Jackson West Jackson Bond Citizens Advisory Committee February 27, - PowerPoint PPT Presentation

Proposed Land Purchase Jackson West Jackson Bond Citizens’ Advisory Committee February 27, 2015

Jackson West

Programs Free-standing emergency room/urgent care center Children & Adults Children’s outpatient clinics Primary & Specialty Adult specialty clinics Imaging & Diagnostics

Longer-Term Opportunities Medical Mall • Ambu bulat lator ory y Surger rgery y Cent nter • Cath th Lab • Dialysis alysis • Infu fusion on • Lab • Medical cal Office ce Space ace • Optome metr try • Outp tpat atient ent Rehab hab • Well llness ess Cent nter er •Worker’s Compensation • Other her Oppor ortu tunities es

Healthcare Desert Geographical Market: • High Density • Fast Growing Medically Underserved: • No Jackson presence • No ER service Sources: U.S. Census via Mapitude, Intellimed

Location

Site

Site Scorecard Population within five miles: 585,585 Projected ED Demand: • Year 1: 199,729 Year 2: 201,670 • Year 3: 203,629 Year 4: 205, 607 • Year 5: 207,604 Source: Kurt Salmon report

Project Budgets Land Acquisition Construction & Equipment $15.M $23.5M 5M $31M Miracle-Building Bond Miracle-Building Bond Capital Contribution

Tie-Back to Miracle-Building Bond Capital Plan $1.4 billion Jackson Jackson Jackson Children’s Urgent Memorial North South Ambulatory Care $1.2 billion $81 million $63 million $40 million* $40 million* *Capital plan includes $830 million from bond and $570 million from other sources. Children’s Ambulatory Center and Urgent Ca re Centers are entirely funded by bond program.

Total Project Budget $10.0M 0M $4.5M 5M $15.0M 0M Total l Bud udge get $69 69.5M .5M $40.0M 0M Capital Contribution Bond: CAP Budget Bond: UCC Budget Bond: Equipment Budget Opportunity for Materially Expanding Existing Health Services in West Miami-Dade County 11

Project Review Process Collection ction of Available able Sites Limited selection of sufficient-sized parcels Independ penden ent Appra raisals isals Average Appraised Value: Purchase Price: $38.895M $38.5M Usage ge Analysis ysis Operations & Business Plan: Staff Analysis, Independent Consultant Land Use: Doral Zoning Verification Letter

Demographic Appendix

Site Review Criteria: Market Assessment Ambulat lator ory y Util iliz ization ation • Emergency room treat-and-release visits • Outpatient encounters Dem emogr graphi aphics cs • Medically underserved • Five-year population growth Accessi essibilit bility • Access and visibility from major arteries

ED Treat-and-Release: Patient Home ZIP Code Source: Intellimed ED Database, 2014. MDC facilities and patients, previous four quarters ending 6/30/14.

Pediatric Patient Growth Physician Office Visit Estimates 2014 2020 2020 Source: The Advisory Board Outpatient Projection, does not include hospital outpatient department., Ages 0-19