TO: DATE: RE · Workscapes, Inc. White Female Non-SBE $41,187 100.00% 08/30/17 State of Florida Contract 425-001-12-1 Institute & Institute Annex Relocation Workscapes, Inc. White

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: October 26, 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 July to September of 2017. The report was approved on October 25, 2017.

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: October 25, 2017 RE: Jackson Miracle-Building Bond Quarterly Report – July to September 2017

During the fourth 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. Previously approved funding was reallocated among seven projects due to evolving capital priorities and project scopes.

Equipment and technology purchases under the bond during the period represent approximately $4.52 million of Miracle-Building Bond proceeds. The largest purchases in those categories included transfusion equipment at Jackson Memorial Hospital, infant monitors for Jackson North Medical Center and Holtz Children’s Hospital, ultrasound equipment at Jackson South Medical Center, and imaging equipment at Jackson North. Just over $600,000 was also spent on system-wide information technology upgrades such as wireless access equipment and workstations.

Jackson Bond Quarterly Report – July to September 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.

New Facilities

$0

of$150 million

Infrastructure

$1.69million

of$177 million

Hospital Upgrades

$0

of$150 million

Technology & Equipment

$2.83million

of$353 million

Approved Funds - Category: This Quarter*

New Facilities

$135.12million

of$150 million

Infrastructure

$49.12million

of$177 million

Hospital Upgrades

$231.68million

of$150 million


$164.74million

of$353 million

Approved Funds - Category: Total*

Design

$0

Construction

$0

FFE & Technology

$4.52 million

Contingency

$0

Unallocated†

$0

Approved Funds – Line Item: This Quarter

Design

$76.05 million

Construction

$229.7 million

FFE & Technology

$252.14 million

Contingency

$22.76 million

Unallocated†

$0

Approved Funds – Line Item: Total


Financial Update

Reimbursements received during the report timeframe totaled $21,837,441, bringing to $178,711,017 the total reimbursement received since the bond program began.

Small-Business Enterprise Contracting

During this reporting period, 19 contracts were awarded totaling $5,800,196. Five of those projects, or 26 percent, were awarded to prime contractors who are certified small business enterprises (SBEs). Those five contracts had a total value of $660,057, or 11.4 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 $572,495 flowed to SBE sub-contractors through non-SBE prime contractors, representing an additional 9.9 percent of total contract value this quarter.

The names and demographics of the prime and sub-contractors for all 19 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.

Seven SBE outreach events were held during the reporting period:

June 15, 2017, at Jackson Memorial Hospital

July 7, 2017, at the Miami-Dade County Aviation Minority Affairs Community Outreach Meeting, in partnership with Turner Construction

July 11, 2017, at Jackson Memorial Hospital

July 12, 2017, at the monthly luncheon of the National Association of Black Women in Construction, featuring as guest speakers Jackson Senior Vice President for Construction and Design William Seed and Director of Procurement Construction Services Kenneth Robertson

July 13, 2017, at Jackson Memorial Hospital in partnership with OHL – Arellano Construction Connect

August 7, 2017, at the Miami Dade College North Campus, in partnership with Turner Construction and MCO Construction

August 16, 2017, at the Miami-Dade Public Library in partnership with Skanska

Three future SBE outreach events are currently scheduled, and others may be added:

October 19, 2017, at the North Dade Regional Library in partnership with OHL-Arellano Construction and Miami-Dade County Commissioner Barbara Jordan

October 26, 2017, at a location to be determined, in partnership with Turner Construction

October 31, 2017, at Jackson Memorial Hospital


Following are the five contracts awarded to SBE prime contractors:

Award Date & Method

Project Vendor Vendor

Demographic Contract

Value Vendor Share

07/11/17 Constr: Formal

ITB

JMH – Central 2 Auditorium Renovation

Builcore, Inc. Hispanic

Male SBE

$259,562 41.60%

Exclusive

Surfaces, Inc.

Hispanic Female

SBE 2.20%

Speedy Fire Protection

Hispanic Male SBE

1.70%

Solo Air Conditoning &

Heating Company, Inc

Hispanic Male SBE

18.10%

Solares

Electrical Services

Hispanic Male

Non-SBE 35.20%

AVI Integrators

dba Security 101

Hispanic Male/Female

Non-SBE 1.20%

07/31/17 Constr: JOC

Shop

Shoppes at Arch Creek Urgent Care Center

(UCC)

Harbour Construction,

Inc.

White Male SBE

$108,269 75.52%

Comfort Tech Air

Conditioning, Inc.

Hispanic Female

Non-SBE 24.01%

Bionic Plumbing

Corp.

White Male / Female

Non-SBE 0.46%

09/07/17 Design:

RFQualification

Jackson North Medical Center

Master Plan Projects – Design

Services

Air Logic Services, Inc.

White Male SBE

$80,000 100.00%

07/26/17 Design: EDP

Jackson West – Design Services

Bliss & Nyitray, Inc (BNI)

Hispanic Male SBE

$198,825 100.00%

09/14/17 City of Miami

Beach ITB 9-11/12

Christine E. Lynn Rehabilitation Center for The

Miami Project to Cure Paralysis at

AAA Automated Door Repair,

Inc.

Hispanic Male SBE

$13,401 100.00%


UHealth/Jackson Memorial: Pre-construction & Construction Management

Services

Following are the 14 projects awarded to non-SBE prime contractors:

Award Date & Method

Project Vendor Vendor

Demographic Contract

Value Vendor Share

07/18/17 City of Coral

Springs Contract RFP 11-C-116

East Tower 3A Post-Partum

Unit – Maternity

AVI Integrators dba Security

101


Non-SBE $63,006 100.00%

09/19/17 MedAssets

Contract CE0131

East Tower 3A Post-Partum

Unit – Maternity

Amico Corporation

Shareholder Owned

Shareholder Owned

Non-SBE

$19,980 100.00%

08/24/17 Constr: RFP

Jackson West – Design Services

W.G. Yates & Sons

Construction Company

White Male

Non-SBE $1,200,000 87.38%

Lunacon

Engineering Group, Corp.

Hispanic Female

SBE 6.31%

Lego

Construction Company

Hispanic Male SBE

6.31%


Jackson South Community

Hospital Master Plan Projects –

Pre-construction & Construction Management

Services

Turner Construction

Company

Shareholder Owned

Shareholder Owned

Non-SBE

$61,178 93.69%

M.C.O. Construction and Services,

Inc.

BlackFemaleSBE 6.31%



Miami Project to Cure Paralysis at

Turner Construction

Company

Shareholder Owned

Shareholder Owned

Non-SBE

$2,000,000 93.69%


UHealth/Jackson Memorial: Pre-construction & Construction Management

Services

Foster Construction of South Florida,

Inc.

Black Female

SBE 6.31%

08/10/17 Design:

RFQualification


Miami Project to Cure Paralysis at UHealth/Jackson

Memorial - Design Services

HDR Architecture,

Inc.

Shareholder Owned

Shareholder Owned

Non-SBE

$951,322 82.00%

F. R. Aleman &

Associates

Hispanic Female

SBE 9.00%

Nadic

Engineering Services, Inc.

Black Male SBE

1.00%

Nova

Consulting, Inc.

Hispanic Female

SBE 8.00%

09/22/17 Constr: Formal

ITB

Jackson Memorial

Hospital – Air Handler

Replacement South Wing

Siemens Industry, Inc.

Shareholder Owned

Shareholder Owned

Non-SBE

$63,078 100.00%

07/11/17 State of Florida

Contract 425-001-12-1

US Communities Contract

4400003403 Vizient Contract

2097

East Tower - 6B Hematology &

Oncology

Workscapes, Inc.

White Female

Non-SBE $254,893 100.00%

08/29/17 City of Coral

Springs Contract

RFP 11-C-116

East Tower - 6B Hematology &

Oncology

AVI Integrators dba Security

101


Non-SBE $17,256 100.00%


07/21/17 Constr:

Emergency

Institute & Institute Annex

Relocation

FH Paschen SN Nielsen and Associates

White Male

Non-SBE $192,669 37.84%

PYD Electric,

Corp.

Hispanic Male SBE

13.75%

Medcon

Construction Services, LLC

White Female

SBE 48.40%


Contract 425-001-12-1


Relocation

JC White Architectural

Interior Products

White Female

Non-SBE $38,836 100.00%


Contract 425-001-12-1


Relocation

Workscapes, Inc.

White Female

Non-SBE $41,187 100.00%


Contract 425-001-12-1


Relocation

Workscapes, Inc.

White Female

Non-SBE $87,495 100.00%


Jackson North Medical Center New Expansion & Backfill Phase

2

Earth Power Solutions, Inc.

Hispanic Male

Non-SBE $149,239 100.00%


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.

Cardboard mock-up patient rooms were constructed and fitted out with beds, furniture, and wheelchairs for review by the user groups of staff from Jackson and the University of Miami Health System. This presented another opportunity for input before finalizing design development. Those design development plans were completed during the reporting period.

Also during the reporting period, the project earned its permit for enabling and demolition work, including the construction of a connecting corridor between the existing rehabilitation hospital and the West Wing of Jackson Memorial Hospital. The permit also encompasses pre-demolition activity such as relocation of utilities. The guaranteed maximum price for enabling and demolition work was also executed during the reporting period, setting up construction activity to begin in the first quarter of FY 2018.

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

Foundation drawings for all buildings at the Jackson West Medical Center campus were submitted to the City of Doral Building Department during the reporting period. The Federal Emergency Management Agency granted approval that allows follow-up permitting by other agencies as well as the beginning of soil-remediation activity in the first quarter of FY 2018. Immediately following that remediation, the existing warehouse – which has been vacated – will be demolished. Design-assist partners are being procured for major trades such as electrical, mechanical, plumbing, glass and glazing, concrete, and structural to work alongside the design team, providing input on design and cost efficiency opportunities. The design team is proceeding with its development phase, and stand-up review was approved during the reporting period from the Florida Agency for Health Care Administration.

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


Jackson West

Bond Fund Sources Approved This Quarter


Hospital Upgrades



Urgent Care Centers

Lease ExecutionCompleted June 2015

ArchitectProgram & Design


Urgent Care Centers

Total Bond Fund Sources

New Facilities

$9.98million

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

Cutler Bay Timeline

Lease ExecutionCompleted Sept. 2015



North Dade Timeline

Lease ExecutionCompleted Sept. 2015




During the reporting period, the South Beach location was cancelled due to an inability to feasibly obtain a permit within the program’s parameters.

The North Dade Health Center site received its permit on June 26 and is scheduled to open in April 2018.

The Doral location, which is not funded with bond proceeds, was finalizing its permit at the end of the reporting period – it was subsequently obtained in October. Construction is scheduled to begin the first quarter of FY 2018, with operations beginning by summer 2018.


Equipment and Technology Purchases

Bond proceeds were used this quarter to fund $4,523,987 in miscellaneous medical equipment and technology, including $2,830,908 from the Technology & Equipment area and $1,693,078 from Infrastructure. Those funds are being used at the following Jackson sites:

Systemwide Jackson

Memorial Jackson North

Jackson

South

Holtz

Children’s Other Sites

$839,345 $525,007 $1,106,419 $822,671 $1,024,636 $144,225

A line-item list of the purchases is attached to this report.

Additional Project Updates

A number of major equipment upgrades and replacements at Jackson Memorial Hospital were proceeding timely during the reporting period and are expected to be completed later in 2018, including the neuro bi-plane, CT scanner, and linear accelerator projects.

Construction in East Tower units 6A (pediatrics) and 3A (maternity) were unavoidably delayed by the direct impact of Hurricane Irma and the indirect impact the storm had on inspection schedules from the Florida Agency for Health Care Administration. Those projects are now expected to be completed later in 2018 than originally anticipated.

Two bond-funded projects were formally closed during the reporting period, meaning the contracts were completed and all payments fully reconciled. They include:

Jackson Memorial Medical Center – Air Handler Replacements: Central Building

Budget & Funding Sources

Source Original Approved Final Closeout Difference

Miracle Bonds $405,480 $405,480 $0

Capital Contribution $357,862

Other Sources $357,862

TOTAL $405,480 $763,342 $357,862

Line-Item Allocations

Line Item Original Approved Final Closeout Difference

Design $1,325 $1,325

Construction $219,032 $762,017 $544,310

FF&E $145,900 ($145,900)

Contingency/Balance $40,548 ($40,548)

TOTAL $405,480 $763,342 $357,862


Jackson Memorial Medical Center – East Tower Secondary Chilled Water Pump

Budget & Funding Sources

Source Original Approved Final Closeout Difference

Miracle Bonds $45,000 $36,800 ($8,200)

Capital Contribution

Other Sources

TOTAL $45,000 $36,800 ($8,200)

Line-Item Allocations

Line Item Original Approved Final Closeout Difference

Design

Construction $40,500 $36,800 ($3,700)

FF&E

Contingency/Balance $4,500 ($4,500)

TOTAL $45,000 $36,800 ($8,200)

Further details of these projects are provided in the attached project closeout forms.

One additional project, the Central 2 Auditorium, was functionally completed during the reporting period:


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 Entity Sub Entity Division Funding Source County Bond Category Activity # Activity Description Total Allocated for Ac vity CAC/Quarterly Approval Date Responsible Area3120429 Jackson Behavioral Health Hospital JMH Behavioral_Health Behavioral Health Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170147 BH BURNISHER SCRUBBER 27,399 09/30/17 Equipment3120429 Jackson Behavioral Health Hospital JMH Behavioral_Health Behavioral Health Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170146 BH MATERIALS AC UNITS 18,900 09/30/17 Equipment3120429 Jackson Behavioral Health Hospital JMH Behavioral_Health Behavioral Health Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170137 BH HEATED CABINET 6,413 09/30/17 Equipment3120429 Jackson Behavioral Health Hospital JMH Behavioral_Health Behavioral Health Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170136 BH WASHER 8,940 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170160 TRANSPLANT CLINIC MONITOR 36,100 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170159 GI STATION PLASMA COAGULATION 41,185 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170157 OR SINK REPLACEMENT 8,945 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170153 Radiology Venacure Laser 25,625 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170151 CENTRAL SUPPORT SINK 8,945 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170149 TRANSFUSION STECTRA SYSTEM 286,200 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170140 ANESTHESIA NEONATE INTUBATING 73,211 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170139 RADIATION EQUIPMENT 36,200 09/30/17 Equipment3160496 Jackson Memorial Hospital JMH Jackson_Main JM_Other Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170138 RADIATION BEAM 8,595 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170025 JNMC SURGERY TELESCOPE 15,021 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170024 JNMC EEG ELECTROCAR 43,563 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170023 ER DEFIBRILLATE 10,783 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170022 JNMC MANUAL FLU A&B 12,000 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170021 JNMC AUTO STAINER 9,999 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170020 ER STRECHER 45,700 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170019 JNMC HARWARE AND SOFTWARE 88,529 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170018 JNMC ULTRASOUND SYSTEM 76,314 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170017 JNMC CORO 259CX MONITOR 53,564 09/30/17 Equipment3300412 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 130170016 JNMC IR MACHINE 328,387 09/30/17 Equipment3300406 Jackson North Medical Center JNMC North JNorth Miracle Bldg Bonds 2 ‐ Infrastructure Projects 110170142 INFANT MONITORS 422,559 09/30/17 Equipment

SUB‐TOTAL INFRASTRUCTURE PROJECTS 1,693,078

Item # Location Entity Sub Entity Division Funding Source County Bond Category Activity # Activity Description Total Allocated for Ac vity CAC/Quarterly Approval Date Responsible Area3600034 All Other Locations PCC Clinics Satellite Clinics Miracle Bldg Bonds 3 ‐ Medical and Technology E 160170004 PENALVER EKG MACHINE 14,032 09/30/17 Equipment3110405 All Other Locations JMH ACC_CH Ambulatory Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170175 ACC TREATMENT RECLAINER 51,791 09/30/17 Equipment3110405 All Other Locations JMH ACC_CH Ambulatory Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170173 DENTAL CLINIC GLIDESCOPE 42,988 09/30/17 Equipment3110405 All Other Locations JMH ACC_CH Ambulatory Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170172 EXAM TABLES 11,037 09/30/17 Equipment3110405 All Other Locations JMH ACC_CH Ambulatory Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170161 DENTAL CLINIC ORAL SURG EQUIP 24,408 09/30/17 Equipment3180590 Holtz Children's Hospital JMH Women_Children Pediatrics Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170174 PEDI MEDICAL GI 114,990 09/30/17 Equipment3180590 Holtz Children's Hospital JMH Women_Children Pediatrics Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170145 PIC MONITOR 39,000 09/30/17 Equipment3180525 Holtz Children's Hospital JMH Women_Children Pediatrics Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170142 INFANT MONITORS 841,510 09/30/17 Equipment3180590 Holtz Children's Hospital JMH Women_Children Pediatrics Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170141 NIC BABY SCALE 29,136 09/30/17 Equipment3200677 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170034 JS LAB TEST 14,000 09/30/17 Equipment3200677 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170032 JS CABINET 7,216 09/30/17 Equipment3200677 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170031 JS CABINET 7,332 09/30/17 Equipment3200677 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170030 JS SURGERY UNIT SOFTWARE LIC 32,252 09/30/17 Equipment3200677 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170029 JS RTU VENTILATOR 151,493 09/30/17 Equipment3200677 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170028 JS RHINO LARYNGOS 6,417 09/30/17 Equipment3200677 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 120170027 JS ENDOSCOPY ULTRASOUND 368,030 09/30/17 Equipment3200666 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170148 Infant/Pedi Monit Hardware Sys 205,250 09/30/17 Equipment3200666 Jackson South Community Hospital JS South JSouth Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170142 INFANT MONITORS 30,681 09/30/17 Equipment3400429 System‐Wide Physician_Private_Practices Administration Miracle Bldg Bonds 3 ‐ Medical and Technology E 140170002 PHISICIAN EKG MACHINE 13,667 09/30/17 Equipment3141003 System‐Wide JMH Corporate IT Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170156 IT TELEMETRY SERVER 14,560 09/30/17 Equipment3141003 System‐Wide JMH Corporate IT Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170155 IT CISCO WIRELESS ACCESS 188,740 09/30/17 Equipment3141004 System‐Wide JMH Corporate IT Miracle Bldg Bonds 3 ‐ Medical and Technology E 110170152 Info Records Workstations 401,367 09/30/17 Equipment

SUB‐TOTAL MEDICAL EQUIPMENT 2,609,897

Item # Location Entity Sub Entity Division Funding Source County Bond Category Activity # Activity Description Total Allocated for Ac vity CAC/Quarterly Approval Date Responsible Area3141002 System‐Wide JMH Corporate IT Miracle Bldg Bonds 3 ‐ Medical and Technology E 31017001 DTC 259‐270 Audio Visual 221,012 09/30/17 IT

SUB‐TOTAL TECHNOLOGY EQUIPMENT AND SOFTWARE 221,012

Grand‐Total 4,523,987

Documents

TO: DATE: RE · Workscapes, Inc. White Female Non-SBE $41,187 100.00% 08/30/17 State of Florida Contract 425-001-12-1 Institute & Institute Annex Relocation Workscapes, Inc. White