Concepcion Neighborhood Clinic Architectural Services
December 18, 2014
UMC Concepcion Neighborhood Clinic Architectural Services
Agenda
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Project Team
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Scope of Services
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Conception Neighborhood Clinic
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Programming
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Planning/Design
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Architectural/MEP
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Interior Design
UMC Annex Building
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Programming
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Departmental Planning
UMC Concepcion Neighborhood Clinic Architectural Services
Estimated
Project
Cost
Project
UMC Clinic West
$23,168,460
Land
$685,000
UMC Clinic Far East
$22,177,378
Land
$2,615,000
UMC Central Clinic
$32,322,503
Ysleta Expansion
$1,967,093
Annex
$5,677,497
Electronic Medical Records
$19,800,000
TOTAL
$108,412,932
UMC Hospital Projects
Estimated
Project
Cost
Project
Renovation of Floors 5, 6 & 7
$23,270,078
Third Floor Intermediate Care Unit
$8,160,203
OR Prep and Recovery
$1,376,368
Neuro Radiology Interventional Clinic
$4,369,620
ERCP Build-Out
$650,000
Telemetry
$600,000
Hospital Imaging Equipment
$2,068,800
DaVinci
$2,000,000
Bond/Planning/Administrative Costs
$1,092,000
Total
TOTAL
$43,587,069
$152,000,000
UMC Concepcion Neighborhood Clinic Architectural Services
Project Team
Program Team
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University Medical Center of El Paso
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Program Manager - Broaddus & Associates
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Commissioning Agent – Campos Inc.
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Medical Equipment Planner – RTKL
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Signage Wayfinding – KMA
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Construction & Material Testing – LEC Engineering
Concepcion Neighborhood Clinic Architectural Services
Concepcion Neighborhood Clinic
Outpatient Clinical Departments based on projected
utilizations
Primary Care
Laboratory
Imaging
Wound Care
Pharmacy
Employee Health
Business/Office spaces relocated from UMC Annex
UMC Concepcion Neighborhood Clinic Architectural Services
Site Plan
UMC Concepcion Neighborhood Clinic Architectural Services
Site Plan
400 Raynolds (3.1 Acres)
300 N. Concepcion (5.1 Acres).
UMC Concepcion Neighborhood Clinic Architectural Services
City Zoning
UMC Concepcion Neighborhood Clinic Architectural Services
Campus Utility Master Plan Development – Campus Partners
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University Medical Center of El Paso
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Texas Tech UHSC
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Texas Department of Transportation
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City of El Paso Planning
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Medical Center of the Americas
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El Paso Water Utilities
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El Paso Psychiatric Center
Concepcion Neighborhood Clinic Architectural Services
Concepcion Neighborhood Clinic
University Medical Center of El Paso - Branding
UMC Concepcion Neighborhood Clinic Architectural Services
UMC Branding
UMC Concepcion Neighborhood Clinic Architectural Services
UMC Branding
UMC Concepcion Neighborhood Clinic Architectural Services
UMC Branding
Concepcion Neighborhood Clinic Architectural Services
Scope of Work
UMC Annex Building
Confirmation of existing Departments to remain
Departmental zone planning for Departments within Annex
Development of potential “back-fill” of vacated spaces (future)
UMC Concepcion Neighborhood Clinic Architectural Services
Annex Building – Existing
UMC Concepcion Neighborhood Clinic Architectural Services
Annex Building – Existing
UMC Concepcion Neighborhood Clinic Architectural Services
Annex Building – Level 1
Neuro Clinic
Care
Mgmt.
Pharmacy
Security
UMC Concepcion Neighborhood Clinic Architectural Services
RFQ Schedule
12/18/14
Mandatory Pre-Submittal Meeting
12/22/14
Written comments deadline 2:00 PM
01/08/15
Architectural Services 11:00 AM RFQ Response Due
01/21/15
Interview Top Three Firms
01/26/15
Planning and Development Committee
01/29/15
Finance Committee
02/10/15
Board of Managers
UMC Concepcion Neighborhood Clinic Architectural Services
Project Budget
UMC Concepcion Medical Clinic
$32,322,503
UMC Annex Renovation
$ 5,677,496
Concepcion Neighborhood Clinic Architectural Services
December 18, 2014
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PreSubmittal PowerPoint 12.18.14 FINAL