MOREHOUSE SCHOOL OF MEDICINE, INC., THE
MSM has enjoyed much success in obtaining funds to purchase major shared instrumentation. The Core and Shared-Use facilities were built to relieve the burden of individual investigators attempting to purchase large pieces of equipment, and are available to all MSM researchers. The record of research development and the current research enterprise existing at MSM owes much of its success to the development of research core facilities having allowed generation of over $100 million in research grant funding. MSM has recently engaged in a systematic strategic planning, needs assessment and self-study process leading to the development of a strategic plan. This process has identified significant deficiencies in the physical plant and layout of the research cores that are significant impediments to the ability of these facilities to drive additional growth in the MSM research enterprise. The MEB-2 research space (~ 19,140 sq ft) has been targeted for renovation as the locus for consolidation of our research core facilities. This activity will have a major impact on the institutions ongoing growth as a preeminent minority-serving institution engaged in biomedical and translational research. The scientific program rationale for this G20 proposal focuses on facilitating multi-disciplinary collaborations and translational science relevant to minority health and health disparities research. The renovation plan uses a sustainable facility design that optimizes the efficient use of resources with a goal of achieving LEED silver-level certification. Modular planning principles are the organizational basis of the proposed floor re-configuration to allow for the optimal use of space and personnel as well as flexible and adaptable options for future research opportunities. The design uses a 'laboratory neighborhood concept' to promote relationships between core labs and cross-technology use of personnel through establishing centralized core facility areas, and adjacent open lab spaces. The project will pursue the following specific aims: Aim 1: Renovate the Medical Education Building 2 (MEB2) to create a newly consolidated Central Core Facility of 23,862 gsf sq ft that will provide highly needed improved core efficiency and productivity through optimizing the equipment space, sharing prep facilities and resources, and maximizing human technical resources.; Aim 2: Through the renovation and consolidation of the various Cores, enhance the collegial environment to promote more cross-disciplinary scientific interchange, collaborative teamwork among our scientists, and expanded opportunities for research training.
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| AWARD OVERVIEW |
| Award Number |
1G20RR031196-01 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$9,850,883 |
Project Location - City |
Atlanta |
| Award Date |
03/26/2010 |
Project Location - State |
GA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
30310-1495
|
| Jobs Reported |
1.00 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MOREHOUSE SCHOOL OF MEDICINE, INC., THE |
| Recipient DUNS Number |
102005451
|
| Recipient Address |
720 WESTVIEW DR SW |
| Recipient City |
ATLANTA |
| Recipient State |
Georgia |
| Recipient Zip |
30310-1458 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Morehouse School of Medicine MEB2 Renovation and Research Core Consolidation |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Education |
| Quarterly Activities/Project Description |
We received a Certificate of Completion from the City of Atlanta on March 12, 2013, certifying compliance with the various ordinances of jurisdiction regulating building construction or use, renovation and construction related to the original project design. We will apply for a separate Certificate of Completion for the Proteomics Lab that was a late modification to the design. The entire project is on target for owner occupancy in April 2013. |
| Jobs Created |
1.00 |
| Description of Jobs Created |
1 job was retained during this quarter - Administrative Assistant |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0847 |
| Award Information |
| Award Date |
03/26/2010 |
| Award Number |
1G20RR031196-01 |
| 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 |
$9,850,883 |
| Funds Invoiced/Received |
$8,517,945 |
| Expenditure Amount |
$8,578,825 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Sandra Harris-Hooker |
| Infrastructure Point of Contact Email |
sharris-hooker@msm.edu |
| Infrastructure Point of Contact Phone |
(404) 752-1725 |
| Infrastructure Point of Contact Address |
720 Westview Drive SW |
| Infrastructure Point of Contact City |
Atlanta |
| Infrastructure Point of Contact State |
GA |
| Infrastructure Point of Contact Zip |
30310-1495 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B - NTEE |
| Activity Description |
Education |
| 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 |
6 |
| Total Amount of payments to vendors greater than $25,000/award |
$8,358,745 |
| Number of payments to vendors less than $25,000/award |
85 |
| Total Amount of payments to vendors less than $25,000/award |
$727,472 |
DPR Construction - Award Number 1G20RR031196-01 - DPR Construction
| Award Number |
1G20RR031196-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30328-7184 |
| Vendor Name |
DPR Construction |
| Product and Service Description |
Construction |
| Payment Amount |
$229,681 |
Lord Aeck Sargent - Award Number 1G20RR031196-01 - Lord Aeck Sargent
| Award Number |
1G20RR031196-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30361-3500 |
| Vendor Name |
Lord Aeck Sargent |
| Product and Service Description |
Architectural and Engineering |
| Payment Amount |
$814,455 |
Onepath Systems LLC - Award Number 1G20RR031196-01 - Onepath Systems LLC
| Award Number |
1G20RR031196-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30067-8712 |
| Vendor Name |
Onepath Systems LLC |
| Product and Service Description |
Business, Data Center and Building Technology Solutions |
| Payment Amount |
$46,975 |
OSMO Corporation - Award Number 1G20RR031196-01 - OSMO Corporation
| Award Number |
1G20RR031196-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30303-1202 |
| Vendor Name |
OSMO Corporation |
| Product and Service Description |
Computer Programming Service Data Processing/Computer Related Services Security.
|
| Payment Amount |
$37,903 |
Turner Construction Company - Award Number 1G20RR031196-01 - Turner Construction Company
| Award Number |
1G20RR031196-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30326-4266 |
| Vendor Name |
Turner Construction Company |
| Product and Service Description |
Construction |
| Payment Amount |
$6,842,936 |
VWR International - Award Number 1G20RR031196-01 - VWR International
| Award Number |
1G20RR031196-01 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30024-2883 |
| Vendor Name |
VWR International |
| Product and Service Description |
Laboratory Consumables |
| Payment Amount |
$386,795 |
| Location Information |
| Latitude, Longitude |
33º 43' 42",
-84º 25' 35" |
| Congressional District |
05 |
| Address 1 |
720 Westview Dr., SW |
| Address 2 |
|
| City |
Atlanta |
| County |
Fulton |
| State |
GA |
| Zip |
30310-1495 |
|
 |