Aurora Psychiatric Hospital Campus Master Plan Investment Project Overview AURORA PYCHIATRIC HOSPITAL BACKGROUND Aurora Psychiatric Hospital has been a leader in behavioral health care for over 130 years. As the oldest private psychiatric hospital in the State of Wisconsin, our facilities provide hospital-based and outpatient care for individuals with mental health and/or substance abuse disorders. Aurora’s psychiatric medical team includes some of the area’s leading psychiatrists, therapists and psychiatric nurses, who deliver the highest quality of behavioral health care. With over 480 caregivers employed by the hospital, there are 49 physicians on our medical staff. Aurora Behavioral Health Services is the largest provider of inpatient and outpatient behavioral health services in Wisconsin. We operate three inpatient facilities and forty outpatient sites throughout our service area. In 2014, Aurora recorded over 6,000 inpatient discharges and 250,000 clinical visits related to psychiatry, psychology and psychotherapy. Aurora Psychiatric Hospital is the only private provider in Wisconsin with a full continuum of behavioral health care, including inpatient, residential, partial hospital, intensive outpatient and outpatient services. We offer specialized programming for children and adolescents, eating disorders and addictions, as well as a full range of mental health issues. The Aurora Psychiatric Hospital campus is home to the Kradwell School, which is a private specialty school for students 5th through 12th grades, typically struggling with behavioral health issues. In addition, we host a variety of community recovery and support groups as well as various educational offerings on our campus MASTERPLAN OVERVIEW Aurora is working on several fronts to expand and further integrate behavioral health services within our service region. As part of these efforts, Aurora’s Board of Directors and executive leadership team has recently approved a $35 million master plan investment for the Aurora Psychiatric Hospital Campus which seeks to address growing demand for behavioral health care in Wauwatosa and the greater Milwaukee area. The projects currently identified in the campus Master plan include: • New on-campus parking: As part of the master plan, Aurora will add both a new ramp and reconfigured surface lot parking, to provide relief from the current on street parking burden in our surrounding neighborhood. We expect to provide more than 190 spaces as a part of the renovation, which will accommodate the new campus development, will eliminate the need for overflow parking on the street and create a surplus of over 30 spaces. Additionally the plan locates parking in a convenient area of the Aurora Psychiatric Hospital campus to further minimize the propensity for on-street parking. • Psychiatric Inpatient and Hospital-Based Services: We will be renovating the hospital to increase capacity and address growing patient demand. As part of this project, we will renovate patient rooms that are currently being used as office space to accommodate the burgeoning need for inpatient behavioral health services in Wauwatosa and the Greater Milwaukee Area. An estimated 18 additional patient rooms will be made available through this renovation. The expansion will add office space and upgrade treatment space to accommodate the loss of space in the inpatient areas. The design additions and expansions will be made with minimum impact on the site and respect for the context of the campus • Dewey Center: The Dewey Center has served as a residential substance abuse and rehabilitation facility. The current building is over 90 years old and has long served its purpose. We are proposing to replace the Dewey Center with a new modernized facility to accommodate increased need and ensure quality of care for patients receiving residential based substance abuse services. Our plan is to convert semi-private rooms to private, increase the capacity from 15 to 30 beds and consolidate our campus-based substance abuse treatment programming that is currently spread throughout our campus to this location. The new facility will be designed to complement the character of the Aurora Psychiatric Hospital Campus. • Alumni House: Last, we have plans to replace the current Alumni House with a new facility. The Alumni house serves as a short term sober living facility. Individuals reside in this building anywhere from 2- 4 months. Eight residents and a house manager will live there. Similar to the Dewey Center, this building has surpassed its functional purpose. The new facility will also be designed to complement the character of the Aurora Psychiatric Hospital Campus. The planned location is the North side of the campus. • Deferred Maintenance Projects: In addition to the upgrades being made to parking and building infrastructure, Aurora will be upgrading aging and inefficient building systems and mechanical infrastructure. We will be renovating and repairing existing buildings on campus, ensuring they meet current code requirements and that their operational infrastructure is properly maintained. Projects will likely include updates to heating and air conditioning systems, replacement of windows and carpeting, among other updates within the various buildings on campus. Aurora is very excited to make this investment in Wauwatosa and increase access to behavioral health services in the greater Milwaukee area. We believe this campus master plan will allow us to better address growing demand for behavioral health care and substance abuse treatment in our region and eliminate the parking burden on our surrounding neighborhood.
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