HomeMy WebLinkAboutDMCC Resolution No. 136-2023 (Ratifying and Confirming April 1 2023 Certification to DEED)DESTINATION MEDICAL CENTER CORPORATION
RESOLUTION NO. 136-2023
Ratifying and Confirming the April 1, 2023 Certification to DEED Pursuant to Statute
The following Resolution was offered by Mark Thein, seconded by Kim Norton.
BACKGROUND RECITALS
A.Minnesota Statutes, Section 469.47 provides that by April 1 of each year, the
medical business entity (Mayo Clinic) must certify to the Commissioner of the Department of
Employment and Economic Development (“DEED”) the amount of expenditures made by Mayo
Clinic in the preceding year. For expenditures made by an individual or entity other than Mayo
Clinic, the Destination Medical Center Corporation (“DMCC”) must compile the information on
the expenditures and may certify the amount to DEED. On March 23, 2023, pursuant to
Resolution No. EC-8-2023, the Executive Committee of the DMCC Board authorized the Chair
or Vice Chair of the DMCC to execute and submit the certification to DEED (the “April 1
Certification”), and to modify the report as necessary upon subsequent discussions with Mayo
Clinic or the City of Rochester (the “City”).
B.The April 1 Certification is attached as Exhibit A.
RESOLUTION
NOW, THEREFORE, BE IT RESOLVED, that the Destination Medical Center
Corporation Board of Directors ratifies and confirms the action of its Executive Committee and
the April 1 Certification and its submittal to the Minnesota Department of Employment and
Economic Development as required by Minnesota Statutes, Section 469.47, and authorizes the
Chair, Vice Chair, or Treasurer to make such other modifications, and to take such other actions
as are necessary and appropriate to effectuate the submission of the certification to DEED.
The question was on the adoption of the Resolution and there were 7 YEAS and 0
NAYS, as follows:
BOARD OF DIRECTORS
Destination Medical Center Corporation
YEA NAY OTHER
Douglas M. Baker, Jr. X _____ _____
James R. Campbell X _____ _____
Brooke Carlson X _____ _____
Kim Norton X _____ _____
R.T. Rybak X _____ _____
Mark Thein X _____ _____
Pamela Wheelock X _____ _____
Paul D. Williams _____ _____
RESOLUTION ADOPTED on May 25, 2023.
ATTEST:
Pamela Wheelock, Chair
Destination Medical Center Corporation
1463898-3
EXHIBIT A
DESTINATION MEDICAL CENTER CORPORATION
201 4th St. SE.
Rochester, Minnesota 55904
March 28, 2023
VIA ELECTRONIC AND U.S. MAIL
Kevin McKinnon
Interim Commissioner
Minnesota Department of Employment and Economic Development
1St National Bank Building
332 Minnesota Street, Suite F-200
Saint Paul MN 55101
Dear Commissioner McKinnon:
On behalf of the Destination Medical Center Corporation ("DMCC") and Mayo
Clinic, I am pleased to forward the following materials for the April 1, 2023 certification,
pursuant to Minnesota Statutes Section 469.47, Subdivision 2. The expenditures set forth
here are the investments that have been made by Mayo Clinic and by other private
individuals or entities to advance the Destination Medical Center initiative.
1. DMCC Certification: I enclose the DMCC Certification of
Expenditures made by an individual or entity, other than Mayo Clinic, for the
period ending on December 31, 2022 ("Attachment 1 "). The City of
Rochester, Minnesota assisted with the compilation of this report. The
amount of 2022 investments set forth in this report is $26,456,228.36.
2. Mayo Clinic Certification: I enclose correspondence and
accompanying materials from Christina Zorn, J.D., Chief Administrative
Officer, Mayo Clinic, dated March 16, 2023 ("Attachment 2"). Mayo Clinic is
certifying expenditures for the period of January 1, 2022 through December
31, 2022 in the amount of $172,632,461.06.
3. Summary of Investments: The summary page, entitled "Certification
of Expenditures, Destination Medical Center" is enclosed, setting forth total
cumulative expenditures through December 31, 2022, in the amount of
$1,461,132,648.74 ("Attachment 3").
EXHIBIT A
Commissioner Steve Grove
March 28, 2023
Page 2
would like to emphasize that Mayo Clinic invested the highest-ever annual
amount in 2022 through the Destination Medical Center. initiative, signaling its strong
leadership in this public-private partnership. In addition, these private investments were
made in 2022 despite the ongoing challenges of the COVID-19 pandemic. It is truly
remarkable that the cumulative private investments in the Destination Medical Center total
nearly $1.5 billion.
Thank you for your consideration, and please do not hesitate to contact either
DMCC or Mayo Clinic if you need further information. We look forward to continuing to
work with the State of Minnesota, City of Rochester, Olmsted County, Mayo Clinic, and
our other partners on the Destination Medical Center initiative.
Sincerely,
Pamela Wheelock ~~.~
Chair
Destination Medical Center Corporation
Enclosures
cc: Destination Medical Center Corporation Board of Directors
Christina Zorn, J.D., Mayo Clinic
Jeremy LaCroix
1458578-3. DOC
ATTACHMENT 1
Building Permits within the DMC Boundary
(Does not include Mayo Projects)
Completed
Year Projects
2018 250,000$
2020 392,588$
2021 4,100,399$
2022 1,213,854$
TOTAL 5,956,841$
2022 Destination Medical Center ‐ Partially Completed Projects Tracking
2021 2022
Project Address
Total Building Permit Value
To Date Partial Completed Work
Bryk Apartments 401 N Broadway 25,000,000.00$ 4,500,612.64$ 20,499,387.36$
TOTAL 26,456,228.36$
$77$&+0(17
ATTACHMENT
2016 2017 2018
Project Address
Partial Completed
Work Claimed Permit Number Value
Completion
Date Permit Number Value
Completion
Date Total Permits Balance Claimed Balance Claimed
1st Avenue Flats 400 NW 1 Avenue 4,976,244.00$ R16‐0024MFB 622,000.00$ R16‐0008MFB 8,097,735.57$ 6/26/2017 8,719,735.57$ 3,743,491.57$ ‐$
Lofts at Mayo Park 123 SE 6 Avenue 6,347,552.97$ R15‐0079MFB 794,323.00$ 3/6/2017 R16‐0011MFB 6,105,677.00$ 8/17/2017 6,900,000.00$ 552,447.03$ ‐$
501 on First 501 SW 1 Avenue 12,534,186.96$ R15‐0053MFB 1,555,125.00$ 9/2/2016 R15‐0058MFB 11,422,057.75$ 1/28/2018 12,977,182.75$ ‐$ 442,995.79$
Flats on 4th (Buckeye) 412 SE 3 Avenue 8,906,937.40$ R15‐0107MFB 2,400,000.00$ 12/6/2018 R16‐0009MFB 10,682,292.00$ 2/12/2018 13,082,292.00$ ‐$ 4,175,354.60$
TOTAL for 2016 32,764,921.33$ 41,679,210.32$ 4,295,938.60$ 4,618,350.39$
Dollar amount finaled in 2016 1,555,125.00$
Dollar amount submitted for partial work in 2016 31,209,796.33$
TOTAL for 2017 4,295,938.60$
TOTAL for 2018 4,618,350.39$
2017 2018
Project Address
Partial Completed
Work Claimed Permit Number Value
Completion
Date Permit Number Value
Completion
Date Permit Number Value Completion Date Total Permits Balance Claimed
Broadway @ Center 10 East Center Street 33,866,963.98$ R15‐0081CB 1,000,000.00$ 12/6/2018 R15‐0384CB 45,000,000.00$ TCO 4/1/19 R15‐0447CB 38,282,463.00$ 7/25/2019 84,282,463.00$ 50,415,499.02$
Discovery Square 202 4th Street SW 2,965,073.30$ R17‐0384CB 1,750,000.00$ 11/13/2018 R17‐0454CB 1,290,000.00$ 11/13/2018 R17‐0492CB 12,969,000.00$ 7/10/2019 16,009,000.00$ 13,043,926.70$
TOTAL for 2017 36,832,037.28$ 100,291,463.00$ 63,459,425.72$
TOTAL for 2018 63,459,425.72$
2018 2019 2020
Project Address
Partial Completed
Work Claimed Permit Number Value
Completion
Date Permit Number Value
Completion
Date Permit Number Value
Completion Date Total Permits Balance Claimed Balance Claimed
Ronald McDonald House 850 2nd Street SW 4,872,363.01$ R18‐0048CB 10,126,000.00$ 11/4/2019 10,126,000.00$ 5,253,636.99$ ‐$
Hotel Indigo (Holiday Inn) 220 South Broadway 1,156,333.15$ R18‐0294CB 500,000.00$ 4/19/2021 R18‐0389CB 5,000,000.00$ 10/22/2020 R18‐0454CB 5,000,000.00$ 10/27/2020 10,500,000.00$ 9,343,666.85$ ‐$
Residence @ Dis. Sq. 511 3rd Ave. SW 9,820,880.09$ R17‐0143MFB 1,750,000.00$ 8/30/2019 R17‐0141MFB 17,250,000.00$ 4/7/2020 19,000,000.00$ 9,179,119.91$ ‐$
Urban on First 429 South Broadway 12,455,954.00$ R18‐0003MFB 2,428,958.00$ 11/19/2019 R18‐0015MFB 28,380,000.00$ 11/19/2019 30,808,958.00$ 18,353,004.00$ ‐$
Berkman (Alatus)217 & 301 14th Ave SW 25,936,546.00$ R17‐0157MFB 4,900,000.00$ 7/15/2020 R18‐0011MFB 86,237,507.00$ 7/15/2020 R18‐0037MFB 2,178,293.00$ 7/14/2020 93,315,800.00$ 59,063,337.00$ 8,315,917.00$
TOTAL for 2018 54,242,076.25$ 101,192,764.75$
TOTAL for 2019 101,192,764.75$
TOTAL for 2020 8,315,917.00$
2019 2020 2021
Project Address
Partial Completed
Work Claimed Permit Number Value
Completion
Date Permit Number Value
Completion
Date Permit Number Value
Completion Date Total Permits Balance Counted Balance Counted
Ryan/Wells Fargo 21 1st SW 5,250,000.00$ R19‐0029CB 5,250,000.00$ 3/27/2020 5,250,000.00$ ‐$
Hyatt House (Civic on First) 315 1st Ave. NW 6,940,448.00$ R18‐0467CB 3,710,000.00$ 2/18/2021 R19‐0003D 63,000.00$ R19‐0078CB 28,480,475.00$ 2/4/2022 32,253,475.00$ 24,151,076.04$ 1,161,950.96$
Eleven02 101 11th Ave. SW 4,159,810.90$ R19‐0206CB 6,750,000.00$ 2/16/2022 R19‐0235CB 22,940,975.00$ 4/26/2021 29,690,975.00$ 24,377,346.96$ 1,153,817.14$
TOTAL for 2019 16,350,258.90$ 48,528,423.00$ 2,315,768.10$
TOTAL for 2020 48,528,423.00$
TOTAL for 2021 2,315,768.10$
2020 2021
Project Address
Partial Completed
Work Claimed Permit Number Value
Completion
Date Permit Number Value
Completion
Date Permit Number Value
Completion Date Total Permits Balance Counted
Two Discovery Square 415 2 Ave SW 5,553,179.85$ R20‐0243CB 7,500,000.00$ 12/15/2021 R20‐0281CB 2,200,000.00$ 12/15/2021 R20‐0312CB 10,461,480.00$ 3/2/2022 20,161,480.00$ 14,608,300.15$
TOTAL for 2020 5,553,179.85$
TOTAL for 2021 14,608,300.15$
2021 2022
Project Address
Partial Completed
Work Claimed Permit Number Value
Completion
Date Permit Number Value
Completion
Date Total Permits Balance Counted
Bryk Apartments 401 N Broadway Ave 4,500,612.64$ R21‐0031MFB 1,000,000.00$ 8/18/2022 R21‐0038MFB 24,000,000.00$ 25,000,000.00$ 20,499,387.36$
TOTAL for 2021 4,500,612.64$
TOTAL for 2022 20,499,387.36$ Based on the Application and Certificate for Payment for the project, the total contract price for the development is $33,894,231
2021 Destination Medial Center ‐ Partially Completed Projects Tracking
2021
2020 Destination Medial Center ‐ Partially Completed Projects Tracking
2020
2018 Destination Medial Center ‐ Partially Completed Projects Tracking
2018
2019 Destination Medial Center ‐ Partially Completed Projects Tracking
2017
2016 Destination Medial Center ‐ Partially Completed Projects Tracking
2017 Destination Medial Center ‐ Partially Completed Projects Tracking
2017
ATTACHMENT
Permit Type Permit Number Permit Date Parcel ID Address Amount Description Owner Permit Status Date
Commercial Bldg R18‐0141CB 7/31/2018 017883 7 SW 2 ST $250,000 New restaurant within an existing space.Yong Hao Liu Finaled 12/9/2022
Commercial Bldg R20‐0225CB 10/26/20 82430 206 BROADWAY AVE S $254,588 Tenant build‐out Cornerstone Management Services Finaled 02/11/22
Commercial Bldg R20‐0153CB 07/02/20 17926 21 1 ST SW $100,000 Interior remodel of existing office. (Wendland‐Utz Law)Chris Wendland C of C Issued 04/27/22
Sign R20‐0120S 12/04/20 17926 21 1 ST SW $38,000 Wall signs for Wells Fargo [lit]none given Finaled 10/21/22
Commercial Bldg R21‐0047CB 3/2/2021 83795 202 SW 4 ST $1,900,000 Tenant fit‐up of offices, conference rooms and lab spaces. (Discovery Square)Paul Stalboerger CO Issued 3/22/2022
Commercial Bldg R21‐0097CB 4/7/2021 79185 318 SW 1 AVE $1,661,399 Remodeling of the second floor of 318 Commons ‐ offices and collaboration spaces.GH HOLDINGS LLC C of C Issued 4/22/2022
Commercial Bldg R21‐0326CB 9/16/2021 84934 311 NW 1 AVE $52,000 Fit‐up of commercial space to accommodate new salon ARTIKA CIVIC CENTER HOTEL JV LLC C of C Issued 2/22/2022
Commercial Bldg R21‐0442CB 12/15/2021 17773 20 SW 3 ST $25,000 Interior finishes for Mezza Cafe Sammi, Lawernce Finaled 9/16/2022
Commercial Bldg R21‐0443CB 12/15/2021 18097 223 N BROADWAY AVE $230,000 Tenant improvement for a new office space for Ironton IRONTON LLC C of C Issued 7/22/2022
Commercial Bldg R21‐0058MFB 12/3/2021 12780 621 SW 1 ST $120,000 Renovating the following units in Uptown Landings Apartments: G2, 103, 104, 203, 205 & 306 UPTOWN LANDING HOLDINGS LLC Finaled 12/16/2022
Commercial Bldg R21‐0059MFB 12/3/2021 9449 625 SW 3 ST $112,000 Renovations for Uptown Terrace Apartments in the following units: 2, 3, 8, 9, and 15 UPTOWN TERRACE HOLDINGS LLC Finaled 10/21/2022
Commercial Bldg R22‐0045CB 2/1/2022 83795 202 SW 4 ST $20,000 Tenant fit‐up of a conference room for Thermo Fisher Scientific at Discovery Square Thermo Fisher C of C Issued 8/4/2022
Commercial Bldg R22‐0059CB 2/9/2022 81808 212 N BROADWAY AVE $83,490 Tenant fit‐up for Queen Center Interiors by J Curry SKIATHOS LLC C of O Issued 7/6/2022
Commercial Bldg R22‐0060CB 2/10/2022 56916 1125 SW 2 ST $67,000 Replacing small amount of insulation and drywall. Flooring in eight rooms, laundry room and maintenance offi CARPENTER AND TORGERSON SSMR LLC Finaled 2/23/2022
Commercial Bldg R22‐0146CB 3/31/2022 78774 221 SW 1 AVE $46,000 Addition of doors to Bio Business 6 Sean Williams Finaled 10/18/2022
Commercial Bldg R22‐0214CB 5/20/2022 79921 426 SE 3 AVE $619,300 Interior remodel of existing space into a warming/day shelter. (The Landing)Dan Fifield C of O Issued 11/10/2022
Commercial Bldg R22‐0235CB 6/8/2022 83133 601 SW 2 ST $200,000 Towne Place Suites remodel of existing bar into Spyhouse Coffee Roasters coffee shop TPS ROCHESTER I LLC C of O Issued 11/22/2022
Commercial Bldg R22‐0268CB 7/7/2022 25728 27 SE 9 ST $99,256 Re‐roof at Soldiers Field Plaza TRCH PLAZA LLP Finaled 9/20/2022
Commercial Bldg R22‐0364CB 9/26/2022 18097 223 N BROADWAY AVE $78,808 Roof replacement for 223 Building IRONTON LLC Finaled 12/2/2022
ATTACHMENT
ATTACHMENT 2
200 First Street SW
Rochester, Minnesota 55905
507-284-2511
March 16, 2023
Kevin McKinnon
Interim Commissioner
Minnesota Department of Employment and Economic Development
1st National Bank Building
332 Minnesota Street, Suite E-200
Saint Paul, MN, 55101-1351
Dear Interim Commissioner McKinnon:
Attached with this letter is Mayo Clinic’s certification of qualified expenditures of the medical business entity
for the Destination Medical Center (DMC) initiative from January 1, 2022, to December 31, 2022. The amount of
qualified investment is approximately $172.6 million. This figure represents Mayo Clinic’s largest-ever annual
investment and is a strong signal of our commitment to further solidify Rochester, Olmsted County and the
state of Minnesota as a global destination medical center.
In 2022, major projects included the ongoing construction of the Anna-Maria and Stephen Kellen Building in
downtown Rochester’s Discovery Square and the expansion of the Mayo Clinic Proton Beam Therapy Program.
Through 2022, our cumulative DMC investment totaled more than $934.7 million. A significant share of these
investments would not be possible without the community infrastructure investments enabled by the unique
public resources of the DMC initiative.
Looking back on 2022, I am grateful for our hard-working staff in Minnesota and across the globe, who have put
the needs of the patient first and sustained Mayo Clinic as a beacon of hope and healing. Last year, our Mayo
Clinic teams served about 1.4 million patients from nearly 130 countries. In recognition of staff excellence,
Mayo Clinic made unprecedented investments in our employees in 2022. Additionally, we remained focused on
addressing pressing needs in our community, forging innovative partnerships to tackle social determinants of
health, and strengthening the health and vibrancy of the DMC district that surrounds our downtown campus.
Looking ahead, we are confident that Mayo Clinic’s Bold. Forward. strategy has positioned us to lead the
transformation of health care, including the transformation of physical health care infrastructure through the
construction of new physical spaces in downtown Rochester. Through thoughtful, connected physical and
digital frameworks, Mayo Clinic has the potential to make health care better integrated and more seamless for
our patients. The DMC initiative is an integral partner in achieving this goal and facilitating and supporting the
future of health care.
Together, I trust these examples demonstrate Mayo Clinic’s dedication to our patients, our staff, and the places
where we live and work. We look forward to maintaining our ongoing DMC partnership with the city of
Rochester, Olmsted County and the state of Minnesota.
Thank you,
Christina Zorn, J.D.
Chief Administrative Officer
Mayo Clinic
$77$&+0(17
ATTACHMENT
Approval Date Project/Req Number Project/Equipment Name
2013 - 2021
Expenditures
Reported
Prior Years
Expenditures
not previously
reported
2022
Expenditures
Total
Expeditures
reported for 2022
Total Spent as
of December
31st 2022
02/18/11 7R100580 Mary Brigh East Expansion 2,065,139.65$ -$ -$ -$ 2,065,139.65$
11/09/12 7R110910 Dermatology Remodel 9,123,648.24$ -$ -$ -$ 9,123,648.24$
11/09/12 7R121480 Sports Medicine Center 5,666,939.49$ -$ -$ -$ 5,666,939.49$
07/03/13 7R121370 2915 Warehouse Infrastructure 693,219.52$ -$ -$ -$ 693,219.52$
07/10/13 7R130470 Core 200 SMH Operating Room Renovation 1,411,411.46$ -$ -$ -$ 1,411,411.46$
07/10/13 7R100320 Anatomic Pathology Office Remodel 476,041.94$ -$ -$ -$ 476,041.94$
07/10/13 7R121490 Psychiatry and Psychology Master Plan, Phase 1A - Generose Main 1,213,985.91$ -$ -$ -$ 1,213,985.91$
07/11/13 7R120570 Development Remodel 2,679,274.32$ -$ -$ -$ 2,679,274.32$
08/01/13 7R130980/7R130981 Bed Tower Modernization MB east 44,118,257.74$ -$ -$ -$ 44,118,257.74$
08/01/13 7R130990/7R130991 Domitilla 3 Modernization 7,762,425.78$ -$ -$ -$ 7,762,425.78$
08/14/13 7R130650 Remodeling laboratory space on Guggenheim 5.265,065.75$ -$ -$ -$ 265,065.75$
08/29/13 7R130810 Saint Marys Hospital Chiller Addition 4,631,632.46$ -$ -$ -$ 4,631,632.46$
09/25/13 7R130180 Institute Hills Chiller Replacement 441,903.16$ -$ -$ -$ 441,903.16$
11/06/13 7R130820 Radiation Oncology Room "E" Linear Accelerator Replacement 188,793.94$ -$ -$ -$ 188,793.94$
12/11/13 7R110200 DLMP Phlebotomy Remodel 1,615,648.60$ -$ -$ -$ 1,615,648.60$
02/05/14 7R120870 Mary Brigh Electrical Upgrades (Phase 3)2,002,781.62$ -$ -$ -$ 2,002,781.62$
02/21/14 7R121420 SDSC Expansion Construction Only 21,500,990.14$ -$ -$ -$ 21,500,990.14$
02/26/14 7R121080 Creation of the consolidated freezer and BAP facility at the 2915 Warehouse 4,006,693.46$ -$ -$ -$ 4,006,693.46$
02/26/14 7R130690 Remodeling of multiple laboratories on Guggenheim 8 774,090.58$ -$ -$ -$ 774,090.58$
03/19/14 7R131440 Four Operating Rooms Off Core 700 3,082,756.73$ -$ -$ -$ 3,082,756.73$
04/23/14 7R131300 Remodeling within the Metabolomics Core on Alfred 5 616,212.48$ -$ -$ -$ 616,212.48$
2Q2014 R2007523 / 7R131300 Thermo TSQ Triple Quadrapole MS (assets 147506 & 145344)596,292.00$ -$ -$ -$ 596,292.00$
04/23/14 7R131420 Remodeling within Opus 1 to accommodate space for a new CT machine.480,162.90$ -$ -$ -$ 480,162.90$
04/30/14 7R131270 Employee and Community Health Southeast Clinic 4,326,200.60$ -$ -$ -$ 4,326,200.60$
04/30/14 7R120690 Cardiac Catheterization Procedure Room 103 Remodel - Saint Marys, Mary Brig 412,584.91$ -$ -$ -$ 412,584.91$
06/04/14 7R140130 Gonda 5, 5th PET/CT Installation & Uptake 301,874.69$ -$ -$ -$ 301,874.69$
06/18/14 7R140540 Executive, Development and International Program Expansion - Mayo East 5 1,389,522.23$ -$ -$ -$ 1,389,522.23$
07/02/14 7R131400 DOM 3/4 Infrastructure Revisions for Remodeling 2,109,759.78$ -$ -$ -$ 2,109,759.78$
07/23/14 7R130760 Clinical Genome Sequencing, Lab Expansion 296,600.82$ -$ -$ -$ 296,600.82$
08/14/14 CPC2010723 / 7R130820 Varian Medical Systems (asset 145374)3,334,879.00$ -$ -$ -$ 3,334,879.00$
08/20/14 7R140480 CMCT and Prev. Med. Relocation Gonda 18 to Mayo East 17 358,383.16$ -$ -$ -$ 358,383.16$
03/04/15 7R140790 Cancer Center Station Eisenberg 4-3 892,147.20$ -$ -$ -$ 892,147.20$
03/18/15 7R140780 CT Simulator I Replacement Charlton S-259, S-261 191,170.81$ -$ -$ -$ 191,170.81$
11/13/14 CPC2010473/7R140780 CT Scanner - 5yr (Asset 162815)687,812.80$ -$ -$ -$ 687,812.80$
04/29/15 7R150070 Charlton 2 Incremental 3T Body Scanner 749,773.48$ -$ -$ -$ 749,773.48$
04/29/15 CPC2015146/7R150070 3T Siemens Skyra MRI (assest 166875, 167065-167082)1,637,261.00$ -$ -$ -$ 1,637,261.00$
05/13/15 7R150080 SMC, Mary Brigh Main NH, MR-MCR 1.5T Replacement Scanner 448,573.83$ -$ -$ -$ 448,573.83$
05/13/15 CPC2015438/7R150080 GE; 1.5T Optima MR450W (assest 165084, 165346-165359)1,130,292.00$ -$ -$ -$ 1,130,292.00$
05/13/15 7R150090 SMC, Mary Brigh Main NH, MR-MCR 1.5T Replacement Scanner 595,824.88$ -$ -$ -$ 595,824.88$
05/13/15 CPC2015436/7R150090 DISCOVERY MRI Mary Brigh (assets 169437,171643, 171651, 171661-171672 1,513,704.55$ -$ -$ -$ 1,513,704.55$
07/22/15 7R130230 Renovation Mary Brigh Main, PACU - Phase 4 2,059,423.01$ -$ -$ -$ 2,059,423.01$
05/14/15 7R140390 SMH Mary Brigh East Corridor Relocation 4,918,632.07$ -$ -$ -$ 4,918,632.07$
02/25/15 7R140970 Dr. Lee Diamond Reactor Lab Remodel on Med Sci SL 226,408.57$ -$ -$ -$ 226,408.57$
7/23/2014 7R131280 MR-RO-CN-1-MR/PET installation 781,558.09$ -$ -$ -$ 781,558.09$
3rd qtr 2014 CPC2007008/7R131280 GE; DISCOVERY MR750 PET (Assets 149876, ,150145-150157, 150668-15067 3,698,538.02$ -$ -$ -$ 3,698,538.02$
8/20/2014 7R140140 CT Scanner Replacements (3L, 3Z & 4J) - somatom - CH 2 561,057.62$ -$ -$ -$ 561,057.62$
3rd qtr 2014 CPC2010196/7R140140 Somatom Force CT (Asset 157628)1,831,372.00$ -$ -$ -$ 1,831,372.00$
12/11/2014 7R140770 Linear Acc Replace Rm "C"185,937.00$ -$ -$ -$ 185,937.00$
08/14/14 CPC2010723/7R140770 VARATHON MEDICAL; TRUE BEAM (Asset 162800)2,895,908.00$ -$ -$ -$ 2,895,908.00$
08/14/14 CPC2010184/7R140770 SIEMENS; CT EDGE (Asset 163463)856,459.02$ -$ -$ -$ 856,459.02$
08/14/14 CPC2010189/7R140770 SIEMENS; SOMATOM DEFINITION (Asset 164325)862,578.20$ -$ -$ -$ 862,578.20$
10/9/2014 7R140160 Incremental MRI Body Scanner 603,049.87$ -$ -$ -$ 603,049.87$
08/14/14 CPC2010068/7R140160 SIEMENS; SKYRA 3TMRI (Asset 157191, 157322-157339)1,859,239.00$ -$ -$ -$ 1,859,239.00$
12/12/2013 7R121290 GO3 Build 2 CT Bays 656,293.35$ -$ -$ -$ 656,293.35$
11/13/14 CPC2010188/7R121290 SIEMENS; SOMATOM FORCE CT (Asset 149843)1,750,000.00$ -$ -$ -$ 1,750,000.00$
05/08/14 CPC2008778/7R120690 PHILIPS; XPER FD20 (Assets 147302, 147339, 147392)1,649,213.30$ -$ -$ -$ 1,649,213.30$
1/9/2015 7R140090 Neurology Renovation, Mayo 8 4,989,615.93$ -$ -$ -$ 4,989,615.93$
8/21/2014 7R140220 Mayo 8 - Lobby Remodel 1,137,290.91$ -$ -$ -$ 1,137,290.91$
4/28/2015 7R140700 Vascular OR Core 801 SMH 1,059,949.88$ -$ -$ -$ 1,059,949.88$
5/30/2014 7R140170 Rad Vascular Imaging Ste 90 144,461.29$ -$ -$ -$ 144,461.29$
5/8/2014 CPC2008468/7R140170 SIEMENS MEDICAL; ARTIS ZEE (Asset 146871,146872)985,408.00$ -$ -$ -$ 985,408.00$
2/4/2014 7R130050 CT MBM Incremental Interventional CT 1,268,114.01$ -$ -$ -$ 1,268,114.01$
8/1/2013 CPC2002220/7R130050 SIEMENS; DEFINITION EDGE CT (Asset 148622, 148623)1,315,697.00$ -$ -$ -$ 1,315,697.00$
10/15/2014 7R140150 CH N Neuro Scanner CN l-119C 561,796.54$ -$ -$ -$ 561,796.54$
8/14/2014 CPC2010082/7R140150 SIEMENS; PRISMA 3T MRI and Accessories (Asset 157677, 157935-157946) 2,241,875.00$ -$ -$ -$ 2,241,875.00$
USPS Building Purchase (Asset 156757, 156758)2,185,017.25$ -$ -$ -$ 2,185,017.25$
12/11/14 Land for Ronald McDonald House (Asset 147588, 147589)1,000,203.16$ -$ -$ -$ 1,000,203.16$
8/14/2014 CPC2007616/7R140130 GE; DISCOVERY 710 PET Scanner (Asset 148389)2,103,046.58$ -$ -$ -$ 2,103,046.58$
2/17/2016 7R151530 Fixed Wing Building 533,262.51$ -$ -$ -$ 533,262.51$
5/25/2016 7R151390 Hematopathology Consolidation, Hilton Building 7th Floor 2,018,886.34$ -$ -$ -$ 2,018,886.34$
6/29/2016 7R150870 Vacate Ei 7-1/7-2 Dermatology Phototherapy Phototherapy Relocation 439,830.58$ -$ -$ -$ 439,830.58$
8/31/2016 7R160520 Relocation of Respiratory Care Unit 1,184,489.68$ -$ -$ -$ 1,184,489.68$
3/31/2016 7R151490 Linen Service Depot-3939 Building 1,882,309.32$ -$ -$ -$ 1,882,309.32$
6/30/2016 7R150740 Media On Demand Replacement Project 699,440.19$ -$ -$ -$ 699,440.19$
7/8/2016 7R151570 Temporal Bone Lab remodel (original $600K)126,259.12$ -$ -$ -$ 126,259.12$
4/27/2016 7R150760 Dr. Misra Laboratory, Gugg 6 314,232.69$ -$ -$ -$ 314,232.69$
6/8/2016 7R160650 Lab Remodel Gugg 17 and 18 507,816.33$ -$ -$ -$ 507,816.33$
9/14/2016 7R160340 Space assignment for Dr. Burns and Dr. Scarisbrick surgery – Guggenheim 6 372,474.03$ -$ -$ -$ 372,474.03$
9/28/2016 7R151450 Guggenheim 13 Space Remodel 286,997.78$ -$ -$ -$ 286,997.78$
6/30/2016 7R140810 Charlton Desk R Lobby Remodel 397,223.24$ -$ -$ -$ 397,223.24$
11/1/2015 7R151060, 7R15106E Jacobson Building Operating Rooms 23,568,520.11$ -$ -$ -$ 23,568,520.11$
2/17/2016 7R150100 Charlton 1 PET/CT (DRX- 1 Replacement) E-3006 132,948.22$ -$ -$ -$ 132,948.22$
2/11/2016 CPC2021826/7R150100 GE - Discovery PET/CT 710 (Asset 178322)1,500,726.20$ -$ -$ -$ 1,500,726.20$
May 2016 7R150010 Gastroenterology & Hepatology Renovation 7,362,527.52$ -$ -$ -$ 7,362,527.52$
9/29/2016 CPC2026475/7R150010 Stryker Sales Corporation - Alfred 6 Integration (Assets 180598-180603)1,126,322.95$ -$ -$ -$ 1,126,322.95$
9/29/2016 CPC2026506/7R150010 Philips Fluoroscopy (Assets 181122-181123)1,335,625.38$ -$ -$ -$ 1,335,625.38$
Aug 2016 7R160670 7T MRI Scanner 1,916,246.30$ -$ -$ -$ 1,916,246.30$
2/1/2014 7R140100 SMH Campus Radiology Consolidation 23,568,544.51$ -$ -$ -$ 23,568,544.51$
11/1/2015 7R150830 Mary Brigh East Tower Additional Floors 17,320,752.84$ -$ -$ -$ 17,320,752.84$
11/1/2015 7R150670 & 7R150671 Eisenberg 7-1 and 7-2 6,312,270.07$ -$ -$ -$ 6,312,270.07$
12/1/2015 7R150970 Pre Post Expansion on Gonda 2 Gonda 2-467 266,028.69$ -$ -$ -$ 266,028.69$
11/19/2015 7R131510 Franklin Heating Station Chiller #4 Replacement 2,286,167.61$ -$ -$ -$ 2,286,167.61$
11/4/2015 7R141050 Mary Brigh 4, Room 106 Heart Rhythm Services Remodeling 538,995.91$ -$ -$ -$ 538,995.91$
5/5/2016 CPC2023942/7R141050 Siemens - Fluoroscopy 106 (Asset 172294)1,508,299.00$ -$ -$ -$ 1,508,299.00$
11/4/2015 7R141060 Mary Brigh 4, Room 111 Heart Rhythm for Equipment Replacement 217,834.13$ -$ -$ -$ 217,834.13$
8/11/2016 CPC2024041/7R141060 Siemens - Siemens fluoroscopy room 111 (Asset 179164)801,942.00$ -$ -$ -$ 801,942.00$
11/4/2015 7R150850 Charlton North MR-MCR NU 3T Replacement Scanner 354,930.50$ -$ -$ -$ 354,930.50$
CPC2019384/5/7R150850 MAGNETOM Prisma 3T (asset 173601)2,184,842.00$ -$ -$ -$ 2,184,842.00$
11/4/2015 7R150840 Charlton North MR-MCR NT 1.5 Replacement Scanner 587,509.18$ -$ -$ -$ 587,509.18$
CPC2019387/7R150840 SIEMENS; 1.5T OPEN 70CM (assets 169436,171642,171650,171652-171660) 1,188,732.00$ -$ -$ -$ 1,188,732.00$
5/1/2015 7R141150 Research Biplane Angiography System Replacement 78,970.28$ -$ -$ -$ 78,970.28$
5/1/2015 R2017007/7R141150 SIEMENS; ARTIS ZEE BIPLANE (asset 165045-165046)1,158,442.00$ -$ -$ -$ 1,158,442.00$
41st Street Professional Complex 9,831,862.38$ -$ -$ -$ 9,831,862.38$
May-16
7R160100, 7R160101, 7R160102,
7R160103
Precision Medicine Initiative
8,392,748.33$ -$ -$ -$ 8,392,748.33$
2Q16 R2025131/7R160100 Motoman (Asset 184543)4,031,557.00$ -$ -$ -$ 4,031,557.00$
2Q16 R2025134/7R160100 Autogen (Assets 175437-175447)2,023,074.27$ -$ -$ -$ 2,023,074.27$
2Q16 R2025138/7R160100 Hamilton Star (Assets 171685, 172326)440,763.20$ -$ -$ -$ 440,763.20$
2Q16 R2025143/7R160100 Hamilton Bios Freezer (Asset 186447)5,127,252.84$ -$ -$ -$ 5,127,252.84$
Permitted Expenditures from July 1, 2013 to December 31, 2022
ATTACHMENT 2 - 2
Approval Date Project/Req Number Project/Equipment Name
2013 - 2021
Expenditures
Reported
Prior Years
Expenditures
not previously
reported
2022
Expenditures
Total
Expeditures
reported for 2022
Total Spent as
of December
31st 2022
Permitted Expenditures from July 1, 2013 to December 31, 2022
2Q16 R2025249/7R160100 PerkinElmer Spectrophotometer (Asset 169459)39,920.00$ -$ -$ -$ 39,920.00$
3Q16 R2026730/7R160100 Hamilton Robotic Upgrades 45,951.00$ -$ -$ -$ 45,951.00$
3Q16 R2026898/7R160100 Hamilton Star (Asset 179090)235,653.10$ -$ -$ -$ 235,653.10$
4Q16 R2027700/7R160100 Hamilton Tube Handler - REQ# 2027700 34,358.20$ -$ -$ -$ 34,358.20$
1Q17 R2030177/7R160100 Hamilton Capper/Decapper Motoman Line (Asset 183593)77,010.00$ -$ -$ -$ 77,010.00$
2Q17 R2031170/7R160100 Hamilton Star EasyBlood Liquid Handler (Assets 181647-181649)776,489.90$ -$ -$ -$ 776,489.90$
3Q16 R2026141/7R160100 Verso M2 - (Asset 179334)729,256.34$ -$ -$ -$ 729,256.34$
4Q16 R2027695/7R160100 Hamilton EasyBlood Units (Assets 176522-176524)721,818.90$ -$ -$ -$ 721,818.90$
1Q17 R2029764/7R160100 Hamilton Bios PMI #3 (PO 20028966)4,030,363.09$ -$ -$ -$ 4,030,363.09$
1Q18 R2035655/7R160100 Hamilton Freezer Bios HL20 (PO 20031301)2,509,226.94$ -$ -$ -$ 2,509,226.94$
11/1/2015 7R150570, 7R15057A-7R15057D Mary Brigh East Operating Rooms 727,108.67$ -$ -$ -$ 727,108.67$
8/11/2016 CPC2025789/7R15057B Siemens - Artis Zeeog Card. Thorax (Asset 180570)1,466,062.00$ -$ -$ -$ 1,466,062.00$
8/11/2016 CPC2026999/7R150570A GE - Discovery IGS 740 (Asset 179172)1,363,946.45$ -$ -$ -$ 1,363,946.45$
12/1/2015 7R151460 Gonda 14 Radiographic Room DR Conversion E15-3011 RAD-MCR-GO14-R 112,034.00$ -$ -$ -$ 112,034.00$
12/1/2015 7R151470 Gonda 14-158 Duo DR Replacement, E15-3014 RAD-MCR-GO14-158 154,034.23$ -$ -$ -$ 154,034.23$
12/1/2015 7R150980 West Pre/Post Remodel, Mary Brigh Main 2,022,954.79$ -$ -$ -$ 2,022,954.79$
8/19/2015 7R150650 Radiology - Charlton 1, VG6 Replacement E15-3003 138,704.91$ -$ -$ -$ 138,704.91$
8/19/2015 CPC2015772/7R150650 GE; DISCOVERY 670 PRO 948,408.45$ -$ -$ -$ 948,408.45$
9/21/2016 7R160970 Cardiovascular Diseases Patient Appointment Coordinator 200,409.53$ -$ -$ -$ 200,409.53$
12/21/2016 7R151630 Reproductive Endocrinology and Infertility Relocation 2,378,634.23$ -$ -$ -$ 2,378,634.23$
12/21/2016 7R160540 Remodel Mary Brigh 6 to increase Medical ICU capacity 1,954,174.55$ -$ -$ -$ 1,954,174.55$
12/31/2016 7R151000 Mayo Building – Substation MA-E-5 Replacement 612,251.93$ -$ -$ -$ 612,251.93$
5/25/2016 7R151380 Pharmacokinetics Core Relocation 469,019.61$ -$ -$ -$ 469,019.61$
6/14/2017 7R151560 & 7R170130 Remodel Baldwin 1 for ISP / Baldwin 1 Entry Vestibule Replacement 4,186,165.25$ -$ -$ -$ 4,186,165.25$
3/15/2017 7R151400 Mycology/TB Expansion Hilton 8 3,256,953.15$ -$ -$ -$ 3,256,953.15$
3/15/2017 7R160790 CMIL/NIL Relocation and Expansion, Hilton 7 1,511,410.88$ -$ -$ -$ 1,511,410.88$
9/6/2017 7R151290 Human Cellular Therapy N2 Tank Storage Facility 491,016.90$ -$ -$ -$ 491,016.90$
9/6/2017 7R160160 Conversion of OR 609 from Hybrid OR to Coventional OR 496,613.67$ -$ -$ -$ 496,613.67$
9/6/2017 7R170260 Gonda 2 Decontamination Space Remodeling 285,911.99$ -$ -$ -$ 285,911.99$
9/30/2017 7R170730 Eisenberg AHU S-55 Replacement to Support REI Practice Relocation 803,858.23$ -$ -$ -$ 803,858.23$
2/2/2017 7R161520 41st Street.4,892,701.70$ -$ -$ -$ 4,892,701.70$
8/10/2016 7R160940 Guggenheim 15-02 integration of core facility and laboratory program\368,357.82$ -$ -$ -$ 368,357.82$
3/8/2017 7R160110 Aging Center Space Remodel, Guggenheim 7 551,139.89$ -$ -$ -$ 551,139.89$
6/22/2016 7R160750 Stabile 11 Lab construction - Revzin 314,372.07$ -$ -$ -$ 314,372.07$
12/7/2016 7R161510 Installation of Open MRI System, Opus 1 590,676.24$ -$ -$ -$ 590,676.24$
1/11/2017 7R170020 Lab renovation ST 11, CRM recruit, Dr. Quinn Peterson 121,165.35$ -$ -$ -$ 121,165.35$
10/5/2016 7R160980 Saint Marys Campus Complex Intervention Unit 2,237,613.54$ -$ -$ -$ 2,237,613.54$
1/4/2017 7R160290 & 7R160280 E16-3005 MR MCR-GO3 1.5 MR Scanner #1 1,276,416.38$ -$ -$ -$ 1,276,416.38$
11/10/2016 CPC2026320/7R160280 Siemens - MAGNETOM Aera (Asset 182886; 182863-182881)1,688,565.00$ -$ -$ -$ 1,688,565.00$
3/30/2017 7R161300 RMC S-8 AHU Replacement 599,281.36$ -$ -$ -$ 599,281.36$
12/7/2016 7R140380 SMOP/Radiology Desk 3,571,641.14$ -$ -$ -$ 3,571,641.14$
5/25/2016 7R151430 Mary Brigh Main SMC Radiology Hybrid Procedural Suite - MR Suite 2,180,505.45$ -$ -$ -$ 2,180,505.45$
5/5/2016 CPC2023488/7R151430 Philips - Ingenia 1.5T Omega HP R5 Q1 (Asset 183632; 183885-183897)1,474,847.09$ -$ -$ -$ 1,474,847.09$
10/1/2018 7R110520 SMH Bulk Medical Gas Systems Replacement 977,452.73$ -$ -$ -$ 977,452.73$
10/1/2018 7R140180 Mary Brigh Main WestEntrance Upgrades 1,136,995.31$ -$ -$ -$ 1,136,995.31$
7/24/2018 7R140240 Neurology EEG/Epilepsy Remodel - DO 2 & JO 2 1,149,596.73$ -$ -$ -$ 1,149,596.73$
6/13/2018 7R150600 Gugg 13 Remodel 484,303.51$ -$ -$ -$ 484,303.51$
11/28/2018 7R151140 Plummer Library Renovations Phase 3&4 433,105.21$ -$ -$ -$ 433,105.21$
5/3/2018 7R151420/CPC2036523 Philips Healthcare (Asset 196890)423,890.40$ -$ -$ -$ 423,890.40$
2/22/2018 7R160610 Office of Information Security Consolidation 1,117,001.99$ -$ -$ -$ 1,117,001.99$
6/30/2018 7R160730 Brackenridge Education Room Build out 526,051.76$ -$ -$ -$ 526,051.76$
11/6/2018 7R161270 USP 800 Haszardous Drug Handling Remodel 1,045,577.42$ -$ -$ -$ 1,045,577.42$
7/1/2018 7R161450 SMC Chilled Water Distribution Loop 934,150.96$ -$ -$ -$ 934,150.96$
10/1/2018 7R161501 Joseph Bldg Scope A Centralized Infrastructure 3,276,910.54$ -$ -$ -$ 3,276,910.54$
3/1/2018 7R170050 RMC S-5 Air Handling Unit Replacement 952,822.05$ -$ -$ -$ 952,822.05$
3/14/2018 7R170110 Tissue Typing Lab Pre-DNA Extraction Contamination Control 353,779.74$ -$ -$ -$ 353,779.74$
5/24/2017 7R170450 Retrofitting Med Sci 5 large animal facility; DCM Phase I 637,314.97$ -$ -$ -$ 637,314.97$
2/22/2018 7R170480 Consolidation/Relocation of Revenue Cycle 2,129,432.35$ -$ -$ -$ 2,129,432.35$
6/13/2018 7R170500 Gonda 15 Conversation of Family Waiting Room to Pre/Post Space 587,084.72$ -$ -$ -$ 587,084.72$
6/27/2018 7R170800 GU 5-Chakraborty lab construction, remodel west bay of GU 5 848,596.35$ -$ -$ -$ 848,596.35$
3/14/2018 7R170900 SMC OR 604,608, and 600 Decontamination Room Remodel, MB 1 1,118,164.67$ -$ -$ -$ 1,118,164.67$
3/14/2018 7R180140 E-18-3009 NM-MCR-CH1-R-PET/CT DRX2 159,572.79$ -$ -$ -$ 159,572.79$
6/13/2018 7R180150 SC18-3002 RAD-MCR-MAE4-I-Thoracic Reading Rooms 253,593.73$ -$ -$ -$ 253,593.73$
7/1/2018 7R180440 Medical Sciences 3 (Dr. A. Pandey and Proteomics Core)231,534.87$ -$ -$ -$ 231,534.87$
10/1/2018 R2050798 / 7R180440 190235)13,362.24$ -$ -$ -$ 13,362.24$
10/1/2018 R2050806 / 7R180440 192318)12,000.00$ -$ -$ -$ 12,000.00$
10/1/2018 R2050567 / 7R180440 190958-190960, 192300)1,308,079.83$ -$ -$ -$ 1,308,079.83$
10/1/2018 R2049967 / 7R180440 189861,190212,190906,193852)57,209.39$ -$ -$ -$ 57,209.39$
10/1/2018 R2050783 / 7R180440 Pandey VWR shaker--REQ#--R2050783 (PO 20033611) (Asset 190242)6,893.59$ -$ -$ -$ 6,893.59$
10/1/2018 R2050789 / 7R180440 Pandey Nikon scope--REQ#--R2050789 (PO 20033602) (Asset 190249)18,799.83$ -$ -$ -$ 18,799.83$
2/1/2018 8R170470 Centralized Distribution of Utilities 41st Street 4,944,173.53$ -$ -$ -$ 4,944,173.53$
12/31/2016 7R151620 Hilton Substation Replacement 2,479,367.29$ -$ -$ -$ 2,479,367.29$
11/15/2017 7R170850 E17-3006 CT-MCR-GO3-R-3V Scanner 59,889.05$ -$ -$ -$ 59,889.05$
11/15/2017 CPC2030830/7R170850 Siemens Somation Force (Asset 185457)1,930,400.00$ -$ -$ -$ 1,930,400.00$
3/15/2017 7R140260 Psychiatry & Psychology Master Plan Phase II 1,482,321.51$ -$ -$ -$ 1,482,321.51$
3/16/2017 7R160140 Upgrade of Medium Voltage Switch Center 1,034,828.91$ -$ -$ -$ 1,034,828.91$
6/14/2017 7R160370 Mary Brigh Kitchen Replacement East Tower Ground Level 1,646,319.22$ -$ -$ -$ 1,646,319.22$
3/15/2017 7R160390 E16-3010 MCR-DT-I-Incremental Downtown CT Scanner #1 1,726,161.72$ -$ -$ -$ 1,726,161.72$
3/15/2017 CPC160390/7R160390 Siemens; Somatom Force CT (Asset 188881)2,084,921.00$ -$ -$ -$ 2,084,921.00$
6/14/2017 7R160430 E16-3009 RAD-MCR-GO14 Radiographic Room DR Conversion 308,593.62$ -$ -$ -$ 308,593.62$
6/14/2017 7R160640 Paitent Lifts for Mary Brigh PCU 5C & 5F 829,680.46$ -$ -$ -$ 829,680.46$
9/6/2017 7R160910 Mary Brigh Shell Space Fit-Up (NICU & PICU)411,886.88$ -$ -$ -$ 411,886.88$
3/15/2017 7R160950 Antibody/Protein Immunology & Cinical Immunoassay Lab Relocation 3,644,272.87$ -$ -$ -$ 3,644,272.87$
11/15/2017 7R161180 Saint Marys Dialysis Unit 3,452,808.69$ -$ -$ -$ 3,452,808.69$
11/15/2017 7R161200 E17-3005 MR-MCR-MBM-R-MR29 Replacement 780,175.64$ -$ -$ -$ 780,175.64$
11/15/2017 CPC2032958/7R161200 GE; Signa Artist 1.5T (Assets 188037-188049)990,208.00$ -$ -$ -$ 990,208.00$
11/15/2017 7R161280 Enhanced Critical Care Expansion 171,586.57$ -$ -$ -$ 171,586.57$
10/26/2016 7R161350 Lowe, and C-SiG 280,649.20$ -$ -$ -$ 280,649.20$
11/8/2017 7R170040 Gonda 19 space remodel 267,061.02$ -$ -$ -$ 267,061.02$
12/31/2017 7R170080 SMC Mary Brigh Surgical Services AHU Replacement 2,047,419.63$ -$ -$ -$ 2,047,419.63$
1Q17 7R160310,7R16031E Mary Brigh 3rd Floor OR Rooms Fit Out 24,543,539.46$ -$ -$ -$ 24,543,539.46$
9/27/2017 7R160230 Research PET/CT Charlton 6 2,291,819.29$ -$ -$ -$ 2,291,819.29$
R2050020 / 7R160230 Biograph Vision 600 (asset 192309)2,015,000.00$ -$ -$ -$ 2,015,000.00$
4/11/2019 7R181000 REO Makeup and Export Water Tank 831,767.94$ -$ -$ -$ 831,767.94$
4/11/2019 ROBB18C0010 Global Business Solutions Consolidation 353,569.35$ -$ -$ -$ 353,569.35$
3/13/2019 7R180860 RST SMC/RMC Visitior Cafeteria 20,786.96$ -$ -$ -$ 20,786.96$
2/1/2019 7R170210 Mail Order Pharmacy Relocation 7,545,680.99$ -$ -$ -$ 7,545,680.99$
4Q2019
CPC2034616, CPC2049576,
CPC2049796, CPC2049797 /
7R170210 Pharmacy Automation - Innovation (Asset 195397)2,722,535.76$ -$ -$ -$ 2,722,535.76$
2Q17
7R161540,7R170920,7R170922-
7R170924, 7R17092E Discovery Square 11,153,447.00$ -$ 128,846.00$ 128,846.00$ 11,282,293.00$
1Q17
7R161010,7R161020,7R161030,
7R161031,7R161040-7R161042,
7R161050,7R161060,7R161070,
7R161080,7R161090,7R161100,
7R161110,7R161120-7R161123,
7R161130,8R160740 SMC Modernization and Growth 126,681,705.86$ -$ 4,796,690.21$ 4,796,690.21$ 131,478,396.07$
5/8/2019 7R160701 Sports Medicine Relocaton to DAHLC 4 1,059,766.35$ -$ -$ -$ 1,059,766.35$
ATTACHMENT 2 - 3
Approval Date Project/Req Number Project/Equipment Name
2013 - 2021
Expenditures
Reported
Prior Years
Expenditures
not previously
reported
2022
Expenditures
Total
Expeditures
reported for 2022
Total Spent as
of December
31st 2022
Permitted Expenditures from July 1, 2013 to December 31, 2022
2/14/2019 7R170400 / ROAW19C0010 Archives Warehouse Tissue Registry Expansion 6,247,409.20$ -$ 41,510.43$ 41,510.43$ 6,288,919.63$
1/16/2019 7R170540 Redesign of Jacobson Locker Room 186,270.76$ -$ -$ -$ 186,270.76$
10/24/2018 7R170820 Remodel of GIH Research Space GU 17, Phase 1 1,287,712.21$ -$ -$ -$ 1,287,712.21$
5/30/2019 7R180100 SMH River Room 861,050.41$ -$ -$ -$ 861,050.41$
10/2/2019 7R180120 RST E18-3008 MR-MCR-GO3-I-3T MR Scanner 851,472.87$ -$ -$ -$ 851,472.87$
3/2/2018 R2036200 / 7R180140 Discovery MI 25CM (Asset 189900)2,697,744.00$ -$ -$ -$ 2,697,744.00$
9/19/2018 7R180160 Radiology Office Space and 3D Lab on Joseph 6 3,470,339.73$ -$ -$ -$ 3,470,339.73$
7/27/2018 7R180200 SMC Decontamination Remodel Equipment and Replacement 1,285,541.44$ -$ -$ -$ 1,285,541.44$
6/26/2019 7R180240 RST Impact Lab Expansion CAR-T Cell Initiative 5,291,397.02$ -$ 431,498.77$ 431,498.77$ 5,722,895.79$
11/13/2019 7R180310 0068-18 E18-3021-RAD-MCR-MSH-MMB-R-RAD DR Conversion 413,802.12$ -$ -$ -$ 413,802.12$
8/15/2018 7R180360 Eisenberg Dumbwaiter Replaceme 2,639,381.76$ -$ 103,875.91$ 103,875.91$ 2,743,257.67$
9/30/2019 7R180450 Administrative Drop In Center 799,099.21$ -$ -$ -$ 799,099.21$
10/9/2019 7R180480 Dr. Pipe Lab-DiscSq1 849,865.92$ -$ -$ -$ 849,865.92$
10/18/2018 7R180610 Mayo Clinic Food Service, RMC 531,733.01$ -$ -$ -$ 531,733.01$
12/10/2018 7R180690 3D Metal Printer for Div of Engineering 720,429.73$ -$ -$ -$ 720,429.73$
2/14/2019 7R180750 41st Street Complex Employee Cafeteria 5,716,239.14$ -$ -$ -$ 5,716,239.14$
3Q2019 7R180900 RMC Eisenberg AHU-S62 Replacement 1,020,508.13$ -$ -$ -$ 1,020,508.13$
2Q2019 ROFF19C0010 41st St Complex Infrastructure Upgrades- Phase 3 2,050,934.06$ -$ -$ -$ 2,050,934.06$
3Q2019 ROJO18C0020 Joseph 1 Northwest Local Infrastructure-SMC River Room Expansion 110,586.26$ -$ -$ -$ 110,586.26$
8/28/2019 ROJO19C0010 0050-19 RST Creation of New MED 13 Hospital Service 5,028,032.77$ -$ -$ -$ 5,028,032.77$
2/14/2019 ROMA18C0020 Mayo 11 Remodel 7,283,353.56$ -$ -$ -$ 7,283,353.56$
6/26/2019 ROMB19C0030 RST SMC Sterile Processing Renovations 702,992.55$ -$ -$ -$ 702,992.55$
6/26/2019 ROOP19C0010 Opus MRI install 153,097.45$ -$ -$ -$ 153,097.45$
6/26/2019 R2064500/ROOP19C0010 3T GE Signa MRI (Assets 200174-200180; 200183)1,506,529.08$ -$ -$ -$ 1,506,529.08$
6/13/2019 ROXX18C0020 Healthcare Technology Management Expansion at 1937 Building 261,827.59$ -$ -$ -$ 261,827.59$
10/2/2019 ROXX19E0180 RST Practice Optimization Acceleration 240,840.07$ -$ -$ -$ 240,840.07$
8/27/2018 7R151420 E17-3007 DE-MCR-CT-MBM-I-MP Hybrid Suite Phase 2 1,292,174.34$ -$ -$ -$ 1,292,174.34$
5/3/2018 CPC2033104 / 7R151420 PHILIPS; AZURION 7 M20 (Asset 192750)1,259,678.14$ -$ -$ -$ 1,259,678.14$
6/28/2018 7R170290 Human Cellular Therapy Expansion 2,040,947.48$ -$ 612,005.50$ 612,005.50$ 2,652,952.98$
12/6/2018 7R180260 Revenue cycle consolidation / relocation 3,978,716.31$ -$ -$ -$ 3,978,716.31$
8/12/2019 ROSI19C0010-ROSI19C0016 Subway Refresh Project 19,932,021.22$ -$ 236,289.11$ 236,289.11$ 20,168,310.33$
10/2/2019 R2047012 / 7R180120 GE; SIGNA PREMIER 3T (Assets 197210; 197272-197290)2,635,208.68$ -$ -$ -$ 2,635,208.68$
9/30/2019 7R170280 Remodel Mayo W15 Lobby and Reception 1,031,244.21$ -$ 219,628.79$ 219,628.79$ 1,250,873.00$
11/01/19 7R170590 Block 6 Parking Ramp Disco Square 5,903,900.72$ -$ 26,639,493.99$ 26,639,493.99$ 32,543,394.71$
07/17/19 7R170750 Saint Marys Hopsital Shared Procedural/Simulation/Techology 2,215,197.16$ -$ 2,540.38$ 2,540.38$ 2,217,737.54$
12/10/2020 7R170980 RMC Surgical Remodel Phase 2 of 5 16,066,278.27$ -$ 1,435,513.28$ 1,435,513.28$ 17,501,791.55$
09/19/18 7R180180 Patient Lift Installations Mary Brigh 6D 285,286.53$ -$ 230,261.09$ 230,261.09$ 515,547.62$
12/18/19 7R180280 Gonda 9 GIH Endoscopy Remodel 2,019,408.83$ -$ 99,964.16$ 99,964.16$ 2,119,372.99$
9/29/2021 7R180300 E18-3004 CT-MCR-ETM-I-MP-HPS-Phase 3 236,152.39$ -$ 2,234,701.13$ 2,234,701.13$ 2,470,853.52$
3/31/2020 7R180420 2018 Nurse Call System Replacement 249,939.30$ -$ 21,892.54$ 21,892.54$ 271,831.84$
6/23/2021 7R180590/ROJO18C0030 CV Echo/Stress Consolidation with Renovation on Joseph 4 Infrastructure 1,326,880.38$ -$ 3,518,560.87$ 3,518,560.87$ 4,845,441.25$
06/26/19 7R180970 E19-3007 MR-CMR-NCL-I 3T 714,188.30$ -$ -$ -$ 714,188.30$
06/26/19 CPC2053403 / 7R180970 SIEMENS; MAGNETOM VIDA ( Assets 203494-203498; 203501)2,303,782.00$ -$ -$ -$ 2,303,782.00$
04/10/19 7R180980 E19-3004 MR-MCR-CNL-R-NP MR Scanner 517,723.41$ -$ -$ -$ 517,723.41$
04/10/19 CPC2051426 / 7R180980 GE; SIGNA PREMIER 3T (Assets 206384,207102,207104,207105,207107,2071 2,350,807.00$ -$ -$ -$ 2,350,807.00$
9/30/2020 8R141000 Saint Marys Campus Peace Garden Landscaping 642,252.16$ -$ 771,810.79$ 771,810.79$ 1,414,062.95$
12/16/20 ROEI20C0150 EI 07 Eisenberg 7-4 Remodel 2,506,985.90$ -$ 458,904.27$ 458,904.27$ 2,965,890.17$
12/18/19 ROFF19C0020 FF 01 Comprehensive Occupational Recovery and Care Coordinat 541,495.56$ -$ 923,405.27$ 923,405.27$ 1,464,900.83$
12/04/19 ROGE19C0010 GE Inpatient Units Safety Updates and Renovation 4,333,697.20$ -$ (147,513.06)$ (147,513.06)$ 4,186,184.14$
03/11/20 ROGE20C0010 GE 03 Generose 3W and 3E Safety and Renovations 3,378,648.54$ -$ 246,081.77$ 246,081.77$ 3,624,730.31$
12/18/19 ROGO19C0020 GO 12 Center for Aesthetic Medicine and Surgery 1,504,070.61$ -$ (2,217.26)$ (2,217.26)$ 1,501,853.35$
02/26/20 ROGO19C0050 GO 03 SC19-3003 MR-MCR-GO3-I-Patient Prep Remodel 1,617,248.56$ -$ 42,766.62$ 42,766.62$ 1,660,015.18$
12/16/20 ROGO19C0090 GO 06 Exam Buildout 4,053,387.93$ -$ 399,567.87$ 399,567.87$ 4,452,955.80$
08/26/20 ROGO19C0100 GO Increase in Capacity for Chemo Chairs 1,141,177.19$ -$ 1,191,380.44$ 1,191,380.44$ 2,332,557.63$
1/13/2021 ROGO20C0060 GO 12 Medivator Redesign 286,810.17$ -$ 14,035.29$ 14,035.29$ 300,845.46$
10/02/19 ROJO18C0010 JO Relocation of Occupants to Consolidate Echo Stress 90,903.83$ -$ 5,266.41$ 5,266.41$ 96,170.24$
11/27/19 ROMB19C0010 MB 01 Frozen Section Laboratory Remodel 1,732,769.00$ -$ 1,300,550.01$ 1,300,550.01$ 3,033,319.01$
12/07/20 ROMB19C0020 MB MN SC19-3002 DE-MCR-MBM-R-MP Reading Rooms 657,674.41$ -$ -$ -$ 657,674.41$
10/14/20 ROMB19C0090/ROMB19C0100 MB Core 500 West OR Renovation - North and South 3,206,421.56$ -$ 97,631.96$ 97,631.96$ 3,304,053.52$
3/31/2020 ROSI19C0020 SI 04 Conferencing Center Refurbish 3,386,764.63$ -$ -$ -$ 3,386,764.63$
06/26/19 ROXX19C0050 E19-3005 CT-MCR-DT#1-I-CT Scanner 616,162.47$ -$ 14,874.24$ 14,874.24$ 631,036.71$
06/26/19 CPC2064304 / ROXX19C0050 SIEMENS; SOMATOM DEFINITION (Asset 205102)1,979,199.00$ -$ -$ -$ 1,979,199.00$
1/19/2021 ROXX19C0270 Outpatient Hematology & CAR-T Move to Charlton-Eisenberg 3,532,441.80$ -$ 725,615.17$ 725,615.17$ 4,258,056.97$
4/7/2021 ROET20C0010 E21-3005 VNI-MCR-ETMN-R-Angio Rm 6 95,204.45$ -$ 6,120.78$ 6,120.78$ 101,325.23$
4/7/2021 CPC2073663 / ROET20C0010 SIEMENS; ARTIS Q (Asset 209373)921,342.00$ -$ -$ -$ 921,342.00$
12/16/20 ROGO20C0290 GO 15 Pain Procedure Room Fluoro Equipment Replacement 159,397.28$ -$ 41,845.33$ 41,845.33$ 201,242.61$
6/9/2021 ROJB20C0010 JB Shell Space to an Incremental OR 192,553.63$ -$ 475,247.13$ 475,247.13$ 667,800.76$
1/13/2021 ROSU20C0020 RST SDSC Office to Lab Conversion 2,236,842.53$ -$ 1,393,045.00$ 1,393,045.00$ 3,629,887.53$
7/15/2021 ROOP20C0010 OP SL Opus and Kellen Utility 259,951.11$ -$ 8,551,706.97$ 8,551,706.97$ 8,811,658.08$
5/1/2019 ROXX19C0140 Kellen Building 7,690,903.86$ -$ 43,604,890.30$ 43,604,890.30$ 51,295,794.16$
12/18/2019 7R180030 General Care Pediatric Unit Pl -$ 365,749.64$ 332,920.70$ 698,670.34$ 698,670.34$
1/6/2022 ROBA20C0010 E21-3009 Rad-MCR-BA-SL-137-&13 -$ 35,001.13$ 774,291.49$ 809,292.62$ 809,292.62$
10/13/2021 ROCH20C0030 CH E21-X-CH-R-Varian-Ethos Lin -$ 49,845.82$ 303,929.39$ 353,775.21$ 353,775.21$
10/13/2021 ROCH20C0040 CH E20-X-CH-R-Siemens-CT Scann -$ 14,111.35$ 250,145.89$ 264,257.24$ 264,257.24$
9/15/2021 RODO20C0010 DO Domitilla Cart Washer -$ 29,131.24$ 372,672.25$ 401,803.49$ 401,803.49$
10/13/2021 ROEI19C0020 EI Expanded Space for Home Dia -$ 99,353.52$ 66,562.55$ 165,916.07$ 165,916.07$
5/12/2022 ROEI21C0030 E22-3032 NM-MCR-EI-I-Theranost -$ -$ 1,232,495.36$ 1,232,495.36$ 1,232,495.36$
5/10/2022 ROFF20C0180 FF ECH Northwest Clinic Phase -$ -$ 884,252.84$ 884,252.84$ 884,252.84$
7/7/2021 ROFR20C0020 FR GT Francis Staff Cafe & By -$ 106,862.43$ 1,427,385.65$ 1,534,248.08$ 1,534,248.08$
3/24/2021 ROFR20C0030 FR 03 Lift Installation Peds E -$ 23,537.50$ 338,804.00$ 362,341.50$ 362,341.50$
3/24/2021 ROGO20C0030 GO 10 Remodel Chemo Pharmacy f -$ 174,658.51$ 377,705.37$ 552,363.88$ 552,363.88$
9/29/2021 ROGO21C0040 GO Remodel Oncology Team Space -$ 33,404.75$ 618,182.31$ 651,587.06$ 651,587.06$
5/5/2022 ROGO21C0080 E22-3004 MR-MCR-GO3-R-NY Repla -$ -$ 97,070.00$ 97,070.00$ 97,070.00$
12/18/2019 ROHA18C0010 HA 05 Data Center Cooling Equi -$ 708,405.28$ 2,566.61$ 710,971.89$ 710,971.89$
5/19/2021 ROHI20C0020 HI 05 CGSL Expansion on Hilton -$ 76,519.00$ 1,191,417.02$ 1,267,936.02$ 1,267,936.02$
9/15/2021 ROMA19C0030 MA 04 Remodel Finish Updates o -$ 11,484.80$ 129,595.36$ 141,080.16$ 141,080.16$
9/15/2021 ROMA20C0010 MA 04 Remodel of Instrumentati -$ 23,200.00$ 244,519.42$ 267,719.42$ 267,719.42$
8/25/2021 ROMA20C0250 MA 17 International Exam Room -$ -$ 1,055,262.05$ 1,055,262.05$ 1,055,262.05$
6/16/2022 ROMA22C0010 E22-3012 CT-MCR-MA3-42W-I-CT S -$ -$ 335,834.54$ 335,834.54$ 335,834.54$
9/15/2021 ROMB20C0020 MB SMC Core 400 West OR Renova -$ 202,378.73$ 2,009,245.95$ 2,211,624.68$ 2,211,624.68$
7/14/2021 ROMB20C0270 MB Nursing Simulation and Skil -$ 152,266.08$ 1,650,252.09$ 1,802,518.17$ 1,802,518.17$
11/24/2021 ROMB20C0300 MB SMC IORT -$ 11,605.46$ 367,026.19$ 378,631.65$ 378,631.65$
9/14/2022 ROMB22C0030 MB Procedure Room Remodel 108 -$ -$ 51,819.10$ 51,819.10$ 51,819.10$
1/20/2022 RONT21C0010 NT Nassef Tower Kitchen Remode -$ 35,684.48$ 270,487.85$ 306,172.33$ 306,172.33$
8/4/2021 ROSI21C0010 Siebens 4 Food Services Server -$ 56,697.81$ 1,116,601.37$ 1,173,299.18$ 1,173,299.18$
11/10/2021 ROXX19C0160 Language Services Space -$ 6,976.50$ 480,394.43$ 487,370.93$ 487,370.93$
8/11/2021 ROXX19C0180 Palliative Medicine Outpatient -$ 1,102.07$ 184,021.74$ 185,123.81$ 185,123.81$
3/23/2022 ROXX20C0020 Mayo Clinic Blood Donor Progra -$ 18,450.70$ 268,199.24$ 286,649.94$ 286,649.94$
6/23/2021 ROXX20C0240 Gonda 6 Echo-Exam, Mayo 6 Core -$ 134,013.42$ 2,727,164.22$ 2,861,177.64$ 2,861,177.64$
3/24/2021 ROXX20C0270 Brace Shop Relocation from EI -$ 189,821.02$ 5,258.58$ 195,079.60$ 195,079.60$
8/13/2021 ROXX21C0180 Relocation of Loading Dock for -$ 290,448.60$ 12,441,283.76$ 12,731,732.36$ 12,731,732.36$
8/13/2021 ROXX21C0200 Utility Tunnel Extension, Pede -$ -$ 13,333,688.59$ 13,333,688.59$ 13,333,688.59$
ROXX21C0230 Mayo Clinic Store - Rochester -$ 1,262.00$ 1,367,538.09$ 1,368,800.09$ 1,368,800.09$
6/15/2022 ROXX21C0340 IHF Infrastructure Phase 1 -$ 32,523.70$ 124,288.31$ 156,812.01$ 156,812.01$
12/18/2019 ROGO19C0030 GO 15 Incremental Procedure Room -$ 502,646.76$ 12,238.30$ 514,885.06$ 514,885.06$
12/18/2019 7R140980 SDSC Employee Cafeteria -$ 2,471,774.77$ 2,448,084.27$ 4,919,859.04$ 4,919,859.04$
6/26/2019 7R170990 Allergy Procedural Area (L-15) Revnovation -$ 833,370.01$ 76,813.43$ 910,183.44$ 910,183.44$
10/02/219 7R180490 Outpatient Eisenberg Pharmacy Relocation -$ 696,617.65$ 28,376.08$ 724,993.73$ 724,993.73$
6/27/2019 ROCH19C0010 CH 01 E19-3008 NM-MCR-CH1-265J-I-PET CT6 and Uptake Space -$ 205,103.94$ -$ 205,103.94$ 205,103.94$
ATTACHMENT 2 - 4
Approval Date Project/Req Number Project/Equipment Name
2013 - 2021
Expenditures
Reported
Prior Years
Expenditures
not previously
reported
2022
Expenditures
Total
Expeditures
reported for 2022
Total Spent as
of December
31st 2022
Permitted Expenditures from July 1, 2013 to December 31, 2022
1/30/2020 ROGO19C0080 GO Food Services Catering Area Remodeling -$ 29,400.00$ 306,430.01$ 335,830.01$ 335,830.01$
9/18/2019 ROHI18C0010 HI Deionized Water Distribution -$ 2,750,516.63$ 309,670.37$ 3,060,187.00$ 3,060,187.00$
6/26/2019 ROJO19C0030 Jo Infrastructure 2019 Scope B -$ 574.80$ 1,026,789.91$ 1,027,364.71$ 1,027,364.71$
11/27/2019 ROMB19C0060 MB 07 Patient Lift Installation for MB 7BG -$ 17,450.79$ 526,725.86$ 544,176.65$ 544,176.65$
3/11/2020 ROMB19C0110 MB Gamma Knife Upgrade -$ 290,258.75$ -$ 290,258.75$ 290,258.75$
ROMB20C0070 MB 5D-E CONVERTING TO NICU -$ 2,813,613.24$ -$ 2,813,613.24$ 2,813,613.24$
4/25/2019 ROPP19C0010 PP SMC Essential Power Controls -$ 1,503,810.37$ 266,859.35$ 1,770,669.72$ 1,770,669.72$
3/27/2019 ROXX18E0050 Exterior LED Lighting Energy Efficiency Improvement - Expens -$ 524,128.68$ 23,060.75$ 547,189.43$ 547,189.43$
12/18/2019 ROXX19C0040 IV Transfusion Specialty Team Space -$ 610,050.37$ 1,281.89$ 611,332.26$ 611,332.26$
7/7/2021 ROHI20C0020/CPC2082275 NovaSeq -$ -$ 792,850.00$ 792,850.00$ 792,850.00$
6/16/2022 ROMA22C0010/CPC2080913 CT-MCR-MA3-42W-I-CT Scanner and Inj -$ -$ 1,000,000.00$ 1,000,000.00$ 1,000,000.00$
5/12/2022 ROEI21C0030/CPC2080017 NM-MCR-EI-I-Theranostics Treatment Center- Phase 2 - Equipment -$ -$ 1,248,423.99$ 1,248,423.99$ 1,248,423.99$
4/14/2022 ROBA20C0010/CPC2073540 RAD-MCR-MA16-R-Siemens Peds Fluoro Rm -$ -$ 499,797.00$ 499,797.00$ 499,797.00$
1/20/2022 RONT21C0010/CPC2078573 Rapids Food Service -$ -$ 210,072.77$ 210,072.77$ 210,072.77$
1/6/2022 ROBA20C0010/CPC2073358 RAD-MCR-BA-SL-137-&138 R-Rad Rm DR Conv (2) -$ -$ 343,005.00$ 343,005.00$ 343,005.00$
3/3/2022 ROCH20C0030/CPC2078959 Varian -$ -$ 77,000.01$ 77,000.01$ 77,000.01$
762,070,188.98$ 16,133,812.30$ 156,498,648.76$ 172,632,461.06$ 934,702,650.04$
ATTACHMENT 2 - 5
ATTACHMENT 3
ATTACHMENT 3
Certification of Expenditure
Destination Medical Center
For Calendar Year 2022
Due to Commissioner of Employment and Economic Development (DEED) by April 1, 2023
The Medical Business Entity and the Destination Medical Center Corporation (DMCC) Board of Directors (assisted by
the City of Rochester) hereby submit to the Department of Employment and Economic Development (DEED) the
following report for expenditures that relate to the Destination Medical Center (DMC) Development for the calendar
year 2022, and the certifications required to support the documentation under the City of Rochester Commissioner of
Employment and Economic Development State Infrastructure Aid Agreement.
Expenditures Reported this Year
Total Expenditures Reported This Year by Medical Business Entity'
Total Expenditures Reported This Year for other Private Entities'~2
TOTAL Expenditures This Year
All Expenditures claimed since June 30, 2013
Previous Years Expenditures (cumu~ative)
TOTAL Expenditures This Years (from Box 3)
All Claimed Expenditures as of 12/31 /22 (Box a plus Box 5)
Qualified Expenditures claimed in 2022 (Box s minus $200,000,000)
State Aid Qualified for This Year (local government match also required)
General State Infrastructure Aid Qualified for (Box ~ mu~tip~ied by .025)
State Tt'anSlt Ald Qu811f12d f01' (Box 7 multiplied by .0075 and then multiplied by .6)
$172,632,461.06 ~
$26,456,228.36 2
$199,088,689.4 3
$1,262,043,959.32 4
$199,088,689.42 5
$1,461,132,648.74 6
1,261,132,648.7 ~
$34,681,147.84 8
$5,675,096.92 9
By providing my signature below, I am hereby certifying that, to the best of my knowledge, the information stated
herein is accurate, true, and complies with the provisions of Minnesota Statutes Section 467.47 and the approved
methodology as outlined in the City of Rochester Commissioner of Employment and Economic Development State
Infrastructure Aid Agreement.
For Expenditures By the Medical Business Entity:
~ {„,;r~
_ ~f
r
~.
Mayo Clinic Chief Financial Officer
For all other Expenditures:
3-20-23
Date
1 ~C a~ a~ ~ ~~
Destination Medical Center Corporation Date
Expenditures need to be after June 30, 2013
2Other Private Entities' certification of expenses may be certified retroactively in 2014 after the Destination Medical
Center District and Development Plan are adopted.
3This figure is based solely upon project building permit costs. Minn. Stat. § 469.47, subd 1(d) permits additional
expenditures, and discussion is underway as to how to document such additional expenditures, which may result in
adjustments.
Form Revised 03/2023
ATTACHMENT 3 - 1