Title
Receive a status report of Natividad Medical Center's key capital projects
Report
RECOMMENDATION:
It is recommended that the Budget Committee receive a status report of Natividad Medical Center's key capital projects.
SUMMARY/DISCUSSION:
The Natividad Medical Center (NMC) Facilities and Construction department staff administers capital projects that improve the quality of patient care in and around the NMC campus for Monterey County residents and visitors. The following projects have been previously approved by the Capital Improvement Committee and the Budget Committee and are included in NMC's Fiscal Year (FY) 14/15 capital plan. The projects are as follows:
Building 400 - Floor Three:
NMC worked collaboratively with the Monterey County Health Department to design and develop the third floor of Building 400 for its primary care clinic. The floor consists of 7,500 square feet of shell space and 10,500 square feet of occupied office space. Relocation of occupants is necessary and represents the IT & Nursing (Modular T.I.) Project. The build-out enables NMC to achieve its Delivery System Reform Incentive Pool (DSRIP) milestone of increasing its number of Family Medicine residents. The construction cost is $3,753,000 which includes a 10% contingency. This results in a total project cost increase by $564,729 over what was originally budgeted. Total project cost including design and construction is currently calculated at $4,317,729.
Acute Rehab Unit/Medsurg 2 (ARU / MS2 Project):
This project is a comprehensive remodel that includes a refurbishment to all patient rooms on the Acute Rehab Unit/Medsurg 2. The rooms have not been refreshed since they were constructed in 1999. The rooms will have new flooring, wallpaper removed and replaced with paint, new casework, new tiling in the toilet rooms, solid surface sinks, new cubicle curtains, and wall protection behind the patient beds. In addition to the patient rooms, the corridors of the unit ...
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