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3 <br /> III. Site Isometric Drawing <br /> IV. Site Plan/CON Program <br /> V. Economic Impact Study <br /> I. Project Overview <br /> CON (Certificate of Need Agency) Submitted April 15, 2009 <br /> CON decision on 10/13/09 <br /> New Hospital Summer 2013 <br /> II. Project Purpose <br /> Decompress crowded inpatient units and replace out-dated facilities by <br /> relocating services to an academic medical center satellite in <br /> Hillsborough <br /> - The Hillsborough Campus will improve access to UNCH services <br /> - Campus will have the ability to grow in phases to meet future needs <br /> - Set a footprint for future growth and experience <br /> III. Site Isometric Drawing (drawing) <br /> IV. Site Plan <br /> CON Program <br /> Patient Beds: 68 <br /> Surgery: 6 Ors <br /> Emergency Department <br /> Imaging <br /> Support <br /> V. Economic Impact Study (Tripp Umbach) <br /> The Tripp Umbach firm was retained by the University of North <br /> Carolina Hospitals (UNCH) to conduct an economic impact study <br /> of expanding the hospital system to a new campus in <br /> Hillsborough, NC. Some preliminary findings of the impact of this <br /> facility by 2013 are: <br /> - Total employment impact from hospital operations is anticipated to <br /> generate a total of 1,893 jobs annually <br /> - Projected total staff at this facility is anticipated to be 581 people of <br /> which 266 will be new hires in 2013 <br /> - Construction is anticipated to generated 2,537 direct and indirect <br /> jobs <br /> - Construction is anticipated to have an impact of $33.6 million in the <br /> local economy <br /> - Town and County government entities are anticipated to receive $1.1 <br /> million in annual local revenues <br />