File #: BC 24-066    Name: Natividad Key Capital Projects
Type: Budget Committee Status: Agenda Ready
File created: 5/14/2024 In control: Budget Committee
On agenda: 5/31/2024 Final action:
Title: It is recommended that the Budget Committee receive a report on Natividad Medical Center's key capital projects from July 1, 2023, through December 30, 2023.
Attachments: 1. BC Report, 2. Exhibit A - Capital Projects Matrix
Title
It is recommended that the Budget Committee receive a report on Natividad Medical Center's key capital projects from July 1, 2023, through December 30, 2023.

Report
RECOMMENDATION:
It is recommended that the Budget Committee receive a report on Natividad Medical Center's key capital projects from July 1, 2023, through December 30, 2023.

SUMMARY/DISCUSSION:
Natividad Medical Center (NMC) is responsible for managing, operating, and maintaining facilities and roads within the NMC campus. The Facilities and Construction Department staff administers capital projects focused on strategically upgrading the hospital by reconfiguring and remodeling the campus to better accommodate healthcare services.

Active Projects

Parking Lots and Roadwork:
The campus of NMC requires a significant improvement in its roadways, from restriping and resurfacing the parking lots to providing extra parking spaces and resurfacing the main roadway. To accomplish this, the Natividad project team has collaborated with a civil engineer to develop a detailed scope of work and set of specifications. Once the plans are finalized, Natividad will request a price proposal from a JOC contractor. There has been some additional funding in the amount of $900,000 to finance the project. There is now a revised balance of $1,084,127 remaining.

New Projects

Med Surg 3 Refresh
This project is an exciting opportunity to modernize and renovate the Medical/Surgical Unit's third floor. The area has not undergone any significant updates since its construction in 1999. The comprehensive remodel will include the refurbishment of all patient rooms, corridors, and nurse stations, providing a more comfortable and healing environment for patients. Patients' rooms will be equipped with computerized charting, new casework, and new tiles in the patient bathroom/shower rooms, improving esthetics. The Natividad project team has collaborated with HGA architects, and the schematic design is already complete. Curr...

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