Page 137 - Flipbook January Board
P. 137
Robert Packer Hospital
2019 Capital Requests
Balance as of December 10, 2018
Routine Capital Project # Amount Committed Available
Routine Capital - $10,735,000.00 - Revised to $9,626,000.00 2019_Routine $9,626,000.00 $6,309,400.07 $3,316,599.93
Reduced by $759,000.00 for EPIC Stork and moved to TGC IT
Reduced by $350,000.00 for Additional Capital Funding for TGC IT
Total Routine Capital $9,626,000.00 $6,309,400.07 $3,316,599.93
Major Capital
RPH Plan-ED Expansion RPHMP005 $8,748,000.00 $8,748,000.00 $0.00
Pharmacy Services Redevelopment-Moved to FY2019 for Cash Flow 11000-RPHCIP019 4,940,000.00 4,940,000.00 0.00
Total Major Capital $13,688,000.00 $13,688,000.00 $0.00
Total 2018 Routine Capital & Major Capital Requests $23,314,000.00 $19,997,400.07 $3,316,599.93
Strategic Capital
GI (5) Procedure Rooms Building & Construction-Includes $935K FY18, $1.907M FY19 $2,842,000.00 $0.00 $2,842,000.00
GI (5) Procedure Rooms Equipment-Includes $2.805M FY18 2,805,000.00 0.00 2,805,000.00
Total Strategic Capital $5,647,000.00 $0.00 $5,647,000.00
Total 2019 Capital Spending- Original Budget $30,070,000.00-Revised to $28,961,000.00 $28,961,000.00 $19,997,400.07 $8,963,599.93
Reduced by $759,000.00 for EPIC Stork and moved to TGC IT
Reduced by $350,000.00 for Additional Capital Funding for TGC IT
