Item 3A1BSouthlake
City Council
October 2011
Presentation Overview
2011 Fiscal Year Review
Commitment to Southlake Community
Future Hospital Expansion
FY11 Accomplishments
OR Expansion
Oncology Unit
Baylor Breast Center
Baylor Spine Center
11 New Physicians Recruited
Year in Review
Economic Impact in FY11
Employment impact of 3,206 jobs created in the area
Total of 1,397 employees, with 386 hired in FY11
Invested $13.6 million in capital improvements
Created 93 construction jobs
Created 163 jobs due to construction activity
Growing our Community
Southlake Community Commitment
Active participation in Southlake Chamber of Commerce
Sponsor of awards banquet, golf tournament, and Oktoberfest
Provide tour and presentation to Southlake Chamber Leadership class annually
Financial Donations and Support to Southlake non-profits
Carroll Education Foundation—Culinary Celebration
Carroll Parent-Teacher-Student Organization—Game Over
Carroll Parent-Teacher-Student Organization—Carroll Senior High Project Graduation
PKD Foundation—Walk for PKD
Southlake Women’s Club—Art in the Square
Healthy Communities
Southlake Community Commitment
Carroll ISD
Top-level ($15k) scoreboard sponsorship
Platinum sponsor of the We Care Program for Carroll ISD employees
Provide athletic trainer coverage at Carroll ISD sports including Lacrosse, 7v7 tournaments, and various athletic events and teams
Hosted Carroll Senior High School Mom Night—program discussed injury prevention, nutrition to mothers of high school football players.
Healthy Communities
Southlake Community Commitment
Community Health Education/Screenings
Biannual education programs for 100% of Southlake EMS staff
Lunch and Learn presentations to City of Southlake employees
Cholesterol, glucose, body analysis and blood pressure screenings open to all
City of Southlake employees
Cholesterol, glucose and bone density screenings at Southlake Senior Center Health Fair
Athletic trainer coverage for Grapevine Southlake Soccer Association
Athletic trainer coverage for Southlake Youth Football Association
For Women For Life/It’s a Guy Thing Health Fairs
Southlake is host to our 2 largest events annually with nearly 1,000 in attendance
Healthy Communities
Future Patient Tower
$100.5 million expansion
Four-story patient tower
48 new beds
Shell space for 60 additional beds
• Expanded and enhanced cardiovascular services include all new cath labs
and consolidated services relocated to the 1st floor
4 new operating suites
• 9 new emergency department beds
• Creation of a premiere destination for women’s and children’s and neonatal intensive care services in the region
• Enhancements to radiology
Vision for the Future
Vision for the Future
Vision for the Future
Project Timeline
Summer 2011 – Finalize building plans
November 2011 – Ground breaking
Summer 2013 – Tower completion
Summer 2014 - Internal Hospital Renovations completion
Patient Tower Important Dates
Thank you
Your Partner in Health