HAMAKUA HEALTH CENTER, INC.
The purpose of this award is to 1) replace an aging computer network with a new Essential Business Server that will support a consolidation and upgrade from two existing EHRs at two clinic sites to a single EHR - GE Centricity, thus improving clinical efficiency and effectiveness; and 2) make leasehold improvements through renovation of existing business office, medical records room and nurses station at the main clinic site. The renovation will allow an increase in work force capacity allowing improved A/R management and cash flow.
| AWARD OVERVIEW |
| Award Number |
C81CS13849 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$270,480 |
Project Location - City |
Honokaa |
| Award Date |
06/25/2009 |
Project Location - State |
HI |
| Project Status |
Completed |
Project Location - Zip |
96727-6902
|
| Jobs Reported |
0.87 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HAMAKUA HEALTH CENTER, INC. |
| Recipient DUNS Number |
077669240
|
| Recipient Address |
45-549 PLUMERIA ST |
| Recipient City |
HONOKAA |
| Recipient State |
Hawaii |
| Recipient Zip |
96727-6902 |
| 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 |
Phase II, Construction, was completed in April, 2011. A request for bids was issued in the 3rd quarter, and the contract awarded to Maryl Construction, a Hawaii general contractor, in quarter 4. Construction began in January, 2011 and was completed in April. Part 1 of the renovation (nurses station) was completed in February and part 2 (business office) was the final part to be completed. |
| Jobs Created |
0.87 |
| Description of Jobs Created |
Construction jobs for quarter 2 totaled .87 FTE, consisting of .11 FTE electricians, .11 FTE painters, .05 FTE sheetmetal workers, and .60 FTE other construction workers. |
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 |
C81CS13849 |
| 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 |
$270,480 |
| Funds Invoiced/Received |
$270,480 |
| Expenditure Amount |
$270,480 |
| 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 |
1 |
| Total Amount of payments to vendors greater than $25,000/award |
$160,570 |
| Number of payments to vendors less than $25,000/award |
4 |
| Total Amount of payments to vendors less than $25,000/award |
$12,482 |
Maryl Group Construction, Inc. - Award Number C81CS13849 - Maryl Group Construction, Inc.
| Award Number |
C81CS13849 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-4384 |
| Vendor Name |
Maryl Group Construction, Inc. |
| Product and Service Description |
Contractor for renovation of clinic space. |
| Payment Amount |
$160,570 |
| Location Information |
| Latitude, Longitude |
20º 4' 34",
-155º 28' 12" |
| Congressional District |
02 |
| Address 1 |
45-549 Plumeria Street |
| Address 2 |
|
| City |
Honokaa |
| County |
Hawaii |
| State |
HI |
| Zip |
96727-6902 |
|
 |