Project Overview
Baptist Health Lexington Simulation Center Development
Phase 1 CAPEX
$2.6M
5-Year Total:$4.5M
Timeline
12 Months
15%
Staffing (FTE)
2.5
Core staff + 20% faculty allocation
Risk Status
22 Identified
8 high priority requiring attention
Budget Allocation
Phase 1 capital and equipment investment breakdown
Construction$1.5M
Facility renovation & buildout
Equipment$388K
Simulators & task trainers
A/V System$90K
Recording & debriefing systems
Contingency$241K
10% reserve
Total Phase 1 Investment
$2.6M
Project Timeline
12-month implementation from design to go-live
Planning & Design
Month 1-3
Procurement & Bidding
Month 4
Construction
Month 5-8
Systems Installation
Month 9
Staff Training
Month 10
Go-Live
Month 11
Top Risks
Highest priority risks by score
8
Unauthorized Access or Disclosure
security
6
Unforeseen Hazardous Materials
Environmental
6
IT Network & System Integration Issues
Technical
6
Equipment Procurement Delays
Procurement
Planning Progress
Module completion (10/24)
Quick Navigation
Jump to key project areas
Phase 1: 3-Room Simulation Center
4,000 SF facility with 2 high-fidelity manikins
3
Simulation Suites
1
Control Room
2
Debrief Rooms
12
Months to Go-Live