Item 1A: Dell Children's Hospital Campus Update — original pdf

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Dell Children’s Building For The Future Robert Mueller Municipal Airport PIAC - September Meeting Christopher Born, President - Dell Children’s Medical Center David Prusha, Principal - HKS Architects Over $720M in Pediatric Ecosystem Investment in Central Texas • Initiated investment in October 2017 • Focus on development • Capital - facilities, technology, equipment • Operations - pediatric specialists, staff support, technology, programmatic • Next steps...more investment in people, technology and facilities 2 3 Projects Completed: 2017-2020 • CCU Phase 1 and 2 June 2019 - Conversion of IMC to CCU standards • October 2020 - Completion of room renovations • CCU Phase 3 June 2020 - Completion of entire unit to include advanced technology • • 4 Projects Completed: 2017-2020 • All Dell Children’s campus signage will be replaced • A majority of the Dell Children’s landscaping is in the process of being updated • Updates to Healing Garden pond, respite spaces throughout campus 5 Garage 1 - Green Garage Completed August 2020 • 690 parking spaces • Staff / Visitor parking 6 Dell Children’s Specialty Pavilion • Dell Children’s Specialty Pavilion - April 2021 • The Texas Center for Pediatric and Congenital Heart Disease • The Dell Children’s Comprehensive • The Dell Children’s Blood and Cancer Fetal Center Center • The UTHealth Austin Pediatric Neurosciences Center at Dell Children’s 7 Dell Children’s Specialty Pavilion • 161,000 sq ft • 4th floor shelled space 8 Dell Children’s Specialty Pavilion 9 4th Bed Tower July 2021 - November 2022 • • 1st floor • PICU (24 beds) and Sedation Suites • Heme/Onc (24 beds) and Satellite • 2nd floor Pharmacy • 3rd floor Center • 4th floor • Shelled space • Acute care (24 beds) and Simulation 10 DCMC Town Hall • 11 • 12 • 13 • 14 Garage 3 - Blue Garage • • 1250 parking spaces • Visitor parking July 2021 - August 2022 15 DCMC Town Hall • 16 17 Dell Children’s Final Site Plan • Additional Medical Office space • Emergency Department (ED) growth • Acute Care/Critical Care growth • Potential Retail/Hotel 18 Dell Children’s North Campus Hospital • 18 ER beds (2 Trauma/Critical Care) • • • • • 4 ORs, 2 procedure rooms, 2 Imaging Center In/Outpatient Pharmacy In/Outpatient Rehab Lab draw station endoscopy rooms • 12 PICU beds • 24 Acute Care beds • Sleep lab services • 2 room Ronald McDonald House suite • Conference space • Space for future growth • Completion November 2022 19 Site Plan • Toll 183 and Avery Ranch Blvd • 33 acres • Future growth opportunities 20 DCMC Town Hall • 21 Pavilion and Garage 2 - May 2021 4th Bed Tower - November 2022 Garage #3 - November 2022 North Campus Hospital - November 2022 North Campus Medical Office Building - May 2022 22