TO: DATE: RE...TO: Jose Luis Gomez, PE, Chairman, and Members, Jackson Bond Citizens’ Advisory...
Transcript of TO: DATE: RE...TO: Jose Luis Gomez, PE, Chairman, and Members, Jackson Bond Citizens’ Advisory...
TO: Honorable Carlos A. Gimenez
Mayor Honorable Esteban L. Bovo, Jr., Chairman and Members, Board of County Commissioners Joe Arriola, Chairman
and Members, Public Health Trust Board of Trustees FROM: José Luis Gómez, PE, Chairman Jackson Bond Citizens’ Advisory Committee DATE: July 28, 2016 RE: Jackson Bond Citizens’ Advisory Committee Quarterly Report
Pursuant to Section 2-2130(e) of the Code of Miami-Dade County, as created by the Board of County Commissioners via Ordinance No. 14-44, it is my pleasure to present the quarterly report from the Jackson Health System General Obligation Bond Citizens’ Advisory Committee, covering the period from April to June of 2017. The report was approved on July 25, 2017.
The Committee met once during the reporting period, and individual members have also participated other activities related to their duties. I can confidently report that our members are upholding the words and spirit of the legislation, and that we are receiving appropriate support from Jackson Health System staff.
If you have any questions, please feel free to contact me.
Attachment
c: Carlos A. Migoya, President & Chief Executive Officer Geraldine Lazarre, Vice Chairwoman and Members, Jackson Bond Citizens’ Advisory Committee
TO: Jose Luis Gomez, PE, Chairman, and Members, Jackson Bond Citizens’ Advisory Committee FROM: Carlos A. Migoya President & Chief Executive Officer DATE: July 25, 2017 RE: Jackson Miracle-Building Bond Quarterly Report – April to June 2017
During the third quarter of FY 2017, the Jackson Bond Citizens’ Advisory Committee met once to discuss updates presented by staff. No new projects were presented during the reporting period.
Equipment and technology purchases under the bond during the period represent approximately $11.45 million of Miracle-Building Bond proceeds. The largest purchases in those categories included operating room anesthesia machines, medical-surgical monitors, portable ultrasounds, and emergency care defibrillators for Jackson Memorial Hospital, as well as ventilators for Jackson North Medical Center, a pediatric ultrasound system for Holtz Children’s Hospital, and a nuclear gamma camera for Jackson South Medical Center. Nearly $1 million was also spent on system-wide information technology upgrades.
Jackson Bond Quarterly Report – April to June 2017 Page 2 of 14
Bond Dashboard
* The categories used in these graphics and throughout this report are administrative in nature and do not necessarily align with line-item purchase within a project. For example, a job may be categorized as an infrastructure project for reporting purposes even if that project includes the purchase of equipment. The above categories are consistent with the way in which funds are reviewed by the Citizens’ Advisory Committee and approved by the Public Health Trust Board of Trustees.
†Funds for Jackson West were approved without line-item designations. In this reporting period, $1,321,677 of previously unallocated funds was allocated for construction.
New Facilities
$0
of$150 million
Infrastructure
$7.84million
of$177 million
Hospital Upgrades
$0
of$150 million
Technology & Equipment
$3.61million
of$353 million
Approved Funds - Category: This Quarter*
New Facilities
$136.64million
of$150 million
Infrastructure
$47.43million
of$177 million
Hospital Upgrades
$231.68million
of$150 million
Technology & Equipment
$161.9million
of$353 million
Approved Funds - Category: Total*
Design
$0
Construction
$0
FFE & Technology
$11.45 million
Contingency
$0
Unallocated†
$0
Approved Funds – Line Item: This Quarter
Design
$76.09 million
Construction
$230.48 million
FFE & Technology
$248.18 million
Contingency
$22.90 million
Unallocated†
$0
Approved Funds – Line Item: Total
Jackson Bond Quarterly Report – April to June 2017 Page 3 of 14
Financial Update
Reimbursements received during the report timeframe totaled $22,660,859, bringing to $156,873,576 the total reimbursement received since the bond program began.
Small-Business Enterprise Contracting
During this reporting period, 40 contracts were awarded totaling $10,546,749. Ten of those projects, or 25 percent, were awarded to prime contractors who are certified small business enterprises (SBEs). Those 10 contracts had a total value of $1,041,889, or 9.9 percent of the combined value of all bond-funded contracts awarded in this period. It is important to note that some subcontractors on those projects are not registered SBEs. Another $2,634,094 flowed to SBE sub-contractors through non-SBE prime contractors, representing an additional 25 percent of total contract value this quarter.
The names and demographics of the prime and sub-contractors for all 40 contracts are detailed below.
These totals do not include bond-funded expenditures on non-construction items such as equipment and technology. The totals also do not include projects approved by the Trust Board that have not yet completed the procurement process. This list only represents contracts awarded during the reporting period – some projects include additional contracts detailed in prior reports or still pending award.
Five SBE outreach events were held during the reporting period:
April 4, 2017, at the Miami Dade College North Campus, in partnership with Turner Construction and Foster Construction, specifically as a matchmaker event for SBE-C companies to work on the Christine E. Lynn Rehabilitation Center for The Miami Project to Cure Paralysis at UHealth/Jackson Memorial
April 7, 2017, at the Miami-Dade County Aviation Minority Affairs Community Outreach Meeting, in partnership with Skanska USA
May 2, 2017, at AIA Downtown Miami as part of the National Small Business Week Business Expo
May 16, 2017, at Jackson Memorial Hospital
June 15, 2017, at Jackson Memorial Hospital
March 16, 2017, at the Miami Dade College North Campus, in partnership with Turner Construction
One future SBE outreach event is currently scheduled, and others may be added:
August 2, 2017, at Jackson Memorial Hospital, in partnership with Skanska
Jackson Bond Quarterly Report – April to June 2017 Page 4 of 14
Following are the 10 contracts awarded to SBE prime contractors:
Award Date & Method
Project Vendor Vendor
Demographic Contract
Value Vendor Share
04/05/17 Constr: JOC
Direct
Institute & Institute Annex
Relocation
LEE Construction Group, Inc.
Hispanic Male SBE
$262,291 48.61%
Premier Air Conditioning & Refrigeration,
Inc.
Hispanic Male SBE
36.52%
Drywall and Framing
Investment Group, Inc
Hispanic Male
Non-SBE 14.87%
04/13/17 Design:
RFQualification
Jackson South Medical Center
EBS Engineering,
Inc.
Black Male SBE
$15,523 100.00%
05/18/17 Constr: RFQ
Jackson West Campus
Florida Construction &
Engineering, Inc.
White Male SBE
$378,247 50.00%
Environmental Regulatory
Compliance, inc.
Other Male SBE
50.00%
05/19/17 Miami-Dade
County Contract RTQ-
00299
Jackson South Medical Center
Air Logic Services, Inc.
White Male SBE
$27,210 100.00%
05/22/17 Design:
RFQualification
Central 7 Renovation
EBS Engineering,
Inc.
Black Male SBE
$26,302 100.00%
05/31/17 Design:
RFQualification
Christine E. Lynn Rehabilitation
Center
EBS Engineering,
Inc.
Black Male SBE
$4,770 100.00%
06/05/17 Constr:
Emergency
Institute & Institute Annex
Relocation
MCO Environmental,
Inc.
Hispanic Male SBE
$47,416 100.00%
06/14/17 City of Miami
Beach Contract ITB 9-
11/12
Institute & Institute Annex
Relocation
AAA Automated Door Repair,
Inc.
Hispanic Male SBE
$15,675 100.00%
Jackson Bond Quarterly Report – April to June 2017 Page 5 of 14
06/23/17 Design:
RFQualification
Jackson North Medical Center
EBS Engineering,
Inc.
Black Male SBE
$23,622 100.00%
06/27/17 City of Miami
Contract 476329
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackson
Memorial
MCO Environmental,
Inc.
Hispanic Male SBE
$240,834 100.00%
Following are the 30 projects awarded to non-SBE prime contractors:
Award Date & Method
Project Vendor Vendor
Demographic Contract
Value Vendor Share
04/05/17 State of Florida
Contract 425-001-12-1
Institute & Institute Annex
Relocation
JC White Architectural
Interior Products
White Female
Non-SBE $23,276 100.00%
04/05/17 Broward County
Contract M1199412B1
East Tower - 6B Hematology &
Oncology
ASE Telecom and Data Inc.
Hispanic Female
Non-SBE $94,422 100.00%
04/10/17 MedAssets
Contract MS02613
Institute & Institute Annex
Relocation
CDW Government
Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$58,489 100.00%
04/10/17 City of Fort
Lauderdale RFP 855-11487-3
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackson
Memorial
NOVA Engineering and Environmental,
LLC
White Male
Non-SBE $350,000 100.00%
04/12/17 Broward County
Contract M1199412B1
Institute & Institute Annex
Relocation
ASE Telecom and Data, Inc.
Hispanic Female
Non-SBE $19,133 100.00%
04/13/17 Constr: RFQ
Jackson Memorial
Medical Center Floor
Modernizations
Simpson Environmental Services, Inc.
White Male
Non-SBE $14,000 100.00%
Jackson Bond Quarterly Report – April to June 2017 Page 6 of 14
04/13/17 Miami-Dade
County Contract 1072-1/16-1
Institute & Institute Annex
Relocation
Workscapes, Inc.
White Female
Non-SBE
$113,725 100.00%
04/13/17 MedAssets
Contract MS01098
Institute & Institute Annex
Relocation
Graybar Electric Company, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$15,027 100.00%
04/20/17 State of Florida
Contract 425-001-12-1
Institute & Institute Annex
Relocation
JC White Architectural
Interior Products
White Female
Non-SBE $89,147 100.00%
04/20/17 Constr: RFP
Jackson South Community
Hospital Master Plan Projects –
Pre-construction & Construction Management
Services
Turner Construction
Company
Shareholder Owned
Shareholder Owned
Non-SBE
$243,400 93.69%
M.C.O. Construction and Services,
Inc.
Black Female
SBE 6.31%
04/24/17 City of Coral
Springs Contract RFP 11-
C-116
Institute & Institute Annex
Relocation
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $12,892 100.00%
04/24/17 City of Coral
Springs Contract RFP 11-
C-116
Institute & Institute Annex
Relocation
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $12,591 100.00%
04/24/17 City of Coral
Springs Contract RFP 11-
C-116
Institute & Institute Annex
Relocation
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $16,207 100.00%
Jackson Bond Quarterly Report – April to June 2017 Page 7 of 14
04/24/17 Design:
RFQualification
Jackson Memorial
Medical Center Floor
Modernizations & Other Master Plan Projects – Design Services
Perkins + Will Architects, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$66,206 59.64%
ESI Consulting Engineers, Inc.
HispanicMaleSBE 13.29%
Bliss & Nyitray,
Inc.
White Male SBE
1.81%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 25.25%
04/24/17 Constr: RFQ
East Tower 3A Post-Partum
Unit – Maternity
DPC General Contractors, Inc
White Male
Non-SBE $12,668 100.00%
05/01/17 Miami-Dade
County Contract SS4416-15/25-1
East Tower - 6B Hematology &
Oncology
Otis Elevator Company
Shareholder Owned
Shareholder Owned
Non-SBE
$36,114 100.00%
05/04/17 MedAssets
Contract MS02613
Institute & Institute Annex
Relocation
CDW Government,
Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$11,865 100.00%
05/05/17 Broward County
Contract M1199412B1
East Tower 3A Post-Partum
Unit – Maternity
ASE Telecom and Data, Inc.
Hispanic Female
Non-SBE 104480 100.00%
05/10/17 Constr: RFP
West Wing 7th Floor Telemetry
Command Center
Skanska USA Building, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$211,095 66.98%
SBE Trade
Partners TBD TBD
TBD 32.77% SBE-C 0.25%
SBE-G/S
Jackson Bond Quarterly Report – April to June 2017 Page 8 of 14
05/10/17 Constr: RFP
Diagnostic Treatment
Center Hybrid Operating Room
Skanska USA Building, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$2,353,519 66.98%
SBE Trade
Partners TBD TBD
TBD 32.77% SBE-C 0.25%
SBE-G/S
05/10/17 Constr: RFP
Ambulatory Care Center
West Portable MRI
Skanska USA Building, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$722,713 66.98%
SBE Trade
Partners TBD TBD
TBD 32.77% SBE-C 0.25%
SBE-G/S
05/10/17 Constr: RFP
North Dade Health Center
Skanska USA Building, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$3,057,622 66.98%
SBE Trade
Partners TBD TBD
TBD 32.77% SBE-C 0.25%
SBE-G/S
05/10/17 Constr: RFP
Institute & Institute Annex
Relocation
Skansa USA Building, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$1,478,737 66.98%
SBE Trade
Partners TBD TBD
TBD 32.77% SBE-C 0.25%
SBE-G/S
05/17/17 State of Florida
Contract 425-001-12-1
Institute & Institute Annex
Relocation
Workscapes, Inc.
White Female
Non-SBE $37,216 100.00%
Jackson Bond Quarterly Report – April to June 2017 Page 9 of 14
05/23/17 State of Florida
Contract 425-001-12-1
Institute & Institute Annex
Relocation
Workscapes, Inc.
White Female
Non-SBE
$47,172 100.00%
06/07/17 Med Assets
Contract MS00108
East Tower - 6B Hematology &
Oncology
TB&A Hospital Television, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$26,760 100.00%
06/14/17 Design:
RFQualification
Behavioral Health - Crisis
Unit Expansion
Perkins + Will Architects, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$93,285 52.51%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
19.29%
Bard, Rao, Athanas
Consulting Engineers
White Male
Non-SBE 28.20%
06/15/17 City of Coral
Springs Contract RFP 11-
C-116
East Tower - 6B Hematology &
Oncology
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $48,390 100.00%
06/21/17 Design:
RFQualification
Jackson Memorial
Medical Center Floor
Modernizations & Other Master Plan Projects – Design Services
Perkins + Will Architects, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$48,080 52.39%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
15.30%
Bard, Rao, Athanas
Consulting Engineers, LLC
White Male
Non-SBE 32.31%
06/21/17 Constr: Bid
Waiver
Jackson West Campus
URS Corporation
Southern
Shareholder Owned
Shareholder Owned
Non-SBE
$86,630 100.00%
Jackson Bond Quarterly Report – April to June 2017 Page 10 of 14
Status of Major Projects
Rehabilitation Center
The rehabilitation center is planned as a state-of-the-art facility to unite the clinical work now done at Jackson Rehabilitation Hospital with the research performed by the University of Miami and the development resources of The Miami Project to Cure Paralysis.
The design team continued meeting with the user group during the reporting period, and design assist partners were included in component team meetings. Plans for the enabling projects – including the demolition of the Institute and Annex buildings – were submitted to permitting agencies, including the City of Miami, Miami-Dade Water and Sewer Department, and Miami-Dade Regulatory & Economic Resources. Demolition is scheduled to begin in the fall.
Architectural Contract
Completed Feburary 2015
Program & Design
Construction Ribbon-Cutting
Rehabilitation Center Timeline
Timeline
Rehabilitation Center
Total Project Bond Fund Sources
New Facilities
$80million
of$150 million
Infrastructure
Hospital Upgrades
Technology & Equipment
Rehabilitation Center
Bond Fund Sources Approved This Quarter
New Facilities Infrastructure
Hospital Upgrades
Technology & Equipment
Rehabilitation Center Funding Progress
Timeline
Jackson Bond Quarterly Report – April to June 2017 Page 11 of 14
Jackson West
Substantial review was underway during the reporting period by appropriate government agencies whose approval is required for soil removal and other enabling projects. Those reviewing agencies include the Army Corps of Engineers, Federal Emergency Management Agency, Florida Department of Environmental Protection, Miami-Dade Water and Sewer Department, the City of Doral, the Miami-Dade Aviation Department, and the Florida Agency for Healthcare Administration, as well as non-governmental partners such as AT&T and Florida Power and Light. Demolition of the existing warehouse facility is scheduled to begin in late summer, followed by foundation work in the fall. The current timeline calls for the parking facility and outpatient medical office building to be completed in early 2019, with the adult and pediatric emergency room and diagnostic and treatment center following in late 2019. Based upon an administrative hearing examiner’s recommendation, construction on the inpatient-hospital portion of Jackson West may advance on a different schedule than the other elements of the campus: the emergency room, diagnostic center, physician clinics (including pediatric outpatient specialty facilities), and the parking garage. The inpatient unit – which was not contemplated during the 2013 bond campaign and is not being funded with those dollars – is planned as three floors above the emergency room and diagnostic center. This allows construction of the rest of the campus to proceed timely.
Land Purchase
Completed June 2015
ArchitectContracted February
2016
Program & Design
ConstructionRibbon-Cutting
Jackson West Timeline
Jackson West
Total Bond Fund Sources
New Facilities
$44.5million
of$150 million
Infrastructure
Hospital Upgrades
Technology & Equipment
$10million
of$353 million
Jackson West
Bond Fund Sources Approved This Quarter
New Facilities Infrastructure
Hospital Upgrades
Technology & Equipment
Jackson Bond Quarterly Report – April to June 2017 Page 12 of 14
Urgent Care Centers
Lease ExecutionCompleted Sept. 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
Lease ExecutionCompleted June 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
Urgent Care Centers
Total Bond Fund Sources
New Facilities
$11.51million
of$150 million
Infrastructure
Hospital Upgrades
Technology & Equipment
Urgent Care Centers Bond Fund Sources Approved This Quarter
New Facilities Infrastructure
Hospital Upgrades
Technology & Equipment
Keystone Point Timeline
Lease ExecutionCompleted June 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
Country Walk Timeline
South Beach Timeline
Cutler Bay Timeline
Lease ExecutionCompleted Sept. 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
North Dade Timeline
Lease ExecutionCompleted Sept. 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
Jackson Bond Quarterly Report – April to June 2017 Page 13 of 14
The third UHealth Jackson Urgent Care location opened June 5 in Cutler Bay at 18910 South Dixie Highway. As with the first two locations, the ribbon-cutting was followed approximately three weeks later by a public grand-opening event. In its first month of operations, the site averaged seven patients per day – roughly equivalent to the early days of the Country Walk and Keystone Point locations, which both grew quickly and now both exceed budgeted volume projections. Surveys of patients find satisfaction ratings in the 98th and 99th percentiles nationally.
The South Beach location remained in the permitting phase due unexpected regulatory issues related to City of Miami Beach building codes. During the reporting period, staff was determining whether the project remains feasible or whether the funding should be reallocated to other projects.
The North Dade Health Center site received its permit on June 26 and is scheduled to open in early 2018.
The Doral location, which is not funded with bond proceeds, is also tentatively scheduled to open in early 2018.
Jackson Bond Quarterly Report – April to June 2017 Page 14 of 14
Equipment and Technology Purchases
Bond proceeds were used this quarter to fund $11,450,856 in miscellaneous medical equipment and technology, including $3,606,677 from the Technology & Equipment area and $7,844,179 from Infrastructure. Those funds are being used at the following Jackson sites:
Systemwide Jackson
Memorial Jackson North
Jackson
South
Holtz
Children’s Other Sites
$1,056,924 $8,144,431 $1,313,278 $454,215 $470,215 $11,793
A line-item list of the purchases is attached to this report.
Our staff looks forward to continue working with the Citizens’ Advisory Committee to track the progress of the Jackson Miracle-Building Bond Program, ensuring the highest levels of transparency and seeking expert input.
If you have any questions, please feel free to call me.
Attachments
c: Joe Arriola, Chairman and Members, Public Health Trust Board of Trustees
Item # Location Funding Source County Bond Category Activity # Activity Description Total Allocated for Ac vity CAC/Quarterly Approval Date3160499 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170095 BREAST CENTER MAMMOGHAPHY PROC 77,777.44 06/30/173160499 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170094 OR SHOCKPULSE 69,250.00 06/30/173160499 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170084 MED SURG ICE MACHINE 5,617.50 06/30/173160499 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170088 GE SVCS TELCOR ANALYZER 68,211.00 06/30/173160499 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170087 MAIN KITCHEN CHARGER 20,908.40 06/30/173160499 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170086 TRANSFUSION RATE FREEZER 14,536.75 06/30/173160499 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170085 ANESTHESIA CARTS 111,240.01 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170135 ANESTHESIA CARDIO UNITS 192,658.62 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170133 PEDI PUMP 370,341.60 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170129 PORTABLE MACHINES 693,000.86 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170114 PUMP SYSTEM 243,785.01 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170110 PEDI ULTRASOUND SYSTEM 162,570.80 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170121 TRAUMA ICE MACHINE 5,312.50 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170112 ECC ICE MAKER 10,625.00 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170111 RADIOLOGY SCANNER 55,621.00 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170116 TRANSFUSION CELL WASHER 21,420.81 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170100 GI STATION GASTROSCOPES 83,980.00 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170104 GI STATION COLONOSCOPES 230,375.00 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170103 OR DRILLS 163,495.09 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170118 ECC FURNITURE 64,170.78 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170095 BREAST CENTER MAMMOGHAPHY PROC 62,222.56 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170117 SIC CABINET 10,769.00 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170122 OR ANESTHESIA MACHINES 2,422,972.39 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170123 MED SURG MONITORS 1,083,634.00 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170102 RADIATION QA PHYSIC MEDEQUIP 24,350.00 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170098 RADIATION QA RA BEAMS 143,620.25 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170120 OR ORTHO HAND SURGERY 59,823.92 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170093 EMERGENCY CARE DEFIBRILLATORS 491,659.08 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170101 ANESTHESIA MONITOR 51,544.60 06/30/173160496 Jackson Memorial Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170113 Ob‐GYN PORTABLE ULTRASOUND 634,810.82 06/30/173300412 Jackson North Medical Center Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170015 JNMC WARMER 5,090.35 06/30/173200667 Jackson South Community Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 120170026 JS PHARMACY REFRIGERATOR 20,290.40 06/30/173200667 Jackson South Community Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 120170023 JS LABOR PUMP 47,534.90 06/30/173200667 Jackson South Community Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 120170022 JS ICU BLADDER SCAN PRIME 15,150.00 06/30/173200667 Jackson South Community Hospital Miracle Bldg Bonds 2 ‐ Infrastructure Projects 120170020 JS LAB LIAT INSTRUMENT 12,230.00 06/30/173142001 System‐Wide Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170128 SECURITY SERVICE 60,285.38 06/30/173142001 System‐Wide Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170092 SECURITY SYSTEM 33,293.05 06/30/17
SUB‐TOTAL INFRASTRUCTURE PROJECTS 7,844,178.87
Item # Location Funding Source County Bond Category Activity # Activity Description Total Allocated for Ac vity CAC/Quarterly Approval Date3110405 All Other Locations Miracle Bldg Bonds 3 ‐ Medical and Technology E 160170002 JRSHC ADMIN COLPOSCOPE 11,793.00 06/30/173180525 Holtz Children's Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170096 NIC CARDIC MONITORS 55,121.50 06/30/173180524 Holtz Children's Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170099 PIC CART 26,476.80 06/30/173180522 Holtz Children's Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170134 PEDI VIDEO SCOPE 5,900.00 06/30/173180512 Holtz Children's Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170130 PEDI PUMP 8,092.44 06/30/173180010 Holtz Children's Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170110 PEDI ULTRASOUND SYSTEM 309,700.80 06/30/173180008 Holtz Children's Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170124 PUMP 64,923.60 06/30/173160251 Jackson Memorial Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170122 OR ANESTHESIA MACHINES 92,339.05 06/30/173160059 Jackson Memorial Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170122 OR ANESTHESIA MACHINES 401,787.20 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170012 JNMC ULTRASONIC 62,921.69 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170014 SURGERY 95,911.12 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170004 RESPIRATOY THERAPY 89,087.46 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170009 JNMC VENTILATORS 570,849.78 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170005 PLANT MAINTENANCE BED 123,050.00 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170006 STERILE MEDICAL EQUIP 30,843.88 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170007 STERILE MEDICAL EQUIP 114,000.00 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170013 RADIOLOGY 62,817.31 06/30/173300411 Jackson North Medical Center Miracle Bldg Bonds 3 ‐ Medical and Technology E 130170008 STERILE MEDICAL DECONTAMINATOR 158,706.37 06/30/173200612 Jackson South Community Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170024 JS RADIOLOGY CAMERA 62,900.00 06/30/173200612 Jackson South Community Hospital Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170021 JS NUCLEAR GAMMA CAMERA 296,110.00 06/30/173141002 System‐Wide Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170127 NETWORK FIREWALL 477,630.00 06/30/173141002 System‐Wide Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170126 IT TURNKEY DISK 485,715.13 06/30/17
SUB‐TOTAL MEDICAL EQUIPMENT 3,606,677.13
Grand‐Total 11,450,856