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 |
RA Communications - Award Number C80CS16946 - RA Communications
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-4462 |
| Vendor Name |
RA Communications |
| Product and Service Description |
Communication system services |
| Payment Amount |
$3,750 |
Rath, Young & Pignatelli PC - Award Number C80CS16946 - Rath, Young & Pignatelli PC
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03302-1500 |
| Vendor Name |
Rath, Young & Pignatelli PC |
| Product and Service Description |
Attorney Services for legal matters regarding new site and other reimbursable office expenses. |
| Payment Amount |
$178,969 |
RAU Graphics - Award Number C80CS16946 - RAU Graphics
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01473-0807 |
| Vendor Name |
RAU Graphics |
| Product and Service Description |
Hard hat stickers |
| Payment Amount |
$210 |
Red Line Wall Systems - Award Number C80CS16946 - Red Line Wall Systems
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-2344 |
| Vendor Name |
Red Line Wall Systems |
| Product and Service Description |
Metal Stud Framing and Sheathing |
| Payment Amount |
$917,834 |
Rockwell Roofing - Award Number C80CS16946 - Rockwell Roofing
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-3531 |
| Vendor Name |
Rockwell Roofing |
| Product and Service Description |
Roofing work and materials |
| Payment Amount |
$264,467 |
S and S Concrete Floors - Award Number C80CS16946 - S and S Concrete Floors
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03071-0379 |
| Vendor Name |
S and S Concrete Floors |
| Product and Service Description |
Concrete Slab Work |
| Payment Amount |
$149,313 |
Sabourin Hardware - Award Number C80CS16946 - Sabourin Hardware
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-7808 |
| Vendor Name |
Sabourin Hardware |
| Product and Service Description |
Building Supplies |
| Payment Amount |
$3,208 |
Security Alarm Systems - Award Number C80CS16946 - Security Alarm Systems
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-4462 |
| Vendor Name |
Security Alarm Systems |
| Product and Service Description |
Security and fire alarm system services |
| Payment Amount |
$7,480 |
Sentinel and Enterprise - Award Number C80CS16946 - Sentinel and Enterprise
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01853-1477 |
| Vendor Name |
Sentinel and Enterprise |
| Product and Service Description |
Run Ads for Requests for Proposals |
| Payment Amount |
$685 |
Silver Lining - Award Number C80CS16946 - Silver Lining
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02494-1264 |
| Vendor Name |
Silver Lining |
| Product and Service Description |
Camera line. |
| Payment Amount |
$275 |
South Mountain - Award Number C80CS16946 - South Mountain
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02575-1260 |
| Vendor Name |
South Mountain |
| Product and Service Description |
Consulting services for new building |
| Payment Amount |
$6,496 |
Sterling Concrete - Award Number C80CS16946 - Sterling Concrete
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01564-6398 |
| Vendor Name |
Sterling Concrete |
| Product and Service Description |
Concrete supplier for foundation |
| Payment Amount |
$197,705 |
Taylor Oil Northeast - Award Number C80CS16946 - Taylor Oil Northeast
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02343-1011 |
| Vendor Name |
Taylor Oil Northeast |
| Product and Service Description |
Generator fuel |
| Payment Amount |
$1,168 |
The Lowell Publishing Co. - Award Number C80CS16946 - The Lowell Publishing Co.
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01853-1477 |
| Vendor Name |
The Lowell Publishing Co. |
| Product and Service Description |
Run ads for open positions for Project |
| Payment Amount |
$2,607 |
The New York Times Company - Award Number C80CS16946 - The New York Times Company
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
001315613 |
| Vendor HQ Zip Code + 4 |
10018-1618 |
| Vendor Name |
The New York Times Company |
| Product and Service Description |
Run ads for open positions for Project |
| Payment Amount |
$2,643 |
Tim's Fabrication - Award Number C80CS16946 - Tim's Fabrication
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-8016 |
| Vendor Name |
Tim's Fabrication |
| Product and Service Description |
Metal fabrication contractor. |
| Payment Amount |
$107,175 |
Verizon / Shawn Reeves - Award Number C80CS16946 - Verizon / Shawn Reeves
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01702-7462 |
| Vendor Name |
Verizon / Shawn Reeves |
| Product and Service Description |
Demarcation Estimate Fee |
| Payment Amount |
$225 |
WASS-Arthur Signs - Award Number C80CS16946 - WASS-Arthur Signs
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01420-6842 |
| Vendor Name |
WASS-Arthur Signs |
| Product and Service Description |
Project notification signs |
| Payment Amount |
$1,148 |
WDC Construction - Award Number C80CS16946 - WDC Construction
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-2309 |
| Vendor Name |
WDC Construction |
| Product and Service Description |
Rough and Finish Carpentry |
| Payment Amount |
$404,103 |
Whitman & Bingham - Award Number C80CS16946 - Whitman & Bingham
| Award Number |
C80CS16946 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01453-4432 |
| Vendor Name |
Whitman & Bingham |
| Product and Service Description |
ANR plans, Civil Engineering on site |
| Payment Amount |
$91,415 |
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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 |
|
 |