CLINICA DE FAMILIA INC, LA
ARRA - Capital Improvement Program The CIP has provided needed renovation and construction for La Clinica de Familia (LCDF), and has ensured that equipment is updated to meet the many challenges and changes in the LCDF service area. These projects are in the process of upgrading buildings, furnishings, clinical equipment, provide Certified EHR, and additional clinical space in Anthony. The projects will and have already improved the appearance and saftey of LCDF properties. Patient quality of care has been improved by making additional and/or improved space available to increase staff efficiency and productivity.
| AWARD OVERVIEW |
| Award Number |
C81CS13588 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$1,155,905 |
Project Location - City |
Las Cruces |
| Award Date |
06/25/2009 |
Project Location - State |
NM |
| Project Status |
Completed |
Project Location - Zip |
88005-3417
|
| Jobs Reported |
1.58 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CLINICA DE FAMILIA INC, LA |
| Recipient DUNS Number |
106604093
|
| Recipient Address |
385 CALLE DE ALEGRA STE A |
| Recipient City |
LAS CRUCES |
| Recipient State |
New Mexico |
| Recipient Zip |
88005-2952 |
| 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 |
ARRA - Capital Improvement Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Ambulatory & Primary Health Care |
| Quarterly Activities/Project Description |
Construction - New Addition Anthony is completed and dental equipment has been ordered and delivered. A/R/R - San Miguel Renovation is nearing completion. Sunland Park Renovation projects have been completed to include patient restrooms, traffic control gates, painting and dental equipment.
Implementation of the Certified EHR Project started November 9,2009, with all sites up and running January 8, 2010. Training for EHR is ongoing, however, full productivity is nearing pre-EHR. Most reporting requirements have been worked out. The Equipment Only Purchase - multi-site project is ongoing The equipment purchased is an investment in technological and scientific advances in our health care system. |
| Jobs Created |
1.58 |
| Description of Jobs Created |
There have been 1.41 FTE construction related as well as .17 facility and admin staff. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0351 |
| Award Information |
| Award Date |
06/25/2009 |
| Award Number |
C81CS13588 |
| 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 |
$1,155,905 |
| Funds Invoiced/Received |
$1,155,905 |
| Expenditure Amount |
$1,155,905 |
| Infrastructure Expenditure Amount |
$1,155,905 |
| Infrastructure Purpose and Rationale |
1.) To provide investments needed to increase economic effiency by spurring technological advances in healthcare. 2.) To invest in infrastructure that will provide long-term healthcare benefits. |
| Infrastructure Point of Contact Name |
Harriet Brandstetter |
| Infrastructure Point of Contact Email |
harriet@lcdfnm.org |
| Infrastructure Point of Contact Phone |
(575) 526-1105 x2419 |
| Infrastructure Point of Contact Address |
385 CALLE DE ALEGRA |
| Infrastructure Point of Contact City |
Las Cruces |
| Infrastructure Point of Contact State |
NM |
| Infrastructure Point of Contact Zip |
88005-3417 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
E09.02 |
| Activity Description |
Ambulatory & Primary Health Care |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| 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 |
5 |
| Total Amount of payments to vendors greater than $25,000/award |
$483,013 |
| Number of payments to vendors less than $25,000/award |
181 |
| Total Amount of payments to vendors less than $25,000/award |
$672,892 |
G.E. Medical Systems - Award Number C81CS13588 - G.E. Medical Systems
| Award Number |
C81CS13588 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60675-1080 |
| Vendor Name |
G.E. Medical Systems |
| Product and Service Description |
Ultrasound GE P5 |
| Payment Amount |
$36,100 |
Henry Schein Dental - Award Number C81CS13588 - Henry Schein Dental
| Award Number |
C81CS13588 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11747-3834 |
| Vendor Name |
Henry Schein Dental |
| Product and Service Description |
Digital Panoramic X-ray |
| Payment Amount |
$25,347 |
Highland Enterprises, Inc. - Award Number C81CS13588 - Highland Enterprises, Inc.
| Award Number |
C81CS13588 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88004-2409 |
| Vendor Name |
Highland Enterprises, Inc. |
| Product and Service Description |
Construction of additional 600 sq. ft. to Anthony medical/dental clinic. Includes 4 offices and another restroom. |
| Payment Amount |
$304,161 |
Patterson Dental - Award Number C81CS13588 - Patterson Dental
| Award Number |
C81CS13588 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60673-1232 |
| Vendor Name |
Patterson Dental |
| Product and Service Description |
Dental equipment for operatories. |
| Payment Amount |
$50,105 |
Qwest - Award Number C81CS13588 - Qwest
| Award Number |
C81CS13588 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85038-9040 |
| Vendor Name |
Qwest |
| Product and Service Description |
Cisco Services VMWare expansion |
| Payment Amount |
$67,300 |
| Location Information |
| Latitude, Longitude |
32º 17' 25",
-106º 46' 18" |
| Congressional District |
02 |
| Address 1 |
385 CALLE DE ALEGRA |
| Address 2 |
BLDG A |
| City |
Las Cruces |
| County |
Dona Ana |
| State |
NM |
| Zip |
88005-3417 |
|
|