COMMUNITY HEALTH CONNECTIONS, INC.
FIP Facility Investment Program.
Community Health Connections, Inc. is an FQHC with 4 sites in the North Central region of Massachusetts. Our largest health center site and corporate headquarters in Fitchburg is located on the Burbank campus of Health Alliance, the region?s largest hospital system. CHC, Inc. is proposing to use Facility Investment Program funds to construct a 26,300 square-foot addition and to renovate 8,000 square feet of the 56-year-old facility. The project goal is to expand operating capacity to meet the needs of both the newly unemployed and the newly insured under Massachusetts Health Care Reform. The objective is to make this aging and inefficient facility a state-of-the-art health center with enough capacity to meet significant growth needs for the foreseeable future and to expand fulfillment of CHC's mission to provide health professions education through educating family medicine residents, dental hygienists and general practice dental residents.
Need: Historically, the North Central region has experienced a severe scarcity of accessible and comprehensive primary care. CHC, Inc was established in 2002 to meet that need and has grown exponentially every year since. Starting in Fitchburg, it added the Gardner site in 2004; ACTION Health Care for the Homeless in 4 community sites and mobile health unit in 2007 and Leominster in 2008. CHC has secured 2 new access points, 2 expanded medical capacity and 2 service expansion grants to meet this operational growth while our facility capacity has not kept pace.
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| AWARD OVERVIEW |
| Award Number |
C80CS16946 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$10,732,754 |
Project Location - City |
Fitchburg |
| Award Date |
10/19/2009 |
Project Location - State |
MA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
01420-1919
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMMUNITY HEALTH CONNECTIONS, INC. |
| Recipient DUNS Number |
034339171
|
| Recipient Address |
275 NICHOLS RD |
| Recipient City |
FITCHBURG |
| Recipient State |
Massachusetts |
| Recipient Zip |
01420-1919 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA - Facility Investment Program |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Ambulatory & Primary Health Care |
| Quarterly Activities/Project Description |
Construction of the FIP Addition to the Medical Office Building continued through the first quarter of 2013. No site work was completed due to winter conditions. Interior work consisted of completion of second level-dental and administrative areas of the building drywall, base coat of painting, ceilings and installation of doors and harware with flooring installed in the dental operatory rooms. First level Family Medicine is completed through hanging of drywall and prime coat of painting with work continuing on soffits and reception areas. At the Main Entrance work included stairs to second level and completion ceiling grid and tile and painting. The elevator in the Addition and Renovated Area are completed. The lower level work for installation of all major components for the MEP Systems is 98% completed with the heating system in operatio. Based upon the actual bids received, review of the scope of work and project funds remaining; the project remains on budget. Scheduled for the next quarter is completion of site work required for occupancy, continued work on completion of flooring, cabinets and painting on the first level, cleaning and activating of the energy recovery equipment; testing and balancing of the air condition and ventialtion mechanical systems.
|
| Jobs Created |
0.00 |
| Description of Jobs Created |
All grant funds were expended as of last quarter and no new jobs were created with grant funds in Q1. $292923.96 has been spent to date to employ staff to manage project. |
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 |
10/19/2009 |
| Award Number |
C80CS16946 |
| 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 |
$10,732,754 |
| Funds Invoiced/Received |
$10,732,754 |
| Expenditure Amount |
$10,732,754 |
| 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 |
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 |
84 |
| Total Amount of payments to vendors greater than $25,000/award |
$10,439,830 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
A1 Spectrum Services - Award Number C80CS16946 - A1 Spectrum Services
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01590-1851 |
| Vendor Name |
A1 Spectrum Services |
| Product and Service Description |
Asbestos Testing |
| Payment Amount |
$150 |
Aero Tec Environmental - Award Number C80CS16946 - Aero Tec Environmental
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01532-0929 |
| Vendor Name |
Aero Tec Environmental |
| Product and Service Description |
Abatement company for hazardous material |
| Payment Amount |
$24,600 |
Airport John - Award Number C80CS16946 - Airport John
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-6800 |
| Vendor Name |
Airport John |
| Product and Service Description |
Restroom facilities rental |
| Payment Amount |
$2,575 |
Associated Concrete Coatings - Award Number C80CS16946 - Associated Concrete Coatings
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03103-4906 |
| Vendor Name |
Associated Concrete Coatings |
| Product and Service Description |
Concrete insulation vendor. |
| Payment Amount |
$27,866 |
Barker Steel LLC - Award Number C80CS16946 - Barker Steel LLC
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01757-4601 |
| Vendor Name |
Barker Steel LLC |
| Product and Service Description |
Material for new building |
| Payment Amount |
$46,830 |
Bay State Elevator - Award Number C80CS16946 - Bay State Elevator
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01001-2982 |
| Vendor Name |
Bay State Elevator |
| Product and Service Description |
Elevator Shaft Work and Design |
| Payment Amount |
$47,565 |
Bell/Simons Company - Award Number C80CS16946 - Bell/Simons Company
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
04005-4309 |
| Vendor Name |
Bell/Simons Company |
| Product and Service Description |
Supplies and materials |
| Payment Amount |
$214 |
Brent Brown - Award Number C80CS16946 - Brent Brown
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-3816 |
| Vendor Name |
Brent Brown |
| Product and Service Description |
Labor and material for parking lot work |
| Payment Amount |
$750 |
Burwick & Dynice - Award Number C80CS16946 - Burwick & Dynice
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-5766 |
| Vendor Name |
Burwick & Dynice |
| Product and Service Description |
Title Fees |
| Payment Amount |
$75 |
Capital Environmental LLC - Award Number C80CS16946 - Capital Environmental LLC
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01532-1330 |
| Vendor Name |
Capital Environmental LLC |
| Product and Service Description |
Prepare Phase I Environmental Site Assessment Report Site Cleanup |
| Payment Amount |
$36,202 |
Capobianco Consulting Engineers - Award Number C80CS16946 - Capobianco Consulting Engineers
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02110-3043 |
| Vendor Name |
Capobianco Consulting Engineers |
| Product and Service Description |
Structural Peer Review |
| Payment Amount |
$4,000 |
Carlco Construction - Award Number C80CS16946 - Carlco Construction
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-3494 |
| Vendor Name |
Carlco Construction |
| Product and Service Description |
Labor and material for site work |
| Payment Amount |
$827,986 |
Central Mass Crane - Award Number C80CS16946 - Central Mass Crane
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01524-0325 |
| Vendor Name |
Central Mass Crane |
| Product and Service Description |
Crane Service |
| Payment Amount |
$1,460 |
City of Fitchburg - Award Number C80CS16946 - City of Fitchburg
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-3155 |
| Vendor Name |
City of Fitchburg |
| Product and Service Description |
Permits, water and sewer fees |
| Payment Amount |
$71,361 |
CNA Insurance Company - Award Number C80CS16946 - CNA Insurance Company
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01525-8033 |
| Vendor Name |
CNA Insurance Company |
| Product and Service Description |
Insurance policies for construction |
| Payment Amount |
$177,993 |
Cogswell Sprinkler - Award Number C80CS16946 - Cogswell Sprinkler
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01610-1704 |
| Vendor Name |
Cogswell Sprinkler |
| Product and Service Description |
Sprinkler system contractor |
| Payment Amount |
$164,640 |
Communications Link Service - Award Number C80CS16946 - Communications Link Service
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01760-1026 |
| Vendor Name |
Communications Link Service |
| Product and Service Description |
Fiber Cable Design and Materials |
| Payment Amount |
$64,454 |
Cormier Electric - Award Number C80CS16946 - Cormier Electric
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01430-1320 |
| Vendor Name |
Cormier Electric |
| Product and Service Description |
Electrical Work |
| Payment Amount |
$842 |
Country Pizza - Award Number C80CS16946 - Country Pizza
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-2002 |
| Vendor Name |
Country Pizza |
| Product and Service Description |
Meals for design and consulting meetings |
| Payment Amount |
$80 |
Cutris Tree Service - Award Number C80CS16946 - Cutris Tree Service
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01431-0084 |
| Vendor Name |
Cutris Tree Service |
| Product and Service Description |
Tree and brush removal |
| Payment Amount |
$5,600 |
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| Location Information |
| Latitude, Longitude |
42º 35' 52",
-71º 48' 15" |
| Congressional District |
03 |
| Address 1 |
|
| Address 2 |
|
| City |
Fitchburg |
| County |
Worcester |
| State |
MA |
| Zip |
01420-1919 |
|
 |