Chapter 7 Strategic Capital Investment Planning Process ...

1 2019 Congressional Submission 7-1 Chapter 7 Strategic Capital Investment Planning Process Project List Background VA prioritizes construction projects using the Strategic Capital Investment Planning (SCIP) Process , which began in 2010 and was first used in the 2012 budget cycle. SCIP is an innovative Department-wide Planning Process that results in the creation of a single, integrated prioritized list of projects from the following Capital Investment accounts: major construction; minor construction; and leases. SCIP is designed to improve the delivery of services and benefits to Veterans, their families, and survivors by addressing VA s most critical needs and/or performance gaps first, investing wisely in VA s future, and significantly improving the efficiency of VA s far-reaching and wide range of activities.

2 Integrated Priority List for 2019 The SCIP List The SCIP List in table 7-1, below includes all new major construction, minor construction, and lease projects reviewed in 2019, in priority order. VA s 2019 Capital request addresses the Department s highest Capital priorities. The SCIP List is also used to inform the development of the VA construction programs budget request. Projects with costs listed in the 2019 Funding Request column are included in this year s construction programs budget request. Lease projects have N/A listed in the 2019 Funding Request column because the final 2019 funds for these types of projects are contingent on contracting timelines and final funding allocations. The SCIP List does not include approximately $ million requested in 2019 for line items and below threshold minor construction projects and approximately $ million requested in 2019 that will fund the continuation or completion of projects initiated in a prior fiscal year.

3 See Capital Plan Chapter , VA Strategic Capital Investment Planning Process Overview, in the section titled Applying the SCIP Process to the Construction Programs Budget Request, starting on page , for details on how these pieces come together to develop the construction programs budget request. VA is requesting a new Major Construction line item account called Seismic Corrections. This account is intended to provide funding to correct critical seismic issues across VA facilities. The seismic program requests would be comprised of newly identified unfunded projects (from the SCIP List) and existing partially funded major construction, minor construction, and non-recurring maintenance (NRM) projects that meet certain criteria. The SCIP List was used to help identify new unfunded projects to be considered this year for funding.

4 The entire list of potential seismic corrections projects for this year can be found on page 2-75. 7-2 Strategic Capital Investment Planning Process Project List The SCIP Process was modified in 2019 to provide VISN Directors maximum input into the priorization of VHA NRM projects. NRM projects are now priorized using their own SCIP model, which places an emphasis on the VISN priority of the projects. A detail explanation of the NRM SCIP criteria as well as the NRM SCIP list is found in Chapter Table 7-1: Integrated Priority List for 2019 (2019 SCIP List) Capital Program Key: Major Cons. Major Construction Minor Cons. Minor Construction Priority # VISN/ Admin City/ Cemetery ST 2019 SCIP List Project Name - Short Description Total Score Capital Prog. Total Est. Project Cost ($000) FY19 Request ($000) 1 15 St Louis (JC) MO Replace Bed Tower, Clinical Building Expansion, and JC Parking Garage Major Cons.

5 $640,782 $0 2 21 Palo Alto CA Correct Spinal Cord Injury Center Seismic and Campus Infrastructure Deficiencies Major Cons. $501,000 $0 3 17 Dallas TX Construct Clinical Expansion for Mental Health Major Cons. $149,273 $0 4 12 Tomah WI Expand and Renovate Building 404 for Outpatient Mental Health Minor Cons. $14,875 $1,488 5 21 Reno NV Renew Capitol Hill Minor Lease $960 N/A 6 10 Indianapolis IN Renew Bloomington Minor Lease $5,209 N/A 7 20 Seattle WA Renovate Existing Space and Construct New Spinal Cord Injury Space Minor Cons.

6 $16,000 $1,600 8 10 Fort Wayne IN Build West Tower, Fort Wayne Minor Cons. $17,600 $1,760 9 21 Sacramento CA Construct and Renovate Primary Care to Patient Aligned Care Team Model Minor Cons. $15,355 $0 10 10 Columbus OH Newark CBOC Minor Lease $2,800 N/A 11 NCA Ohio Western Reserve OH Gravesite Expansion and Cemetery Improvements Major Cons. $29,000 $29,000 12 15 Marion IL Correct Seismic Deficiencies and Upgrade Building 14 Minor Cons. $9,600 $0 13 NCA Culpeper VA Gravesite Expansion and Cemetery Improvements Minor Cons.

7 $6,390 $639 14 12 Tomah WI Construct Clinic to Patient Aligned Care Team Model Minor Cons. $14,850 $1,485 15 15 Columbia MO Expand Primary Care/Emergency Department Minor Cons. $8,234 $823 16 21 Reno NV Address Seismic and Facility Condition Assessment Deficiencies, Building 8 (Boiler Plant) Major Cons. $77,500 $0 2019 Congressional Submission 7-3 Priority # VISN/ Admin City/ Cemetery ST 2019 SCIP List Project Name - Short Description Total Score Capital Prog. Total Est. Project Cost ($000) FY19 Request ($000) 17 21 Reno NV Upgrade Building 1D - Seismic Compliance Major Cons.

8 $220,000 $0 18 21 San Francisco CA Seismic Retrofit Building 5 Minor Cons. $6,050 $0 19 10 Saginaw MI New Outpatient Mental Health Building Minor Cons. $9,500 $950 20 17 Bonham TX Construct and Renovate Building 1 for PACT Minor Cons. $13,174 $1,317 21 6 Fayetteville NC Renovate Historical Building for Residential Rehabilitation and Treatment Program Minor Cons. $6,891 $0 22 20 Spokane WA Construct New Primary Care Building Minor Cons. $15,409 $1,541 23 4 Coatesville PA Relocate Springfield CBOC Minor Lease $1,755 N/A 24 16 New Orleans LA Replace/Consolidate Baton Rouge Outpatient Clinics Major Lease $17,846 N/A 25 19 Salt Lake City UT Renew Elko VA Clinic Minor Lease $1,204 N/A 26 2 Castle Point NY Addition of Outpatient Parking Garage Major Cons.

9 $10,725 $0 27 1 Brockton MA Building 2 Inpatient Mental Health Addition Minor Cons. $9,350 $935 28 21 San Francisco CA Seismic Retrofit Building 7 Minor Cons. $15,244 $0 29 20 Portland OR Expand Emergency Department Portland VAMC Minor Cons. $16,000 $1,600 30 8 Bay Pines FL Construct Geriatric Primary Care Clinic Minor Cons. $5,514 $551 31 12 Iron Mountain MI Expand Primary Care Minor Cons. $9,000 $900 32 4 Erie PA Consolidate Primary Care Minor Cons.

10 $9,570 $957 33 7 Charleston SC 2nd & 3rd Floor Addition to Research Building for Women's Health and Outpatient Mental Health Minor Cons. $16,220 $1,622 34 21 Palo Alto CA Consolidate Mental Health Outpatient Services to Improve Access Minor Cons. $9,318 $932 35 5 Martinsburg WV Renovate/Expand Surgical Service and Construct New Elevator Tower to Address Safety, Privacy, FCA & Functional Deficiencies Minor Cons. $9,615 $962 36 19 Salt Lake City UT Emergency Department and Support Expansion Minor Cons. $15,734 $1,573 37 1 Manchester NH Expand Portsmouth Community Based Outpatient Clinic Minor Lease $1,385 N/A 7-4 Strategic Capital Investment Planning Process Project List Priority # VISN/ Admin City/ Cemetery ST 2019 SCIP List Project Name - Short Description Total Score Capital Prog.