LYELL McEWIN HEALTH PRECINCT - MASTER PLAN August 2011 Contents Executive Summary 2 5.0 Master Plan 3 1.0 Introduction 4 2.0 Approach 9 3.0 Investigations 11 3.1 Regional Context 11 3.2 Lyell McEwin Hospital 12 3.3 Locality 14 3.4 Traffic and Transport 16 3.5 Utility Services 23 4.0 Constraints & Opportunities 25 4.1 Constraints 25 4.2 Opportunities 26 4.3 Commercial Strategy Framework 34 4.4 Summary Commercial Opportunities 35 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 40 5.1 Introduction 40 5.2 Master Plan Philosophy 41 5.3 Buildings and Site Configuration 42 5.4 Master Plan 44 6.0 Implementation 45 6.1 Introduction 45 6.2 Lyell McEwin Health Precinct Master Plan 45 6.3 Key Strategic Partners 45 6.4 Public Realm Projects 46 6.5 Organisation 46 6.6 Implementation Strategy 46 6.7 Next Steps 2011 - 2016 46 Executive Summary The City of Playford, in conjunction with the Department of Health and the Lyell McEwin Hospital, has initiated this project to undertake a Master Plan for the Lyell McEwin Health Precinct. The Precinct concept is to develop a strong cluster of mutually supporting activities that builds out from the existing Lyell McEwin Hospital with a range of medical, allied health, industrial, technical and supporting services including accommodation, retail and commercial activities on either the Hospital site or in close proximity to the current site. The State Government’s Generational Health Review Report 2004 and SA Health Care Plan 2007 - 2016 identified the Lyell McEwin Hospital as one of the three major hospitals in Metropolitan Adelaide, principally serving the northern suburbs of Metropolitan Adelaide and northern regional areas of South Australia. The northern areas of Metropolitan Adelaide are growing rapidly in terms of population, housing and employment opportunities as detailed in the 30 Year Plan for Greater Adelaide. The population of the Playford Council area alone is forecast to double between 2006 and 2026 to 160,000 persons. The recently commenced Lyell McEwin Hospital Stage C Redevelopment project will increase the Lyell McEwin Hospital building footprint, the range of services and capacity to over 400 beds. The Master Plan is not presented as an “End State Plan” but rather as a “Strategy Document” with supporting mapping and schedules because the scope of future services cannot be fully defined at this time as technologies, medical procedures and health programs are evolving rapidly. A broad range of potential opportunities for growth in the Health Precinct are outlined in Section 4.0 of the Report. Consultation and investigations suggest that between 30,000 and 40,000 square metres of floor area with a value of $75 to $100 million is achievable over the next 10 - 15 years. The University of South Australia is interested in establishing a clinical school to support teaching and research in a wide range of disciplines and support community engagement in health related matters. The Master Plan therefore provides for the physical expansion of the hospital as well as providing for allied health and supporting activities along Haydown, Oldham Rollison and Mark Roads. Streetscape and urban design improvements are proposed in the Precinct with “main street/high street” treatments focused along Haydown Road. These works are incorporated in the 5 Year Implementation Plan towards creating an attractive and vibrant Health Precinct. The health planning and scope of services provided at the Lyell McEwin Hospital, and underpinning the Stage C Redevelopment, was based on a 10 year forward planning window with forward estimates based on the 2006 census and without the benefit of the 30 Year Plan. The Health Precinct Master Plan has taken a 30 year view consistent with the 30 Year Plan for Greater Adelaide.. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 3 1.0 Introduction The City of Playford, in conjunction with the Department of Health and the Lyell McEwin Hospital management, has initiated this project to prepare a Master Plan for the Lyell McEwin Health Precinct. The project is an important step in implementing the study entitled “Creating a Health Precinct” in association with the redevelopment of the Lyell McEwin Hospital. The Health Precinct Feasibility Study, June 2010 - was adopted by the City of Playford on the 27th of July 2010. The aim of the Health Precinct Feasibility Study was to recognise the significant economic and social value of the Lyell McEwin Hospital and to leverage off the $336 million investment by the Department of Health over the period 2000-2015 by facilitating health, allied business and urban revitalisation into the Precinct. The feasibility study recognised that the Health Precinct will be an intensive mixed use urban precinct that includes medical suites, accommodation for students, patients and patient families, shopping and recreational facilities. The Health Precinct will provide services that aspire to be a leader in education, training and innovation in community health, as well as providing best practice services to its local community. In doing so, it will create linkages with local industry to foster the health, manufacturing and services sectors and support the economic and social development of Adelaide’s northern suburbs. The objectives are reinforced by the State Government's Generational Health Review Report 2004 and SA Health Plan 2007 that identifies the Lyell McEwin Hospital as one of the three major hospitals in Metropolitan Adelaide, principally serving the northern suburbs of Metropolitan Adelaide and northern regional areas of South Australia. Other Hospitals Tertiary Hospitals Figure 1.1 : Metropolitan Adelaide 4 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN The northern areas of Metropolitan Adelaide are growing rapidly in terms of population, housing and employment opportunities as detailed in the 30 Year Plan for Greater Adelaide. For example, the population of the City of Playford is forecast to double between 2011 and 2031 to 160,000 persons. Lyell McEwin Health Precinct John Rice Avenue/Haydown Road 0 25 50 100 200m DATE: July 2011 31242 SD01 www.hamessharley.com.au +61 8 81123400 Figure 1.2 : Lyell McEwin Hospital and Near Locality LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 5 The current Lyell McEwin Hospital Stage C redevelopment project will increase the Lyell McEwin Hospital building footprint on the current site, limiting opportunities for future expansion, other than vertical opportunities in isolated areas. The health planning and scope of services provided at the Lyell McEwin, which underpins Stage C, is based on a 10 year forward planning window. Forward estimates were based on 2006 census data without the benefit of the 30 Year Plan. The Master Plan has taken a 30 year view consistent with the 30 Year Plan for Greater Adelaide. However the immediate recommendations are for the next 5 years. The Master Plan is not presented as an “End State Plan” but rather as a “Strategy Document” with supporting graphics cognisant that the scope of future services cannot be defined at this time and technologies, medical procedures and health programs are evolving rapidly. The Master Plan provides for the physical expansion of the hospital as well as providing for the allied health activities, retail, professional and personnel services towards creating a vibrant Health Precinct with associated urban revitalisation and civic improvements. The Lyell McEwin Health Precinct master plan has identified the opportunity for an additional 30,000 - 40,000 sqm of health related development with a capital expenditure of $75M - $100M over the next 10 - 15 years. The Precinct is expected to be a major driver for jobs and urban renewal as well as servicing the growing population. The Lyell McEwin Health Precinct will provide opportunities to expand the local health sector with associated urban revitalisation and public realm improvements. Once established as an education, training and services hub for the health sector the Precinct is expected to attract medical. manufacturing and potentially pharmaceutical industries adjacent to the Precinct. Figure 1.3 : Northern Adelaide 30 Year Plan Proposals 6 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Figure 1.4 : Dwelling Targets Plan Figure 1.5 : Job Targets Plan LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 7 The Vision Statement, taken from the Creating a Health Precinct Report, is as follows: The Lyell McEwin Health Precinct will service Northern Adelaide’s Premier Tertiary Hospital by delivering new models for higher education and training, teaching and research to provide a skilled workforce for the health needs of Northern Adelaide.’ The Guiding Principles, drawn from the Vision Statement and the consultations during the course of the master planning process are outlined below. The first three principles are “Strategic” in nature focusing on overall purpose with the second three Principles being “Site” related. 1. Meeting the Health Needs of Northern Adelaide / SA Communities 2. Supporting the ‘Core Functions’ of Lyell McEwin Hospital 3. Bringing economic and social benefit to the broader area 4. Creating a ‘Special Place’ by 5. 6. 8 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN • Defining Built Form • Open Space Design / Landscape Enhancements • Entry Points / Wayfinding / Public Art Improving Access /Connectivity by • Defining Road Hierarchy • Appropriate Car Parking • Walkability / Safety/ Disability Access • Wayfinding • Public Transport Demonstrating Environmental Sustainability by • Water Conservation • Energy Conservation • Waste Management 2.0 Approach The master planning process incorporated the following Stages over the period MarchJune, 2011. Stage 1 - Initial Urban Design and Site Analysis Stage 2 - Property and Demand Analysis Stage 3 - Define Opportunities and Concept Plans Stage 4 - Develop Draft Master Plan Stage 5 – Finalisation of the Master Plan The consulting team was afforded a detailed start up briefing by the Client’s Project Management Group in March 2011, an extended site tour and workshop session with the Steering Committee in April and a design workshop session with the Steering Committee and other key stakeholders in May 2011. The Hospital co-ordinated meetings with Practioners, Mental Health Services, Aboriginal Health Services and Volunteers. The following individuals and organisations were consulted as part of the master planning program and their community greatly valued. • • • • • • • • • • • Professor Justin Beilby, Executive Dean , Faculty of Health Sciences, University of Adelaide Professor Allan Evans, Pro Vice Chancellor, Health Sciences, University of South Australia Dr Martyn Evans, Community Engagement, University of Adelaide Mr Joe Bennink, Community Engagement, University of Adelaide Professor Esther May, Dean of Health and Clinical Education, University of South Australia Ms Anthea Williams, Executive Officer, Health Sciences, University of South Australia Dr Wayne Harvey, Business Developement Manager, University of South Australia Ms Alison Roberts, General Manager, Education Programs and Services, TAFE, SA Dr Jim Young, Practitioner and former Director of Medicine at Lyell McEwin Hospital Ms Barbara Magin, Chief Executive Officer, Northern Division of General Practioners Ms Julie-Anne Burgess, Area Director, Northern Adelaide Health Services LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 9 • • • • • • • • • • • • • • • • • Ms Vanessa Owen, Acting General Manager, Lyell McEwin Hospital Ms Irina Lindquist, Director, Engineering and Building Services, Lyell McEwin Hospital Mr Peter Mullen, Manager Corporate Services Northern Adelaide Health Services Mr Andy Fryar, Chief Executive Officer, Lyell McEwin Hospital Volunteers Inc. Ms Leona Agis, Manager, Muna Paiendi, Aboriginal Health Services Mr Mark Buckerfield, Director, Asset Services, Department of Health Mr Tim Packer, Projects Team Leader, Asset Services, Department of Health Mr Brendan Hewitt, Director Corporate and Clinical Support, Adelaide Health Services Mr Sam Raslan, Property Owner Elizabeth Vale Shopping Centre George Morias, Department for Transport Energy and Infrastructure (DTEI) Mr Andrew Riggs, Business Advisor, Innovate SA, Department of Trade and Economic Development Ms Sharon Bingham, Chief Executive Officer, Calvary Central District Hospital Mr Glenn Docherty, Mayor, City of Playford Mr Greg Pattinson, Group Manager City Development, City of Playford Mr Chris Hannaford, Manager Economic Development, City of Playford Mr Paul Johnson, Principal Policy Planner, City of Playford Brenton Hall, Traffic Engineer City of Playford Extensive investigations and consultations were involved in the master planning program and are reported on in the following sections of this report. 10 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 3.0 Investigations Elizabeth Regional Centre 3.1 Regional Context The Lyell McEwin Hospital (LMH) is located 25 kilometres north of the Adelaide GPO, 5 kilometres south from the Elizabeth Regional Centre and 3 kilometres north of the Salisbury Town Centre. The LMH is well served by arterial roads with a primary frontage to John Rice Avenue, connecting with Main North Road and Phillip Highway. Major open space is provided within the near locality including open space buffers between residential and industry, as well as recreation facilities to the west and the Little Para River Linear Park to the south. Lyell McEwin Hospital Major industrial employment clusters are established to the west with a focus on General Motors Holden, Defence Science Technology Organisation and the Edinburgh Parks area further afield. Calvary Central Districts Hospital Figure 3.1 outlines the Regional Context. Salisbury Town Centre The Health Precinct Feasibility Study, June 2010, identified some 192 health business in the City of Playford including specialist services, medical, oral health service providers and retailers. Most of the services were in the Centre zones or along Main North Road. A similar number of health businesses would be within the City of Salisbury with a focus on the Salisbury Town Centre and more recently Mawson Lakes Town Centre. Legend: Hospitals Open Space Transit Station Railway Line Lyell McEwin Health Precinct John Rice Avenue/Haydown Road Figure 3.1: Regional Context 400 m Radius Schools Industry Shopping Centres 0 100 200 400 800m DATE: 20/06/11 31242 SD01 www.hamessharley.com.au +61 8 81123400 The Elizabeth GP Plus Health Care Centre has been established at the Elizabeth City Centre and the Playford North GP Super Clinic will be established in the new Town Centre north of Curtis Road adjacent to the new school as part of the Playford Alive Project. Adelaide Uni Care will also establish a clinical training facility adjacent to the Super Clinic. Calvary Central District Hospital is located two kilometres to the south west of the LMH adjacent to the Little Para River Linear Park within the City of Salisbury. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 11 3.2 Lyell McEwin Hospital The LMH commenced operations in 1958. The LMH has gone through a number of extensions and refurbishments most recently Stage A - $91.2 million (2000-04) and Stage B - $43.5 million (2005-2009). The mental health unit resulted from the final works of Stage B. Stage C -$202 million - has been approved for construction over the next four years with the construction of the 1,254 space decked car park as a pre-condition of development and is already completed. A Stage D is contemplated but not yet detailed or approved by Government. An aerial photograph of the current LMH site is provided as Figure 3.2. Stage C involves the construction of the following: • • • • Figure 3.2: Aerial Photo of current LMH site 12 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 96 bed acute inpatient facilities; Ambulatory care building to accommodate expanded outpatient and allied health services; New support services building to accommodate expanded Women’s Health Centre facilities. Maternal Assessment Unit, administration, research, education, clinician offices and relocated and expanded back of house services; and A range of internal reconfigurations, relocations, refurbishments and upgrade works to optimise the existing and expanded functional requirements and in particular the transfer of Muna Paiendi from the present transportable building on Haydown Road to the former Metropolitan Domiciliary Care building on the corner of Oldham Road and Mark Road. The built form will reflect the form, materials and finishes of Stage A and B and will initially be contained within built form dispersed over a basement and 2 levels above ground. All new buildings will meet Post Disaster provisions, be designed to carry additional floors and feature Ecological Sustainable Development Strategies. The LMH is reported as the most ESD compliant hospital in Australia. The existing LMH and location of Stage C developments are shown in Figure 3.3 The current gross floor area of the LMH is approximately 32,570 sqm. The LMH has 309 beds including 50 Mental Health beds. There are also some 85 barouches and chairs for same day treatments and scheduled services e.g. chemotherapy and dialysis. Stage C will increase bed numbers to 394, with 100 barouches and treatment chairs to be provided in the expanded hospital. The LMH has an employee base of 1,922 persons reflected in 1,609 Full Time Equivalents. This does not include mental health, Muna Paiendi (Aboriginal Health Centre) or renal services which are managed under separate budget lines. Estimates are that there are 2,500 staff presently on the site which will increase to 4,000 staff at the end Stage C. There is also a sizable volunteer program involving approximately 500 persons. The LMH will provide a full range of major complex medical, surgical, diagnostic emergency and support services for adults and a range of surgical and medical services for women and children. Surgical services at the LMH will be expanded to offer a more comprehensive service to people living in the north including: • • • • • Figure 3.3: Cardiac services including interventional cardiology; Urology; Ophthamology; Cancer services including radiation services; and General medicine. Location of Stage C developments LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 13 Mental health services will be expanded to include both adult and aged acute mental health services. Community mental health will also be expanded by the provision of a community recovery centre in the City of Playford area. The SA Health Plan devotes significant resources to activities in the northern Adelaide area recognising the increase in demand from current residents and employees, and the growing population. 3.3 Locality The broader locality features predominantly single storey detached residential dwellings. There is very limited infill or residential redevelopment to date in the locality. While the area was established by the former South Australian Housing Trust, many of the houses have now been sold to private land owners. Some support health services are present in the near locality with diagnostic, chiropractic, podiatrist, physiotherapy and general practice rooms along John Rice Avenue, Haydown Road and on the corner of Haydown and Oldham Road. Health related equipment hire is provided from the Elizabeth Vale Shopping Centre to the east of the LMH site. The Elizabeth Vale Neighbourhood Shopping Centre was constructed in the 1960s, is in an aged condition and is considered an underutilization of the site given the single storey construction, large open areas and inefficient car parking layout. Property ownership is shown in Figure 3.4. A Site Assessment of the locality was carried out and is reflected in the Figures 3.5 - 3.8 detailing the grouped land parcels, significant buildings, movement networks and open space areas. Legend: Minister for Health Private Ownership Housing SA Minister for Education City of Playford Raslan Intex Equites ESMEC House Figure 3.4: Property Ownership 14 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Figure 3.5: Land Parcels Figure 3.6: Significant Buildings Figure 3.7: Movement Networks Figure 3.8: Open Spaces Arterial Collector Local LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 15 3.4 Traffic and Transport Access The site, whilst being somewhat removed from the nearest railway stations, is nevertheless well located for the establishment of the Precinct that is connected to rail, bus and bicycle networks as well as businesses in the local area. The road system would appear to have significant capacity to underpin further development, however future development will need to be tested to estimate the additional traffic generation and distribution, and the requirements of the road network, particularly at the main entry into the Precinct. John Rice Avenue is an arterial road in the care and control of DTEI and provides connection between Main North Road and Phillip Highway that connects Elizabeth Regional Centre and Salisbury Town Centre. Haydown Road is a distributor level road in the care and control of the City of Playford, and Oldham Road, Trembath Road and Mark Road are all local roads. Refer Figure 3.9. The main hospital entry and at-grade car park is accessed from Oldham Road, and the recently constructed multi-storey car park for staff and visitors has its entrance off Mark Road. The majority of staff and visitors access these locations from the junction of John Rice Avenue and Haydown Road. The junction of John Rice Avenue and Haydown Road has been classified as a Black Spot. The Department for Transport Energy and Infrastructure (DTEI) prepared a traffic signal design at this junction that includes a sheltered right turn into Haydown Road and a signalised pedestrian crossing. Liaison with DTEI has identified that the benefit-cost ratio for this junction upgrade was not met, and several applications for black spot funding have not been successful to date. Figure 3.9: Existing Road Networks 16 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN The access driveway for emergency vehicles is off of Oldham Road and separated from other traffic. It is accessed in most instances via Haydown Road. The Emergency access route must not be compromised with any future development or modifications to the roadway. In the design workshop, Haydown Road was identified as being a Main Street, and Trembath Road a central spine constructed as a shared zone. Car Parking There are currently 1,780 car parks on the site (Refer Figure 3.10) comprising: • • 1,254 spaces in the recently constructed multi-deck; and 526 at-grade spaces Stage C works include the removal of the car park adjacent to John Rice Avenue. This will result in a total of 1,550 off-street car parks at the end of stage C works. The Multi-deck car park currently has a 70% utilisation rate at the peak (890 cars parked). Even though there are spaces remaining, there is significant all day parking in the surrounding streets. A spot survey counted over 100 cars parked on near streets and it is expected that most of these are staff. This may be a result of the ease of on-street parking or the avoidance of the fees in the multi-deck. A previous traffic report by Shane P. Foley & Associates, August 2010 identified that there would be a parking shortfall of around 100 spaces on the hospital grounds after completion of Stage C. The report suggested that parking in the street be maintained to cover this shortfall. Therefore, consideration of how on-street parking is utilised and managed throughout the Health Precinct is critical. It should be noted that the parking estimates in the report were based on broad data that was available and should be reassessed with more accurate data input. Figure 3.10: Car parking (after Stage C) LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 17 It was identified in the workshop that the multi-deck car park was a considerable distance away for many patients to walk to/from the LMH, particularly non-ambulatory patients. Car parking should be distributed throughout the Precinct with numerous drop off / pick-up points. An additional multi-deck car park may be appropriate as part of a redevelopment of the Neighbourhood Shopping Centre and associated uses to provide car parking on the eastern side of the Hospital. Rail Travel The nearest rail stations on the Adelaide to Gawler line are approximately 30 minutes walking distance or 10 minutes by bicycle. This rail line links the Precinct to: • • • • GP Plus Superclinic at Elizabeth; Munno Para Shopping Centre; Elizabeth transport node and regional centre, and Salisbury transport node and town centre. It should also be noted that future electrification of the Adelaide to Gawler line (by 2013) will improve frequency and speed of the rail service and is likely to be more attractive to users. Bus Travel Anecdotal evidence has suggested that the bus services to LMH are infrequent and inconvenient. However, in 2008 a major upgrade of the bus routes and timetables significantly improved the bus service to the Hospital. In addition, there are service upgrades planned to commence in July 2011. There may be a lack of awareness of these service changes and a careful review of hospital staff, patients and visitors' public transport needs is required to identify the gaps. Refer Figure 3.11. Figure 3.11: Bus route 18 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Metro Adelaide bus services (205, 224, 400 and T500) service the LMH, with bus routes along three sides of the hospital (John Rice Avenue, Haydown Road and Oldham Road). The combined services form a Go Zone with 15 minute frequency between 7:30am and 6:30pm. In 2008, the bus services to LMH were improved considerably, and included the Phillip Highway routes being re-directed to link directly to the hospital. The high frequency direct buses are north-south routes linking the hospital with the transport nodes of Salisbury and Elizabeth. At these nodes, users can change buses to travel east-west. In addition, the timetables are designed to connect to the rail service with a 5 minute transfer time. The bus routes are shown in Figure 3.10. These routes have wheelchair accessible buses at all times and link the Precinct to: • • • • Calvary Central District Hospital; Transport interchanges at Elizabeth, Salisbury and Paradise; Mawson Lakes Campus; and Adelaide CBD, including the Royal Adelaide Hospital. There are currently no direct bus routes from the Precinct to Munno Para, Playford Alive or Modbury Hospital. However, bus service upgrades planned for July 2011 will include a direct bus (560) from LMH to Modbury Hospital as well as major upgrades of the 500 service. Personal safety at bus stops was raised as an issue at the workshops, particularly after dark. This currently dissuades people from using public transport. Bus stop upgrades, including shelter and lighting, should be considered as part of streetscape improvements on John Rice Avenue and in Haydown and Oldham Roads, Other bus services to the hospital are available as requested by patrons and include the City of Playford community bus and the Red Cross transport services. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 19 Cycling Haydown Road and John Rice Avenue are designated routes in the DTEI Bikedirect network (refer Figure 3.12). Although they are cycling routes, there are no bicycle lanes marked, and there is a general lack of coherent cycling facilities in the area. The Little Para shared path is within a two minute cycling distance. This path is used mainly for recreation and runs adjacent to the River between Main North Road (Salisbury Heights) and Kings Road, Paralowie. The State Government has identified the Adelaide to Gawler rail line as a future Greenway. This will comprise a shared path along its entire length and is likely to encourage cycling in the area. There are 19 bicycle storage spaces in the decked car park. Walking There are relatively high volumes of pedestrian traffic crossing Haydown Road between the hospital and the Elizabeth Vale Shopping Centre. This is facilitated satisfactorily with a signalised crosswalk and wide median islands. John Rice Avenue is difficult to cross with four lanes of traffic and no median island. The junction alignment of John Rice Avenue and Haydown Road allows for a relatively high speed left turn entry into Haydown Road across the line of pedestrian travel and the kerb ramps are located at an acute angle to oncoming traffic. It was identified at the workshop that a ‘compact’ precinct would result in a more walkable precinct. Figure 3.12: Cycling route 20 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Traffic & Transport Recommendations In summary it is recommended that the following traffic tasks be undertaken: • • • • • • • • • • • • • Main Ambulance Access Pedestrian Access Alternative Ambulance Access Major Junction Upgrade (traffic signals and cross walk) Signalised Pedestrian Crossing Major Junction Upgrade • Refer to Figure 3.13 for the local traffic and ambulance access; Liaise with the Department for Transport, Energy and Infrastructure to further refine; their signalised intersection for the junction of John Rice Avenue and Haydown Road in line with 'High Street' / 'Main Street' concept; Develop Haydown Road from John Rice Avenue to Oldham Road as a ‘High Street’with enhanced footpath environment in the short to medium term on completion of Stage C. Ensure emergency vehicle access is not impeded with any road modifications; Test future land use developments to estimate car parking demand to determine appropriate car parking provision; Analyse public transport services following new routes/timetables in July 2011; Provide educational awareness of upgraded bus services; Identify the gaps in the public transport services and liaise with Adelaide Metro for future timetable/route upgrading; Provide a shuttle bus between the Precinct and the near rail station; Existing bus stops are well located around the Precinct along Haydown Road, Oldham Road and John Rice Avenue. Public transport use would be encouraged by enhancing/ upgrading these bus shelters and public lighting in the short term. In the longer term, a mini-interchange could be developed to support the broader Precinct; either as a street based system or a public transport hub; Provide additional secure bicycle parking throughout the Health Precinct; Liaise with Adelaide Metro to provide bicycle lockers at the Nurlutta and Elizabeth South rail stations; Provide bicycle hire/loan within the Precinct; Figure 3.14 depicts a possible Northern Region Health Transit Link route. This is indicative and subject to defining potential passenger demand and analysis of public transport services; and Figure 3.15 depicts a possible future cycling routes to link the Precinct with Nurlutta and Elizabeth South rail stations and Calvary Central Districts Hospital. Figure 3.13: Local Traffic and Ambulance Access LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 21 Playford Alive GP Plus Munno Para District Centre Elizabeth South Station Elizabeth Regional Centre + GP Super Clinic Lyell McEwin Hospital Elizabeth Regional Centre Salibury Town Centre Nurlutta Station Calvary Hospital Legend: Modbury Hospital Health Transit Link John Rice Avenue/Haydown Road Figure 3.14: Northern Adelaide Health Transit Link 22 Proposed Mass Transit Corridor (30 Year Plan) Railway LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 0 250 500m 1 km 2 km DATE: 20/06/11 31242 SD01 www.hamessharley.com.au Little Para Shared Path Shuttle Bus - Precinct to Rail Adelaide - Gawler Railway Line Lyell McEwin Health Precinct Legend: Lyell McEwin Health Precinct Proposed Cycle Routes John Rice Avenue/Haydown Road +61 8 81123400 Figure 3.15 Cycling/Shuttle Bus Connections 0 100 200 400 800m DATE: 20/06/11 31242 SD01 Greenway www.hamessharley.com.au +61 8 81123400 3.5 Utility Services The hospital site and surrounding properties are well serviced with sewer, water, gas electricity and telecommunications including the high speed/high capacity SABRENet fibre line connecting the States major hospitals, education and research facilities. The utility services are described below. Figure 3.16: Domestic & Fire Water Figure 3.17: Natural Gas Domestic and Fire Water The domestic water and fire water supplies to the Precinct are substantial due to the proximity to the adjacent 600mm diameter trunk main in John Rice Avenue. The SA Water pressure zone is satisfactory for multi-purpose low rise developments. Tanks and pumps can be expected for medium to high rise developments. Refer Figure 3.16 Natural Gas Natural gas supplies to the precinct are substantial due to infrastructure demanded by the hospital. The 100 diameter supply mains will be satisfactory for multi-purpose developments in the area and no upgrade to the Precinct is anticipated. Refer Figure 3.17. Sanitary Drainage Local SA Water infrastructure provides substantial capability for current requirements and capability for future expansion. The ability for any proposed development to interconnect to adjacent infrastructure is available without the requirement for additional evaluation by Authorities. Refer Figure 3.18 Figure 3.18: Sanitary drainage Figure 3.19: Power supplies Power Supplies To the north of the Precinct, ETSA has established the Elizabeth South Sub Station. This supplies demand to Local Industry, the Hospital and Domestic Product. Locally supplies feed the hospital and adjacent spaces although the true demand upon this network has not been fully assessed as part of these master planning activities. Based upon the existing infrastructure to the adjacent development zones, some upgrade of supply will be required and this will most likely take the form of new transformers within the bounds of future developments. Refer Figure 3.19. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 23 A less likely outcome is the requirement to supply new high voltage overhead provisions to the zone, which can be accommodated (albeit at the expense of the project) if required. The final outcome will be entirely driven by the maximum demand of the proposed development. Research and Education Broadband Network A connection to the SABERNet Network exists and this feed can be interfaced with adjacent sites as required should the development zones demand the required broadband Research and Education link. Refer Figure 3.20. Figure 3.20: Research & Education Broadband Network Figure 3.21: Communications (Fibre) Communications (Fibre) High speed fibre runs adjacent a number of development zones and interconnection is commonly made for new developments. With the modern day requirement for ‘connection’ the opportunity for fibre and it’s relatively close location allows for a multitude of opportunities around the Precinct. Refer Figure 3.21. Communications (Copper) Local telecommunications via copper are suitable for current developments. With the proximity of fibre communications across the Precinct, there will likely be some upgrade of local copper infrastructure based upon the capabilities of the local exchange but an exhaustive overhaul will be avoided due to the presence of the fibre network to assist with data and voice communications. Refer Figure 3.22. Figure 3.22: Communications (Copper) 24 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Utility Services Recommendations In summary it is recommended that as future stages and individual developments are identified in terms of location and size that discussions with service providers be initiated 4.0 Constraints & Opportunities The task of developing a high quality innovative urban space integrating with existing and proposed facilities on the Core Site will require a considered approach to land use and built form configuration, coupled with an efficient, legible movement framework and streetscape improvements. The Master Plan will also determine the optimal location for the identified facilities. 4.1 Constraints The current Lyell McEwin Hospital Stage C redevelopment project will increase the LMH building footprint on the current site. Stage C buildings have been designed to carry extra floors in future should they be required. Other opportunities for vertical expansion are only available in isolated areas as the Stage A and Stage B areas of the Hospital were not engineered for additional building height. More broadly speaking there is considerable potential to secure additional land for various activities and facilities and / or promote appropriate developments near the Hospital as part of the broader Precinct whilst acknowledging the various land owners and differing land use surrounding the site. Refer to Figure 4.1. The road and transport system has significant capacity to underpin further development. The site, whilst being somewhat removed from the nearest railway stations, is nevertheless well located for the establishment of a Precinct that is connected to rail, bus and bicycle networks and businesses in the local area. Improvements are required to the movement system and road network but this is not a constraint to the development of the Precinct. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 25 The Hospital site and surrounding properties are well serviced with sewer, water, gas electricity and telecommunications. 4.2 Opportunities Health and medical opportunities identified through consultations and investigations include: The high speed/high capacity SABRENet fibre line connecting the States major hospitals, education and research facilities is in Oldham Road and Haydown Road along with high voltage power and trunk sewer and water. The extension of the SABRENet network from the hospital to businesses in the Precinct would be a significant asset and would act as an incentive to locate into the Precinct. Electricity augmentation may be required, however overall, utility infrastructure and services are not considered a constraint. • • • • • • • Education and Training with Universities and TAFE; Research and Laboratories; Simulation Facility; Private Medical Rooms serving Outpatients/Day Surgery; Associated Health and Allied Services; Medical and Laboratory Equipment Manufacture and Supply; and Equipment Hire. Non-medical opportunities include: • • • • • • • • • • • • Fitness Centre; Community Health; Community Centre and Library; Convention Facility; Offices and Consulting Rooms for non-medical professionals; Expanded Food Offer; Cafes and Restaurants; Retail e.g. Gifts, Newsagency, Flowers, Hairdresser; Commercial e.g. Post Office, SA Revenue Office, Bank, Travel Agency; Child Care; Aged Care Facility; Higher density residential accommodation for rental or purchase; and Short Term Accommodation – ‘medi-motel’ and serviced apartments. Further detail is provided in the following pages. Legend: Minister for Health Private Ownership Housing SA Minister for Education City of Playford Raslan Intex Equites ESMEC House Figure 4.1: Land Ownnership 26 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Education and Training with the Universities and TAFE The University of Adelaide and the University of South Australia are members of the LMH Health Precinct Steering Committee and have indicated strong interest in having a education and training facilities within or associated with the Hospital. Flinders University has also expressed an interest. TAFE has also expressed interest for allied health services training and manufacture of medical and laboratory equipment, testing and associated activities. The University of South Australia (UniSA) is interested in establishing a clinical school to support teaching and research in a wide range of disciplines and support engagement in health-related matters. The University would seek a site near the Hospital but does not need to be on the Hospital Site. The clinical school envisaged by UniSA would be in the order of 4,000 sqm. Research and Laboratories The Universities have also indicated interest in research facilities including laboratories in association with the Hospital. The facilities would ideally be within the Hospital to maximise interaction between staff but also could be in near proximity. Simulation Facility As part of the education and training facilities a medical simulation centre has been advanced by the Hospital Management. Ideally this facility would be within the Hospital and conveniently located near the education and training facilities. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 27 Private Medical Rooms serving Outpatients/Day Surgery The Adelaide Northern Division of General Practice and Hospital Management has reported that private medical rooms to assist with specialist, out-patient and day surgery procedures are sought ideally in association with the Hospital to allow direct access and limit travel time. A commercial lease with Department of Health would apply for rooms in the Hospital or on the Hospital Site. Alternative medical rooms in near proximity are suggested which could be owned and managed by the Adelaide Northern Division of General Practice or by private interest. A serviced office approach could be considered. Associated Health and Allied Services Diagnostic and other testing facilities within or near the hospital will need to be provided so as to support the increased patient numbers and increased outpatient and day surgery patients. Dentistry, Chiropractic, Physiotherapy, Paediatrics and Podiatry, Pharmacy and similar allied health services would benefit from a location in the Health Precinct and could provide services to the Hospital. Rooms could be located in the existing dwellings along Haydown Road, Oldham Road and/ or Trembath Road as transition uses until a sufficient number of allied health services arise to warrant a commercial investment in new offices. Serviced offices may be an appropriate arrangement. Health Care Industry Sector In 2008 the then Centre for Innovation (now Innovate SA) conducted a survey of over 90 companies producing for the health care industry. Over 78% participated providing valuable information. Nearly 30% were located in and around Thebarton and Inner west Adelaide which is the preferred location for the Sector. 28 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN A summary follows and the full results are available from Innovate SA: • Sub sectors represented include assistive devices, health software, medical devices, cosmetics, laboratory supplies and invitro devices, pharmaceuticals, clinic trials with assistive devices making up 25% of the Sector; • 32% were looking to relocate; • 55% collaborated with a research facility or university; • 23% see benefit in being associated with a health precinct; • 63% were exporting; and • In 2008 there were 2,209 full time equivalent employees with over 40% in assisted devices. This is a major growth area as health has recently overtakent manufacturing as the major employer in South Australia with 103,000 jobs (ABS 2011).. Bio technology In 2009, Bio Innovation SA conducted a survey of Biotechnology companies not previously included in the above survey and interestingly the findings were consistent with the above findings. Approximately 100 companies operate in the bio-technology sector comprising agriculture/environment, service providers, diagnostic, devices, bio-medical with bio-medical making up 37% of the sector. Approximately 33% are located in Thebarton and 56% prefer Thebarton to establish a new company. Over 50% were established from Intellectual Property originating from hospitals and Universities. The industry employs about 170 full time equivalents and these numbers have doubled in the last eight years. The companies have a highly skilled workforce with over 50% having a university degree and 10% having a PhD. Trading income, excluding grants, almost tripled between 2001/02 and 2007/08 with almost 50% derived from export. Venture capital funding increased tenfold from $0.8 million in 2005/06 to $8.3 million in 2007/08. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 29 Medical Devices The medical device industry is an emerging sector reliant on innovation to help commercialise improvements in health care technologies with potential high value adding. IBIS World Industry Report, 31 March 2009 reported a domestic market of $6 billion and exports of $1.6 billion with a growth estimated at 5.6% per annum. Australia represents only 1.4% of the global market. The medical device market has a gross margin of 60%. More than 60% of sales are weighted towards cardiovascular disease and orthopaedic. Australia, and South Australia in particular, is well placed to take advantage of the global market given the research capacity and technical skills. The South Australian Government has therefore committed $2 million to develop a medicinal and medical devices industry around the Clovelly Park Clean Tech Precinct. This may provide flow on opportunities in the LMH Health Precinct. Fitness Centre Executive Fitness Management (EFM) operates a fitness centre within the Hospital on a session basis for LMH staff. Space is limited and the fitness centre business is likely to grow with additional staff after Stage C. An expanded fitness centre could be made available to visitors to the Hospital. EFM also has premises on Haydown Road. Additionally, a further fitness centre could be anticipated within the Precinct perhaps associated with a redeveloped Neighbourhood Centre or in close proximity. Community Health, Nutrition and Fitness The SA Health Plan and Hospital Management identified a need to promote community health and fitness. This could be associated with the fitness centre or tie in with community centre, teaching space and / or convention style facilities. 30 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Convention Facility Multiple suggestions were forthcoming during consultation of the lack of modern meeting space/convention venues. A space accommodating up to 100 persons was suggested as desirable. Larger events could be accommodated at Playford Civic Centre, Salisbury Civic Centre and at Mawson Lakes. Such a facility could be used for community and hospital staff functions. A University education and training facility could provide foyer and meeting rooms for convention activities and other functions. Community Centre and Library Suggestions were forthcoming during consultation of the potential for a community centre and library. There was some reservation from City of Playford staff given the relative close proximity to Elizabeth and Salisbury Town Centres and current commitments to the Playford Alive program. A University education and training facility could provide foyer and meeting rooms for community education and other functions. The LMH has a book loan service. Offices and Consulting Rooms for non-medical professionals With the expanded Hospital and potential build up of related medical and allied health business the Precinct should attract allied health business and non-medical for example accountants, tax return services, financial planners and real estate agents. These activities would potentially be in the Neighbourhood Centre or nearby for convenience of use, consolidating and populating the Health Precinct. Expanded Food Offer; Cafes and Restaurants A consistent opportunity raised at all sessions was desirability of an expanded food offer. This could be in the Hospital and /or in the near Precinct. Options along Haydown Road were discussed for cafes, take away food outlets and potentially a restaurant. The Hospital entry off Haydown could be re-configured and the building extended to provide a food court and associated activities. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 31 There was also the desire to expand the hours to 7.00 am to 7.00pm to provide breakfast, lunch and dinner options. The LMH Volunteers Inc. would consider expanding the food offer as well as the hours of operation. Retail e.g. Gifts, Newsagency, Flowers, Hairdresser, Travel Agent Multiple suggestions were raised in consultation for the extension of the retail offer. Reference was drawn to new hospitals around Australia containing an indoor main street or retail mall environment. Giftware, News Agency, Florist and Travel Agency were highlighted and could be presented as a single tenancy. Personal services like hairdressing and nail grooming were also highlighted. These could be offered within the Hospital or in close proximity. A public road frontage would be desirable to pick up on passing trade. The LMH Volunteers Inc. would consider expanding the goods and services as well as the hours of operation Commercial e.g. Post Office/SA Revenue, Bank, With the expanded Hospital and potential build up of related medical and allied health business the Precinct should attract non-medical and allied health businesses, for example Post Office, SA Revenue Office and / or Bank. Child Care and Play Space Child Care was raised regularly in discussions as a much needed service and related to short term and day care for the children of both staff and visitors. While there are child care facilities in near suburbs and centres (with the closest across John Rice Avenue and at the Elizabeth Vale Primary School). The provision of child care on the site of the Hospital or in near proximity to the Hospital was seen as highly desirable. Existing residential houses along Haydown, Oldham or Trembath Roads could provide initial start-ups for child care if a site is not forthcoming on the Hospital Site. 32 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN In addition the provision of a supervised play space and playground for children’s engagement on visits was suggested during consultation by management, staff and key stakeholders. Aged Care Facility Aged Care was identified in the brief but was not viewed as high priority in the Precinct. Aged care facilities are occurring in many other areas across northern Metropolitan Area. The development of aged care facilities in close proximity to hospitals are occurring in Metropolitan Adelaide most notably at Ashford Hospital, on Anzac Highway, Ashford. The built form of aged care is changing, moving from low rise facilities to multi-storey buildings for both independent and supported accommodation. Redevelopment of existing residential properties in near proximity to the Hospital would be of social benefit in providing housing options in the aged care area. Short Term Accommodation – ‘Medi-Motel’ and Serviced Apartments A consistently expressed need and opportunity was the provision of a motel style (lowmedium cost) accommodation for family members and carers, non-acute patients needing accommodation prior to out-patient or day surgery and patients receiving repeat treatments over a number of days that are not assigned a hospital bed. Current accommodation options are very limited in the Playford and Salisbury Council Areas. Similarly there were multiple suggestions that short term accommodation (1 week to 3 months) in the form of Serviced Apartments which would assist longer stay patients and family members and accommodate visitors and/or persons attending training programs. An initial complex of 20-30 apartments with capacity to be expanded was recommended. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 33 There is a strong association with Calvary Hospital due to the Hospitals proximity, availability of bedspace and range of services for non-acute care. Calvary Hospital operates on about 80% bedspace The LMH operates on regularly operates one a 100-120% demand for available beds. The LMH arranges for transfer to RAH for specialist treatment e.g. third degree burns injuries and other complex conditions. The LMH also works in association with Modbury and QEH as part of the Public Health Care Sector and Gawler hHospital as a Community Facility for non-acute care or where the Hospital has the appropriate services and available beds. This is an important part of the Hospitals operation and is likely to continue with growth in population, aging population and health delivery models. 4.3 Commercial Strategy Framework Leedwell Strategic has developed a Commercial Strategic Framework that is set out in the graphic on the following page. Higher Density Residential Accommodation for Rental or Purchase The nearby residential properties have relatively low capital values and very low densities. Redevelopment for medium rise, medium density residential development would be an opportunity that would increase the population base and support new business. Staff in the Hospital or new businesses in the Precinct are likely to take up these housing options in the Precinct on a purchase or rental basis. Sites along Oldham Road and Rollison Road are considered particularly suitable. Collaborations with other Hospitals. The LMH works in association with other public and private hospital in providing a health service to the northern areas of Metropolitan Adelaide and South Australia. 34 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN The Framework considers four dimensions as follows: • New Business Reality; • Human Resources Focus; • Capturing Expenditure; and • Commercial Elements. The four inter-related dimensions are then drawn out into key components as reflected in the graphic. A matrix table provides a summary of future commercial elements that have been identified as part of the Health Precinct. The matrix tables outlines Market Segments (Who), the Elements (What) with a description of floor areas, Commercial Principles, Investment Scope, Private/ Public involvement, On/Off Campus location and SA Health/Council involvement. 4.4 Summary Commercial Opportunities The consultations and investigations carried out by Leedwell and Hames Sharley have identified the following commercial opportunities: • • • • • • • • • • • • • • • • • • Food and beverage -500 sqm (ground floor hospital in addition to Neighbourhood Centre); Non-food retail - 750 sqm; Supermarket -2,000 sqm - 2,500 sqm; Short term visitor accommodation –Stage 1: 30rooms say 600 sqm -800 sqm; Student- Resident long term accommodation with initial 10 by 1 bedroom studio and 10 by two bedroom studio; Tertiary education and training Short term 400 sqm. Long term 4,000 sqm; Health forum space; Clinical Training ; Simulation Room; Wet Laboratory; Allied health incorporating private clinics, day surgery, Outpatients, General Practice, Diagnostics, Dentistry, Physiotherapy, Chiropractor etc; Medical-Health Businesses Medium Term 500 sqm – 1,000 sqm Long Term 2,000 sqm; Professional and office areas Child care centre; Gymnasium; Convention Facility; Community Centre; and Multi deck car park 400-600 spaces. The above commercial opportunities can be located off the hospital site but close proximity is desirable to maximize the interaction and activity. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 35 COMMERCIAL STRATEGY FRAMEWORK DEFINING GOVERNMENT’S MANDATE BUSINESS DRIVERS NEW BUSINESS REALITY HUMAN RESOURCES CAPTURING EXPENDITURE COMMERCIAL DRIVERS DEFINE TERTIARY CENTRE $500MIL P.A. CAPTURING EXPENDITURE COMMERCIAL ELEMENTS FOCUS MONOPOLY NEW BUSINESS REALITY NET REVENUE EFFICIENCY PARTNERSHIPS EFFICIENCY QUOTAS ON OPERATIONS CAPITALISE CAPITALISE ON GOVERNMENT’S INVESTMENT INNOVATION CENTRE OF INNOVATION AND EXCELLENCE DELIVERING NEW ELEMENTS •LINKS TO PLACE MAKING •LINKS TO HR STRATEGY •DELIVERS ON GOVERNMENT’S MANDATE COMMERCIAL ELEMENTS MARKET WHO? ELEMENTS WHAT? ATTRACT $ FROM PRIVATE, C/WEALTH, NFP AREA REQUIREMENT HUMAN RESOURCES FOCUS WORKFORCE / HR STRATEGY PLACE MAKING FAMILIARISATION 36 MULTIPLY INVESTMENT UNIVERSITIES, PRIVATE SECTOR, NFP, OTHER FUTURE PROOF GOVERNMENT’S INVESTMENT INVESTMENT PLATFORM •DESTINATIONAL MODEL •CAPTURE UNIQUE MARKET •MAXIMISE RETAIL OPPORTUNITIES NET REVENUE TARGET RETURN DE-RISKING CREATE TERTIARY CENTRE •RETAIN EXPENDITURE •MINIMISE ESCAPE EXPENDITURE LYELL McEWIN HEALTH PRECINCT - MASTER PLAN • REDUCE STAFF TURNOVER •ATTRACT GOOD STAFF •RETAIN STAFF •AMENITY •ACCOMMODATION •SAFETY •FACILITIES •LEARNING CENTRE •EMPLOYMENT FEEDER COMMERCIAL PRINCIPLES COST ON / OFF CAMPUS INVESTMENT HEALTH’S ROLE HOW MUCH? HOW? LEVEL OF CAPITAL INVESTMENT WHERE? BY WHOM? STRATEGY INFORMING THE MASTER PLAN LYELL McEWIN PRECINCT – TERTIARY PRECINCT - COMMERCIAL ELEMENTS The following matrix provides a summary of future commercial elements which are identified as part of the Tertiary Precinct at LMH MARKET (WHO) W H O MASTER PLAN DRIVERS – COMMERCIAL ELEMENT (WHAT) DESCRIPTION MASTER PLAN CONTEXT COMMERCIAL PRINCIPLES INVESTMENT SCOPE PRIVATE – PUBLIC INVESTMENT ON CAMPUS – OFF CAMPUS SA HEALTH ROLE Investment Quantum - 4,000/sqm at $1,500/sqm = $6million Students Staff Visitors Residents Professionals RETAIL Café Restaurant x 2-3 = 500sqm Non-Food Specialties Specialties – 10x50-100sqm =750sqm Convenience (Mini-Mart) Supermarket Food and Beverage SUPPORT Full Line – 2,000-2,500sqm Total Retail Essential Place Making Access- Security (High) Extended Hours of Trading Exposure Critical Mass Major Captured Expenditure Expansion Potential Scope of 1 Dominant Centre and Localised Nodes 3,000-4,000sqm Third party tenants on commercial lease arrangements responsible for fitout - 4,000sqm at $1,000-$2,000/sqm - $6-8million Potential Involvement of Volunteer Program in non-specialised retail (café, florist, etc) OPTIONS EITHER A. Central to Hospital Epicentre Tied to Land Ownership Facilitator Investor - Owner Brand Tenants in specialist or licences areas (Pharmacy, travel agent, hairdresser, newsagent, banks etc) Traditional Tenure Principles (Freehold) Requires centre management once scale is achieved Private Appetite if Off Campus POTENTIAL REVENUE STREAM – FREEHOLD OWNERSHIP (LEASES) B. Main Street (0n or Off Campus – or both) JV Partner Operator C. Growth Nodes BUSINESS OPERATIONS (NET PROFIT) 30 room hotel – motel – 700sqm @3,000/sqm - $2.1million Visitors Short Term – Residents Country based Families SHORT TERM ACCOMMODATION Hotel - Motel Hotel – Motel (short stay) Hotel – Motel Requires Scale – say 30+ rooms Serviced Apartments(to 2 weeks) Stage 1 - Say 30 rooms + facilities = 600-800sqm Specialist Business Operations Typically third party developer, investor and specialist operator – existing structure and network Ability to expand 100% PRIVATE INVESTMENT Hotel – Motel AND Off Campus – NON-CORE OPERATION Adjoining, Salisbury, EEC? Facilitator Shuttle Bus? Serviced Apartments Linked to Oncology Centre SUPPORT Linked to Education Facilities - Visitors 20 residential apartments - @$250,000 - $5million Student Housing Developer/Operator Not-for-profit Housing Provider – Partnership Students – Residents Residential Housing Student Accommodation Long Term – Annual Tenure 10x1 bed and 10x2 bed = 20 apartments SUPPORT 40-70sqm = 1,100sqm LONG TERM ACCOMMODATION Patient’s Families Requires existence of Education/Training Element Low Cost Rental – viability subsidy required Ability to Expand 100% International Workforce Link Model Linked to Education Facilities – Permanent OPTIONS TWO OPTIONS PRIVATE (Freehold Ownership) PUBLIC – NGO PARTNERSHIP Link to Core Staff (nursing) – Permanent A. Private Provider – Off Campus – Mixed Use B. Public/NGO Partnership – Leasehold Tenure – On Campus or Partner Land – designated precinct Facilitator JV Partner? Council Partnership Role Linked to Parents Links to Indigenous Housing – Specialist Requirements Short Term TERTIARY EDUCATION AND TRAINING 1-2 x 400sqm R&D, SIMULATION WET LABS Staff SHARED EDUCATION SPACE Professionals Institutional Partnership Facility of Medicine CORE Short term – lease of core space to University or shared services platform (ie lecture theatre) – need for office type space linked to amenities Space for Health Forum Multiple Universities interested Longer Term Stage 2 form to require multiple and specialised facilities Longer term – major Uni- Commonwealth Government capital funding ($20-30million) to expand Centre of Excellence – 3-5 years time Medi-Centre of Excellence Needs support infrastructure and services 80-100+ Student Capacity 4 x 1,000 Car Parking, Retail Activity Node (Place), Accommodation cope of 1 Dominant Centre and Localised Nodes Critical Element of Tertiary Centre Program Areas Students Strategic direction to integrate into Core SA Health site initially Major Space User OPTIONS Facilitator PUBLIC (short term) A. Short Term – SA Health provided space on commercial basis UNIVERSITY – COMMONWEALTH (longer term) B. Major Centre Investor - Owner JV Partner Council Partnership Role Direction - Mixed Use Structure Include Function Centre / Convention Centre 2-3 year lead timeframe – 100% GROWTH FACTOR IN LONGER TERM LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 37 MARKET (WHO) W H O MASTER PLAN DRIVERS – COMMERCIAL ELEMENT (WHAT) DESCRIPTION MASTER PLAN CONTEXT COMMERCIAL PRINCIPLES INVESTMENT SCOPE CLINICAL TRAINING Current Requirement Short-Medium Term – SA Health Partnership Staff R&D Say 300sqm Shorter Term - SA Health partnership role Within Hospital facilities Professionals Simulation Lab Incorporated within existing Hospital site Students Clinical Training Unit Expand to 1,000sqm Longer Term – primary University role – absorbed into Tertiary Education Facility 4 x 1,000sqm tenancies Likely to be anchored by lease of major user CORE ALLIED HEALTH SERVICES Professionals Private Clinics, Day Surgery, Diagnostics, GP, Specialists, Outpatient Services, Allied Health (dentist, physiotherapy, chiropractor, etc) Consulting Rooms PRIVATE – PUBLIC INVESTMENT PUBLIC ON CAMPUS – OFF CAMPUS SA HEALTH ROLE Short Term – SA Health OR Uni provided space on commercial basis JV Partner Owner Included in Tertiary Education and Training facility in longer term Say 2 Stages of 2,000sqm x $4,000/sqm = $8million (x2) Smaller consulting type tenancies within larger floor plate Traditional office/consulting room type accommodation Private Sector Funded via Co-operative Fund or private sector investor Private Provider – Off Campus PRIVATE Demand driven – staged development LIMITED Adjoining core site Freehold ownership CORE Incubator Based Medium Term 5-10 x 100sqm incubator businesses Health Care Industry Corporate MEDICAL - HEALTH BUSINESS Quasi-office/tech space Small Business Start ups, Clinical Trails – grant funded – linked to Uni’s Incubator Start Ups (R&D linked) Key Corporate Businesses CORE PUBLIC PARTNERSHIP Strongly driven by workforce drivers for staff, transport etc SA Health or University Supported Can be in vertical building Industry Investment - Venture Capital Business 4 x 5001,000sqm Likely to be one off individual investments Initial development stages – require leased accommodation PRIVATE Short Term – SA Health OR Uni provided space on commercial basis Facilitator Investor - Owner LONGER TERM – OFF CAMPUS INVESTMENT JV Partner May mature to develop owned facilities – medium to longer term 2,000-4,000sqm at say $4,000/sqm - $8-16million (longer term) Will require significant tertiary centre in existence to attract activity, investment, workforce relocation form CBD 5km inner ring 300sqm Residents Set up to capture short term opportunities Longer Term Tech / Industrial space Staff Direction to require cost effective leased accommodation – say $150/sqm (within existing facilities) – may justify new accommodation rentals (say $300/sqm) for subsidised (grant funded) activities Specialist Facility CHILD CARE CENTRE Outdoor space Specialist – Licenced Facility Potentially linked to early leaning centre – and/or primary school Linked to high access – car park, school etc Say 50-80 child capacity SUPPORT Security paramount Private Provider – Off Campus PRIVATE Needs ground floor and sheltered open space LIMITED Adjoining core site Capital Investment in order of $1million Existing EFM at LMH currently Staff Residents GYMNASIUM Medium scale Gym and Fitness Centre 200-300sqm SUPPORT Specialist Business Say 500 member base module Will require both general public and medical staff related business Can operate in low exposure location (rear tenancy) with strong directional signage Could link to therapy areas – swimming pool etc to gain joint use 38 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Options Essentially requires leased accommodation and be incorporated into retail areas as a major tenancy PRIVATE Central to Hospital Epicentre Possible Main Street (0n or Off Campus – or both) Owner JV Partner MASTER PLAN DRIVERS – COMMERCIAL MARKET ELEMENT (WHO) (WHAT) DESCRIPTION COMMERCIAL PRINCIPLES INVESTMENT SCOPE MASTER PLAN CONTEXT COMMERCIAL PRINCIPLES ON CAMPUS – OFF CAMPUS SA HEALTH ROLE PRIVATE – PUBLIC INVESTMENT SA Health Central Administration function – say 1,000sqm CORE ADMINISTRATION Office 1,000sqm Staff Admin, Boardroom CORE Staff Visitors Staff COMMUNITY CENTRE AND LIBRARY Visitors Could avail core Hospital areas for primary medical or training functions Possible Main Street (0n or Off Campus – or both) PRIVATE OR PUBLIC Facilitator Options for private sector funded accommodation via long term lease model CONVENTION FACILITY SUPPORT Options for inclusion in Main Street rather than central hospital areas Office use Capacity for auditorium for 100+ pp Community Access Space Not envisaged to be justified in own right Not envisaged to be justified in own right Space for functions, gatherings etc Function to be incorporated into Tertiary Education Centre Function to be incorporated into Tertiary Education Centre PRIVATE LINKED TO TERTIARY CENTRE PRIVATE LINKED TO TERTIARY CENTRE Facilitator JV Partner Facilitator JV Partner ADJUNCT Potential site for major aged care facility – 24/7 facility Say base module of 100-120 beds for operational efficiency Could be multi-level facility – still require large area of land Residents AGED CARE FACILITY Say 100-120 bed facility Staff Low and High Care Facility Capital Investment of say $250,000/bed = $25million Commonwealth funded and regulated facility Low bond socio-economic area – lend itself to land provision by Council PRIVATE - NGO PARTNERSHIP OFF CAMPUS – ADJOINING SITE COUNCIL - Facilitator NGO Licenced Aged Care Provider Partnership ADJUNCT Subject to issue of new licences Link to Council’s aging strategy Requires links to staff parking Capital Cost – say $25,000/bay - $12.5million to $25million Staff CAR PARKING 500-1,000 bay car park SUPPORT Additional to Core SA Health car park Visitors Residents Scale of say 500 bay minimum Requires 35mx60m base module – open sides to 50% To adjoin multi-demand land uses (day and night) High Access - central Linked to main street function to avail access to short term visitors, retail customers, day parkers and others Strategy of consolidated multi-deck parking to enable greater intensity/density of development on adjoining sites (hotel, residential, retail, child care etc) Options PRIVATE OR PUBLIC Mid Block off Main Street (Off Campus) Facilitator JV Partner Potential infrastructure role of SA Health in shorter term – with intent to on-sell once occupancy is achieved MISCELLANEOUS Children’s Playground Staff Key Attractions Visitors Open Space Residents Community Display Central – high community access spaces Options Foundation, Charities or Sponsor Functions Community Service Uses PUBLIC Specialist Funding Activities Central to Hospital Epicentre Possible Main Street (0n or Off Campus – or both) Investor - Owner JV Partner Health and Well Being Training (Kitchen) SUPPORT LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 39 5.0 Master Plan 5.1 Introduction The existing Hospital site of 8.4 hectares has extensive building site coverage which will increase with Stage C over the next four years. While Stage C buildings have been designed to carry additional levels, Stage A and B were not. As a result, there are a limited number of locations for new buildings and additional floor area on the Hospital site. Stage A and B could be re-engineered to carry additional floors but with substantial disruption to the Hospital’s operation and re-construction of services including lifts this is unlikely. Therefore Stages A and B are likely to be refurbished and renovated over time with space reallocated for different activities and vertical extensions limited to Stage C. The master planning consultancy team consider that over the next 30 years the LMH will need to refurbish, partially redevelop and may potentially need to secure additional land area in proximity to the Hospital. Also, in advancing the LMH Health Precinct, the master planning consultancy team consider that additional land area will be required to facilitate the various opportunities that have been identified. Figure 5.1 suggests possible directions of extension of the Hospital and Health Precinct. Mediu m Te Medium Term rm The Mental Health facility is a more recent construction and early in its building life. Nevertheless the Mental Health facility, being single story building and occupying a relatively large size site, is a low utilisation of the site. The 8,800 sqm site could provide a 4-6 level building being central to the site and adjacent to the multi-deck car park in the medium to long term. Core Hospital Short T erm Lo ng Te rm Long Term The former Metropolitan Domiciliary Care building, to be renovated for a relocated Muna Paiendi facility, is a single storey building and sits upon half of its allocated site area. A redevelopment of this site (1,200 sqm) could provide a 3- 4 storey building independent of the Hospital but on the Hospital Site in the medium to long term. Lyell McEwin Health Precinct John Rice Avenue/Haydown Road Figure 5.1: Possible Directions of Extension 40 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 0 25 50 100 200m DATE: July 2011 31242 SD01 www.hamessharley.com.au +61 8 81123400 There are a number of other opportunities on the Hospital Site for extensions to floor area especially along Haydown Road towards creating a ‘High Street’/ ‘Main Street’. These extensions could accommodate retail and office functions and provide a new outward face to the Hospital. The forecourt to the entry off Haydown Road is for example approximately 1,000 sqm in area. Residential properties, in private ownership, occupy the triangle south of the Hospital bounded by Mark Road, John Rice Avenue and Trembath Road. There are approximately 50 residential properties as well as service roads and Council reserve in the triangle. Selective purchase for hospital, allied health, accommodation and community health activities coul be an appropriate long term option. During the course of the investigations the opportunity was identified for the recreation and landscape buffer reserve (west of Mark Road), in the Council’s care and control, to be sold for Health Precinct facilities and/or future Hospital functions. This would be subject to the relocation of sporting facilities and Community Land provisions under the Local Government Act. In parallel, with considerations on land and buildings, the LMH will need to periodically review the services provided at the Hospital as the clear messages from consultations, are that medical technology and treatment is moving quickly in conjunction with service delivery models. This may result in increased off-site health and medical treatments while retaining and enhancing acute care at the Hospital. Extensions to the north of Oldham Road are possible subject to land acquisition. The allotments fronting Oldham Road are relatively deep (40m) and of good size (750-800 Therefore, a structured but flexible Master Plan is required to support health and medical sqm). Consolidating 2-5 allotments would provide adequately sized development sites. service delivery while responding to emerging opportunities and land requirements. Built form of 2-3 levels could sit close to Oldham Road with car parking and private open space to the northern part of the development site. Offices, professional rooms and medium 5.2 Master Plan Philosophy density residential development could form an interface between the Hospital and the residential area. Short stay and serviced apartments could form part of the redevelopment. A fundamental objective of the Lyell McEwin Health Precinct Master Plan is to create a desired PLACE. based on the following understandings: The Neighbourhood Shopping Centre site, to the east off Haydown Road, and adjoining property along John Rice Avenue is owned by the Raslan Group and has potential for • Hospital staff choose to work at the PLACE where they are trained; Health Precinct opportunities through the redevelopment of the Neighbourhood Centre. • Staff seek the PLACE that is vibrant and interactive; Land to the north along Haydown Road could be included. • The best learning comes from an interactive PLACE; • The PLACE contributes to health and wellness; and Housing SA has residential properties immediately to the north of the Neighbourhood • The PLACE contributes to community development and engagement. Centre fronting Rollison Road. Further properties could be secured over time along Rollison Road. The Master Plan therefore seeks to create a stimulating, vibrant and interactive PLACE. The 'High Street' along Haydown Road is therefore a core part of the Precinct, as it consolidates There would be opportunities to work with the Elizabeth Vale Primary School in providing activity and provides an active gateway to the Precinct. land and buildings for broader community use including community health programs. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 41 5.3 Buildings and Site Configuration The Glenside Campus Redevelopment Health Facilities Report, May 2011, explored the question of Building and Site Configuration. Three configurations were detailed as follows and are depicted in Figure 5.2: 1. 2. 3. Campus – Island buildings, separate and each with a front door, fragmented green space and communal areas. e.g. Flinders Hospitals and University; Complex – Large scale connected building, impermeable, limited and controlled entry, dispersed green space e.g. Lyell McEwin Hospital and Urban – Grid extension urban areas, street focussed, integration, own address. Higher density, public realm. e.g. Mawson Lakes Town Centre. The master planning team considers that an Urban Approach to the building and site configuration of the LMH Health Precinct is the appropriate way to proceed recognising the existing road and allotment patterns and seeking to provide flexibility in accommodating the range of potential commercial and professional use and the aspiration to establish a consolidated hub for the Precinct. The Site Configuraon: Opons 4 Glenside Campus, Adelaide Blackberry Hill Hospital, Bristol, UK : Frederick Gibberd Architects Wandsworth Recovery Unit, London, UK : Medical Architecture 1. Campus Building islands Permeable Everyone has a front door Fragmented green space / communal space Large buidlings 2. Complex Aloof from community Large scale building Impermeable Single controlled entrance Dispersed green space 3. Urban Grid and extension of suburb Street scene Integrated into community Own address Higher density City park Figure 5.2: The Glenside Campus Redevelopment Health Facilities Report May 2011 42 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Legend: Core Hospital Allied Health + Accommodation Key Activity Node Secondary Street Arterial Road Retail/Commercial Open Space Greenway Landscape Feature Distribution Road Allied Industries/Hospital Extension Not in Government ownership Main Street/High Street Key Sites/Buildings Local Road Lyell McEwin Health Precinct John Rice Avenue/Haydown Road Master Plan 0 25 50 100 200m DATE: July 2011 31242 SD01 www.hamessharley.com.au +61 8 81123400 Figure 5.3: Master Plan LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 43 5.4 Master Plan The Master Plan therefore provides a framework for the following features: • • • • • • The Core Hospital Site for Emergency, Acute Care, Special and General Medical Services; Allied health provided along Haydown and Oldham Road; Redeveloped Neighbourhood Shopping Centre with additional food and retail offer with emphasis on fronting Haydown Road as part of a 'High Street' / 'Main Street'. Upper level providing for offices and professional rooms, short term accommodation and decked car parking; Further ’High Street’ premises along both sides of Haydown Road; Short term residential and medium density residential along Oldham and Rollison Avenues; and Option of future extension of Hospital and/or Allied Health over Mark Road. The Master Plan is provided in Figure 5.3. The Lyell McEwin Health Precinct has development potential of between 30,000 - 40,000 sqm and investment potential between $75 - $100 million in the near future. The Precinct would further expand should the Hospital need to extend in response to health demands and population increases. 44 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 6.0 Implementation 6.1 Introduction 6.3 Key Strategic Partners The master planning consultancy team considers that over the next 30 years the LMH will need to refurbish, partially redevelop and may potentially require additional land area in proximity to the Hospital. Also in advancing the Lyell McEwin Health Precinct, the master planning team considers that substantial additional land area will be required to facilitate the various opportunities that have been identified. The key Strategic Partners for the implementation of the Lyell McEwin Health Precinct Master Plan are as follows: In parallel with considerations on land and buildings, the Department of Health and LMH will need to periodically review the services provided at the Hospital, as the clear message, arising from the consultation phase is that medical technology and treatment is moving quickly in conjunction with service delivery models. This may result in increased off-site health and medical treatments whilst retaining and enhancing acute care at the Hospital. The Master Plan is therefore not presented as an “End State Plan” but rather as a “Strategy Document” cognisant that the scope of future services in 30 years cannot be defined at this time and technologies, medical procedures and health programs are evolving 6.2 Lyell McEwin Health Precinct Master Plan • • • • • • • • • SA Department of Health including LMH Management; City of Playford; The University of Adelaide; The University of South Australia; Flinders University; TAFE SA; Innovate SA; Calvary Central District Hospital; and Northern Adelaide Division of General Practice. The owner of the Esmec and Intex properties, located along Haydown Avenue and Oldham Road, is important to the overall Master Plan as they provide a re-development opportunity for professional rooms and allied health. The owner should be actively engaged by the Working Group and kept abreast of Stage C Capital Works and other emerging opportunities. The Lyell McEwin Health Precinct Master Plan contains the following components: • • • Master Plan as shown in Figure 5.3 Implementation Strategy (as outlined in this Section), and First 5 Year Implementation schedule (as outlined in this Section). Five years is considered an appropriate period for forward planning as it crosses over the four year census, Local and State Government elections and provides a suitable lead time for capital works and budgeting. The redevelopment of the Neighbourhood Centre is also important to the Master Plan to improving the retail and commercial offer to the Hospital, the Precinct and broader community. Housing SA is potentially an important Strategic Partner with respect to house purchases, property management and construction of medium rise / medium density housing opportunities. Housing SA also has landholdings in the Precinct and these will become important in promoting redevelopment of the Neighbourhood Centre. There are also a number non government organisations and private developers that may be interested in providing and managing housing opportunities. LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 45 6.4 Public Realm Projects 6.5 Organisation The following projects have been identified as priority projects over the next five years to achieve urban design and streetscape improvements; Lyell McEwin Health Precinct Steering Committee The Lyell McEwin Health Precinct Steering Committee has provided invaluable advice to the Working Group and Consultant Team. The Steering Committee represents the key stakeholders and most valued strategic partners. The Steering Committee should be retained with a focus on reviewing and providing recommendation on the implementation of the Master Plan. • • • • • • Wayfinding 6-8m high signage along John Rice Avenue at the intersections with Phillip Highway, Main North Road and Haydown Road ,(SA Health); Street tree planting along John Rice Avenue (City of Playford); Footpath and streetscape to Haydown Road from John Rice Avenue to Oldham Road and along Oldham Road to Mark Road and City of Playford; Intersection improvements to corner Haydown Road and John Rice Avenue (DTEI, SA Health (City of Playford Council); Upgrades and improvements to the bus shelters and lighting on John Rice Avenue, Haydown Road and Oldham Road. (DTEI and City of Playford); and Enhanced cycle path network connecting the Hospital and Precinct with Calvary Central Districts Hospital, the Little Para River Corridor, Railway Stations , Elizabeth Regional Centre and Salisbury Town Centre. (City of Playford and City of Salisbury) The public realm projects are depicted in Figure 6.1. Pursuant to Section 199 of the Local Government Act the property cannot be used for purposes other than those set out in the associated Community Land Management Plan. Lyell McEwin Health Precinct Working Group The Lyell McEwin Health Precinct Working Group consists of senior representatives of the SA Department of Health, the management of the LMH and the City of Playford. The Working Group has provided leadership and advice through the consultancy period and should maintain a Project Management role in the implementation of the Master Plan. 6.6 Implementation Strategy Leedwell Strategic has prepared the Implementation Strategy as a flow chart as depicted in Figure 6.2 on the next page. The strategy develops the Constraints and Opportunities section. 6.7 Next Steps 2011 - 2016 Figure 6.3 provides the next steps over th next five years which relates to State Government and Council in terms of investigations, negotiations and public realm improvements. 46 LYELL McEWIN HEALTH PRECINCT - MASTER PLAN Legend: Landscaping Improvements Lyell McEwin Health Precinct John Rice Avenue/Haydown Road Figure 6.1: Public Realm Projects Streetscape Improvements Intersection Improvements Cycle/Walk path improvements Wayfinding/Direction Signage 0 50 100 200 400m DATE: July 2011 31242 SD01 Public Transit Improvements www.hamessharley.com.au +61 8 81123400 LYELL MCEWIN TERTIARY PRECINCT – YEAR 1-5 IMPLEMENTATION STRATEGIES IDENTIFICATION OF DEVELOPMENT STRATEGY & IMPLEMENTATION OPTIONS IMPLEMENTATION STRATEGY The following flow chart outlines the suggested fundamental implementation strategy pathway and identifies key tasks to be pursued by key stakeholders. PHASE NO 1: CURRENT 1. 2. PHASE NO 2: FUNDAMENTAL ELEMENTS TERTIARY EDUCATION FACILITY COMMERCIAL ELEMENTS 2.1 EAST SIDE HAYDOWN ROAD PHASE NO 3: PRIMARY STRATEGIES PHASE NO 4: PROJECT INITIATION C CONFIRMATION OF UNIVERSITY PARTNER(S) I PROGRAM AND FUNDING C SA HEALTH PROJECT I DEVELOPMENT FEASIBILITY PHASE NO 5: OUTCOMES – THE MAIN STREET TERTIARY EDUCATION CENTRE FOOD, RETAIL FOCAL NODE RETAIL - SUPERMARKET 2.2 WEST SIDE HAYDOWN ROAD FACILITIES QUASI -RETAIL PRIVATE SECTOR C STUDENT ACCOMMODATION BUSINESS CASE C x PERFORMANCE DEED HOTEL-MOTEL LAND CONTROL GYM - CHILDCARE SA HEALTH ALLIED HEALTH 3.1 3. INFRASTRUCTURE AND PLANNING CAR PARK MULTI-DECK C SA HEALTH MULTI-DECK CAR PARK 3.2 PUBLIC REALM P COUNCIL 3.3 PLANNING P COUNCIL DEVELOPMENT FEASIBILITY LMH GATEWAY POLICY Y AREAS LONG G TERM COUNCIL L LAND (west) DPA MANAGEMENT T PLAN SHORT T TERM KEY STAKEHOLDERS: SA HEALTH COUNCIL UNIVERSITY PRIVATE SECTOR Figure 6.2: Implementation Strategy PARTNERSHIP FORMATION PLACE MAKING DEVELOPMENT FACILITATION POLICY DEVELOPMENT DEVELOPER FACILITATOR UNDERWRITER Figure 6.3: Implementation Schedule 2011 - 2016 Action No. Description Timing Responsibility 1 Construction Stage C (Commenced) 2011 - 2015 SA Health 2 Briefing CEOs/Council and adoption of the Master Plan Oct 2011 SA Health/ Council 3 Agreement with SA Housing re Rollison Road Housing Option Dec 2011 SA Health/ Council 4 Council agreement and amend Community Land Management Plan for Council Reserve along Mark Road for broader uses related to the Hospital 2011-2012 Council Amend Development Plan zoning for the Council Mark Road land for broader uses related to the Hospital 2011-2012 6 Negotiate a Development Agreement for the Neighbourhood Centre with the Raslin Group 2011-2012 SA Health/ Council 7 Progress, promote and support the University of South Australia proposed Clinical School within the Heath Precinct 2011-2012 UniSA, SA Health and Council 8 Prepare an Options analysis of preferred locations and built form for the University of South Australia Medical Clinic 2011-2012 UniSA, SA Health and Council 9 Prepare a signage strategy for Lyell McEwin Health Precinct including major entry signs as depicted in Figure 6.1 of the Master Plan 2011-2012 Investigate the opportunity for a Northern Adelaide Health Transit Link from Modbury Hospital/Tea Tree Regional Centre to Munno Para Shopping Centre via Salisbury Town Centre, Calvary Central Districts Hospital, Lyell McEwin Hospital, Elizabeth Regional Centre and GP Plus (Refer Figure 3.14 Master Plan) 2012-2013 Investigate the opportunity for a shuttle bus to Elizabeth Regional Centre, Salisbury Town Centre, the near railway stations and other locations (refer Figure 3.15 Master Plan) 2012-2013 12 Installation of Main Entry Signs 2012-2013 SA Health/ Council 13 Discussions be held with the SABRENet provider to secure high-speed broadband to businesses in the Health Precinct 2012-2013 SA Health/ Council 5 10 11 Action No. Description Timing Responsibility 14 Design a cycle path network connecting the Hospital and Health Precinct with Calvary Central Districts Hospital, the Little Para River Linear Park, Railway Stations, Elizabeth Regional Centre and Salisbury Town Centre and implement in stages over 2013-2016 2012-2013 City of Playford and City of Salisbury Councils and DTEI 15 Prepare a streetscape strategy for John Rice Avenue (including irrigation using re-cycled water for more intensive planting features 2012-2013 Council/DTEI 16 Street tree planting along John Rice Avenue in accordance with the above scheme 2013-2014 Council/DTEI 17 Prepare streetscape concepts for Haydown Road from John Rice Avenue to Oldham Road (with emphasis on pedestrian connection as well as street trees) to be implementation in stages 2013-2014 Council 18 2014-2015 Council/ SA Health SA Health/ Council Implement Stage 1 Haydown Road Street with focus Haydown Road Entry to the Hospital and following the completion of Stage C construction works 19 Intersection improvement to John Rice Avenue and 2014-2015 Haydown Road Council/DTEI DTEI 20 Upgrade to the bus stops and associated public 2014- 2015 lighting on Haydown Road, Oldham Road and John Rice Avenue Council/DTEI Council SA Health/ Council 21 Prepare streetscape concepts for Oldham Road 2015-2016 Council 22 Implement Stage 2 Haydown Road Streetscape Improvements in conjunction with the completion of the Neighbourhood Centre Redevelopment 2015-2016 Council / Raslin 23 Design the cycle path network connecting the Hospital and Health Precinct with Calvary Central Districts Hospital, the Little Para River Linear Park, Railway Stations, Elisabeth Regional Centre and Salisbury Town Centre and implement in Stages 2015-2016 City of Playford Council, City of Salisbury Councils and DTEI 24 Review the Lyell McEwin Hospital Health Services Plan and the Health Precinct Master Plan 2015 - 2016 SA Health and Council LYELL McEWIN HEALTH PRECINCT - MASTER PLAN 49