6. Capital Improvement Program Dallas, Texas
MEDICAL CITY DALLAS HOSPITAL
Medical City Dallas
Hospital
HCA
Medical City
Limited
Client Partners Critical Success Factors
Open Communication with All Client
Partners
Establish single point of contact for
each partner, designer & builder
Establish Responsibility Matrix for
Team and confirm success planning
WIN-WIN matrix
Quarterly evaluation of team
performance and take corrective action
as required
Establish comprehensive project scope
of work approved by all client partners
before starting design process
Establish realistic budget and schedule
based on approved scope of work
Direct all change requests through
HCA
7. North Tower Vertical Expansion - Levels 8 & 9 Dallas, Texas
MEDICAL CITY DALLAS HOSPTIAL
8. Critical Care Tower E, E Garage, C Garage & C Tower Expansion Dallas, Texas
MEDICAL CITY DALLAS HOSPTIAL
12. Bed Tower Expansion & Renovation and ED Addition Dallas, Texas
HOPKINS COUNTY MEMORIAL HOSPTIAL
13. Bed Tower Expansion & Renovation and ED Addition Dallas, Texas
HOPKINS COUNTY MEMORIAL HOSPTIAL
14. Bed Tower Expansion & Renovation and ED Addition Dallas, Texas
HOPKINS COUNTY MEMORIAL HOSPTIAL
3/27/16 OPTION A - SUMMARY
HCMH_Project Budget_Oct 10_2008_HCMH Meeting.xls WHR - CONFIDENTIAL Page 1
PROJECT BUDGET - BASED ON BUILDING COMMITTEE INPUT MARCH 25, 2008
Totals
Total Base Construction: $27,496,166
Total Base A/E Fees: $1,816,315
Total Medical Equipment: $1,606,450
Total Furniture & Art: $481,000
Total Environmental Mitigation: $248,000
Various Additional Soft Costs $2,548,725
Owners Contingency for Base Project (5%): $1,700,000
Total Add Alternates: TBD
GRAND TOTAL PROJECT: $35,896,656
15. Bed Tower Expansion & Renovation and ED Addition Dallas, Texas
HOPKINS COUNTY MEMORIAL HOSPTIAL
Hopkins County Memorial Hospital 7/22/08
Construction Phase - Cash Flow
Project Budget Items:Construction Costs $27,496,166
Soft Costs $2,548,725
Med Eqpt Costs $1,606,440
FFE Costs $481,000
Enviro. Mit. Costs $248,000
Contingency $1,700,000
A/E Fees $1,816,315
Add Alternates $520,738
Month Construction Soft Costs Medical Equipment FFE & Art Enviromental Contingeny A/E Fees Add / Alternates Grand Total
Jun 08 183,700$ 62,000$ $1,534,565 1,780,265$
July 609,477$ $12,250 621,727$
August 1,151,920$ 130,000$ $12,250 1,294,170$
September 1,893,528$ 130,000$ $12,250 $304,697 2,340,475$
October 2,218,160$ 130,000$ $12,250 $216,041 2,576,451$
November 2,102,968$ 130,000$ $12,250 2,245,218$
December 2,262,904$ 130,000$ $12,250 2,405,154$
Jan 09 1,925,464$ 130,000$ 62,000$ $12,250 2,129,714$
February 1,563,252$ 130,000$ $12,250 1,705,502$
March 1,043,748$ 130,000$ 535,480$ 160,250$ 566,600$ $12,250 2,448,328$
April 1,374,600$ 130,000$ $12,250 1,516,850$
March 1,115,840$ 130,000$ $12,250 1,258,090$
May 1,992,536$ 130,000$ $12,250 2,134,786$
June 1,322,480$ 130,000$ 62,000$ $12,250 1,526,730$
July 1,569,600$ 130,000$ $12,250 1,711,850$
August 888,000$ 130,000$ 535,480$ 160,250$ 566,600$ $12,250 2,292,580$
September 971,270$ 130,000$ $12,250 1,113,520$
October 976,456$ 130,000$ $12,250 1,118,706$
November 769,334$ 130,000$ $12,250 911,584$
December 344,155$ 130,000$ $12,250 486,405$
Jan 10 291,975$ 80,000$ $12,250 384,225$
February 363,330$ 80,000$ 62,000$ $12,250 517,580$
March 205,554$ 48,725$ $12,250 266,529$
April 192,332$ 535,480$ $160,500 566,800$ $12,250 1,467,362$
Total 27,332,583$ 2,548,725$ 1,606,440$ 481,000$ 248,000$ 1,700,000$ 1,816,315$ $520,738 36,253,801$
27,496,166$ Current Contract Value
(163,583)$ Current Delta Between Projections vs actual
Grand Total 36,417,384$
Actual Pay App
Notes:
1. A/E Fees shown in June of 2008 is the anticipated "pay-back" by HCMH out of approved bond funds.
2. Costs for Medical Equipment, FFE & Contingency has been allocated equally at anticipated phase completion dates
3. Costs for Enviromental Mitigation has been allocated equally prior to anticipated phase completion dates and at the project start date
4. Add / Alt costs have been allocated based on HCMH approved items and anticipated dates issued by A/E team
18. BAYLOR SCOTT & WHITE MCKINNEY HOSPTAL CAMPUS
MOB II - MASSING STUDY – AERIAL SOUTHEAST
19. BAYLOR SCOTT & WHITE MCKINNEY HOSPTAL CAMPUS
MOB II - MASSING STUDY – AERIAL NORTHEAST
20. BAYLOR SCOTT & WHITE MCKINNEY HOSPTAL CAMPUS
MOB II - MASSING STUDY – AERIAL NORTH
21. BAYLOR SCOTT & WHITE MCKINNEY HOSPTAL CAMPUS
MOB II - MASSING STUDY – EYE LEVEL EAST
22. BAYLOR SCOTT & WHITE MCKINNEY HOSPTAL CAMPUS
MOB II - MASSING STUDY – AERIAL NORTHEAST
23. BAYLOR SCOTT & WHITE MCKINNEY HOSPTAL CAMPUS
MOB II - MASSING STUDY – BUILDING ENVELOPE MATERIALS AREA MATRIX
24. BAYLOR SCOTT & WHITE MCKINNEY HOSPTAL CAMPUS
MOB II - MASSING STUDY – BUILDING GBA & NET LEASABLE CALCULATIONS
UP
UP
UP
UP
A B C D E F G H
1
2
3
4
5
1.1
0.1
(LEVEL 1 GROSS) 26662 SF
J
A B C D E F G H
1
2
3
4
5
1.1
0.1
(LEVEL 1 RENTABLE SHELL) 25442 SF
STAIR #1
J
1 2 3 4 5 6
2 3 4 5 61
A
B
C
D
E
A
B
C
D
E
NOTFOR
CONSTRUCTIO
N
PRELIM
INARY
Project Number
Original Issue
Sheet Number
Sheet Name
Project Designer
Project Manager
Project Architect
Landscape Architect
Civil Engineer
Structural Engineer
Mechanical Engineer
Electrical Engineer
Interior Designer
Mark Stewart
Robert Ting
Katherine Jaworski
Belle Firma
RLG
Russell Williams
Rodney Ramsey
Kau Lim
Robyn Roelofs
Plumbing Engineer Rodney Ramsey
A8.01
AREA PLANS -
LEVEL 1
BaylorMcKinney
MedicalOffice
Building(POBII)
Shell,Core&Site
5252W.UniversityDr.
McKinney,Texas75071
246134
06/19/15 -
17111 Preston Road, Suite 300
Dallas, TX 75248
1/16" = 1'-0"
LEVEL 1 G.B.A.
1/16" = 1'-0"
LEVEL 1 RENTABLE AREA
G.B.A. (BOMA Calculation - Level 1)
Level Area
LEVEL 1 26662 SF
Rentable Area (BOMA Calculation - Level 1)
Level Area
LEVEL 1 25442 SF
Rentable Area (BOMA Calculation - Total All Floors)
Level Area
LEVEL 1 25442 SF
LEVEL 2 25588 SF
LEVEL 3 25588 SF
76618 SF
G.B.A. (BOMA Calculation - Total All Floors)
Level Area
LEVEL 1 26662 SF
LEVEL 2 27000 SF
LEVEL 3 27000 SF
80662 SF
MARK DATE DESCRIPTION
26. VIDANT HEALTH - EAST CAROLINA HEART INSTITUTE
HYBRID OR – GREENVILLE, NORTH CAROLINA
Proposed Schedule
Vidant Health – Hybrid OR
BCM Award
Kickoff Meeting
Data Collection &
Questionnaire
Data Analysis
Visioning Session &
MP Charrette
Develop MP
Concepts
Review MP Concept
Options
Refine MP Concepts
Board Meeting
May Jun Jul
2011
May13
Jul 20
Meeting with Visioning and MP Team
Kickoff Meeting & Establish
Vision, Goals & Guiding Principles
Major Milestones
2nd 9th 16 th 6th30th23rd 20th 27th 11th4th13th
Visioning Session
ReviewPreview Endorse
18th
Preview
Review
Endorse
Board Meeting Activity Continues
TASK 1 – Clinical Vision & MP
27. VIDANT HEALTH - EAST CAROLINA HEART INSTITUTE
HYBRID OR – GREENVILLE, NORTH CAROLINA
Proposed HDR Schedule
Vidant Health Hybrid OR – Phase II Implementation
Award
Kickoff Meeting
Programming
Schematic Design
SD Package Issued
SD Budget/Pricing
Board Approval
Design Development
Construction Documents
May Jun Jul Aug Sep Oct Nov
2011
May 13
Process Orientation & Kickoff
Interviews & Program
SD 1 SD 2
July 20
Program Issued
SD 3
Meeting with Visioning and MP TeamMajor Milestones Board Meeting Activity Continues
TASK 2 – PI Programming
TASK 3 – PI Implementation
28. VIDANT HEALTH - EAST CAROLINA HEART INSTITUTE
HYBRID OR – GREENVILLE, NORTH CAROLINA
Proposed HDR Schedule
Vidant Health – Hybrid OR
Bidding
Evaluate Bids & Award
Construction Contract
Construction
Construction
Punch & Inspections
Install FF & E & Move In
Occupy & Operate
Dec Jan Feb Mar Apr May Jun
2011
Construction Complete
2011 2012
2012 Jul Aug Sep Oct Nov Dec Jan
Occupancy
Move In
Meeting with Visioning and MP TeamMajor Milestones Board Meeting Activity Continues
TASK 3 – PI Implementation
TASK 3 – PI Implementation
