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New fulton state hospital presentation to mental health commission

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New Fulton state hospital presentation to mental health commission

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New fulton state hospital presentation to mental health commission

  1. 1. New Psychiatric Facility at Fulton State Hospital A report to the Missouri Mental Health Commission 10.09.2014 1
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  3. 3. Scope • 300-Bed High Security Forensic Psychiatric Hospital • Infrastructure to support an additional 258 Beds within Existing Buildings • Dietary • Materials Management • Environmental Services • Computer Information Systems • Maintenance / Shops • Energy Control Center (ECC) • Administration 3
  4. 4. Schedule & budget • Construction Start in Spring 2015 with the New Fulton State Hospital ready for occupancy before December 31, 2017 Construction $176.5 M Planning & Design $13.0 M Other Project Costs $21.5 M Total $211.0 M 4
  5. 5. Goals • Safety and security with dignity • Design a “Building for Generations” • Design for future flexibility • High security environment • Recovery-based psychiatric care environment that facilitates and communicates state- of-the-art treatment • Attract and retain the best staff to work and train 5
  6. 6. Program • 300 Beds • Deployed in 12 Living Units of 25 Beds Each • 2 to 4 Living Units per Community • Treatment Mall • Dietary • Materials Management • Environmental Services • Computer Info Systems • Maintenance / Shops • Energy Control Center • Administration 413,000 Gross Square Foot Program that includes 6
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  9. 9. Site concept Stand Alone Boiler Plants for DESE-School for the Deaf and DOC-Cremer Maintain Power Plant, Dietary, Materials Mgmt and Maintenance Services Until Completion of Permanent Replacements 9
  10. 10. Site concept Service Centers: Dietary, Materials Management, ECC, Maintenance Start: Spring, 2015 10 Begin demolition
  11. 11. Site concept Service Centers: Dietary, Materials Management, ECC, Maintenance Complete: Summer, 2016 Portions of Hospital Under Construction in Spring, 2016 11
  12. 12. Site concept Construct Northeast Quadrant of Hospital Complete: December 2017 12
  13. 13. Site concept Demolish Biggs Spring 2018 13
  14. 14. Questions? 14

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