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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