DENVER, CITY & COUNTY OF
The award will provide the following services/expected outcomes, with the results recorded in HMIS (Homeless Management Information System): all services in the category of Financial Assistance, including rental assistance, security and utility deposits, utility payments, moving cost assistance, and motel & hotel vouchers; all services under the category of Housing Relocation & Stabilization Services, including case managment, outreach and engagement, housing search and placement, legal services and credit repair.
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| AWARD OVERVIEW |
| Award Number |
S09MY080003 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$3,769,259 |
Project Location - City |
Denver |
| Award Date |
07/17/2009 |
Project Location - State |
CO |
| Project Status |
Completed |
Project Location - Zip |
80204-3221
|
| Jobs Reported |
2.55 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DENVER, CITY & COUNTY OF |
| Recipient DUNS Number |
034178124
|
| Recipient Address |
1200 FEDERAL BLVD |
| Recipient City |
DENVER |
| Recipient State |
Colorado |
| Recipient Zip |
80204-3221 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Homeless Prevention and Rapid Re-housing Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Housing Support |
| Quarterly Activities/Project Description |
For HPRP grant for the period April 1, 2012 through July 16, 2012, the Denver Homeless Prevention and Rapid Re-housing program provided assistance to 107 unduplicated households (191 person). Homeless Prevention Services were provided to 37 households (94 persons). The program provided Homeless Rapid Re-housing Assistance to 70 households (97) persons. Case management and quarterly assessment of persons? and households? cases are ongoing.
For HPRP grant to date through 7/16/2012, the Denver Homeless Prevention and Rapid Re-housing program has provided assistance to 1270 unduplicated households (2745 persons). Homeless Prevention Services were provided to 713 (1,725 persons). The program provided Homeless Rapid Re-Housing assistance to 560 households (1,040 persons). |
| Jobs Created |
2.55 |
| Description of Jobs Created |
HPRP Director - .05 FTE - Portion of Director's time administering the Denver funded HPRP program. HPRP Accountants - 0.2 FTE percentage of account and accountant support staff in making vendor payments, billing, and tracking expenditures of Denver funded HPRP program. HPRP Case Managers - 2.83 FTE. This represents 1.0 FTE at the Delores Project, 1.0 FTE at Urban Peak, and 0.83 FTE at Jewish Family Service. HPRP Case Managers provided intake and assessment to determine client eligibility, and provide counseling and support to help prevent homelessness or to rapidly house clients. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
86-0193 |
| Award Information |
| Award Date |
07/17/2009 |
| Award Number |
S09MY080003 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
86 |
| Funding Agency Name |
Department of Housing and Urban Development |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
86 |
| Awarding Agency Name |
Department of Housing and Urban Development |
| Amount of Award |
$3,769,259 |
| Funds Invoiced/Received |
$3,769,259 |
| Expenditure Amount |
$3,769,259 |
| 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 |
L80 - NTEE |
| Activity Description |
Housing Support |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$3,570,796 |
| 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 |
61 |
| Total Amount of payments to vendors greater than $25,000/award |
$198,463 |
| Number of payments to vendors less than $25,000/award |
14 |
| Total Amount of payments to vendors less than $25,000/award |
$9,899 |
Sub-award GE93046 - COLORADO COALITION FOR THE HOMELESS, THE
| Sub-Award Amount |
$3,570,796 |
| Sub-Award Date |
09/30/2009 |
| Sub-Awards Disbursed |
$3,570,796.00 |
| Project Location - City |
Denver |
| Project Location - State |
CO |
| Project Location - Zip Code |
80205-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
147287775
|
| Sub-Recipient Address |
2111 CHAMPA ST |
| Sub-Recipient City |
DENVER |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80205-2529 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Jon Luper - Award Number S09MY080003 - Jon Luper
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Jon Luper |
| Product and Service Description |
Reimbursement for HPRP relted payroll paid June 19, 2011 to September 24, 2011. |
| Payment Amount |
$7,418 |
Jon Luper - Award Number S09MY080003 - Jon Luper
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Jon Luper |
| Product and Service Description |
Reimbursement for HPRP related payroll paid January 7, 2011 - March 18, 2011. |
| Payment Amount |
$8,497 |
Jon Luper - Award Number S09MY080003 - Jon Luper
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Jon Luper |
| Product and Service Description |
Reimbursement for HPRP related payroll January 1, 2012 - March 31, 2012 |
| Payment Amount |
$8,514 |
Jon Luper - Award Number S09MY080003 - Jon Luper
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Jon Luper |
| Product and Service Description |
Reimbursement for HPRP related payroll for April 1 to June 30, 2012. |
| Payment Amount |
$8,813 |
Jon Luper - Award Number S09MY080003 - Jon Luper
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Jon Luper |
| Product and Service Description |
Reimbursement for HPRP related payroll paid March 19, 2011 to June 18, 2011 |
| Payment Amount |
$9,258 |
Jon Luper - Award Number S09MY080003 - Jon Luper
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Jon Luper |
| Product and Service Description |
Reimbursement for HPRP related payroll October 1 - December 24, 2010. |
| Payment Amount |
$11,067 |
Jon Luper - Award Number S09MY080003 - Jon Luper
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Jon Luper |
| Product and Service Description |
Reimbursement for HPRP related payroll September 25 -December 31, 2011. |
| Payment Amount |
$7,703 |
Katherine Symons - Award Number S09MY080003 - Katherine Symons
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Katherine Symons |
| Product and Service Description |
Reimbursement for HPRP related payroll paid June 20 - September 11, 2010. |
| Payment Amount |
$8,364 |
Katherine Symons - Award Number S09MY080003 - Katherine Symons
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80201-3221 |
| Vendor Name |
Katherine Symons |
| Product and Service Description |
Reimbursement for HPRP payroll paid April 19 - June 19, 2010 |
| Payment Amount |
$13,604 |
Kristyne Hernandez - Award Number S09MY080003 - Kristyne Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne Hernandez |
| Product and Service Description |
Reimbursement for HPRP related payroll paid June 19, 2011 to September 24, 2011. |
| Payment Amount |
$214 |
Kristyne Hernandez - Award Number S09MY080003 - Kristyne Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne Hernandez |
| Product and Service Description |
Reimbursement for administrative support payroll for quarter ending June 30, 2010, based upon 100% time reporting records |
| Payment Amount |
$244 |
Kristyne Hernandez - Award Number S09MY080003 - Kristyne Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne Hernandez |
| Product and Service Description |
Administrative support payroll for quarter ending September 30, 2010, based on 100% time reporting records. |
| Payment Amount |
$44 |
Kristyne K Hernandez - Award Number S09MY080003 - Kristyne K Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne K Hernandez |
| Product and Service Description |
Reimbursement for related payrol paid March 19, 2011 to June 18, 2011 |
| Payment Amount |
$73 |
Kristyne K Hernandez - Award Number S09MY080003 - Kristyne K Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne K Hernandez |
| Product and Service Description |
Reimbursement for HPRP related payroll from October 1 - December 24, 2010. |
| Payment Amount |
$213 |
Kristyne K. Hernandez - Award Number S09MY080003 - Kristyne K. Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne K. Hernandez |
| Product and Service Description |
Reimbursement for HPRP related payroll paid January 7, 2011 - March 18, 2011. |
| Payment Amount |
$129 |
Kristyne K. Hernandez - Award Number S09MY080003 - Kristyne K. Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne K. Hernandez |
| Product and Service Description |
Reimbursement for HPRP related payroll for April 1 to June 30, 2012. |
| Payment Amount |
$642 |
Kristyne K. Hernandez - Award Number S09MY080003 - Kristyne K. Hernandez
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Kristyne K. Hernandez |
| Product and Service Description |
Reimbursement for HPRP related payroll for July 1, 2012 through July 15, 2012. |
| Payment Amount |
$736 |
Linda Burk - Award Number S09MY080003 - Linda Burk
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Linda Burk |
| Product and Service Description |
Reimbursement for HPRP payroll paid March 20 - June 19, 2010 |
| Payment Amount |
$5,576 |
Linda M. Burk - Award Number S09MY080003 - Linda M. Burk
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Linda M. Burk |
| Product and Service Description |
Reimbursement for HPRP related payroll dated June 20 - September 11, 2010. |
| Payment Amount |
$4,187 |
Linda M. Burk - Award Number S09MY080003 - Linda M. Burk
| Award Number |
S09MY080003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80204-3221 |
| Vendor Name |
Linda M. Burk |
| Product and Service Description |
reimbursement for HPRP related mileage and payroll paid January 8 through March 19, 2010 |
| Payment Amount |
$4,333 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
39º 44' 6",
-105º 1' 30" |
| Congressional District |
01 |
| Address 1 |
1200 Federal Boulevard |
| Address 2 |
|
| City |
Denver |
| County |
Denver |
| State |
CO |
| Zip |
80204-3221 |
|
 |