NHSSCOTLAND PROJECT FACT FILE. Argyll & Bute Mental Health Unit

Transcription

1 NHSSCOTLAND PROJECT FACT FILE Health Facility Project Name Location Population served Argyll & Bute Mental Health Unit Blarbuie Road Lochgilphead PA31 8LD Argyll & Bute CHP (Excluding Helensburgh & Lomond Locality) = approx 62,000 Type of healthcare facility Psychiatric Hospital (Adult Mental Health) Type of construction Construction start date (estimated or actual) Construction completion date Gross floor area (m 2 ) Project, design and construction cost Cost per m 2 Total bed numbers Departmental information Mainly New Build but with option to refurbishment of an existing building Current estimate: August 2013 Current estimate: December m2 (currently under review) Construction Cost - 5,791,088.34Function Anticipated A Design/Statutory Fees - 697, Preliminaries 579, Overheads and Profit 340, Project Risk Allowance - 800, Hubco Portion Fee 131, Hubco Management - 87, Inflation Pricing adjustment - 209, ,162/m2 Total of 22 single rooms (all with ensuite facilities) 14 Acute admission beds 4 IPCU 4 Rehabilitation Departments & Services Inpatient Unit o Acute Admissions Ward (14 beds) o Rehab (4 beds) o IPCU (4 beds) o ECT

2 Physiotherapy OT Clinical Psychology Psychotherapy Outpatients dept Chaplaincy/Spiritual Care Training & Education Tribunal Rooms Administration o Reception o Medical Records o Medical Secretaries Support Services (in separate building) o Estates o Central Store o Laundry o Heating Plant o Community Equipment Store o Catering o Hotel services Client/owner NHS Highland Project Manager/Key contact(s) Donna MacKay Raigmore Hospital Inverness donna.mackay4@nhs.net John Dreghorn Argyll & Bute Hospital Lochgilphead john.dreghorn@nhs.net Capital procurement route Project management Architects Contractor Mobile: Office: Hub DBFM Hub North Scotland Ltd Ewen Fowlie (Project Director) ewen.fowlie@hubnorthscotland.co.uk Macmon Architects tbc Services Departments & Services Inpatient Unit (250 admissions per yr) o Acute Admissions o Rehabilitation o IPCU o ECT Physiotherapy for inpatients & outpatients

3 OT Outpatients dept (500+ patients per year) o Clinical Psychology o Psychotherapy (CBT, CAT, Trauma Therapy) o Psychiatry clinics Chaplaincy/Spiritual Care Staff training & education Facilities for mental health tribunal Administration Support Services (in separate building) o Estates (local & CHP wide) o Central Store (CHP wide) o Laundry (CHP wide) o Community Equipment Store (L0cal) o Catering (Local) o Hotel services (Local) Key facts The design team have been tasked with delivering a design that matches a design statement which places great emphasis on the use of external space as part of the clinical environment. The proposed hospital has a unique location in the heart of rural Argyll, where access to outdoor space and woodland walks are considered an integral part of the therapeutic experience. It will form part of an integrated health campus in Lochgilphead which includes a community hospital, and therefore benefiting for access to a wide range health and social services than would be the case with a completely separate stand alone mental health facility; but with sufficient separation to provide safety, security and dignity for those experiencing an acute mental health crisis. We aim to achieve BREEAM excellent The anticipated reduction in hospital revenue costs when the service moves from the existing building into the new hospital is approximately 500k per annum. This combined with other changes in service configuration will result in an overall shift in the balance of resourcing from hospital to community service totalling approx 2 million Length of stay is expected to reduce by at least 10% due to changes in the model of care and enhanced community services with a strong focus on recovery.

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5 BY DEPARTMENT KEY MAIN ENTRANCE, CAFE, AMENITI RECEPTION AND ADMIN, MEDICAL RECORDS, OFFIC OUTPATIENT, MAPS, CLINICAL PSYCHOLOGY, EDUCATION, TRIBUNAL VISITING ROOMS THERAPY NOT WITHIN WARD WARD ACCOMMODATION - SHARED FM SERVIC INTEGRAL TO BUILDING, PLANT AND ENGINEERING ACUTE WARD ZONE REHABILITATION WING INTENSIVE PSYCHIATRIC CARE STAFF FACILITI TOTAL GIA: GF: FF: 3224m² 2283m² 941m² 3.12 GROUP TRIBUNAL 29.57m² 3.16 STUDY 18.70m² 3.15 CLERK 11.65m² 3.17 STORE 5.89m² STORE 2.22m² 9.15 TREATEMENT 15.93m² ENS m² GROUP/MEETING 29.31m² 1.05 WC F WC WHCH 5.32m² 1.08 WC STAFF WC ST. 4.50m² 9.21 STAFF OFFICE 12.73m² 9.19 DSR 7.94m² 1.06 WC M LOBBY 13.24m² 2.02 PATIENT AFFAIRS CASHIER 11.36m² PAT LAUND 12.00m² 9.11 SITTING 26.08m² LOBBY QUIET 11.70m² 4.07 OT 25.20m² 4.08 STORE ENTRANCE/FOYER/WAITING 40.46m² 2.01 RECEPTION 13.98m² 2.03 ADMINISTRATION 30.00m² 2.04 MEDICAL RECORDS 30.00m² WASTE 10.00m² LOBBY 7.75m² m² 4.02 FAMILIY INT m² 4.09 OT KITCHEN 19.12m² 1.10 DSR 8.50m² 4.11 WC ST. 3.75m² LIFT 5.00m² 1.03 CAFE / PREAP 30.94m² 2.05 PCOPY HOLDING STORE 15.23m² 6.01 TROLLEY 3.81m² 9.01 LOBBY/WAITING 10.00m² 9.14 KITCHEN 15.51m² 9.13 ACTIVITY 20.06m² ENS 2 ENS m² PATIENT LAUNDRY 14.37m² PHYSIO COURTYARD m² 4.04 PHYSIOTHERAPY 44.00m² 1.04 SPIRITUAL ROOM 21.12m² SHARED COURTYARD m² 4.01 VISITORS ROOM 13.31m² 7.35 SERVERY 12.00m² ACUTE COURTYARD 83.50m² 5.03 GEN STORE 20.23m² 7.37 ECT TREATMENT 22.20m² 9.02 INTERVIEW 12.00m² m² 8.09 PAT KITCHEN 16.23m² 4.10 PAT LAUND 12.02m² 7.44 OFFICE / MULTI m² 7.35 DINING 21.55m² 7.31 QUIET 16.04m² 7.32 ECT RECOVERY 20.13m² 5.01 DISP/SLUICE 12.00m² 7.11 ENS 4 ENS WC PHYSIO 5.61m² 4.05 STORE PHYSIO 6.05m² 7.46 STAFF WC 4.18m² 7.34 WC ACS 5.61m² 5.02 LINEN 6.00m² LOBBY m² 7.43 ST BASE 15.20m² ENS DSR 11.52m² 7.36 PANTRY 12.48m² 7.30 SITTING 30.00m² ASSISTED BATH 17.04m² m² ENS m² - - note do not scale check all dimensions on site prior to erection or fabrication and report any discrepancies to the architect immediately rev date by chk'd description rev date by chk'd description rev date by chk'd description client project NHS LOCHGILPHEAD project no. drawing no. scale status 449 SK(--)11 NTS SKETCH PLAN revision C chartered architects 93 st george's road glasgow g3 6ja tel: fax: info@macmon.co.uk drawing KEY PLAN CLINICAL CORE BUILDING GROUND FLOOR drawn date MN JULY 2012 checked RA copyright C

6 BY DEPARTMENT KEY MAIN ENTRANCE, CAFE, AMENITI RECEPTION AND ADMIN, MEDICAL RECORDS, OFFIC OUTPATIENT, MAPS, CLINICAL PSYCHOLOGY, EDUCATION, TRIBUNAL VISITING ROOMS THERAPY NOT WITHIN WARD WARD ACCOMMODATION - SHARED FM SERVIC INTEGRAL TO BUILDING, PLANT AND ENGINEERING ACUTE WARD ZONE REHABILITATION WING INTENSIVE PSYCHIATRIC CARE STAFF FACILITI TOTAL GIA: GF: FF: 3224m² 2283m² 941m² 3.14 GROUP ROOM 27.07m² 3.06 INTERVIEW 8.25m² 3.07 INTERVIEW 16.52m² 3.09 INTERVIEW 14.38m² 3.01 SUB-WAITNIG 9.15m² 3.10 INTERVIEW 15.63m² 3.08 INTERVIEW 13.24m² ASM 8.55m² OT 12.37m² MEDICAL STAFF 26.66m² OT OFFICE 24.18m² CLIN PSYC 24.18m² OFFICE/HD 23.56m² VOID 63.00m² SWITCH ROOMS 15.00m² PLANT 95.37m² CONS 9.00m² DSR 8.54m² PRT 4.58m² LIFT 5.00m² IT SERVER 10.60m² EXTERNAL PLANT SPACE 23.00m² CONS 9.00m² CONS 9.00m² MALE CHANGING 20.15m² CONS 9.00m² WC ACS 5.61m² M WC 3.19m² F WC 3.19m² CONS 9.00m² FEMALE CHANGING 20.15m² SPEC DOC 12.00m² STAFF ROOM 26.70m² STAFF TERRACE 24.58m² - - note do not scale check all dimensions on site prior to erection or fabrication and report any discrepancies to the architect immediately rev date by chk'd description rev date by chk'd description rev date by chk'd description client project NHS LOCHGILPHEAD project no. drawing no. scale status 449 SK(--)12 NTS SKETCH PLAN revision C chartered architects 93 st george's road glasgow g3 6ja tel: fax: info@macmon.co.uk drawing KEY PLAN CLINICAL CORE BUILDING FIRST FLOOR drawn date MN JULY 2012 checked RA copyright C

7 Main entrance 1 1 Lochgilphead Mental Health Unit Clinical Core Building / Concept Form Study at 22 August 2012

8 Main entrance 2 2 Lochgilphead Mental Health Unit Clinical Core Building / Concept Form Study at 22 August 2012

9 Aerial view from north west 3 Lochgilphead Mental Health Unit Clinical Core Building / Concept Form Study at 22 August 2012

10 Aerial view from south west 4 Lochgilphead Mental Health Unit Clinical Core Building / Concept Form Study at 22 August 2012

11 Aerial view from south east 5 Lochgilphead Mental Health Unit Clinical Core Building / Concept Form Study at 22 August 2012

12 Aerial view from north east 6 Lochgilphead Mental Health Unit Clinical Core Building / Concept Form Study at 22 August 2012