TEXAS, COUNTY OF
Texas County Memorial Hospital will use these funds towards the construction of a new two-story building addition housing the emergency department, a radiology suite and new patient rooms. Additionally, we will use these funds to renovate and update some existing spaces in the current hospital.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
MO-CF-97-01 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$18,013,378 |
Project Location - City |
Houston |
| Award Date |
09/30/2010 |
Project Location - State |
MO |
| Project Status |
More than 50% Completed |
Project Location - Zip |
65483-2046
|
| Jobs Reported |
48.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
TEXAS, COUNTY OF |
| Recipient DUNS Number |
071989560
|
| Recipient Address |
210 N GRAND |
| Recipient City |
HOUSTON |
| Recipient State |
Missouri |
| Recipient Zip |
65483-1226 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Construction of a two-story addition |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
General Medical and Surgical Hospitals |
| Quarterly Activities/Project Description |
As of December 31, 2012 installation of the brick has been completed; plumbing contractor has installed the majority of underground piping and also installed the interceptor and decontamination tanks adjacent to the generator enclosure; emergency generator and supplemental fuel tank has been set; structural steel for the main and emergency entrance vestiblules have been erected; the majority of water piping for water softeners, water heaters and booster pump has been installed; majority of mechanical equipment in the basement is ready to be started; waste and vent piping on the 2nd floor is complete; majority of electrical feeders pulled and terminated in the entire building; electrical rough in for the 2nd floor is 95% complete; medical gas piping is in progress and the majority of the headwall units in the patient rooms have been connected; majority of domestic water piping is completed in the south patient rooms and core are of the 2nd floor; majority of mains and branch lines for the fire sprinkler have been installed on the 2nd floor. |
| Jobs Created |
48.00 |
| Description of Jobs Created |
Construction jobs were created. |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
12-4225 |
| Award Information |
| Award Date |
09/30/2010 |
| Award Number |
MO-CF-97-01 |
| Order Number |
|
| Award Type |
Loans |
| Funding Agency ID |
12 |
| Funding Agency Name |
Department of Agriculture |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
12 |
| Awarding Agency Name |
Department of Agriculture |
| Amount of Award |
$18,013,378 |
| Funds Invoiced/Received |
$4,677,673 |
| Expenditure Amount |
$4,677,673 |
| Infrastructure Expenditure Amount |
$4,677,673 |
| Infrastructure Purpose and Rationale |
To provide long-term economic benefits to the community. |
| Infrastructure Point of Contact Name |
Linda Pamperien |
| Infrastructure Point of Contact Email |
linda@tcmh.org |
| Infrastructure Point of Contact Phone |
(417) 967-3311 x255 |
| Infrastructure Point of Contact Address |
1333 S. Sam Houston Blvd. |
| Infrastructure Point of Contact City |
Houston |
| Infrastructure Point of Contact State |
MO |
| Infrastructure Point of Contact Zip |
65483-2046 |
Product or Service Information
(Loans)
| Product or Service Information |
| Primary Activity Code |
622110 |
| Activity Description |
General Medical and Surgical Hospitals |
| 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 |
27 |
| Total Amount of payments to vendors greater than $25,000/award |
$10,932,812 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Apex Industries - Award Number MO-CF-97-01 - Apex Industries
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74037-0000 |
| Vendor Name |
Apex Industries |
| Product and Service Description |
Fireproofing
|
| Payment Amount |
$49,893 |
Beckerle Consultants, Inc. - Award Number MO-CF-97-01 - Beckerle Consultants, Inc.
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63026-0000 |
| Vendor Name |
Beckerle Consultants, Inc. |
| Product and Service Description |
TAB |
| Payment Amount |
$33,191 |
F.A. Enterprises, LLC - Award Number MO-CF-97-01 - F.A. Enterprises, LLC
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65803-5726 |
| Vendor Name |
F.A. Enterprises, LLC |
| Product and Service Description |
Joint Sealants & Waterproofing
|
| Payment Amount |
$67,483 |
Faith technologies - Award Number MO-CF-97-01 - Faith technologies
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65803-5107 |
| Vendor Name |
Faith technologies |
| Product and Service Description |
Electrical |
| Payment Amount |
$1,124,555 |
Gentry Construction - Award Number MO-CF-97-01 - Gentry Construction
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65483-2508 |
| Vendor Name |
Gentry Construction |
| Product and Service Description |
General Trades Package |
| Payment Amount |
$219,600 |
Gilmore & Bell - Award Number MO-CF-97-01 - Gilmore & Bell
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64108-2521 |
| Vendor Name |
Gilmore & Bell |
| Product and Service Description |
Finance Law Firm |
| Payment Amount |
$50,000 |
H. Allen Poindexter - Award Number MO-CF-97-01 - H. Allen Poindexter
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65480-4933 |
| Vendor Name |
H. Allen Poindexter |
| Product and Service Description |
Plumbing |
| Payment Amount |
$882,302 |
Herion Company - Award Number MO-CF-97-01 - Herion Company
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65742-0000 |
| Vendor Name |
Herion Company |
| Product and Service Description |
Demolition, Site Work, Utilities and Storm Drainage |
| Payment Amount |
$732,784 |
HMN Architects - Award Number MO-CF-97-01 - HMN Architects
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66210-2346 |
| Vendor Name |
HMN Architects |
| Product and Service Description |
Design Services |
| Payment Amount |
$1,097,608 |
J.E. Dunn - Award Number MO-CF-97-01 - J.E. Dunn
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64106-1904 |
| Vendor Name |
J.E. Dunn |
| Product and Service Description |
Construction Services |
| Payment Amount |
$1,166,404 |
Jim Plunkett, Inc. - Award Number MO-CF-97-01 - Jim Plunkett, Inc.
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64153-0000 |
| Vendor Name |
Jim Plunkett, Inc. |
| Product and Service Description |
Windows & Installation |
| Payment Amount |
$150,634 |
Kansas City Firestop - Award Number MO-CF-97-01 - Kansas City Firestop
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66216-0000 |
| Vendor Name |
Kansas City Firestop |
| Product and Service Description |
Fire & Sound Caulking |
| Payment Amount |
$48,714 |
Mainline Fire Protections, LLC - Award Number MO-CF-97-01 - Mainline Fire Protections, LLC
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65109-6315 |
| Vendor Name |
Mainline Fire Protections, LLC |
| Product and Service Description |
Fire Suppression |
| Payment Amount |
$99,855 |
McClanahan Construction - Award Number MO-CF-97-01 - McClanahan Construction
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65742-8998 |
| Vendor Name |
McClanahan Construction |
| Product and Service Description |
Concrete |
| Payment Amount |
$737,844 |
Modular Services - Award Number MO-CF-97-01 - Modular Services
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73114-0000 |
| Vendor Name |
Modular Services |
| Product and Service Description |
Headwall Units |
| Payment Amount |
$40,453 |
Nihon Kohden America, Inc. - Award Number MO-CF-97-01 - Nihon Kohden America, Inc.
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92610-0000 |
| Vendor Name |
Nihon Kohden America, Inc. |
| Product and Service Description |
Nurse Call Monitoring System |
| Payment Amount |
$173,125 |
Ozark Sttel Fabricators - Award Number MO-CF-97-01 - Ozark Sttel Fabricators
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63640-7170 |
| Vendor Name |
Ozark Sttel Fabricators |
| Product and Service Description |
Steel Package |
| Payment Amount |
$571,128 |
Pace Construction Company - Award Number MO-CF-97-01 - Pace Construction Company
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65775-6402 |
| Vendor Name |
Pace Construction Company |
| Product and Service Description |
Asphalt Paving |
| Payment Amount |
$344,205 |
Palmerton & Parrish, inc. - Award Number MO-CF-97-01 - Palmerton & Parrish, inc.
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65803-9509 |
| Vendor Name |
Palmerton & Parrish, inc. |
| Product and Service Description |
Independent Inspector |
| Payment Amount |
$96,142 |
PCI-TJ Wies Joint Venture - Award Number MO-CF-97-01 - PCI-TJ Wies Joint Venture
| Award Number |
MO-CF-97-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64030-0000 |
| Vendor Name |
PCI-TJ Wies Joint Venture |
| Product and Service Description |
Interior Framing |
| Payment Amount |
$683,706 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
37º 18' 54",
-91º 57' 34" |
| Congressional District |
08 |
| Address 1 |
1333 S. Sam Houston Blvd. |
| Address 2 |
|
| City |
Houston |
| County |
Texas |
| State |
MO |
| Zip |
65483-2046 |
|
 |