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Award Date: 2009-04-10
CFDA: 84.387
Grant/Loan/Contract: Grant
Funding Agency Code:9146
Final Report Indicator: Y
Award ID: S387A090020
Recipient DUNS Number: 809045545
Activity Code: B03.03
Awarding Agency Code: 9146
TAS: 91-1001000
Award Description: Education for Homeless Children and Youth, Recovery Act funds to be distributed to the qualified service centers.
Project Name: Education for Homeless Children and Youth, Recovery Act
Quarterly Activities Description: There was one quarterly disbursement to the 12 ARRA supported homeless subawards. The funds work to- 1. Support the work of the local homeless liaisons 2. Defray the excess cost of transportation to enable students to attend their school of origin 3. Provide transportation for the purpose of well visits in addition to sick visits for medical and mental health appointments. 4. Purchase supplies, food , hygiene supplies, and clothing to provide students with what they need to be productive in the school setting 5. Support On-site or neutral setting tutoring and academic enrichment 6. Provide Emergency funds in conjunction with the shelter personnel to provide immediate assistance for gas, heat, food, laundry, clothing, supplies to sustain basic needs. 7. Purchase books for the We Both Read program-a program to purchase books to be used by parents and students during shelter stays. 8. Provide parent resources to give them ideas and strategies to help their student be successful. 9. Purchase IPods and Audio Books for the purpose of offering students a variety of forms of media in which to learn from and to keep them engaged, acknowledging and teaching to different learning styles. 10. Provide education and training for parents of homeless children and youth about rights and resources 11. Supports training for a new homeless liaison, funds provide mileage to state trainings, to obtain strategies to provide professional development for other staff and building level administrators, and to facilitate communication between the district and surrounding districts, health facilities and criminal justice facilities. 12. Defray the cost of liaison coursework related to social work/counseling. All of the invoices submitted for reimbursement have been paid.No more funds will be expended. Excess funds will be returned.
Award Amount: $186,722.00
Total Federal ARRA Received: $182,496.55
Total Federal ARRA Infra Expenditure:
Project Status: Fully Completed
Total Federal ARRA Expenditure: $178,128.55
Sub Awards to Individuals: 0
Total Sub Awards to Individuals: $0.00
# of Awards < $25,000: 10
Total Sub Awards < $25,000: $96,722.00
Jobs Created/Retained: 0.00
Jobs Created/Retained Narrative: No jobs created or retained.
Congressional District: 01
Account Code: 02005AZ07990
Place of Performance
State House Station 23
Augusta ME US 04333-0023
District#: 01
SubAward #: 353
Date: 2010-02-12
Award Amount: $60,000.00
SubRecipient Information
DUNS# and Name: 071747802 Portland School Department
District: 01
Comp. Officer Indicator: No
Place of Performance
196 Allen Avenue
Portland ME US 04103-3711
District#: 01
Amount Disbursed: $59,533.95
SubAward #: 801
Date: 2009-12-31
Award Amount: $30,000.00
SubRecipient Information
DUNS# and Name: 824758119 RSU #1
District: 01
Comp. Officer Indicator: No
Place of Performance
39 Andrews Road
bath ME US 04530-2105
District#: 01
Amount Disbursed: $30,000.00
Reported generated Tue Mar 29 10:45:02 2016