Master Plan OAKLAND HOSPITAL

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1 Master Plan OAKLAND HOSPITAL

2 Oakland Hospital & Campus Master Plan AGENDA FOR COMMUNITY FORUM Introductions: Sean Logan, Vice President of Community Relations, Oakland Campus Vision: John Innocenti, President, Presbyterian Shadyside Master Plan: David Jaeger & Deb Axelrood, Harley Ellis Devereaux Neighborhood Comments 10 Year Master Plan Traffic Pattern & Calming 25 Year Master Plan Questions & Comments Conclusion 2

3 COMMUNITY MEETING Traffic Study + Community Interface Transportation Amenities Mass Transit BRT Park-Ride lots, 24/7 Shuttle- 5:00-10:00pm Bates Street Bus Drivers, Bump + Run Schedule Increase Safety Motorized Transit Reduce traffic on 5 th Neighborhoods become parked by Pitt + Higher traffic volume than in years past Reduce traffic volume / create on street parking Development of property near Rangos, spread of campus / traffic / parking Bates Street Neighborhood gets too much traffic from, must be included in study Non-Motorized Transit Pedestrian Friendly Slow traffic on 5 th avenue cross easier Cardiac Hill options for pedestrians / bikers? Provide more infrastructure for cyclist Widening of Sidewalks Patients have places to go (cultural amenities) Create a Farmers Market / green space Hotels for patients and visitor Front Door to Presbyterian where is it? Good Neighbor Initiatives Better communication Become an extroverted organization Website to share info Oakland Task Force Welcome signs to Oakland 3

4 PROPOSED OAKLAND 10 YEAR MASTER PLAN Facilities Expansion Hospital Owned Buildings Non Hospital Owned Buildings Hospital Leased Property Hall Presbyterian Facilities Expansion Science 4 Story Victoria Building Falk Science 3 Montefiore Kaufmann Hill Clinical Lab Bus Stop Medical Arts Forbes Iroquois Building Green Space

5 PROPOSED OAKLAND 10 YEAR MASTER PLAN Oakland Campus 2020 Stacking (PUH Beds) Campus Guidelines: The right program in the right place, consolidate hospital services in one place, OP's separated except for invasive procedures, 5th Avenue the gateway to the campus, convenient parking Clinics that serve patients with limited or no need to use other parts of the campus New facility focused on universal nursing format, OP services that have need for direct connections to D & T services and comprehensive patient care. Primary parking for public and limited employees/physicians Full connection between buildings and public circulation Renovate most wings to support universal nursing format, renovate/consolidate D & T services with focus on service line integration Hall and north sections focused on hospital support, research and office functions, limited to no patient use Facility would be focused on primary OP care with the goal of little or no transfer between MUH & PUH by patients. Limited investment due to condition of the building. Remove any patient functions, utilize for administrative purposes with limited connections to hospital. Oakland central clinical laboratory servicing all of PUH/MUH, & Magee Falk (all OP) New Facility & Campus Portal (high acuity IP upper, limited OP lower) PUH (IP, D & T, Research) MUH Deck MUH OP Kaufmann (Admin.) Clinical Lab Legend Mechanical/Electrical 40,000 Helicopter/Offices 13 Patient Care Units Hosp. Serv./Research Other 12 Hospital Services/Research 64 Two Universal Units, Third Future 50,000 Hosp. Serv./Research Cafeteria 11 Diagnostic & Treatment 64 Two Universal Units, Third Future 50,000 Hosp. Serv./Research Other 10 Outpatient Care 64 Two Universal Units, Third Future 50,000 Hosp. Serv./Research PET 9 Parking 64 Two Universal Units, Third Future 50,000 Hosp. Serv./Research Neuro Other 8 South North 64 Two Universal Units, Third Future 50, Path/Offices 7 Office Two Universal Units, Third Future 50, Pathology 6 Office Administrative 64 Two Universal Units, Third Future 50, CVI Non-Inv 5 Office Administrative Int. Med. 64 Two Universal Units, Third Future 50, Neuro/Brain Institute 4 Office 9 Allergy Clinic 10 Administrative Offices 64 Two Universal Units, Third Future 50,000 16,000 CVI Invasive 3 Park/Conn. 8 9 Administrative Adm/QA/Spec. Hem. Parking 6 Clinics 64 Two Universal Units, Third Future 50,000 16,000 Surgery 2 Parking 7 Transplant Entry 8 Administrative Serology Parking 5 Clinics 32 One Universal Unit, 2nd Future 50,000 16,000 Radiology/Imaging/Public 1 Parking 6 Ex./Sleep Off./Pharm/Lab OP Surgery 7 AdministrativeParking Molecular Parking 4 Clinics Green Deck between s Mechanical/Electrical 69,000 Emergency Support G Parking 5 OP Surgery Radiology/ Other OP 6 Administrative Parking Micro/Virology Parking 3 Clinics OP Rad. 55,000 Parking 65 Mech. Elec. 4 NeuropsychMemory Admin/Caf. 5 AdministrativeParking ATL Parking 2 Dia. Inst. OP Pharm 55,000 Parking 65 3 Miscellaneous 4 Administrative Parking MAP Lab Parking 5th Ave. 1 Entry Pt Relate 5th Ave. Parking Oral Surgery Clinic 3 Administrative Parking Special Chemistry Parking Mechanical/Electrical 30,000 39,000 1 Biotronic/Security 2 Administrative Parking Histology Parking 5th Ave. G Entry Research G AdministrativeParking 5th Ave. Conf/Storage Garage Entry B Mech/Elec Patient Care Unit Sum Net by Building Campus Total 2020 IP OP Building Gross Sum 59, , Rounded Existing Total PUH/MUH + pieces of 2,100, , , ,000 Ex. Campus Total 2,395,013 Direct unmet need based on 2008 numerical analysis and 2011 update Campus Total ,423,000 4,000,000-3,423,000 = 577,000 5

6 PROPOSED OAKLAND TRAFFIC PATTERN Objectives Prepare for reorganization of IP & OP Clarify campus entries Build a safer, more organized pedestrian environment Methods Benefits Modify to an identifiable urban loop system as campus entry portal one way from Forbes Darragh as access to MUH deck and exit portal Install traffic signal at Terrace & Provide traffic calming measures for safety Oakland circulation clarity Safer & more organized for cars and pedestrians Wayfinding to entries simplified 4 Story Science Hall Presbyterian Facilities Expansion Victoria Building Science 3 Montefiore Kaufmann Hill Clinical Lab Falk Medical Arts Forbes

7 PROPOSED OAKLAND TRAFFIC CALMING Bike Racks (Encourage Alternative Transportation) Curb Bump- Outs Enhanced Pedestrian Crossings Hall Presbyterian Facilities Expansion Bus Stop Enlarged Intersection Typical Traffic Calming Measures Street trees Science 4 Story Falk Victoria Building Science 3 Montefiore Kaufmann Clinical Lab Medical Arts Forbes Iroquois Building Facilities Expansion Hill Hospital Owned Buildings Non Hospital Owned Buildings Hospital Leased Property Green Space

8 PROPOSED OAKLAND 25 YEAR MASTER PLAN Hall Presbyterian Facilities Expansion Bus Stop Facilities Expansion (25 year) Science +4 Story Montefiore Victoria Building Science 3 Deck Clinical Lab Falk Medical Arts Forbes Iroquois Building Facilities Expansion Hill Hospital Owned Buildings Non Hospital Owned Buildings Hospital Leased Property Green Space

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