Post on 30-Sep-2020
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 31, 2018 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 through June of 2018. The report was approved on July 31, 2018.
The Committee met once during the reporting period, and individual members have also participated in 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 31, 2018 RE: Jackson Miracle-Building Bond Quarterly Report – April to June 2018
During the second quarter of FY 2018, the Jackson Bond Citizens’ Advisory Committee met once to discuss updates presented by staff. Seven projects were presented for approval during the reporting period. The cancellation of two projects and formal close-out of one bond-funded project were also presented to the committee.
Equipment and technology purchases under the bond during the period represent approximately $6.86 million of Miracle-Building Bond proceeds. The largest purchases in those categories included security parking equipment across the system, MRI equipment and operating-room medical equipment at Jackson Memorial Hospital, air handlers at Jackson Behavioral Health Hospital, and pharmacy equipment at Jackson South Medical Center.
As staff completes the purchases of previously-approved major technology and equipment, our aggressive negotiations and procurement procedures are resulting in substantial savings compared to budget and funds approved by the committee and the Public Health Trust Board of Trustees. These savings are detailed in the attachments to this report, just as savings from under-budget completion of capital projects are detailed in close-out reports.
This explains the net negative numbers in this quarter’s bond dashboard.
Jackson Bond Quarterly Report – April to June 2018 Page 2 of 26
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. Cost savings obtained through projects completed under budget or through defunding projects are credited back to the appropriate category in the most reasonable way possible.
†Funds for Jackson West were approved without line-item designations.
New Facilities
Infrastructure
$14.9million
of$177 million
Hospital Upgrades
($3.38)million
of$150 million
Technology & Equipment
$2.84million
of$353 million
Approved Funds - Category: This Quarter*
New Facilities
$149.4million
of$150 million
Infrastructure
$71.67million
of$177 million
Hospital Upgrades
$209.71million
of$150 million
Technology & Equipment
$155.19million
of$353 million
Approved Funds - Category: Total*
Design
$855,001
Construction
$3.01 million
FFE & Technology
$10.34 million
Contingency
$167,301
Unallocated†
$0
Approved Funds – Line Item: This Quarter
Design
$76.16 million
Construction
$230.96 million
FFE & Technology
$258.12 million
Contingency
$22.35 million
Unallocated†
$0
Approved Funds – Line Item: Total
Jackson Bond Quarterly Report – April to June 2018 Page 3 of 26
Financial Update
Reimbursements received during the report timeframe totaled $28,073,474, bringing to $257,341,874 the total reimbursement received since the bond program began.
Small-Business Enterprise Contracting
During this reporting period, 88 contracts were awarded totaling $86,544,282. Twelve of those projects, 13.6 percent, were awarded to prime contractors who are certified small business enterprises (SBEs). Those 12 contracts had a total value of $1,754,598, or 2 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 $25,653,539 flowed to SBE sub-contractors through non-SBE prime contractors, representing an additional 31.7 percent of total contract value this quarter.
At the committee meeting on October 25, 2017, the committee requested the subsequent quarterly reports include a summary of the ethnic and gender data provided by the vendors for all contracts awarded during the reporting period. For the current reporting period, the following data was compiled:
Ethnicity Value Share Gender Value Share White $1,807,076 2.09% Female $433,052 0.5% Black $397,436 0.46% Male $4,257,780 4.92%
Hispanic $2,379,510 2.75% Male/Female $126,790 0.15%
Other $233,600 0.27% Shareholder-
Owned $56,525,654 65.35%
Shareholder-Owned
$56,525,654 65.35% TBD $25,146,943 29.07%
TBD $25,146,943 29.07%
The names and demographics of the prime and sub-contractors for all 88 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.
Three SBE outreach events were held during the reporting period:
June 4, 2018, at Jackson Memorial Hospital in partnership with Turner Construction
June 21, 2018, at Jackson Memorial Hospital in partnership with the Unrepresented People’s Positive Action Council (UP-PAC)
June 27, 2018, at Jackson Memorial Hospital in partnership with OHL-Arellano/Messam Construction
Jackson Bond Quarterly Report – April to June 2018 Page 4 of 26
Following are the 12 contracts awarded to SBE prime contractors:
Award Date & Method
Project Vendor Vendor
Demographic Contract
Value Vendor Share
04/13/18 City of Miami
Contract #476329
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackson Memorial: Pre-construction & Construction Management
Services
MCO Environmental,
Inc.
Hispanic Male SBE
$175,000 100.00%
04/13/18 City of Miami
Contract #476329
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackson Memorial: Pre-construction & Construction Management
Services
MCO Environmental,
Inc.
Hispanic Male SBE
$75,000 100.00%
04/24/18 Design:
RFQualification
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
EBS Engineering, Inc
Black Male SBE
$297,348 100.00%
05/17/18 Constr: ITB
Utility Center Condensate
Piping Replacement
A & B Pipe and Supply, Inc
Hispanic Male SBE
$83,554 100.00%
05/18/18 Constr: RFP
Jackson Memorial
Medical Center Floor
Modernizations & Other Master Plan Projects – Design Services
LEE Construction
Group, Inc
Hispanic Male SBE
$12,765 100.00%
06/28/18 Emergency
East Tower - 6B Hematology &
Oncology
AAA Automated Door Repair,
Inc.
Hispanic Male SBE
$14,500 100.00%
06/05/18 Constr: RFP
Ambulatory Care Center East Air
LEE Construction
Group, Inc
Hispanic Male SBE
$38,545 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 5 of 26
Handler Unit and Penthouse
04/13/18 City of Miami
Contract #476329
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackson Memorial: Pre-construction & Construction Management
Services
MCO Environmental,
Inc.
Hispanic Male SBE
$175,000 100.00%
04/13/18 City of Miami
Contract #476329
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackson Memorial: Pre-construction & Construction Management
Services
MCO Environmental,
Inc.
Hispanic Male SBE
$75,000 100.00%
Following are the 76 projects awarded to non-SBE prime contractors:
Award Date & Method
Project Vendor Vendor
Demographic Contract
Value Vendor Share
04/17/18 Bid Waiver
North Dade Health Urgent
Care Center and Renovations
ASE Telecom and Data, Inc.
Hispanic Female
Non-SBE $5,028 85.00%
All Tech
Electric, Inc
Hispanic Male SBE
7.50%
Statewide Electric and
Environmental Solutions, LLC
HispanicMaleSBE 7.50%
04/12/18 Vizient Contract
#PH40083
Jackson South Medical Center
Phase 1- ICU Build Out
B Braun Medical, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$106,568 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 6 of 26
04/30/18 Bid Waiver
North Dade Health Urgent
Care Center and Renovations
Environmental Graphics, Inc.
White Male
Non-SBE $58,700 100.00%
04/27/18 Constr: RFP / Owner Direct
Purchasing
Jackson South Medical Center
Phase 2
Integrated Cooling
Solutions LLC
Hispanic Male
Non-SBE $44,550 100.00%
04/27/18 Constr: RFP / Owner Direct
Purchasing
Jackson South Medical Center
Phase 2
Integrated Cooling
Solutions LLC
Hispanic Male
Non-SBE $31,494 100.00%
04/16/18 Constr: JOC
Direct
Behavioral Health - Crisis
Unit Expansion
Johnson-Laux Construction,
LLC
White Female
Non-SBE $706,316 23.22%
All Points
Design Corp.
Hispanic Female
SBE 4.81%
Coastal Demolition
Contractors, Inc
Hispanic Male SBE
1.57%
Florida Power
Quality Solutions, Inc
Hispanic Male SBE
12.56%
Right Way
Painting, Inc
Hispanic Male SBE
0.76%
Stucco Drywall
Contractors
Hispanic Male SBE
7.07%
ASE Telecom and Data, Inc.
Hispanic Female
Non-SBE 1.79%
Atlantic Doors & Hardware
White Male
Non-SBE 5.32%
Builders
Specialties, Inc
Non-SBE 0.08%
Crystal Clear
Glass, Inc
White Male/Female
Non-SBE 5.08%
Delta
Construction Group
Hispanic Male
Non-SBE 4.63%
Jackson Bond Quarterly Report – April to June 2018 Page 7 of 26
Firematic Sprinklers
Hispanic Male
Non-SBE 1.09%
Franklin
Flooring, Inc
Black Male SBE
2.51%
IHM Plumbing Services Corp.
Hispanic Female
Non-SBE 2.53%
Integ Miami
LLC
White Male
Non-SBE 18.20%
Mardale
Specialties Direct, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
0.48%
MB Acoustic Ceiling, Inc
HispanicMaleNon-SBE
0.88%
Simplex
Grinnell LP
Shareholder Owned
Shareholder Owned
Non-SBE
1.17%
Toledo Iron
Works
Hispanic Male
Non-SBE 5.80%
Interior
Specialties
White Male
Non-SBE 0.54%
04/03/18 Constr: JOC
Direct
Diagnostic Treatment
Center Linear Accelerator -
DTC 115C
Johnson-Laux Construction,
LLC
White Female
Non-SBE $146,152 20.01%
A Affordable Carpet &
Maintenance, Inc
Hispanic Female
SBE 3.54%
AAA Automatic
Door Repair, Inc
Hispanic Male SBE
6.71%
Gamma Air
Systems
Hispanic Male SBE
3.88%
Jackson Bond Quarterly Report – April to June 2018 Page 8 of 26
Stucco Drywall
Contractors
Hispanic Male SBE
7.89%
A Ultimate Fabrication &
Welding Services, Inc.
Hispanic Male
Non-SBE 2.71%
ABC Concrete
Cutting, Inc
White Male
Non-SBE 28.42%
Delta
Construction Group
Hispanic Male
Non-SBE 12.11%
O'Neill
Brothers Flooring, Inc
White Female
Non-SBE 1.37%
Pitts Little
Corporation
White Male
Non-SBE 5.96%
Prmary
Electrical Contractors
White Male
Non-SBE 4.04%
Tecta America White Male
Non-SBE 12.18%
AVI Integrators
dba Security 101
Hispanic Male/Female
Non-SBE -8.82%
04/12/18 Constr: RFP
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
OHL-Arellano Construction Management
Services
Shareholder Owned
Shareholder Owned
Non-SBE
$10,640,340
66.98%
TBD TBD TBD SBE
33.02%
04/04/18 Vizient Contract
#CE2543
Jackson South Medical Center
Phase 1- ICU Build Out
Physio Control, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$20,707 100.00%
04/06/18 Bid Waiver
Institute & Institute Annex
Relocation
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $12,321 93.00%
TBD TBDTBDSBE 7.00%
04/25/18 Constr: RFP
North Dade Health Urgent
Skanska USA Building, Inc.
Shareholder Owned
$1,443,441 66.98%
Jackson Bond Quarterly Report – April to June 2018 Page 9 of 26
Care Center and Renovations
Shareholder Owned
Non-SBE
TBD TBD TBD SBE
33.02%
04/27/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
Trane
Shareholder Owned
Shareholder Owned
Non-SBE
$131,645 100.00%
04/05/18 Bid Waiver
Jackson South Medical Center
Phase 1- ICU Build Out
Verathon Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$11,499 100.00%
04/17/18 Vizient Contract
#CE2544
Jackson Memorial Hospital – Diagnostic Treatment
Center – Hybrid Operating Room
Zoll Medical Corporation
Shareholder Owned
Shareholder Owned
Non-SBE
$10,647 100.00%
05/30/18 Constr: RFP
Highland Park Building 1 Transplant Diagnostics
ANF Group, Inc Hispanic
Male Non-SBE
$67,800 100.00%
05/17/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
Armstrong World
Industries
Shareholder Owned
Shareholder Owned
Non-SBE
$66,009 100.00%
05/07/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
Ferguson Enterprises,
Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$197,401 100.00%
05/17/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
G. Proulx LLC
Shareholder Owned
Shareholder Owned
Non-SBE
$80,783 100.00%
05/31/18 Vizient
Contracts Novation/GE
Healthcare GPO
Jackson Memorial Hospital – Diagnostic Treatment
GE Healthcare, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$134,948 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 10 of 26
Agreement #XR0311 and
#CE3051
Center – Hybrid Operating Room
05/14/18 Vizient Contract
#IT 0034
North Dade Health Urgent
Care Center and Renovations
Insight Direct USA, Inc
White Male
Non-SBE $67,089 100.00%
05/08/18 Vizient Contract
#IT 0034
Jackson South Medical Center
Phase 1- ICU Build Out
Insight Direct USA, Inc
White Male
Non-SBE $20,053 100.00%
05/08/18 Vizient Contract
#IT 0034
Jackson South Medical Center
Phase 1- ICU Build Out
Insight Direct USA, Inc
White Male
Non-SBE $56,819 100.00%
05/17/18 Constr: JOC
Direct
Diagnostic Treatment
Center Linear Accelerator -
DTC 115C
Johnson-Laux Construction,
LLC
White Female
Non-SBE $2,409 10.44%
Primary
Electrical Contractors
White Male
Non-SBE 89.56%
05/14/18 Constr: RFP
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
OHL-Arellano Construction Management
Services
Shareholder Owned
Shareholder Owned
Non-SBE
$732,548 66.98%
TBD TBD TBD SBE
33.02%
05/09/18 Design:
RFQualification
Diagnostic Treatment Center #22
Fluoroscopy Room
Renovation
Perkins + Will Architects, Inc
(P+W)
Shareholder Owned
Shareholder Owned
Non-SBE
$56,615 46.10%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
16.00%
Bliss & Nyitray,
Inc
White Male SBE
4.20%
Bard, Rao & Athanas
Consulting Engineers, LLC
WhiteMaleNon-SBE
22.40%
Jackson Bond Quarterly Report – April to June 2018 Page 11 of 26
Genesis
Planning, LLC
Shareholder Owned
Shareholder Owned
Non-SBE
5.30%
05/09/18 Design:
RFQualification
Central Building Renovation Cath
Labs 1 and 5
Perkins + Will Architects, Inc
(P+W)
Shareholder Owned
Shareholder Owned
Non-SBE
$158,561 46.10%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
16.00%
Bliss & Nyitray,
Inc
White Male SBE
4.20%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 22.40%
Genesis
Planning, LLC
Shareholder Owned
Shareholder Owned
Non-SBE
5.30%
05/09/18 Design:
RFQualification
Diagnostic Treatment Center-3
Conversion of Operating
Rooms 19 & 20
Perkins + Will Architects, Inc
(P+W)
Shareholder Owned
Shareholder Owned
Non-SBE
$196,352 46.10%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
16.00%
Bliss & Nyitray,
Inc
White Male SBE
4.20%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 22.40%
Genesis
Planning, LLC
Shareholder Owned
Shareholder Owned
Non-SBE
5.30%
Jackson Bond Quarterly Report – April to June 2018 Page 12 of 26
05/11/18 Design:
RFQualification
Jackson West Hospital
Perkins + Will Architects, Inc
(P+W)
Shareholder Owned
Shareholder Owned
Non-SBE
$367,923 56.59%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
11.39%
Bliss & Nyitray,
Inc
White Male SBE
1.69%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 27.81%
Genesis
Planning, LLC
Shareholder Owned
Shareholder Owned
Non-SBE
2.24%
RWDI Consulting
Engineers and Scientists
Shareholder Owned
Shareholder Owned
Non-SBE
3.67%
05/14/18 Constr: RFP / Owner Direct
Purchasing
Jackson South Medical Center
Phase 2
CMH Solutions, Inc.
Other Male
Non-SBE $109,900 100.00%
05/14/18 Constr: RFP / Owner Direct
Purchasing
Jackson South Medical Center
Phase 2
CMH Solutions, Inc.
Other Male
Non-SBE $13,800 100.00%
05/14/18 Constr: RFP / Owner Direct
Purchasing
Jackson South Medical Center
Phase 2
CMH Solutions, Inc.
Other Male
Non-SBE $109,900 100.00%
05/07/18Constr: Formal ITBPre-
Qual Pool
Jackson North Medical Center Miscellaneous
Renovation
Premier Elevators of Florida, Inc
Shareholder OwnedShareholder OwnedNon-SBE
$1,190,072 100.00%
05/21/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
South Dade Lighting, Inc
White Male
Non-SBE $396,423 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 13 of 26
05/22/18 Constr: RFP
Jackson South Medical Center
Phase 2
Turner Construction
Company
Shareholder Owned
Shareholder Owned
Non-SBE
$9,143,093 66.98%
TBD TBD TBD SBE
33.02%
05/11/18 Vizient Contract
#CE2906
Diagnostic Treatment
Center Central Sterilization
Services
Quantum Medical, LLC
Shareholder Owned
Shareholder Owned
Non-SBE
$90,558 100.00%
05/15/18 Constr: RFQ
North Dade Health Urgent
Care Center and Renovations
Simpson Environmental
Services, Inc
White Male
Non-SBE $19,850 100.00%
05/29/18 Constr: RFP
East Tower - 6B Hematology &
Oncology
Skanska USA Building, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$215,296 66.98%
TBD TBD TBD SBE
33.02%
05/17/18 Constr: RFP
Central 7 - Renovation
Skanska USA Building, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$6,072,629 66.98%
TBD TBD TBD SBE
33.02%
05/14/18 Constr: RFP
Diagnostic Treatment
Center Central Sterilization
Services
Skanska USA Building, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$4,893,979 66.98%
TBD TBD TBD SBE
33.02%
05/15/18 Constr: RFP
Jackson Memorial Hospital – Diagnostic Treatment
Skanska USA Building, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$36,333 66.98%
Jackson Bond Quarterly Report – April to June 2018 Page 14 of 26
Center – Hybrid Operating Room
TBD TBD TBD SBE
33.02%
05/11/18 Constr: RFP
East Tower 3A Post-Partum
Unit – Maternity
Skanska USA Building, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$367,168 66.98%
TBD TBD TBD SBE
33.02%
05/01/18 Constr: RFP
West Wing 12 Renovation
Skanska USA Building, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$3,386,262 66.98%
TBD TBD TBD SBE
33.02%
05/17/18 Miami Dade
County Contract #E15-PWWM-08
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
Terracon Consultants,
Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$107,049 100.00%
05/01/18Constr: RFP
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
Turner Construction
Company
Shareholder OwnedShareholder OwnedNon-SBE
$80,984 65.70%
TBD TBD TBD SBE
34.30%
Jackson Bond Quarterly Report – April to June 2018 Page 15 of 26
05/01/18 Constr: RFP
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
Turner Construction
Company
Shareholder Owned
Shareholder Owned
Non-SBE
$24,097,906
65.70%
TBD TBD TBD SBE
34.30%
05/14/18 Constr: RFP
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
Turner Construction
Company
Shareholder Owned
Shareholder Owned
Non-SBE
$311,864 65.70%
TBD TBD TBD SBE
34.30%
05/01/18 Constr: RFP
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
Turner Construction
Company
Shareholder Owned
Shareholder Owned
Non-SBE
$311,864 93.69%
Foster Construction
of South Florida
Black Female
SBE 6.31%
05/31/18 Constr: RFP
Urgent Care Center - Galiano
Turner Construction
Company
Shareholder Owned
Shareholder $22,291 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 16 of 26
Owned Non-SBE
05/01/18 Constr: RFP
Jackson South Medical Center
Phase 2
Turner Construction
Company
Shareholder Owned
Shareholder Owned
Non-SBE
$229,918 93.69%
MCO
Construction & Services, Inc.
Black Female
SBE 6.31%
05/07/18 Bid Waiver
Jackson West Hospital
URS Corporation
Southern
Shareholder Owned
Shareholder Owned
Non-SBE
$17,647 100.00%
05/22/18 Constr: RFP
Jackson West Hospital
W.G Yates & Sons
Construction
Shareholder Owned
Shareholder Owned
Non-SBE
$8,297,943 65.70%
TBD TBD TBD SBE
34.30%
05/03/18 State of Florida
Contract #420-420-10-1
West Wing 12 Renovation
Workscapes, Inc
White Female
Non-SBE $71,459 100.00%
06/08/18 Bid Waiver
Jackson South Master Plan
Projects
Abott Laboratories,
Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$11,081 100.00%
06/07/18Design: RFQualification
Jackson South Medical Center
Phase 2
Bermello Ajamil &
Partners, Inc.
HispanicMaleNon-SBE
$221,000 57.01%
Ross &
Baruzzini, Inc
White Male
Non-SBE 42.99%
06/06/18 Constr: RFP / Owner Direct
Purchasing
Jackson West Hospital
Gerdau Ameristeel US,
Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$1,311,000 100.00%
06/14/18 Vizient Contract
#IT 0034
East Tower - 6B Hematology &
Oncology
Insight Direct USA, Inc
White Male
Non-SBE $10,265 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 17 of 26
06/14/18 City of Naples
Contract RFP 16-014
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
NOVA Engineering
and Environmental
, LLC
Hispanic Female
Non-SBE $58,000 100.00%
06/15/18 Design:
RFQualification
Behavioral Health - Crisis
Unit Expansion
Perkins + Will Architects, Inc.
Shareholder Owned
Shareholder Owned
Non-SBE
$51,500 21.36%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
19.03%
Bliss & Nyitray,
Inc
White Male SBE
7.77%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 9.90%
MillerLegg
Shareholder Owned
Shareholder Owned
Non-SBE
42.04%
06/28/18 Design:
RFQualification
Diagnostic Treatment
Center 206D Pediatric
Fluoroscopy
Perkins + Will Architects, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$57,354 48.49%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
21.60%
Bliss & Nyitray,
Inc
White Male SBE
6.10%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 23.80%
Jackson Bond Quarterly Report – April to June 2018 Page 18 of 26
06/15/18 Design:
RFQualification
Highland Park Building 1 Transplant Diagnostics
Perkins + Will Architects, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$176,129 66.67%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
8.76%
Bliss & Nyitray,
Inc
White Male SBE
3.97%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 14.92%
Genesis
Planning, LLC
Shareholder Owned
Shareholder Owned
Non-SBE
5.68%
06/08/18 Vizient Contract
#XR0312
Jackson Memorial Hospital – Diagnostic Treatment
Center – Hybrid Operating Room
Philips Healthcare
Shareholder Owned
Shareholder Owned
Non-SBE
$92,778 100.00%
06/08/18Constr: Formal ITBPre-
Qual Pool
Jackson North Medical Center Miscellaneous
Renovation
Premier Elevators of Florida, Inc
Shareholder OwnedShareholder OwnedNon-SBE
$83,476 100.00%
06/28/18 Bid Waiver
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $45,212 93.00%
TBD TBD TBD SBE
7.00%
06/28/18 Bid Waiver
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $19,885 93.00%
TBD TBD TBD SBE
7.00%
Jackson Bond Quarterly Report – April to June 2018 Page 19 of 26
06/28/18 Bid Waiver
JMH – Linear Accelerator
Equipment & Suite
Renovation - DTC 1st Floor
AVI Integrators dba Security
101
Hispanic Male/Female
Non-SBE $34,175 93.00%
TBD TBD TBD SBE
7.00%
06/26/18 Constr: RFQ
North Dade Health Urgent
Care Center and Renovations
Simpson Environmental
Services, Inc
White Male
Non-SBE $32,000 100.00%
06/06/18 Constr: RFP
Jackson West Hospital
W.G Yates & Sons
Construction Company
Shareholder Owned
Shareholder Owned
Non-SBE
$2,146,807 65.70%
TBD TBD TBD SBE
34.30%
06/22/18 State of Florida
Contract #425-001-12-1
Highland Park Building 1 Transplant Diagnostics
Krueger International,
Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$613,627 100.00%
06/28/18 Design:
RFQualification
Ambulatory Care Center East Air Handler Unit and Penthouse
Perkins + Will Architects, Inc
Shareholder Owned
Shareholder Owned
Non-SBE
$261,270 50.92%
ESI Consulting Engineers, Inc.
Hispanic Male SBE
20.66%
Bliss & Nyitray,
Inc
White Male
Non-SBE 2.48%
Bard, Rao & Athanas
Consulting Engineers, LLC
White Male
Non-SBE 25.94%
06/06/18 Vizient Contract
#CE2715
Central Building Renovation Cath
Labs 1 and 5
Stryker Sales Corporation
Shareholder Owned
Shareholder Owned
Non-SBE
$249,677 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 20 of 26
06/22/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center New Expansion & Backfill Phase
2
Trane
Shareholder Owned
Shareholder Owned
Non-SBE
$215,900 100.00%
06/19/18 Bid Waiver
Diagnostic Treatment
Center Central Sterilization
Services
Steris Corporation
Shareholder Owned
Shareholder Owned
Non-SBE
$969,400 100.00%
06/28/18 Constr: RFP
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
Turner Construction
Company
Shareholder Owned
Shareholder Owned
Non-SBE
$159,963 65.70%
TBD TBD TBD SBE
34.30%
06/28/18Constr: RFP
Christine E. Lynn Rehabilitation Center for The
Miami Project to Cure Paralysis at UHealth/Jackso
n Memorial: Pre-construction & Construction Management
Services
Turner Construction
Company
Shareholder OwnedShareholder OwnedNon-SBE
$2,643,557 65.70%
TBD TBD TBD SBE
34.30%
06/25/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center 6th and 7th Floor GMP, Phase 1
D&B Tile Distributors
White Male
Non-SBE $27,316 100.00%
06/25/18 Constr: RFP / Owner Direct
Purchasing
Jackson North Medical Center New Expansion & Backfill Phase
2
D&B Tile Distributors
White Male
Non-SBE $129,404 100.00%
Jackson Bond Quarterly Report – April to June 2018 Page 21 of 26
Status of Major Projects
Rehabilitation Center
Design and construction efforts continued during the reporting period with no changes to the overall project timeline.
Construction plans for the master permit and building foundations were submitted to the City of Miami, and additional plans were provided to the Florida Agency for Health Care Administration.
Demolition was completed of the Institute and Annex buildings, which sat on the footprint of the future Christine E. Lynn Rehabilitation Center for The Miami Project to Cure Paralysis at UHealth/Jackson Memorial, and preliminary work began for the new foundation.
A temporary corridor was completed to connect the existing Jackson Rehabilitation Hospital to Jackson Memorial Hospital, as the prior indoor connection was made through the now-demolished buildings. This represents the final major piece of enabling work.
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 2018 Page 22 of 26
Jackson West
In preparation for construction at the Jackson West Medical Center campus, demolition of the existing warehouse was completed during the reporting period. Site and utility work have begun, and we expect foundation work to begin during the next reporting period.
Land Purchase
Completed June 2015
ArchitectContracted February
2016
Program & Design
ConstructionRibbon-Cutting
Jackson West Timeline
Jackson West
Total Bond Fund Sources
New Facilities
$54.5million
of$150 million
Infrastructure
Hospital Upgrades
Technology & Equipment
Jackson West
Bond Fund Sources Approved This Quarter
New Facilities Infrastructure
Hospital Upgrades
Technology & Equipment
Jackson Bond Quarterly Report – April to June 2018 Page 23 of 26
Urgent Care Centers
Lease ExecutionCompleted June 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
Urgent Care Centers
Total Bond Fund Sources
New Facilities
$17.14million
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
Cutler Bay Timeline
Lease ExecutionCompleted Sept. 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
North Dade Timeline
Lease ExecutionCompleted Sept. 2015
ArchitectProgram & Design
ConstructionRibbon-Cutting
Land Purchase Architect
Program & Design
ConstructionRibbon-Cutting
Coral Gables Timeline
Jackson Bond Quarterly Report – April to June 2018 Page 24 of 26
There were no substantial changes to the timelines for already-announced UHealth Jackson Urgent Care centers during this reporting period. The North Dade Health Center site is expected to open in summer 2018, as is the Doral location, which is not funded with bond proceeds. The Doral location was scheduled to begin operations in July.
During the reporting period, we announced a new UHealth Jackson Urgent Care location in Coral Gables at 3737 SW 8th Street. The location will also include an outpatient specialty center. The funding from the bond program will be supplemented by Jackson’s capital contribution, which is also fully funding the Doral site. The Coral Gables location is scheduled to begin construction in 2019.
Jackson Bond Quarterly Report – April to June 2018 Page 25 of 26
Equipment and Technology Purchases
Bond proceeds were used this quarter to fund $6,861,554 in miscellaneous medical equipment and technology, including $2,849,300 from the Technology & Equipment area and $4,012,254 from Infrastructure. Those funds are being used at the following Jackson sites:
Systemwide Jackson
Memorial Jackson North
Jackson
South
Holtz
Children’s Other Sites
$2,416,812 $3,383,131 $63,832 $434,071 $273,668 $68,536
A line-item list of the purchases is attached to this report.
Additional Project Updates
Construction documents for renovations at Jackson South Medical Center were submitted to Miami-Dade County and the Florida Agency for Health Care Administration during the reporting period. Construction was about to begin on the central energy plant at Jackson South, and the hospital’s new intensive care unit was nearing completion, with a ribbon-cutting scheduled for July.
Work proceeded on schedule at Jackson North Medical Center on the fifth- and sixth-floor patient units, second-floor maternity unit, and main lobby, along with an elevator modernization project. Work was also underway on the new interventional radiology suite and new physical therapy suite, and installation of the new chiller was completed. Designs were also finished for the hospital’s renovated emergency department and surgical suite, with bids due in July and a guaranteed maximum price scheduled for completion in August.
One bond-funded project was formally closed during the reporting period, meaning the contracts were completed and all payments fully reconciled.
Jackson Memorial Hospital – Central 2 Auditorium Renovation
Budget & Funding Sources
Source Original Approved Final Closeout Difference
Miracle Bonds $1,393,600 $1,393,600 $0
Capital Contribution $92,513.36 $92,513.36
Other Sources
TOTAL $1,393,600 $1,486,113.36 $92,513.36
Line-Item Allocations
Line Item Original Approved Final Closeout Difference
Design $ 130,584.00 $ 156,585.27 $ 26,001.27
Construction $ 905,654.00 $1,166,799.63 $ 261,145.63
FF&E $ 189,412.00 $ 162,728.46 ($ 26,683.54)
Contingency/Balance $ 167,950.00 $0 ($167,950.00)
TOTAL $1,393,600.00 $1,486,113.36 $ 92,513.36
Further details of this project are provided in the attached project closeout form.
Jackson Bond Quarterly Report – April to June 2018 Page 26 of 26
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
NEW INFRASTRACTURE PROJECTS:Item # Location Master Plan Funding Source County Bond Category Activity # Activity Description Total Allocated Notes / Comments CAC/Quarterly Approval Date Responsible Area3900407 All Other Locations 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 190180002 FACILITIES AC UNITS 15,657 06/30/18 Equipment3120429 Jackson Behavioral Health Hospital 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110180097 CONTRBAND DETECTORS 29,350 06/30/18 Equipment3120429 Jackson Behavioral Health Hospital 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110180083 AIR HANDLERS 161,564 06/30/18 Equipment3120429 Jackson Behavioral Health Hospital 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110180078 MEDICAL EQUIPMENT 13,522 06/30/18 Equipment3120429 Jackson Behavioral Health Hospital 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110180060 BH VEH/TRUCK 17,068 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 1101800100 RADIOLOGY MRI 640,036 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180095 Anesthesia Video Scope 198,236 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180093 RADIOLOGY MRI 87,989 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180091 OR LED LIGTHS 68,784 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180090 OR GENERATORS 26,200 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180089 OR C‐ARMS 349,136 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180073 Portable US 81,906 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180072 ICE MACHINE 5,618 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180071 OR ENDOSCOPE 6,553 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180070 BLADDER SCANNER 48,096 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180067 OR FREEZER 8,995 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180066 CATH LAB ABLATION SYST 50,000 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180065 CATH LAB ECHO MACHIN 108,619 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180064 GI STATION CART 16,468 06/30/18 Equipment3160496 Jackson Memorial Hospital Routine EquipmeMiracle Bldg Bonds 2 ‐ Infrastructure Projects 110180058 EXAM TABLE 14,628 06/30/18 Equipment3300412 Jackson North Medical Center 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130180015 JNMC B125v 1 Patient Mo 21,832 06/30/18 Equipment3300412 Jackson North Medical Center 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130180014 JNMC VITAL SIGN EQUIP 42,000 06/30/18 Equipment3149002 System‐Wide 0 Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110180085 SECURITY PARKING EQUIP 2,000,000 06/30/18 Equipment
SUB‐TOTAL NEW INFRASTRUCTURE PROJECTS: 4,012,254
NEW MEDICAL EQUIPMENT:Item # Location Master Plan Funding Source County Bond Category Activity # Activity Description Total Allocated Notes / Comments CAC/Quarterly Approval Date Responsible Area3110405 All Other Locations 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 140180002 MEDICAL EQUIPMENT 7,815 06/30/18 Equipment3110405 All Other Locations 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 140180001 ULTRASUND STERILIZER S 7,815 06/30/18 Equipment3110405 All Other Locations 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180088 ACC PIPES 30,287 06/30/18 Equipment3110405 All Other Locations 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180068 SECURITY DOOR 6,962 06/30/18 Equipment3180590 Holtz Children's Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180098 NICU FEEDING SYSTEM 79,186 06/30/18 Equipment3180590 Holtz Children's Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180087 TRAUMA OR LIGTH 32,145 06/30/18 Equipment3180590 Holtz Children's Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180079 PEDI CAMERA 5,440 06/30/18 Equipment3180590 Holtz Children's Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180077 ET BASSINET 71,700 06/30/18 Equipment3180590 Holtz Children's Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180069 PEDIATRIC MEDICAL EQU 85,198 06/30/18 Equipment3160257 Jackson Memorial Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 1101800102 RADIOLOGY XRAY UNIT 290,706 06/30/18 Equipment3160500 Jackson Memorial Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 1101800101 OR MEDICAL EQUIPMENT 1,324,146 06/30/18 Equipment3160500 Jackson Memorial Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180099 ENVIRONMENT EQUIPME 15,513 06/30/18 Equipment3160257 Jackson Memorial Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180092 OR THUNDERBEAT INSTR 13,100 06/30/18 Equipment3160500 Jackson Memorial Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180075 CABINET 28,404 06/30/18 Equipment3200677 Jackson South Community Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 120180026 SPD STEAM BOILER REPA 55,000 06/30/18 Equipment3200677 Jackson South Community Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 120180025 JS SCRIPTPRO 161,365 06/30/18 Equipment3200677 Jackson South Community Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 120180024 JS LAB OSMOMETER 13,166 06/30/18 Equipment3200677 Jackson South Community Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 120180022 JS VITAL SIGNS MACHINE 70,000 06/30/18 Equipment3200679 Jackson South Community Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 120180021 TRAUMA SURGICAL LIGTH 63,221 06/30/18 Equipment3200679 Jackson South Community Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 120180020 SURGICAL TABLE 61,724 06/30/18 Equipment3200677 Jackson South Community Hospital 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 120180019 JS CART 9,596 06/30/18 Equipment
SUB‐TOTAL NEW MEDICAL EQUIPMENT: 2,432,488
NEW IT EQUIPMENT/PROJECTS:Item # Location Master Plan Funding Source County Bond Category Activity # Activity Description Total Allocated Notes / Comments CAC/Quarterly Approval Date Responsible Area3141002 System‐Wide 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180096 INDOOR WIRELESS PROJE 328,094 06/30/18 IT3141002 System‐Wide 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180081 IT DIGITAL SECURITY 55,000 06/30/18 IT3141002 System‐Wide 0 Miracle Bldg Bonds 3 ‐ Medical and Technology 110180063 COMPUTER NETWORK 33,718 06/30/18 IT
SUB‐TOTAL NEW IT EQUIPMENT/PROJECTS: 416,812
Jackson Miracle-Building Bond Program Public Health Trust
Project Close Out Report
Bond Project Name: Jackson Memorial Hospital – Central 2 Auditorium Renovation
Activity # 51015018
Approval Dates 3/15 & 11/16
Scope and description: Renovation of the central auditorium for new technology, ADA code compliance, updated furniture, satellite learning features, new air handler unit and audio-visual equipment. The intent of the project was to enhance the residents’ learning experience in a modernized and updated technology-driven learning environment with new seating amenities.
Budget & Funding Sources
Source Original Approved Final Closeout Difference
Miracle Bonds $1,393,600 $1,393,600.00 $0
Capital Contribution $ 92,513.36 $ 92,513.36
Philanthropic Donation
Other Sources
TOTAL $1,393,600 $1,486,113.36 $ 92,513.36
Line-Item Allocations
Line Item Original Approved Final Closeout Difference
Design $ 130,584.00 $ 156,585.27 $ 26,001.27
Construction $ 905,654.00 $1,166,799.63 $ 261,145.63
FF&E $ 189,412.00 $ 162,728.46 ($ 26,683.54)
Contingency/Balance $ 167,950.00 $0 ($167,950.00)
TOTAL $1,393,600.00 $1,486,113.36 $ 92,513.36
Project Team
Architect/Engineer: CMF Intl. Group Inc – Architect (SBE), G&G Engineering Group (SBE) – Final Contract
Amount $ 156,585.27
Contractor: Builcore (SBE) – Final Contract Amount $ 1,049,072.67
SBE Subcontractors: Solares Electrical, Solo A/C, Thunder Demo, Speedy Fire, Exclusive Surfaces,
ComfortTech
Closeout Notes:
The project was completed in July 2017 and closed May 2018.
Defunded Projects:Item # Location Entity Sub Entity Division Funding Source County Bond Category Activity # Activity Description Total Allocated for Ac vity CAC/Quarterly Approval Date Responsible Area Defunded/Savings Budget Office Comments:3110409 All Other Locations JMH ACC_CH Ambulato Miracle Bldg Bonds 2 ‐ Infrastructure Projects 53015016 ACC‐East Roof Replacement (200,000) 6/30/2018 FD&C Defunded Budget rolled into ACC AHU and Pentho3110408 All Other Locations JMH ACC_CH Ambulato Miracle Bldg Bonds 2 ‐ Infrastructure Projects 53015013 JNMC FLOUROSCOPY MACHINE (500,000) 6/30/2018 FD&C Defunded Budget rolled into ACC AHU and Pentho3160003 Jackson Memorial Hospital JMH Jackson_MaJM_Other Miracle Bldg Bonds 1 ‐ Hospital Facilities Renovat 51017123 SW‐6 Renovation (1,126,984) 6/30/2018 FD&C Defunded Funding swap to fund UCC Galliano3160003 Jackson Memorial Hospital JMH Jackson_MaJM_Other Miracle Bldg Bonds 1 ‐ Hospital Facilities Renovat 51017124 SW‐7 Renovation (1,126,984) 6/30/2018 FD&C Defunded Funding swap to fund UCC Galliano3160003 Jackson Memorial Hospital JMH Jackson_MaJM_Other Miracle Bldg Bonds 1 ‐ Hospital Facilities Renovat 51017125 SW‐8 Renovation (1,126,984) 6/30/2018 FD&C Defunded Funding swap to fund UCC Galliano
SUB‐TOTAL SAVINGS ‐ PROJECTS (4,080,953)