Date post: | 20-Jun-2015 |
Category: |
Health & Medicine |
Upload: | william-osler-health-system |
View: | 322 times |
Download: | 2 times |
ETOBICOKE GENERAL HOSPITAL
A N N F O R DV P D E V E L O P M E N T A N D I N F O R M AT I O N T E C H N O L O G Y
W E D N E S D AY, J U N E 1 8
OUR VISIONPAT I E N T- I N S P I R E D H E A LT H C A R E W I T H O U T B O U N D A R I E S
EXPANSION AND RENOVATION
THE WHOLE STORY
20+
Projects
Regular maintenanceUpgradesRenovationsExpansion &
redevelopment
THE WHOLE STORY
THOUGHTFUL APPROACH
• Coordinated approach• Minimize disruptions• Maintain/improve flow• Focus on patient/staff safety• Regular communications
• Improve existing facilities• New space for care
delivery• Support new models of
care • More modern facilities• Maintain safe, clean
environment• Access to new technology
HOW
WHY
EXAMPLE: PATIENT WASHROOMS - CONSIDERATIONS
Patient Washrooms
Condition Assessment –
scope of repairs?
Health & Safety?
Facilities Resources?
External Contractors?
Project Management?
Funding Source?
Access – patient flow implications?
Infection Control?
Procurement?
Abatement?
PATIENT WASHROOMS: STRATEGIC APPROACH
Condi
tion
A
sses
smen
t of
All
Tow
er
Wash
room
s
Mit
igate
U
rge
nt
H&
S
Issu
es
Tria
ge
Bath
room
s by
Pri
ori
ty
Base
d o
n
Condi
tion
Defin
e
Sco
pe
IPA
C
&
Abat
em
en
t R
equi
rem
ents
.
Dete
rm
ine
Acc
es
s/Pa
tie
nt
Flow
Im
pli
cati
ons
Dete
rm
ine
Exe
cuti
on
by
Faci
litie
s Sta
ff/
Exte
rnal
Contr
act
or
s
Dete
rm
ine
Fundi
ng
Sourc
e
Inte
rnal
Reso
urc
e
Pla
nn
ing
(PM
/E&
M)
Coor
din
at
e
acc
es
s w
ith
oth
er
pro
ject
s
Pro
cure
me
nt
Exe
cuti
on
MULTI-PRONGED APPROACH
1. Fix and upgrade existing space
2. Renovate 3. Expand and redevelop
OVERLAPPING TIMELINES
PROJECT MILESTONES
Q1 Q2 Q3 Q4
ASB Expression of Interest
New Wing – Technical Specs New Wing RFQ
Patient Washroom Upgrades: 4th Floor
PSOS Submission
Cooling & Heating Plant
Patient Washrooms Upgrades: Tower L5 - 10
Scope Project for Washrooms(4th Floor & Tower L5 – 10)
ED Bathroom Renovation
Nurse Call - RFP
Upgrade Wiring - RFP
Nurse Call Renovation*
Upgrade Wiring*
Stairs Renovations
M. H. Outpatient
Wall Repairs
User Groups on PSOS – Clinical Output Specs
New Generator
Interior Lighting
City Review of Parking Proposal Parking RFP
Staff Parking Lighting * = Inside Patient Rooms
* = Project Planning* = Project Implementation* = Project Ground-breaking
Q1 Q2 Q3 Q4
ASB RFP in Market
Parking (Hydo Lands Expansion)
Q1
ASB
New Wing
Interior Lighting
Staff Parking Lighting
2014/15 2015/16 2016/17
Legend:
*
FOCUS FOR NEXT 12 TO 24 MONTHS
PatientUnits
• New Nurse Call System• improve wiring• asbestos abatement
• Washroom upgrades • General maintenance• Wall protection• New lighting
FOCUS FOR NEXT 12 TO 24 MONTHS
BuildingSystems
• New heating plant• New cooling plan• New generators • Wiring upgrades• IT Infrastructure
FOCUS FOR NEXT 12 TO 24 MONTHS
BetterSpace
• MHA ambulatory clinic• Access stairs• New Washroom in ED• Upgrading parking• New lighting in staff
parking lot• Fixing the walls• General maintenance
• painting
Beyond the next 24 months
• Early Works (preparation work)
• New Wing
• Ancillary Services Building
• MOHLTC Submission on Steps 2 &3 (DI/Surgical Services and Inpatient Tower)
• Coordination of all components of the Project
RENOVATION AND EXPANSION
OBJECTIVES: PATIENT AND FAMILY FOCUSED
• Patient Inspired Care• Patient/provider Connections• Outdoor space a natural
extension of indoor space• Family spaces• Clear Accessibility and
Wayfinding• Interior/exterior areas of
respite• Acoustic environment
OBJECTIVES: POSITIVE WORK ENVIRONMENT
• Planning efficiency, travel distances, visual connections, departmental adjacencies
• Security and Safety• Diversity of Staff• Intimate connection between staff• Access to light and connection to the
outdoors• Ergonomic design
STRONG COMMUNITY CONNECTION
• Connect with outdoors – ravine• Improve community accessibility• More gardens• Change the face of EGH
PROPOSED SITE CONFIGURATION
1Ancillary Services Building
New Wing1
Redeveloped Surgical Services & Diagnostic Imaging
23Inpatient tower
renovations
The ‘new’ EGH
NEW WING
• Emergency Department/Satellite DI
• Critical Care (ICU/CCU)• Women’s and Children’s
(Labour & Delivery, Special Care Nursery)
• Cardiac, Respiratory & Neuro Diagnostics
• Ambulatory Procedures• Medical Day Care• New Main
Lobby/Registration• Expanded parking/New
entrance
NEW ANCILLARY SERVICES BUILDING
• About 200,000 square feet• General medical use– Physician offices– Hospital clinics including satellite DI – Dialysis services– Humber College Health Services programs– Retail space
• Front of hospital with linkages to main lobby
PROJECT MILESTONES
Q1 Q2 Q3 Q4
ASB Expression of Interest
New Wing – Technical Specs New Wing RFQ
Patient Washroom Upgrades: 4th Floor
PSOS Submission
Cooling & Heating Plant
Patient Washrooms Upgrades: Tower L5 - 10
Scope Project for Washrooms(4th Floor & Tower L5 – 10)
ED Bathroom Renovation
Nurse Call - RFP
Upgrade Wiring - RFP
Nurse Call Renovation*
Upgrade Wiring*
Stairs Renovations
M. H. Outpatient
Wall Repairs
User Groups on PSOS – Clinical Output Specs
New Generator
Interior Lighting
City Review of Parking Proposal Parking RFP
Staff Parking Lighting * = Inside Patient Rooms
* = Project Planning* = Project Implementation* = Project Ground-breaking
Q1 Q2 Q3 Q4
ASB RFP in Market
Parking (Hydo Lands Expansion)
Q1
ASB
New Wing
Interior Lighting
Staff Parking Lighting
2014/15 2015/16 2016/17
Legend:
*
INFRASTRUCTURE INVESTMENTS AT EGH TO PRESENT
Planning Grants
Early Works Grants
Other Ministry Grants
(non- redevelopment)
Total Grants
Budget Approved Received Spent
25.5 19.0 19.0 4.1
22.1 21.3 6.2 7.8
17.4 15.3 7.6 6.8
65.0 55.6 32.8 18.7(in Millions)
OUR VISIONPAT I E N T- I N S P I R E D H E A LT H C A R E W I T H O U T B O U N D A R I E S