The URL can be used to link to this page

Home My WebLink About2013-09-03_WORK SESSIONAGENDA CITY COUNCIL WORK SESSION CITY OF EDINA, MINNESOTA COMMUNITY ROOM TUESDAY, SEPTEMBER 3, 2013 5:00 P.M. CALL TO ORDER ROLL CALL III. FAIRVIEW SOUTHDALE HOSPITAL EMERGENCY ROOM EXPANSION (50 minutes) IV. PENTAGON PARK REDEVELOPMENT UPDATE (50 minutes) V. ADJOURNMENT The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large -print documents or something else, please call 952- 927 -8861 72 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS /DATES /EVENTS Mon Sep 2 LABOR DAY HOLIDAY OBSERVED — City Hall Closed Tues Sep 3 Work Session — Fairview Southdale Hospital ER 5:00 P.M. COMMUNITY ROOM Pentagon Park Redevelopment Update 6:00 P.M. Tues Sep 3 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Sep 17 Work Session — Joint Meeting with HPB 5:30 P.M. COMMUNITY ROOM Tues Sep 17 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct I Work Session — Boards & Commissions 2014 Work Plan Review 5:30 P.M. COMMUNITY ROOM Tues Oct I Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Oct 14 Work Session — Business Meeting/Utility Rate Study 5:30 P.M. COMMUNITY ROOM Mon Oct 14 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 4 Work Session — Human Services Task Force 5:30 P.M. COMMUNITY ROOM Mon Nov 4 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov I I VETERANS DAY HOLIDAY OBSERVED — City Hall Closed Tues Nov 19 Work Session — Final Budget Review /Finalize 2014Work Plans 5:30 P.M. COMMUNITY ROOM Tues Nov 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Nov 28 THANKSGIVING HOLIDAY OBSERVED — City Hall Closed Fri Nov 29 DAY AFTER THANKSGIVING HOLIDAY OBSERVED — City Hall Closed Tues Dec 2 Work Session — Joint Meeting With Edina Housing Foundation 5:30 P.M. COMMUNITY ROOM SWLRT Housing Corridor Report Tue Dec 2 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Dec 10 Special Meeting - Public Improvement Hearings 6:00 P.M. COUNCIL CHAMBERS Tues Dec 17 Work Session —TBD >s Dec 17 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS .es Dec 24 CHRISTMAS EVE HOLIDAY OBSERVED — City Hall Closed at Noon Wed Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED —City Hall Closed Tues Dec 31 NEW YEAR'S EVE HOLIDAY OBSERVED — City Hall Closed at Noon Wed Jan i NEW YEAR'S DAY HOLIDAY OBSERVED —City Hall Closed 1 U� Fairview Southdale Hospital The Carl N. Platou Emergency Center Fairview is a not - for - profit hospital OU FAIRVTEW LJFairview Southdale Hospital - Carl N. Platou Emergency Center Aerial View August 20 ,3 lf� LJFairview Southdale Hospital - Carl N. Platou Emergency Center Design Development Plan May 2013 lf� New Facility Project Overview • From 15,000 square feet to 62,000 square feet • From 29 to 43 patient rooms • New facility will add 30 full time positions • Larger patient rooms to accommodate medical equipment and visitors • Relocate helipad to the roof for better access to advanced trauma care R FAIRVIEW New Facility - Chronic Care Innovations in24hourcare • Second floor of new facility will feature observation rooms • First facility of its kind in the Twin Cities • Innovative model for emergency care - Decrease hospital admissions (lower cost) - Increase quality of care - Innovative triage model that navigates patients to the most appropriate and cost effective care faster. Rec•�uires ', 5,300,000 to cor��lete 00 ��Rvg Project Cost /Investment • Total Project Cost • Fairview's Commitment • Community support needed • Committed to Date Rer��:�ir�ir�c� needed $42 million $27 million $15 million $9.7 million $5o3 mofluon [03 FMRVIJEW Fairview Southdale Emergency Center Current Facility LJ FAYRViEW Current Facility Overview • Originally built in 1965 to serve 30,000 annually • 15,000 square feet • 29 patient rooms • Last updated in 1985 r LIU FAI RVI F;V,, Current Facility Storage in Hallways and Treatment Areas 4 09 FMRVIEW .6-Y Current Facility Exceptional Care • 43,600 EC patients in 2012 • 1,000 heart attack and stroke victims in 2012 • Hospital serves 200,000 annually _.,,y L� FAiRVIEW 1 Current Facility Challenges • Growing numbers of uninsured patients - $13.3M charity care in 2012 • Serving an aging population needing an increasing scope and complexity of care • Rising costs • Limited capital available for investment • Decreasing government support 0 RiRviEw r� y„ fff111 Current Facility Trend Shows Increase in Emergency Center Visits 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2010 2011 2012 EC Patients Projected EC Patients M11 FAiRVIEW Fairview Southdale Emergency Center Community Impact 200,000 patients served annually •43,000 Emergency Center patients served annually •$13, 000, 000 Charity Care LJ FAiRviEW Economic Impact - Employment Fairview Southdale Employees 2,600 Additional Doctors who use Fairview Southdale facilities 13200 TOTAL 31800 Fairview Southdale Hospital is Edina's Largest Employer ED FAIRVIEW Economic Impact Estimated Annual Economic Impact* • The economic impact of Fairview Southdale is estimated at over $500 million to the community ��oOg0oo9o00 "Based on metrics from 2011 IMPLAN Study of the Economic Impact of Colorado Hospitals. Study g � tVr not commissioned for or by Fairview. �(el FAiR`1Y iE W F177 1 C9 62 H 1 x Sht V Fairvie f Sou•d Lake Hospit • �� i Cornelia Park 53 o • I Jef 17 31 ( F W 70th St • W 70th St • D • I Cornelia School Park '� • i Adams., Hi fl Park Lake D Edina Park '� • cn • Cent nia! 31 L e W 76th St 1 Fred Richards •• Golf Course Edinborough t Park �• Community Impact Hospital Related Development • Medical Office Building • Office with Some Medical • Assisted Living • Hospice 48 FAIRVIEW 0.6- s ;� ;. AOF 1 Hospital Related Development $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 Property Values Medical Office Buildings Assisted Living Hospital and Ramps Property Values Totalin Property Values Other Properties with Medical use 303 +994,700 cU FAIRVIF.'T A /411, Hospital Related Development $6,000,000 $5,000.000 $4,000,000 $3,000.000 $2,000,000 $1.000.000 Medical Office Buildings Property Taxes 2013 NM Assisted Living Hospital and Ramps Other Properties with Medical use -i ■ Property Taxes Generated ■ Allocated to City of Edina (with TIF)` *Includes Property Taxes Allocated to City of Edina and to School District Total Property Taxes Generated: $10,308,346 Total Property Taxes Allocated to City: $3,157,498 FM RVI F'r Lit A* New Facility Serving Edina's Aging Population 30% 25% C 0 20% CL 0 a 15% 0 c m 0 10% CD CL 5% 0% ■ Edina • Hennepin County • Minnesota Largest 65+ population, by %, of peer cities in the Metro Area Source: 2010 Census Data K FAIRVIEW tom" 1 fir Door to Stabilization Time 17WI III 90 80 '~ 70 roll] 50 nil n 52 N FAIRVIEW H .^-f Mortality Rate —Heart Attack 0 12 11 10 10 9.7 9 9.1 9.5 g 9.1 8 6 5 4 3 2 2000 2001 2002 2003 u 1 � IL , Fairview National 2004 2005 2006 2007 2008 00 FAI RVI I- :W 6j 2014 Hospital for Clinical Excellence (Top 5% of hospitals in nation) Ranked # i in Minnesota in Cardiology Emergency Medicine Excellence Award Ranked one of the best hospitals in nine specialties (U.S. News &World Report) Ir- i''' ERS K01, RIT-ALS CARMOVASCULAR J!sspfrog C� BE FAIRVIEW Fairview Southdale Emergency Center Partnership with the City of Edina and Residents 0J FIRViE J-0 AV, - �t��;' Existing Community Partnerships • Donation of Lucas Device • Donation of Defibrillator • Paramedic Continuing Ed • Edina Arts Council • Civic Organizations • Event Sponsor • Parish Nursing Program ` 1 FAIRVIEW Partnerships: City of Edina Infrastructure Other Investment $1,600,000 $1,400,000 $3,000,000 Grass Roots Campaign -1St Responder Matching Funds Businesses Civic Organizations Churches Resident Investment TOTAL TO COMPLETE G° PETE $2,300,000 $593009000 ` FAIRVIEw Summary The Carl N. Platou Emergency Center Pillars of a strong community: - Great Schools - Great Recreational Amenities and Parks - Great business environment and employment - Great Government Infrastructure - Great Healthcare `8 FAIRVIEW 858[�� A y RV Fairview Southdale Hospital 1 x-11 Emergency Center Expansion Project Cost 1.0 Site Utilities $450,000 Design and engineering services $40,000 Stormwater management and sanitary sewer $410,000 2.0 Retaining Wall $150,000 Design and engineering services $5,000 Retaining wall construction $145,000 3.0 Ring Road $114,097 Design and engineering services $20,000 Curb and gutter, and paving $94,097 4.0 Sidewalks and Snowmelting System $199,720 Design and engineering services $10,000 Sidewalks and snowmelt system $189,720 5.0 Site Lighting $103,000 Design and engineering services $5,000 Site electrical $98,000 6.0 Ambulance Garage / Decontamination Unit $584,480 Design and engineering services $95,000 Ambulance Garage / Decontamination Unit construction $288,000 Underground storage and monitoring $110,000 Mechanical and electrical $91,480 Total - Infrastructure Costs 1 $1,601,297 Welker & Associates Suite 150 5421 Feltl Road Minnetonka, Minnesota 55343 952- 935 -5650 www.walkerus.com Page 1 of 1 6 W o0S11,010 Ny R Z I EXISTING PARKING GARAGE ¢ A I FMFRC,FNCY ` a DROP OFF — EXISTING MEDICAL � OFFICE BUILDING 0 , c CARL N, PLATOU EMERGENCY c CENTER EXPANSION INTERI- f OR xulrvuaf / - 1 � A r.: EXISTING It PARKING GARAGE EXISTING HOSPITAL IR A e Lf 70 RO A -.. DROPOFF PARK W 65th STREET ❑ r .w.. A A T - --- A r f 1' v+ A W 65th STREET Z TO SO DAlF6 N CEW11 LAKES Liu Fairview Southdale Hospital -Carl N. Platou Emergency Center Overall Site Plan August 2013 IV PUBLIC ART