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making the difference Horwich Health and Wellbeing Hub A Collaboration between Kildonan House, Bolton Community Practice and Pike View GP Practices September 2017

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Page 1: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

making the difference

Horwich Health and Wellbeing HubA Collaboration between Kildonan House, Bolton Community Practice and Pike View GP Practices

September 2017

Page 2: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

The practices are currently working in premises which are not fit for purpose and are at full capacity, this includes:

■ One practice in a Victorian property – Kildonan House.

■ One practice in a terraced house –Bolton Community Practice CIC.

■ One practice in a 1970’s health Centre – Pike View.

Combined, the practices currently serve a population of almost 25,000 patients.

A further 1,700 homes planned in Horwich and nearby area, therefore an additional 5,000 residents and patients will need to be accounted for.

This requires an improved quality and increased size facility to do so.

Where are we now?

Page 3: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

What are we planning?

■ The three Horwich practices worked collaboratively to produce a bid to develop new primary care premises in February 2015.

■ The Primary Care Infrastructure Fund bid was supported in principle by NHS England in March 2015.

■ Plan is to develop a multi housed GP practice facility with Community and Social services also operating in the same building.

■ The facility will be directly next to the new Horwich Leisure Centre, replacing the old 1960s leisure centre.

Page 4: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

■ Provision of enhanced care closer to home for the elderly and those with chronic or complex needs.

■ Embraces co-ordination of care and services – including well-being activities - across the breadth of health and social care and including voluntary organisations.

■ Provision of accessible diagnostics and treatment facilities.

■ Provision of a range of care and services outside traditional hours and over an extended week.

■ Development of integrated training hub.

Future service model

Page 5: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

Designed to deliver healthcare for the future

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Page 6: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

Progress to date?

■ March 2016: Enablement agreed by NHS England to progress the design of the build.

■ April 2016: Initial design developed by three Practices and feasibility studies commissioned.

■ April 2017: Appointment of Turner & Townsend Project Management to engage with stakeholders to produce capacity modelling for healthcare facility planning.

■ June 2017: Turner & Townsend Project Management further appointed to provide Project Management support, including appointment of a Design and Cost Management Team.

■ September 2017: Turner & Townsend Project Management instructed to progress to Detailed Design which will allow full Cost Analysis and to send the design out for Local Planning Approval.

Page 7: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

What is Capacity Modelling?

■ Capacity modelling allows for planning of the space within the building as to make sure the Stakeholders receive the most efficient building for their work pattern.

■ Capacity modelling has been undertaken using current and anticipated activity levels.

■ The capacity modelling allows for both Primary Care Services and for Community and Social Services, with engagement from the Practices, Commissioners and Bolton Council.

■ The modelling has been undertaken with reference to the anticipated primary care workforce of the future which and also allows for the three practices to work together to gain the

best use of the space provided in the building.

Page 8: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

Capacity Modelling Results

The capacity modelling has highlighted the below requirements:

■ Allowance for seven day working.

■ Parking spaces for 153 cars.

■ Increased training facilities for staff and local community providers.

■ 39 x Consultant exam rooms for primary care delivery.

■ 4 x Treatment rooms for primary care delivery.

■ 2 x Consult exam rooms for provision of community services.

■ 2 x Treatment rooms for provision of community services.

■ 1 x Multifunctional group room for provision of primary care and community services.

■ Allowance for mobile diagnostics suite in car park.

■ Wifi access.

Page 9: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

■ Fit for the long term future needs of the population.

■ Delivers a transformed model of care.

■ Encourages an ‘asset’ and ‘place’ based approach to care.

■ Leads to improved population health and well-being.

■ Effective and efficient use of shared space for all stakeholders.

■ Multi patient friendly building, easy to navigate.

■ Multi-use rooms and areas with layout facilitating culture of multidisciplinary working.

■ A facility that embraces the digitally empowered patient.

Development Outcomes

Page 10: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

Future design examples

Community resource developed with the local population (people) as their space (place) meeting their needs (priorities)

Page 11: Horwich Health and Wellbeing Hub - bcpcicpag.co.ukbcpcicpag.co.uk/download/i/mark_dl/u/4010046158/4633197063/Hor… · Horwich Health and Wellbeing Hub A Collaboration between Kildonan

Turner & Townsend

Next steps

■ Continued stakeholder engagement.

■ Develop governance structure including all key

stakeholders.

■ Project team to develop the design to RIBA Stage 2.

■ Development of Outline Business Case (OBC).

■ Outline Business Case to be submitted to CCG and SEG for

approval.

■ On approval of the OBC Project team to develop planning

application and progress the design to RIBA Stage 3.

■ Tender for construction partner based upon single stage

design and build using NW Construction Hub.

Ongoing

September ‘17

November ‘17

December ‘17

January ‘18

April ‘18

June ‘18

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Turner & Townsend

Patient Questionnaire

Please take time to fill out the flyers in the practice to inform the design of the new facility.

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t: +44 (0) 161 237 7750e: [email protected]

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© Turner & Townsend Group Limited. This content is for general information purposes only and does not purport to constitute professional advice. We do not make any representation or give any warranty, express or implied, and shall not be liable for any losses or damages whatsoever, arising from reliance on information contained in this document.

It must not be made available or copied or otherwise quoted or referred to in whole or in part in any way, including orally, to any other party without our express written permission and we accept no liability of whatsoever nature for any use by any other party.