WOONSOCKET, CITY OF
Homeless Prevention and Rapid Re-Housing Program (HPRP) funds will provide assistance to prevent at-risk households from becoming homeless, while working to rapidly re-house persons who are already homeless. Services are intended for populations that may have been affected by the economic recession and will be able to sustain housing once program funding ends. The program estimates serving 120 eligible households over the course of the three-year award period.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
S09-MY-44-0004 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$545,802 |
Project Location - City |
Woonsocket |
| Award Date |
07/22/2009 |
Project Location - State |
RI |
| Project Status |
Completed |
Project Location - Zip |
02895-4330
|
| Jobs Reported |
2.69 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
WOONSOCKET, CITY OF |
| Recipient DUNS Number |
062308804
|
| Recipient Address |
169 MAIN ST |
| Recipient City |
WOONSOCKET |
| Recipient State |
Rhode Island |
| Recipient Zip |
02895-4330 |
| 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 |
Homelessness Prevention & Rapid Rehousing |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Services for the Homeless |
| Quarterly Activities/Project Description |
This funding is intended to rapidly re-house those who are already homeless and work to prevent homelessness for those at risk. To accomplish this, intensive case management, diversion, housing relocation services, stabilization services (like Financial Counseling and Legal Assistance), and financial assistance have been identified as core services. Approximately 120 eligible households should be served during the three year HPRP award period. |
| Jobs Created |
2.69 |
| Description of Jobs Created |
Subrecipient utilized the services of four employees assigned to the Homeless Prevention and Rapid Rehousing programs: Program Coordinator, Case Manager, Admin Support, Support Staff, and Financial Counselor for a total of 1402 hours for the quarter ending 3-30-12. An additional 17 hours was logged, to grant date, for partnership coordinator. A standard 40 hour work for 13 weeks was used in the calculation of FTE jobs. Employees provided services that result, or will result, in the rapid rehousing of homeless clients and that prevent homelessness for those at risk. Services include intensive case managment, diversion, housing relocation services, legal and financial counseling, and financial assistance. |
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 |
07/22/2009 |
| Award Number |
S09-MY-44-0004 |
| 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 |
$545,802 |
| Funds Invoiced/Received |
$545,802 |
| Expenditure Amount |
$545,802 |
| 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 |
P11.04 |
| Activity Description |
Services for the Homeless |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$521,012 |
| 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 |
37 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,000 |
| 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 01 - FAMILY RESOURCES COMMUNITY ACTION
| Sub-Award Amount |
$521,012 |
| Sub-Award Date |
09/22/2009 |
| Sub-Awards Disbursed |
$521,012.00 |
| Project Location - City |
Woonsocket |
| Project Location - State |
RI |
| Project Location - Zip Code |
02895-3123 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
045357639
|
| Sub-Recipient Address |
245 MAIN ST |
| Sub-Recipient City |
WOONSOCKET |
| Sub-Recipient State |
Rhode Island |
| Sub-Recipient Zip Code |
02895-3123 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
McZip the Printer - Award Number S09-MY-44-0004 - McZip the Printer
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-1329 |
| Vendor Name |
McZip the Printer |
| Product and Service Description |
printing services |
| Payment Amount |
$4 |
National Grid/ Electric - Award Number S09-MY-44-0004 - National Grid/ Electric
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02451-1120 |
| Vendor Name |
National Grid/ Electric |
| Product and Service Description |
utilities |
| Payment Amount |
$272 |
National Grid/ Gas - Award Number S09-MY-44-0004 - National Grid/ Gas
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02451-1120 |
| Vendor Name |
National Grid/ Gas |
| Product and Service Description |
utilities |
| Payment Amount |
$214 |
Philadelphia Insurance Company - Award Number S09-MY-44-0004 - Philadelphia Insurance Company
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19176-0251 |
| Vendor Name |
Philadelphia Insurance Company |
| Product and Service Description |
insurance |
| Payment Amount |
$197 |
Pitney Bowes Reserve Account - Award Number S09-MY-44-0004 - Pitney Bowes Reserve Account
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06926-0700 |
| Vendor Name |
Pitney Bowes Reserve Account |
| Product and Service Description |
postage |
| Payment Amount |
$36 |
Poland Springs - Award Number S09-MY-44-0004 - Poland Springs
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
40285-6192 |
| Vendor Name |
Poland Springs |
| Product and Service Description |
rental equipment |
| Payment Amount |
$10 |
Postmaster - Award Number S09-MY-44-0004 - Postmaster
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20442-0002 |
| Vendor Name |
Postmaster |
| Product and Service Description |
postage |
| Payment Amount |
$6 |
PrintSource Group - Award Number S09-MY-44-0004 - PrintSource Group
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02914-4533 |
| Vendor Name |
PrintSource Group |
| Product and Service Description |
printing services |
| Payment Amount |
$12 |
Realty Maintenance - Award Number S09-MY-44-0004 - Realty Maintenance
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-3960 |
| Vendor Name |
Realty Maintenance |
| Product and Service Description |
repair and Maintanence |
| Payment Amount |
$235 |
Rhode Island Security LLC - Award Number S09-MY-44-0004 - Rhode Island Security LLC
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06067-4006 |
| Vendor Name |
Rhode Island Security LLC |
| Product and Service Description |
security |
| Payment Amount |
$13 |
Rhode Island Security LLC - Award Number S09-MY-44-0004 - Rhode Island Security LLC
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06067-4006 |
| Vendor Name |
Rhode Island Security LLC |
| Product and Service Description |
security |
| Payment Amount |
$10 |
RiverzEdge Arts Projects - Award Number S09-MY-44-0004 - RiverzEdge Arts Projects
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-4200 |
| Vendor Name |
RiverzEdge Arts Projects |
| Product and Service Description |
outside services |
| Payment Amount |
$7 |
Staples Business Advantage - Award Number S09-MY-44-0004 - Staples Business Advantage
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01702-4478 |
| Vendor Name |
Staples Business Advantage |
| Product and Service Description |
office supplies |
| Payment Amount |
$0 |
Technical Support Inc - Award Number S09-MY-44-0004 - Technical Support Inc
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02035-2076 |
| Vendor Name |
Technical Support Inc |
| Product and Service Description |
computer support services |
| Payment Amount |
$84 |
The Angell Pension Group - Award Number S09-MY-44-0004 - The Angell Pension Group
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02915-2224 |
| Vendor Name |
The Angell Pension Group |
| Product and Service Description |
consultants |
| Payment Amount |
$14 |
USI Inc - Award Number S09-MY-44-0004 - USI Inc
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06443-9586 |
| Vendor Name |
USI Inc |
| Product and Service Description |
supplies |
| Payment Amount |
$2 |
Wm. J. Lamar & Sons - Award Number S09-MY-44-0004 - Wm. J. Lamar & Sons
| Award Number |
S09-MY-44-0004 |
| Sub-Award Number |
01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02828-3011 |
| Vendor Name |
Wm. J. Lamar & Sons |
| Product and Service Description |
repair and Maintanence |
| Payment Amount |
$53 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
42º 0' 10",
-71º 30' 48" |
| Congressional District |
01 |
| Address 1 |
169 Main Street |
| Address 2 |
PO Box B |
| City |
Woonsocket |
| County |
Providence |
| State |
RI |
| Zip |
02895-4330 |
|
 |