Item 6 (2) Specialty Care Center
Presentation to
Southlake City Council
April 20, 2010
Presentation Agenda
Project Team Trent Smith
Video Presentation Trent Smith
Children’s Medical Center Overview Trent Smith
Specialty Care Center Program & Services Trent Smith
Facility Development David Cunningham
Carillon Development Changes Jeff Kennemer
Questions All
Project Team
Children’s Medical Center Project Leadership Team
Trent Smith, Sr. Vice President, Network Development
David Cunningham, Project Manager
Chris Dougherty, Vice President, Ambulatory Services
Philip Branson, Sr. Director, Facilities
Children’s Medical Center Design Team
Architect: HKS, Inc.
Civil Engineer: R. L. Goodson, Inc.
MEP Engineer: CCRD Partners
Landscape Architect Caye Cook & Associates
Carillon Project Leadership
Jeff Kennemer, Hines
Children’s Medical Center
Children’s Medical Center Overview
Mission: To Make Life Better for Children
In existence since 1913
Non-Profit Organization: 501(c)3
5,338 Employees, 972 Physicians
Academic Affiliation with the University of Texas-Southwestern Medical School
Only Level I Pediatric Trauma Center in North Texas (1 of 16 in Nation)
A National Leader among Children’s Hospitals
Top 10 Children’s Hospital in the Nation (U.S. News & World Report 2009 Honor Roll)
Only Children’s Hospital in the nation with more than two disease-specific certifications (6) from the Joint Commission. First Children’s Hospital in the nation to receive
certification in fetal heart care, obstructive sleep apnea and eating disorders.
Recognized as a 2009 “Best Places to Work” by the Dallas Business Journal
Children’s Medical Center Overview
Volumes (2009)
20,331 Inpatient Admissions
99,519 Patient Days
291,359 Outpatient Visits
125,940 Emergency Visits
Financial Strength
$988 Million in Net Assets
$1.8 Billion in Gross Revenue
$434 Million in Staff Salaries and Benefits
Bond Ratings: AA (Fitch) and Aa3 (Moody’s)
10,110 Donors to the Children’s Foundation
$21 Million Approved and Fully-Funded for Southlake Project
Specialty Care Center Program & Services
Phase I
34,000 sq. ft. one-story, LEED-certified facility on 10-acre site
$21 million project, including land, construction and equipment
Pediatric Subspecialty Outpatient Services
Cardiology Endocrinology Gastroenterology
General Surgery Ophthalmology Otolaryngology (ENT)
Plastic Surgery Sports Medicine Urology
Pediatric Imaging Services
Diagnostic Radiology Fluoroscopy MRI Ultrasound
Pediatric Ancillary and Diagnostic Services
Audiology Cardiac Echos EKG Lab
Physical Therapy Occupational Therapy Speech Therapy
Pediatric Ambulatory Surgery
General Surgery Ophthalmology Orthopedics
Otolaryngology (ENT) Plastic Surgery Urology
No Inpatient, Overnight or Emergency Services
Owned and Operated by Children’s (not a partnership or joint venture)
Specialty Care Center Program & Services
Phase II
Increase to 69,500 sq. ft. one-story facility
Expansion of Existing Services
Addition of Multi-Disciplinary Pediatric Clinical Programs
Timing: to Be Determined
Facility Development
Facility View from the South and West
Facility View from the South and East
Facility View from the North and East
Building Materials
Site Plan Features
Landscaping
Trees
Parking Lots
Walk to Commercial District
Jogging Trail
Special Paving
Recommended Approved by Planning & Zoning Commission
Use of color-corrected metal halide-type lighting rather than high-pressure sodium/yellow lighting.
Elimination of up-lighting at the exterior of the building in order to meet LEED requirements. LEED-compliant low impact building accent and landscape lighting will be used.
Facility Development
Project Schedule (estimated)
City Review and Approval March - April, 2010
Construction June, 2010 - April, 2011
Commissioning May - June, 2011
Opening Summer 2011
Carillon Development Changes
Carillon Development Changes
Corporate District
Residential Lots
Streets / Infrastructure
Open Space
Development Timing
Questions
Links
Agenda (2)
Project Team (3)
CMC Illustration (4)
CMC Overview (5)
CMC Overview: Volumes, Financial (6)
Program & Services: Phase I (7)
Floorplan (8)
Site Plan (9)
Program & Services: Phase II (10)
Site Plan – Phase II (11)
Facility View: South and West (13)
Facility View: South and East (14)
Facility View: North and East (15)
Building Materials (16)
Site Plan Features (17)
Variance Requests (19)
Site Lighting Plan (20)
Project Schedule (21)
Carillon Sign (22)
Carillon: Original Plan (23)
Carillon Development Changes (24)
Carillon: Revised Plan (25)
Exterior Design (27)
Exterior Design
Carillon Signage Concept Specialty Care Center Awning Supports