Overview Surgical Services and Observation Unit Given by Highland Hospital to the Highland Park. 1
Review of Progress to Date July Sector 6 meeting Overview of Highland facility needs and building addition plan Group discussion on Bellevue property Neighborhood consensus: retain current campus footprint Next steps following the meeting: Bellevue decision by Highland s BOD Refinement of design from concept to schematic Parking study by Highland Zoning discussions with steering committee, city Agenda this evening: Review updated designs/neighbor feedback (Mike Z.) Timeline for zoning application, CON, construction (Mary) Discussion/feedback/neighbor priorities (Judy) 2
Undersized for Today s Health Care Standards Area Benchmark Highland Current Deficit Hospital Overall 522,000 sq ft 466,000 sq ft 56,000 sq ft Typical IP Floor 23,400 sq ft 19,500 sq ft 3,900 sq ft OR Suite 39,000 sq ft 22,100 sq ft 16,900 sq ft Medical Imaging 20,880 sq ft 15,000 sq ft 5,880 sq ft HH/Bed National Average/ Bed Inpatient Bed 1,785 gsf/bed 2,000-2,500 gsf/bed OR 1,950 dgsf/bed 3,000-3,400 dgsf/bed Highland is lacking 50,000-120,000 sq ft of space. Source: Don Blair Architects 3 3
Addition: Aerial and Cross-Section Views Addition Proposal Addresses Four Priorities Enables OR Renovation Build 3 new ORs, renovate 6 Avoids limitations of renovation-in-place Dedicated Observation Unit Industry best practice Matches facility patient population Adds Private Patient Rooms 26 semi-private rooms convert to private Shifts Observation beds from Med/Surg units Efficiencies in Operations, Staffing Hospital storage Allows increase in OR support/inpatient storage
Campus Plan 5
Plan 6
Envelope Existing Conditions Wall Design Approach Construct an Addition that responds to the scale, language and character of the Hospital Implement current advancements in building technology and design. Provide a secondary patient exit for the discharge of surgical and medical transport patients. Vertical Circulation Expression of Volumes 7
Architectural Expression Design ideas Please note: Highland is updating the designs shown in this presentation after receiving neighbor feedback at the 10/20 HPNA meeting and from steering committee members. Bellevue (off South Ave.) Bellevue with Addition 8
Mount Vernon Views View from Mount Vernon View with Landscaping 9
South Parking Lot Views South Lot Current View South Lot With Addition 10
Timeline 9/2/2014 10/10/2014 Schematic Design 10/27/2014-2/20/2015 Design Development 2/21/2015-4/3/2015 Construction Documents 10/20/2014-2/20/2015 Plan Review 4/4/2015-5/15/2015 Bidding 11/7/2014-1/16/2015 Zoning Board Review 12/15/2014-5/15/2015 PD preliminary planning Neighborhood presentation 10/20/2014 Plan Submission 10/24/2014 2014 Sep Oct Nov Dec Zoning Board (tentative) 12/11/2014 Groundbreaking 6/1/2015 2015 Jan Feb Mar Apr May Jun 2015 11
Other timelines Construction June 2015 to Winter 2016 New Building Occupancy Fall 2016 Interior Renovations Fall 2016 to Fall 2017 12
Neighborhood Priorities Retain existing campus footprint Parking management Noise impact of new addition Construction impact on community PD zoning process (neighbor request for contingency) Other issues/feedback on proposed design: Judy Lee Hay to facilitate discussion & identification of top issues 13