To: Board of Supervisors
From: Anna Roth, Health Services Director
Report Title: Update on Measure X Funded Capital Projects by Contra Costa Health
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
ACCEPT an update about Measure X-Funded Capital Projects on the campus of the Contra Costa Regional Medical Center in Martinez,
APPROVE the repurposing of $80 million in one-time Measure X funds to fund four capital projects,
APPROVE Public Works to initiate Requests for Qualifications for contractors for four projects, and
APPROVE Public Works to use any combination of design-bid-build, design-build, progressive design-build, and/or Job Order Contracting for project delivery.
FISCAL IMPACT:
The three identified projects for Contra Costa Regional Medical Center (CCRMC) have an estimated construction cost of $26-52M. The initial estimate for a new Public Health building is currently unknown. A total of $80M has been allocated for capital projects to Contra Costa Health from Measure X.
The estimated cost to renovate the Food Services Building at CCRMC to comply with Seismic Performance Category (SPC) regulations is $25-50M. The estimated cost to bring the main hospital and lab into compliance with the Non-structural Performance Category (NPC) fire sprinkler requirements is estimated to be $1-2M. The cost to complete all NPC work to create 72-hour emergency supply of potable water, fuel, sewage and liquid waste storage is currently unknown. The remaining funds from the Measure X allocation will be applied to build a new Public Health Lab. There is no additional fiscal impact to the County General Fund or Contra Costa Regional Medical Center because of this action.
BACKGROUND:
In 2022, the Board of Supervisors allocated $80M to Contra Costa Health for capital projects on the campus of CCRMC. The funding was initially earmarked for five projects: (1) New Medical Clinic and Office Building Complex, (2) New Parking Stru...
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