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Robert Packer Hospital
2019 Capital Requests
Balance as of December 10, 2018
Routine Capital Project # Amount Committed Available
Routine Capital - $10,735,000.00 2019_Routine $6,176,974.10 $2,860,374.17 $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
Stress Echo Renovations 11000-RPHCIP009 $5,288.00 $5,288.00 $0.00
Behavioral Science Additional Funding for Door Project 11000-RPHCIP010 44,356.00 44,356.00 $0.00
HVAC Air Handler Unit 16 11000-RPHCIP022 980,000.00 980,000.00 0.00
Expand Existing 7th Floor Data Closet 11000-RPHCIP023 46,128.90 46,128.90 0.00
Replace Medical Gas Outlets - 8th Floor 11000-RPHCIP024 21,975.00 21,975.00 0.00
UPS System - Operating Rooms 11000-RPHCIP025 106,645.00 106,645.00 0.00
Office Cubicles 11000-RPHCIP026 50,000.00 50,000.00 0.00
RPH FY2019 Flooring 11000-RPHCIP027 99,980.00 99,980.00 0.00
Temperature Controls - 8NW 11000-RPHCIP028 58,039.00 58,039.00 0.00
East / Sumner / Main Roofing 11000-RPHCIP029 346,972.00 346,972.00 0.00
Ceiling in Kitchen / Dining Area 11000-RPHCIP030 47,056.00 47,056.00 0.00
Medical Gas System 11000-RPHCIP031 342,948.00 342,948.00 0.00
RPH ED Residency Program Construction (Shell Dirt Area) 11000-RPHCIP032 956,524.00 956,524.00 0.00
Safe Place Infant Security System 11000-RPHCIP033 172,884.00 172,884.00 0.00
2nd Floor Restroom Renovations - Ladies & Mens 11000-RPHCIP034 79,990.00 79,990.00 0.00
Auto Transfer Switch 11000-RPHCIP035 46,900.00 46,900.00 0.00
Vendor Parking Lot Gate 11000-RPHCIP036 43,340.00 43,340.00 0.00
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
