NAMC March 2011. Project Scope, Budget and Schedule.

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Presentation transcript:

NAMC March 2011

Project Scope, Budget and Schedule

15 distinct projects spread over three DMC campuses $500 million dollars total project cost Project budgets range from $2.3 million dollars to $126 million dollars (construction cost) Complex projects built in an operating hospital environment requiring a high degree of skill and experience Capital Building Program

Central Campus Harper University Hospital

Harper/ Hutzel Unified Lobby Project Specifics: Renovation and New Construction $8.5 million construction 18 month project duration Summer 2011 start date Project Specifics: Renovation and New Construction $8.5 million construction 18 month project duration Summer 2011 start date

Surgical Services Renovation Project Specifics: Phased renovation $16.9 million construction 28 month project duration Fall 2011 start date Project Specifics: Phased renovation $16.9 million construction 28 month project duration Fall 2011 start date Pre & Post Operative Care Operating Rooms Labs OR Storage & Support Lockers OR Storage & Support Lockers Surgery Recept & Waiting KCC Nuclear Medicine Labs

Central Prep/ Recovery Ultrasound Interventional Radiology Reception & Check-In Radiology CT Scan Support Ground Floor Masterplan Project Project Specifics: Phased renovation $9.8 million construction 26 month project duration Spring 2013 start date Project Specifics: Phased renovation $9.8 million construction 26 month project duration Spring 2013 start date HUH Webber Memorial Hospital Ground Floor N

HUH Unit Renovations Project Specifics: Phased renovation $4.3 million construction 15 month project duration Summer 2011 start date Project Specifics: Phased renovation $4.3 million construction 15 month project duration Summer 2011 start date

Harper ED Expansion Project Specifics: Phased renovation and new construction $2.3 million construction 12 month project duration Start Date TBD Project Specifics: Phased renovation and new construction $2.3 million construction 12 month project duration Start Date TBD

Central Campus Children’s Hospital of Michigan

CHM Patient Tower & Carls MOB Project Specifics: New construction and renovation $126 million construction 58 month project duration Start Date TBD Project Specifics: New construction and renovation $126 million construction 58 month project duration Start Date TBD

CHM Pediatric Specialty Center Project Specifics: New construction $24.6 million construction 16 month project duration Fall ‘10 start date Project Specifics: New construction $24.6 million construction 16 month project duration Fall ‘10 start date

Central Campus Detroit Receiving Hospital

DRH Inpatient Renovations Project Specifics: Phased renovation $13.9 million construction 48 month project duration Summer 2012 start date Project Specifics: Phased renovation $13.9 million construction 48 month project duration Summer 2012 start date

DRH New OR & Pre/Post-Op Project Specifics: New construction and phased renovation $4.4 million construction 12 month project duration Fall 2011 start date Project Specifics: New construction and phased renovation $4.4 million construction 12 month project duration Fall 2011 start date

Central Campus Rehabilitation Institute of Michigan

RIM 6 th Floor Renovation Project Specifics: Renovation project $3.15 million construction 12 month project duration Spring 2012 start date Project Specifics: Renovation project $3.15 million construction 12 month project duration Spring 2012 start date

Central Campus Cardiovascular Institute and HUH Multispecialty Building

Cardiovascular Institute & Multispecialty Building Project Specifics: New construction $58 million construction 34 month project duration Fall 2011 start date Project Specifics: New construction $58 million construction 34 month project duration Fall 2011 start date

Central Campus New Parking Structure

Project Specifics: New construction $30.6 million construction 20 month project duration Winter 2012 start date Project Specifics: New construction $30.6 million construction 20 month project duration Winter 2012 start date

NorthWest Detroit Campus Sinai Grace Hospital

SGH ED, ICU & Radiology Project Specifics: New construction and Phased Renovation $52.6 million construction 36 month project duration Fall 2011start date Project Specifics: New construction and Phased Renovation $52.6 million construction 36 month project duration Fall 2011start date

Commerce Township Campus Huron Valley Sinai Hospital

Renovations to Private Rooms Project Specifics: Phased Renovation $4.6 million construction 11 month project duration Early 2011 start date Project Specifics: Phased Renovation $4.6 million construction 11 month project duration Early 2011 start date

HVSH Additional ICU Beds Project Specifics: Phased Renovation $2.3 million construction 10 month project duration Early 2012 start date Project Specifics: Phased Renovation $2.3 million construction 10 month project duration Early 2012 start date

Projects with A/E award and currently in design: SGH ED, ICU, Radiology & Unified Lobby Project- SmithGroup/Hamilton Anderson/Scales DRH New OR and Pre-Op/ Post-Op Project- Stucky Vitale/T2 Design/Wade Trim Harper/ Hutzel Unified Lobby Project- Neumann Smith/BEI./TYJT HUH Surgical Services Renovations- HKS Inc./ Hamilton Anderson/Desai Nasr HUH Patient Unit Renovations- Stucky Vitale/T2 Design/Wade Trim CVI & HUH Multispecialty Bldg & Parking Structure- Harley Ellis Devereaux Metco,BEI, DPRA, Centric Design Project Teams and Awards

Projects with CM award and currently in construction: Children’s Hospital Pediatric Specialty CenterBrinker, LLC HVSH Inpatient RoomsMIG/Auch Projects recently Awarded for CM Services: DRH New OR and Pre-Op/ Post-Op ProjectDeMaria/C.S Farmer Harper/ Hutzel Unified Lobby ProjectWalbridge/DIG Projects currently out to bid for CM services: SGH ED, ICU, Radiology & Unified Lobby Project3/25 award HUH Surgical Services Renovations4/11 award CVI & HUH Multispecialty Building & Parking Structure4/11 award

Projects awaiting release: RIM 6th floor Renovation12/2011 start HVSH Additional ICU Beds08/2011 start DRH Patient Care Unit Renovations05/2011 start CHM Tower ProjectTBD HUH Ground Floor Masterplan05/2013 start HUH Patient Unit Renovations construction05/2011 start

Project Labor Agreement (PLA)

A Project Labor Agreement will be entered into between The Detroit Medical Center and the Greater Detroit Building and Construction Trades Council, (GDBTC), acting on its own behalf and on behalf of its respective affiliates, and signatory unions. The purpose of this agreement will be to assure that all construction work shall proceed economically, efficiently, safely, continuously, without interruption and with due consideration for the protection of labor standards, wages and working conditions. The GDBTC shall work with its respective signatory unions to promote hiring practices that promote DMC’s commitment to inclusion.

Owner Controlled Insurance Program (OCIP)

The Detroit Medical Center will enter into an agreement to provide and administer an Owner Controlled Insurance Program (OCIP). This will be a multi-site and multi-year program. This program will apply to all contractors and subcontractors providing services for these projects.

Community Commitment

The DMC has made a commitment to the Community by setting significant goals for inclusion: 30% of all construction dollars will be awarded to minority-owned (MBE), women-owned (WBE) and Detroit based businesses (DHB, DBB) A minimum of 25% of all hours worked on construction projects will be by a Minority 25% of all hours worked on construction projects will be by City of Detroit Residents 50% of all hours worked on construction projects will be by Wayne County Residents A minimum of 25% of hours worked by apprentices on construction projects will be by Minorities

Tracking & Reporting Progress The Detroit Medical Center has engaged the services of the MMSDC to oversee the collection and compilation of data supplied by all contracted firms relative to MBE, WBE, DBB/ DHB and residency requirements. This information will be supplied by each contracted firm on an on-line application and submitted monthly to the MMSDC for verification, compilation and the reporting of progress toward committed goals.

Contractor Prequalification Requirements

General Bidder PreQualification As a prerequisite to working at the Detroit Medical Center, all firms must complete a BIDDER PREQUALIFICATION FORM and must be pre-approved. Go to DMC.ORG and Click on the Construction Update Icon. Prequalification helps to insure streamlined access to opportunities to participate in the Capital Building Program. Companies who are prequalified will be posted on the DMC and Schooner Consulting Websites. Prequalification is not a guarantee of work. It is a tool to help develop a pool of qualified contractors/ vendors.

Non Capital Building Program Construction The DMC posts all requests for proposals on the DMC Website. Go to DMC.ORG and click on the Vendors Link at the bottom of the page. At the Material Resource Management page click on view RFPs on the right side of the page.

Questions