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Capital Improvement Program:  Target 2012
Capital Improvement Program
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Cost Estimates

The major components and cost estimates (in millions $) include:

New Trauma Tower with expanded Emergency Center
& surgical capacity and increased parking
$629
New Urgent Care Center & Clinical Services building and increased parking at UHC-D/Robert B. Green   $92
Renovations of existing structures at both locations   $178.4

The Capital Improvement Project will be funded through a combination of Certificates of Obligation (57.6%), University Health System cash reserves (13.4%) and a reduction in University Health System's maintenance and operations (M&O) tax rate resulting from improved operational efficiency (29%).