CHATHAM: SINGLE-PHASE DEVELOPMENT

OPTION OVERVIEW
THIS OPTION PROVIDES FOR A SINGLE-PHASE REDEVELOPMENT OF THE CURRENT CHATHAM CAMPUS ON EITHER THE WEST OR EAST SIDE OF THE EXISTING HOSPITAL. THE PRIORITIES FOR THE NEW EXPANDED SPACE WILL INCLUDE: Emergency Department Diagnostic Imaging Ambulatory Care Laboratory Pharmacy Rehabilitation Cardiac, Respiratory and Vascular Health Surgical Suite Sterile Processing Medical/Surgical Inpatient Units Inpatient and Outpatient Mental Health Services Complex Continuing Care Woman and Child Services Several Hospital Support Services

THERE ARE TWO PHYSICAL DESIGN OPTIONS (EAST OR WEST EXPANSION) FOR THIS MODEL:

WESTWARD EXPANSION
GRAND AVE WEST

New 6-Storey Tower

New 1 Storey Expansion

VIOLET ST

URSULINE ST

EASTWARD EXPANSION
VIOLET ST URSULINE ST GRAND AVE WEST

Note: Local costs include 10% of construction/project costs and 100% of furniture, equipment, etc. and 100% of transitional costs. All costs are in 2011 dollars based on current proposed building options. There is no consideration in these costs for future changes to the building plans and escalated costs associated with those changes and no inflation factors are included in the current costs. It can be expected that final costs will be greater than those calculated at this time.

LACROIX ST EMMA ST

Existing 4-Storey Wing

LOUISE ST

MARY ST

EST. COST TO BUILD: EST. CHANGE IN ANNUAL COST TO OPERATE:

$481M $6.1M/YR

New 1 Storey Expansion

New 6-Storey Tower

EMMA ST

Existing 4-Storey Wing

EST. COST TO BUILD: EST. CHANGE IN ANNUAL COST TO OPERATE: $472M $6.1M/YR

LOUISE ST

MARY ST

CHATHAM: MULTI-PHASE DEVELOPMENT

OPTION OVERVIEW
THIS OPTION INCLUDES TWO SEPARATE CONSTRUCTION PHASES TO OCCUR OVER A 20-YEAR TIMEFRAME. Critical Care Unit Emergency Department Ambulatory Care Pharmacy Laboratory Cardiac, Respiratory and Vascular Health Diagnostic Imaging Surgical Suite Sterile Processing Medical/Surgical/ Inpatient Units Mental Health Inpatient and Outpatient Woman and Child Inpatient Unit Rehabilitation Services Materiel Management Housekeeping

PHASE 1 ACCOMMODATES MANY OF THE HIGHEST PRIORITY ELEMENTS; PHASE 2 ACCOMMODATES THE REMAINDER OF THE PRIORITIES AND HEALTH SERVICE NEEDS ANTICIPATED FOR 2027/28. THERE ARE TWO DESIGN/CONSTRUCTION PHASES FOR THIS MODEL:

PHASE ONE
New 1 Storey Expansion

New 5-Storey East Tower

Existing 4-Storey Wing

EST. COST TO BUILD: EST. CHANGE IN ANNUAL COST TO OPERATE:

$333M $5.3M/YR

PHASE TWO
New 5-Storey West Tower

EST. COST TO BUILD: EST. CHANGE IN ANNUAL COST TO OPERATE:

$203M $6.5M/YR $536M $6.5M/YR

END STATE

EST. COST TO BUILD: EST. CHANGE IN ANNUAL COST TO OPERATE:

Note: Local costs include 10% of construction/project costs and 100% of furniture, equipment, etc. and 100% of transitional costs. All costs are in 2011 dollars based on current proposed building options. There is no consideration in these costs for future changes to the building plans and escalated costs associated with those changes and no inflation factors are included in the current costs. It can be expected that final costs will be greater than those calculated at this time.

WALLACEBURG: RESIDENTIAL CAMPUS OF CARE MODEL

OPTION OVERVIEW
THIS CAMPUS OF CARE MODEL PROVIDES A CLUSTER OF COMPLEMENTARY HEALTHCARE SERVICES THAT DRAWS PEOPLE PRIMARILY FOR LONG-TERM STAYS AND LONG-TERM CARE NEEDS. THIS OPTION ACCOMMODATES 25 INPATIENT BEDS (MEDICAL/ COMPLEX CONTINUING CARE) AS WELL AS EMERGENCY SERVICES, AMBULATORY CARE, DIAGNOSTIC SERVICES AND OTHER COMPLEMENTARY HOSPITAL SERVICES IN A NEW BUILDING. THE CAMPUS OF CARE FOR THIS TYPE OF MODEL MIGHT ALSO INCLUDE A BROAD RANGE OF SERVICES PROVIDED BY COMMUNITY-BASED PARTNERS LIKE LONG-TERM CARE, HOSPICE, SUPPORTIVE HOUSING (MENTAL HEALTH) AND SENIORS HOUSING. THERE ARE TWO PHYSICAL DESIGN OPTIONS, 1-STOREY (DEPICTED BELOW) AND 2-STOREY, FOR THIS MODEL.

AMBULANCE DROP OFF

AS AVENUE THOM

STAFF PARKING

LOADING

NEW CONSTRUCTION 1 STOREY 25 BEDS

MAIN ENTRY

Note: Local costs include 10% of construction/project costs and 100% of furniture, equipment, etc. and 100% of transitional costs. All costs are in 2011 dollars based on current proposed building options. There is no consideration in these costs for future changes to the building plans and escalated costs associated with those changes and no inflation factors are included in the current costs. It can be expected that final costs will be greater than those calculated at this time.

DORA DRIVE

PARKING

EST. COST TO BUILD:

1-STOREY = $87M, 2-STOREY = $92M $360G/YR*

EST. CHANGE IN ANNUAL COST TO OPERATE:

* Average additional operating cost of 1 & 2 storey design.

WALLACEBURG: PRIMARY CARE / COMMUNITY CARE MODEL

OPTION OVERVIEW
THIS CAMPUS OF CARE MODEL PROVIDES A CLUSTER OF COMPLEMENTARY HEALTHCARE SERVICES THAT DRAWS PEOPLE PRIMARILY FOR AMBULATORY AND WELLBEING APPOINTMENT-BASED SERVICES (PRIMARY CARE). THIS OPTION ACCOMMODATES EMERGENCY SERVICES, AMBULATORY AND PRIMARY CARE, AND DIAGNOSTICS SERVICES IN A NEW BUILDING; ANY INPATIENT CARE REQUIRED WILL BE ACCOMMODATED AT THE CHATHAM CAMPUS. THE CAMPUS OF CARE FOR THIS TYPE OF MODEL MIGHT ALSO INCLUDE A BROAD RANGE OF SERVICES PROVIDED BY COMMUNITY-BASED PARTNERS LIKE COMMUNITY HEALTH CENTRE (CHC), FAMILY HEALTH TEAM (FHT), PHARMACY (PRIVATE), VON, PHYSIOTHERAPY (PRIVATE), GYM, CCAC, OPTOMETRISTS (PRIVATE), PODIATRIST (PRIVATE) AND OTHER COMMUNITY AND SOCIAL SERVICE AGENCIES.

MAS AVENUE THO

AMBULANCE DROP OFF LOADING

STAFF PARKING

MAIN ENTRY

NEW CONSTRUCTION 1 STOREY NO BEDS

Note: Local costs include 10% of construction/project costs and 100% of furniture, equipment, etc. and 100% of transitional costs. All costs are in 2011 dollars based on current proposed building options. There is no consideration in these costs for future changes to the building plans and escalated costs associated with those changes and no inflation factors are included in the current costs. It can be expected that final costs will be greater than those calculated at this time.

DORA DRIVE

PARKING

EST. COST TO BUILD: EST. CHANGE IN ANNUAL COST TO OPERATE:

$68M -$590G/YR

There will be some additional costs at Chatham for this option.