HOUSING & COMMUNITY AFFAIRS, TEXAS DEPARTMENT OF
The CSBG ARRA award is Recovery Act funding for the Community Services Block Grant. The purpose of the program is to provide supplemental funds for job preservation, infrastructure investment, energy efficiency and science, assistance to the unemployed and State and local fiscal stabilization. CSBG eligible entities are encouraged to focus their efforts on creating sustainable economic resources in communities. These resources include: 1) a wide range of innovative employment-related services and activities tailored to the specific needs of individual communities; 2) use of funds to meet the short-term and long-term economic and employment needs of individuals, families and communities; and 3) making measurable progress toward the reform goals of the Recovery Act especially in creating and sustaining economic growth and employment opportunities.
The CSBG Recovery Act funds support the existing programs administered by the Community Action Network/CSBG eligible entities through CSBG funds. CSBG eligible entities use funds to provide services and activities addressing employment, education, better use of available income, housing, nutrition, emergency services and/or health to combat the central causes of poverty. CSBG ARRA funds provided a unique opportunity for CSBG eligible entities to assist low income individuals obtain education and training and to obtain employments skills. CSBG ARRA funds were also utilized to provide assistance with rent, utilities, food, and other emergency needs.
September 2010 marks the end of the CSBG ARRA contract period.
| AWARD OVERVIEW |
| Award Number |
0901TXCOS2 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$48,148,071 |
Project Location - City |
Austin |
| Award Date |
04/10/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
78701-2410
|
| Jobs Reported |
0.00 |
Congressional District |
25 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HOUSING & COMMUNITY AFFAIRS, TEXAS DEPARTMENT OF |
| Recipient DUNS Number |
806781902
|
| Recipient Address |
221 E 11TH ST |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78701-2410 |
| Recipient Congressional District |
25 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Tim Irvine |
$130,689.96 |
| William Dally |
$127,953.98 |
| Patricia Murphy |
$126,924.00 |
| Tom Gouris |
$126,684.00 |
| Brooke Boston |
$126,204.00 |
|
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 |
Project was closed out. An additional $2,091.96 was returned to the federal agency as having been disallowed during a monitoring visit. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
There were no jobs created during this quarter because the grant period concluded on September 30, 2010. |
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 |
0901TXCOS2 |
| 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 |
$48,148,071 |
| Funds Invoiced/Received |
$48,106,188 |
| Expenditure Amount |
$48,106,188 |
| 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 |
S20 - NTEE |
| Activity Description |
Community & Neighborhood Development |
| Sub-Awards Information |
| Sub-awards to Organizations |
48 |
| Sub-award Amounts to Organizations |
$47,666,590 |
| 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 |
95 |
| Total Amount of payments to vendors greater than $25,000/award |
$7,341,275 |
| 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 11090000563 - SOUTH TEXAS DEVELOPMENT COUNCIL
| Sub-Award Amount |
$465,702 |
| Sub-Award Date |
09/23/2009 |
| Sub-Awards Disbursed |
$465,702.00 |
| Project Location - City |
Laredo |
| Project Location - State |
TX |
| Project Location - Zip Code |
78043-4237 |
| Project Location - Congressional District |
28 |
| Sub-Recipient DUNS Number |
062390661
|
| Sub-Recipient Address |
1002 DICKY LN |
| Sub-Recipient City |
LAREDO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78043-4237 |
| Sub-Recipient Congressional District |
28 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Amando Garzo, Jr. ,
Robert Mediola,
Alberto Rivera, Jr.,
John Keiser,
Juan E. Rodriguez |
| Top 5 Highly Compensated Officials |
147420.00,
92978.00,
67620.00,
66906.00,
49928.00 |
Sub-award 11090000565 - TEXAS NEIGHBORHOOD SERVICES
| Sub-Award Amount |
$589,476 |
| Sub-Award Date |
08/28/2009 |
| Sub-Awards Disbursed |
$589,476.00 |
| Project Location - City |
Weatherford |
| Project Location - State |
TX |
| Project Location - Zip Code |
76086-6279 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
602935129
|
| Sub-Recipient Address |
1802 MARTIN DR |
| Sub-Recipient City |
WEATHERFORD |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76085-1802 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11090000566 - TEXOMA COUNCIL OF GOVERNMENTS
| Sub-Award Amount |
$354,311 |
| Sub-Award Date |
08/24/2009 |
| Sub-Awards Disbursed |
$354,311.00 |
| Project Location - City |
Sherman |
| Project Location - State |
TX |
| Project Location - Zip Code |
75090-1797 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
879884815
|
| Sub-Recipient Address |
1117 GALLAGHER DR STE 100 |
| Sub-Recipient City |
SHERMAN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75090-1797 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11090000567 - TRI-COUNTY COMMUNITY ACTION, INC
| Sub-Award Amount |
$610,310 |
| Sub-Award Date |
08/24/2009 |
| Sub-Awards Disbursed |
$602,374.42 |
| Project Location - City |
Center |
| Project Location - State |
TX |
| Project Location - Zip Code |
75935-3037 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
137784307
|
| Sub-Recipient Address |
1121 HURST ST |
| Sub-Recipient City |
CENTER |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75935-9789 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11090000544 - URBAN LEAGUE OF GREATER DALLAS AND NORTH CENTRAL TEXAS, INC. THE
| Sub-Award Amount |
$4,285,529 |
| Sub-Award Date |
08/24/2009 |
| Sub-Awards Disbursed |
$4,285,529.00 |
| Project Location - City |
Dallas |
| Project Location - State |
TX |
| Project Location - Zip Code |
75216-7105 |
| Project Location - Congressional District |
30 |
| Sub-Recipient DUNS Number |
078366291
|
| Sub-Recipient Address |
4315 S LANCASTER RD |
| Sub-Recipient City |
DALLAS |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75216-7105 |
| Sub-Recipient Congressional District |
30 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11090000568 - WEBB, COUNTY OF
| Sub-Award Amount |
$869,850 |
| Sub-Award Date |
08/24/2009 |
| Sub-Awards Disbursed |
$869,850.00 |
| Project Location - City |
Laredo |
| Project Location - State |
TX |
| Project Location - Zip Code |
78040-4470 |
| Project Location - Congressional District |
28 |
| Sub-Recipient DUNS Number |
052767030
|
| Sub-Recipient Address |
1200 WASHINGTON ST |
| Sub-Recipient City |
LAREDO |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78040-4444 |
| Sub-Recipient Congressional District |
28 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11090000569 - WEST TEXAS OPPORTUNITIES, INCORPORATED
| Sub-Award Amount |
$966,654 |
| Sub-Award Date |
08/24/2009 |
| Sub-Awards Disbursed |
$966,653.99 |
| Project Location - City |
Lamesa |
| Project Location - State |
TX |
| Project Location - Zip Code |
79331-4505 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
119849495
|
| Sub-Recipient Address |
603 N 4TH |
| Sub-Recipient City |
LAMESA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
79331-4505 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 11090000570 - WILLIAMSON BURNET COUNTY OPPORTUNITIES
| Sub-Award Amount |
$281,840 |
| Sub-Award Date |
08/24/2009 |
| Sub-Awards Disbursed |
$281,839.99 |
| Project Location - City |
Georgetown |
| Project Location - State |
TX |
| Project Location - Zip Code |
78626-8185 |
| Project Location - Congressional District |
31 |
| Sub-Recipient DUNS Number |
070483532
|
| Sub-Recipient Address |
604 HIGH TECH DR |
| Sub-Recipient City |
GEORGETOWN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78626-8185 |
| Sub-Recipient Congressional District |
31 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<123>>>
A&B Training Academy - Award Number 0901TXCOS2 - A&B Training Academy
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000567 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75951-4126 |
| Vendor Name |
A&B Training Academy |
| Product and Service Description |
Educational and VoTech Tuition |
| Payment Amount |
$69,720 |
Ace Mart Rstaurant Supply - Award Number 0901TXCOS2 - Ace Mart Rstaurant Supply
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000538 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78218-0000 |
| Vendor Name |
Ace Mart Rstaurant Supply |
| Product and Service Description |
Kitchen Equipment |
| Payment Amount |
$59,666 |
American Commercial - Award Number 0901TXCOS2 - American Commercial
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000535 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79602-1327 |
| Vendor Name |
American Commercial |
| Product and Service Description |
Tuition |
| Payment Amount |
$102,244 |
American Truck Driving School (2) - Award Number 0901TXCOS2 - American Truck Driving School (2)
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000560 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76640-0000 |
| Vendor Name |
American Truck Driving School (2) |
| Product and Service Description |
School |
| Payment Amount |
$63,691 |
Anamarc 2 - Award Number 0901TXCOS2 - Anamarc 2
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000547 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79930-0000 |
| Vendor Name |
Anamarc 2 |
| Product and Service Description |
Tuition |
| Payment Amount |
$39,344 |
Ancira Eagle Pass Ford - Award Number 0901TXCOS2 - Ancira Eagle Pass Ford
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000536 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78238-0000 |
| Vendor Name |
Ancira Eagle Pass Ford |
| Product and Service Description |
Purchase of 2009 Ford Flex automobile |
| Payment Amount |
$29,747 |
ATDS - Award Number 0901TXCOS2 - ATDS
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000542 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76640-3470 |
| Vendor Name |
ATDS |
| Product and Service Description |
Trade School Fees |
| Payment Amount |
$74,115 |
Best Buy - Award Number 0901TXCOS2 - Best Buy
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000544 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75252-0000 |
| Vendor Name |
Best Buy |
| Product and Service Description |
Education & Training |
| Payment Amount |
$34,841 |
Caritas #5 - Award Number 0901TXCOS2 - Caritas #5
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000524 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78701-3324 |
| Vendor Name |
Caritas #5 |
| Product and Service Description |
Personnel, checks |
| Payment Amount |
$69,299 |
Caritas of Austin #1 - Award Number 0901TXCOS2 - Caritas of Austin #1
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000524 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78701-3324 |
| Vendor Name |
Caritas of Austin #1 |
| Product and Service Description |
Processing of cks. |
| Payment Amount |
$37,893 |
Caritas of Austin #2 - Award Number 0901TXCOS2 - Caritas of Austin #2
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000524 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78701-3324 |
| Vendor Name |
Caritas of Austin #2 |
| Product and Service Description |
Processing of cks. |
| Payment Amount |
$155,008 |
Caritas of Austin #3 - Award Number 0901TXCOS2 - Caritas of Austin #3
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000524 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78701-3324 |
| Vendor Name |
Caritas of Austin #3 |
| Product and Service Description |
Processing of cks. |
| Payment Amount |
$167,798 |
Caritas of Austin #3 - Award Number 0901TXCOS2 - Caritas of Austin #3
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000524 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78701-3324 |
| Vendor Name |
Caritas of Austin #3 |
| Product and Service Description |
Processing of cks. |
| Payment Amount |
$176,518 |
Center for Employment Training - Award Number 0901TXCOS2 - Center for Employment Training
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000547 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95110-0000 |
| Vendor Name |
Center for Employment Training |
| Product and Service Description |
Tuition |
| Payment Amount |
$295,925 |
Central Texas Workforce - Award Number 0901TXCOS2 - Central Texas Workforce
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000553 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76513-0450 |
| Vendor Name |
Central Texas Workforce |
| Product and Service Description |
summer youth program |
| Payment Amount |
$45,000 |
CET - Award Number 0901TXCOS2 - CET
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000547 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95110-0000 |
| Vendor Name |
CET |
| Product and Service Description |
Tuition |
| Payment Amount |
$82,612 |
CET 2 - Award Number 0901TXCOS2 - CET 2
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000547 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95110-0000 |
| Vendor Name |
CET 2 |
| Product and Service Description |
Tuition |
| Payment Amount |
$59,574 |
CHAMBERS COUNTY INDIGENT HEALTHCARE - Award Number 0901TXCOS2 - CHAMBERS COUNTY INDIGENT HEALTHCARE
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000527 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77514-0489 |
| Vendor Name |
CHAMBERS COUNTY INDIGENT HEALTHCARE |
| Product and Service Description |
support services-cha |
| Payment Amount |
$25,000 |
CLC, Inc. - Award Number 0901TXCOS2 - CLC, Inc.
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000548 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76116-5732 |
| Vendor Name |
CLC, Inc. |
| Product and Service Description |
training |
| Payment Amount |
$36,000 |
CLC, Inc. - Award Number 0901TXCOS2 - CLC, Inc.
| Award Number |
0901TXCOS2 |
| Sub-Award Number |
11090000548 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76116-5732 |
| Vendor Name |
CLC, Inc. |
| Product and Service Description |
training |
| Payment Amount |
$33,000 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
30º 16' 20",
-97º 44' 22" |
| Congressional District |
25 |
| Address 1 |
221 East 11th Street |
| Address 2 |
|
| City |
Austin |
| County |
Travis |
| State |
TX |
| Zip |
78701-2410 |
|
 |