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 |
Mark Sullivan - Award Number C80CS16946 - Mark Sullivan
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-1919 |
| Vendor Name |
Mark Sullivan |
| Product and Service Description |
Postage Reimbursement to ship FIP documents |
| Payment Amount |
$80 |
Mayomie Cormier - Award Number C80CS16946 - Mayomie Cormier
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-1919 |
| Vendor Name |
Mayomie Cormier |
| Product and Service Description |
Employee Contract meeting mileage reimbursement |
| Payment Amount |
$31 |
McCarty Associates Inc - Award Number C80CS16946 - McCarty Associates Inc
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-5208 |
| Vendor Name |
McCarty Associates Inc |
| Product and Service Description |
Project Manager, and other reimbursable office expenses for new site |
| Payment Amount |
$567,585 |
McKenzie Engineering Co. - Award Number C80CS16946 - McKenzie Engineering Co.
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-3280 |
| Vendor Name |
McKenzie Engineering Co. |
| Product and Service Description |
Flow Testing, Structural Engineering services, Foundation Plans |
| Payment Amount |
$142,661 |
MDG Builders - Award Number C80CS16946 - MDG Builders
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01463-1201 |
| Vendor Name |
MDG Builders |
| Product and Service Description |
General construction. |
| Payment Amount |
$1,800 |
Michael Gesner - Award Number C80CS16946 - Michael Gesner
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01462-1201 |
| Vendor Name |
Michael Gesner |
| Product and Service Description |
Shed and labor to install. |
| Payment Amount |
$1,000 |
Mill3 Farmstand - Award Number C80CS16946 - Mill3 Farmstand
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-3726 |
| Vendor Name |
Mill3 Farmstand |
| Product and Service Description |
Meals for design and contract meetings |
| Payment Amount |
$201 |
Mirick & Daniels, Inc - Award Number C80CS16946 - Mirick & Daniels, Inc
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01606-3317 |
| Vendor Name |
Mirick & Daniels, Inc |
| Product and Service Description |
Bank agent for project, site visits |
| Payment Amount |
$14,838 |
Mitrano Removal Services - Award Number C80CS16946 - Mitrano Removal Services
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01464-2414 |
| Vendor Name |
Mitrano Removal Services |
| Product and Service Description |
Dumpster rental |
| Payment Amount |
$16,090 |
Montouri Oil - Award Number C80CS16946 - Montouri Oil
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-7838 |
| Vendor Name |
Montouri Oil |
| Product and Service Description |
Diesel fuel for generator |
| Payment Amount |
$57 |
MP Masonry - Award Number C80CS16946 - MP Masonry
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02056-1583 |
| Vendor Name |
MP Masonry |
| Product and Service Description |
Masonry work |
| Payment Amount |
$597,134 |
NACHC - Award Number C80CS16946 - NACHC
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20814-4838 |
| Vendor Name |
NACHC |
| Product and Service Description |
ARRA Training |
| Payment Amount |
$99 |
National Lumber - Award Number C80CS16946 - National Lumber
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02048-9032 |
| Vendor Name |
National Lumber |
| Product and Service Description |
Lumber and materials |
| Payment Amount |
$20,364 |
NES Rentals - Award Number C80CS16946 - NES Rentals
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60656-1490 |
| Vendor Name |
NES Rentals |
| Product and Service Description |
Fork lift rental. |
| Payment Amount |
$12,675 |
New England Engineering Group - Award Number C80CS16946 - New England Engineering Group
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-6122 |
| Vendor Name |
New England Engineering Group |
| Product and Service Description |
Traffic study |
| Payment Amount |
$5,686 |
Northeast Sanitation Corp. - Award Number C80CS16946 - Northeast Sanitation Corp.
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01532-2055 |
| Vendor Name |
Northeast Sanitation Corp. |
| Product and Service Description |
Sanitation services |
| Payment Amount |
$824 |
Ostrow Electric Company - Award Number C80CS16946 - Ostrow Electric Company
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01609-1803 |
| Vendor Name |
Ostrow Electric Company |
| Product and Service Description |
Electrical contract work. |
| Payment Amount |
$761,822 |
Phoenix Pre-cast Products - Award Number C80CS16946 - Phoenix Pre-cast Products
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03301-8542 |
| Vendor Name |
Phoenix Pre-cast Products |
| Product and Service Description |
Transformer Pad |
| Payment Amount |
$2,075 |
Pierre Primeau - Award Number C80CS16946 - Pierre Primeau
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-1919 |
| Vendor Name |
Pierre Primeau |
| Product and Service Description |
Employee contract meeting mileage reimbursement |
| Payment Amount |
$31 |
Procut - Award Number C80CS16946 - Procut
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02254-5972 |
| Vendor Name |
Procut |
| Product and Service Description |
Concrete work. |
| Payment Amount |
$1,190 |
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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 |
|
 |