The Hôpital Charles LeMoyne construction project master plan: Responding to the needs of our

population for tomorrow

Hôpital Charles LeMoyneWho are we?

Regional and university centre for the Montérégie Accredited by Accreditation Canada Annual budget of $230M 473 hospital beds Designated centre in a leading network dedicated

to implementing and evaluating exemplary practices with the Registered Nurses Association of Ontario (RNAO)

A three-part mission: local, regional and university

Hôpital Charles LeMoyne:A major employer on the South Shore

3,200 employees including: 1,600 in nursing care 500 health professionals and technicians

440 general practitioners and specialists 180 volunteers 55.6% of our manpower is under the age of 40

years $235M injected into the local economy over the

next few years, offering interesting and well-paid possibilities for employment

A highly performing local service offer

Population of 400,000 people at the local level Referral hospital for the CSSS Champlain Volume of activities during the past year:

67,000 visits to the Urgence 18,500 ambulances 17,900 admissions 15,000 patients in Oncology 13,600 surgeries

One of the ten busiest institutions in Quebec

Regional expertise servingother institutions

Excellence and referral centre in the fight against cancer with the CICMAccredited and designated by the MSSS with an

“A” rating in May 2006Recognized as a leader in breast cancer and

haematological cancer by the MSSS in 2009

Major dialysis centre with a satellite service centre in the community

64,000 haemodialysis treatments in 2009-2010 Child psychiatry referral centre

Hospital beds specifically assigned to this vulnerable clientele

The largest teaching environmentin the Montérégie

Affiliated with the Université de Sherbrooke since 1991 1,200 interns 2,165 internships 200 physicians and professional professers

Creation of an international health program in Mali with the Université de Sherbrooke and our professors of medicine in the Unité de médecinefamiliale

Agreements with 21 educational institutions for over 30 employment corps at professional, collegial and university levels

Le Centre de recherche-HCLM in full development

Since 1995, the Centre has taken care of the research component of the HCLM university mission with activities seeking innovative interventions in health care

Efficiency of interventions in Oncology Exemplary professional practicesWork disability prevention Mental healthEmergency and first-line servicesDrug addiction

18 regular researchers, 68 full-time employees, 226 active projects in applied research and clinical trials and 3 active research chairs

Total research budget of $5.3M

Where are we?

3120 Taschereau Blvd.Greenfield ParkHôpital Charles LeMoyne

5000 Taschereau Blvd.Greenfield ParkCentre externe de néphrologie-

Greenfield Park2924 Taschereau Blvd.Greenfield ParkHôpital de jour pour adolescents

2727 Taschereau Blvd.Saint-HubertComplexe administratif

Where are we?

1406 and 1418 Victoria StreetGreenfield ParkSICOMDirection des communicationsDirection des Services techniques

299 Wilfrid-Laurier Blvd.Saint-Lambert

GMF-UMF Centre externe de néphrologie-Saint-Lambert

Where are we?

1111 Saint-Charles St. West LongueuilCAPRIT

150 Place Charles-LeMoyneLongueuilLongueuil Campus Université de SherbrookeCentre de recherche-HCLM

Where are we?

190 Labonté StreetLongueuilClinique externe de psychiatrie pour adultesCentre de jour, clinique Labonté

420 Brodeur StreetLongueuilMaison Brodeur

Parking

We have 1,069 parking spaces at the HCLM. 354 for visitors 715 for employees (with multi-level parking)

And all of the outpatient sites offer parking spaces

Off-site parking

We have 707 spaces in 6 off-site parking lots for our employees.

Fabrique St-Thomas d’Aquin(311 St-Thomas): 51 spacesFabrique St-Anastase(80 Churchill Blvd.): 50 spaces1819 Montcalm: 200 spacesChevaliers de Colomb(3055 Grande-Allée): 50 spaces2737 Mackay: 106 spaces2050 St-Georges: 250 spaces

In addition, three sites offer a shuttle service. Seven vehicles provide the transportation.

Our obligations and impacts on our development

Our obligations as a regional, university affiliated centre

To follow government orientations and ministerial priorities

To respond to the needs of the population To respect norms and standards concerning

quality, safety and infection prevention To consolidate the teaching and research

mission To provide users with an appropriate workplace

Our obligations and impacts on our development

Complying with the various stages in the health network’s construction project authorization processPreliminary approach to drawing up a functional

and technical program Assigned for studyPreparation of the concept and a fast estimatePreparation of preliminary construction plans and

specificationsExecution orderPreparation of final plans and specificationsCalls for tenderCommencement of the work

Our obligations and the impacts on our development

Impacts include:Significant enhancement of our infrastructures on

and off the siteRecognition by the authorities of the ministère de

la Santé et des Services sociaux of our projectsAlready $100M in funding assignedAn economic lever and value added for all the

community The perspective of building a true university pole

in the Montérégie

History of our development project master plan

In November 2003, the development projects were presented to the population in the Greenfield Park Town Hall:

Addition of a 2nd floor in Block F (carried out)Multi-level parking lot on St-Charles (carried out)Entrance from Mary Street (carried out)Centre intégré de cancérologie de la Montérégie

(CICM)Expansion of the UrgenceAddition of two floors above the new UrgenceAddition of six floors above the CICM

Progress report on the master planOctober 2010

For the HCLMA major project underwayOne project being carried out Two projects with favourable preliminary notices Internal reorganization of the premises

Partnership projects Projects initiated by the medical or business

community

Centre intégré de cancérologie de la Montérégie:a major project underway

An investment of $100M First radiotherapy treatments in the MontérégieDelivery for the spring of 2011

Expansion of the UrgenceA project being carried out

An investment of $43M Spaces doubled and 43 stretchersDuration of construction: 24 months

Six storeys above the CICMProject received favourably

Provide care, teach, innovate Premises for teaching and research Cliniques ambulatoires

$61M in construction

Two storeys above the UrgenceProject received favourably

To improve access to specialized services for all patients Expansion of the laboratoires, bloc opératoire,

centrale de stérilisation et des soins intensifs above the new Urgence

42 M$ in construction

Internal reorganization of the premises

Projects underway in-houseCentre mère-enfantServices ambulatoiresAdmissionMicrobiologie et pathologiePharmacie

Other projects to be planned along with cancer treatmentRepatriation of the clientele from MontrealAging of the populationRegionalization of certain services

Projects in partnershipunder discussion

A residence for studentsWith parking

A residence for clientele in Oncology, for short staysWith parking

Private projects put forward by the community

Medical clinics Laboratories Offices for health professionals Apartments, condominiums, rental premises Related services