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


$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


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


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


Relocation

MCO Environmental,

Inc.

Hispanic Male SBE

$47,416 100.00%

06/14/17 City of Miami

Beach Contract ITB 9-

11/12


Relocation

AAA Automated Door Repair,

Inc.

Hispanic Male SBE

$15,675 100.00%


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


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


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%


Contract M1199412B1


Relocation

ASE Telecom and Data, Inc.

Hispanic Female

Non-SBE $19,133 100.00%


Jackson Memorial

Medical Center Floor

Modernizations

Simpson Environmental Services, Inc.

White Male

Non-SBE $14,000 100.00%


04/13/17 Miami-Dade

County Contract 1072-1/16-1


Relocation

Workscapes, Inc.

White Female

Non-SBE

$113,725 100.00%

04/13/17 MedAssets

Contract MS01098


Relocation

Graybar Electric Company, Inc.

Shareholder Owned

Shareholder Owned

Non-SBE

$15,027 100.00%


Contract 425-001-12-1


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


Relocation

AVI Integrators dba Security

101

Hispanic Male/Female

Non-SBE $12,892 100.00%



C-116


Relocation


101


Non-SBE $12,591 100.00%



C-116


Relocation


101


Non-SBE $16,207 100.00%


04/24/17 Design:

RFQualification

Jackson Memorial


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%


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


Oncology

Otis Elevator Company

Shareholder Owned

Shareholder Owned

Non-SBE

$36,114 100.00%

05/04/17 MedAssets

Contract MS02613


Relocation

CDW Government,

Inc.

Shareholder Owned

Shareholder Owned

Non-SBE

$11,865 100.00%


Contract M1199412B1

East Tower 3A Post-Partum

Unit – Maternity

ASE Telecom and Data, Inc.

Hispanic Female

Non-SBE 104480 100.00%


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



Diagnostic Treatment

Center Hybrid Operating Room


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


Ambulatory Care Center

West Portable MRI


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


North Dade Health Center


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



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


Contract 425-001-12-1


Relocation

Workscapes, Inc.

White Female

Non-SBE $37,216 100.00%



Contract 425-001-12-1


Relocation

Workscapes, Inc.

White Female

Non-SBE

$47,172 100.00%

06/07/17 Med Assets

Contract MS00108


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


Shareholder Owned

Shareholder Owned

Non-SBE

$93,285 52.51%


Hispanic Male SBE

19.29%

Bard, Rao, Athanas

Consulting Engineers

White Male

Non-SBE 28.20%



C-116


Oncology


101


Non-SBE $48,390 100.00%

06/21/17 Design:

RFQualification

Jackson Memorial


Modernizations & Other Master Plan Projects – Design Services


Shareholder Owned

Shareholder Owned

Non-SBE

$48,080 52.39%


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%


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


Total Project Bond Fund Sources

New Facilities

$80million

of$150 million

Infrastructure

Hospital Upgrades



Bond Fund Sources Approved This Quarter

New Facilities Infrastructure

Hospital Upgrades


Rehabilitation Center Funding Progress

Timeline


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


$10million

of$353 million

Jackson West

Bond Fund Sources Approved This Quarter


Hospital Upgrades



Urgent Care Centers

Lease ExecutionCompleted Sept. 2015

ArchitectProgram & Design


Lease ExecutionCompleted June 2015



Urgent Care Centers

Total Bond Fund Sources

New Facilities

$11.51million

of$150 million

Infrastructure

Hospital Upgrades


Urgent Care Centers Bond Fund Sources Approved This Quarter


Hospital Upgrades


Keystone Point Timeline

Lease ExecutionCompleted June 2015



Country Walk Timeline

South Beach Timeline

Cutler Bay Timeline




North Dade Timeline





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.


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

TO: DATE: RE...TO: Jose Luis Gomez, PE, Chairman, and Members, Jackson Bond Citizens’ Advisory...

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Transcript of TO: DATE: RE...TO: Jose Luis Gomez, PE, Chairman, and Members, Jackson Bond Citizens’ Advisory...