6'11: 7'11: 8'11: 9'11: 10'11: 11'11: 12'11 |
| Payment Amount |
$445 |
CCP - Award Number GJ-19933-10-60-A-42 - CCP
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19130-3936 |
| Vendor Name |
CCP |
| Product and Service Description |
Work Keys/Key Train Serv 7, 12, 8, 6, 7, 10, 11, 12, 13, 7, 6, & 2 Participants |
| Payment Amount |
$12,165 |
CCP - Award Number GJ-19933-10-60-A-42 - CCP
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19130-3936 |
| Vendor Name |
CCP |
| Product and Service Description |
Tuition -Summer 2010: Fall 2010: Spring 2011: Summer 2011: Fall 2011 |
| Payment Amount |
$210,800 |
CCP - Award Number GJ-19933-10-60-A-42 - CCP
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19130-3936 |
| Vendor Name |
CCP |
| Product and Service Description |
TABE Services 8, 23,31,37, 17,36, 6,11, 29, 16, 6 participants |
| Payment Amount |
$6,600 |
Compass Group - Award Number GJ-19933-10-60-A-42 - Compass Group
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60693-1337 |
| Vendor Name |
Compass Group |
| Product and Service Description |
Inv #2019502302 : Inv #2019502382 : Inv #2019502553
Invoice #2019502302 |
| Payment Amount |
$584 |
Concorde, Inc. - Award Number GJ-19933-10-60-A-42 - Concorde, Inc.
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19103-2912 |
| Vendor Name |
Concorde, Inc. |
| Product and Service Description |
Drug Testing -October; Inv#192295: #192932: December Inv#193835: January Inv#193373: #196220: #197621: #198529: #199562: #203284: #204392: #205555: #208541 |
| Payment Amount |
$8,413 |
DELL MARKETING L.P. - Award Number GJ-19933-10-60-A-42 - DELL MARKETING L.P.
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-3561 |
| Vendor Name |
DELL MARKETING L.P. |
| Product and Service Description |
1 Optiplex 780 Core 2 Quad 8400 w/ VT/2.66 GHz 4M: 2 Computer Inv.#XDRK1PXK8: Video Cable Inv.#XDRF744R2
Invoice No XDRKCRFP4 |
| Payment Amount |
$2,924 |
Judith Greif - Award Number GJ-19933-10-60-A-42 - Judith Greif
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19130-2618 |
| Vendor Name |
Judith Greif |
| Product and Service Description |
Local travel 7/20/2011 |
| Payment Amount |
$7 |
McGraw Hill Education - Award Number GJ-19933-10-60-A-42 - McGraw Hill Education
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-7020 |
| Vendor Name |
McGraw Hill Education |
| Product and Service Description |
Books- Invoice # 59871586001: #59871586001: #613447538001 & #61346207001 |
| Payment Amount |
$4,313 |
Megan Barbano-Maxwell - Award Number GJ-19933-10-60-A-42 - Megan Barbano-Maxwell
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08108-1301 |
| Vendor Name |
Megan Barbano-Maxwell |
| Product and Service Description |
Student Materials Reimbursment & Local travel to Partners site |
| Payment Amount |
$234 |
Philaposh - Award Number GJ-19933-10-60-A-42 - Philaposh
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19104-3414 |
| Vendor Name |
Philaposh |
| Product and Service Description |
Training 2/18/11-Inv#1: 3/24/11-Inv#2: 5/16/11 Inv#3: Inv#4: 6/29 Inv#5: Inv#6: Inv#7: Inv#8 |
| Payment Amount |
$17,600 |
VERIZON WIRELESS - Award Number GJ-19933-10-60-A-42 - VERIZON WIRELESS
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
18002-5505 |
| Vendor Name |
VERIZON WIRELESS |
| Product and Service Description |
Cell Phone Charges for period 3/4-6/30/10: 6/4-8/3/10: 8/4-9/3/10: 9/4-10/3/10: 6/4-8/3/10: 6/4-8/3/2010: 12/4-1/3/11: 1/4-2/3/11: 2/4-3/3/11: 3/4-4/3/11: 6/4-8/3/10 |
| Payment Amount |
$1,452 |
Waverly Coleman - Award Number GJ-19933-10-60-A-42 - Waverly Coleman
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19131-3111 |
| Vendor Name |
Waverly Coleman |
| Product and Service Description |
Travel Expense 5/25-6/3/2010: Travel DC: Conference 9/12-9/14/11 |
| Payment Amount |
$1,774 |
Wendy Ardagna - Award Number GJ-19933-10-60-A-42 - Wendy Ardagna
| Award Number |
GJ-19933-10-60-A-42 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08062-1884 |
| Vendor Name |
Wendy Ardagna |
| Product and Service Description |
Travel Expense 5/25-6/3/10: 7/8/10: Travel DC: Travel Expense 11/8,11/30,,12,16,12: 6/2011: ECA 7/5,7/18: UII 7/18: Conference 9/12-9/14/11
/17/2010 |
| Payment Amount |
$1,563 |
| Location Information |
| Latitude, Longitude |
39º 57' 46",
-75º 9' 59" |
| Congressional District |
02 |
| Address 1 |
1700 Spring Garden Stree |
| Address 2 |
|
| City |
Philadelphia |
| County |
Philadelphia |
| State |
PA |
| Zip |
19130-3991 |
|
 |