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HomeMy WebLinkAbout01192015 City Council Work Session Notes - Providence & CHC (2) WORK SESSION NOTES ON x0\5' Purposer�T W S W cM \ U\-.vJCe— Present oe a6 ZIA ( Council Members Present:Ze l ,c,o,vz, ,J oc, �_� ,,�a �� >crtt Si ('� ,n, r l�e.«__ D' e St, t Called by: Zj1Rn.5/L1.4.0(3 Time (ry. 60 Pr, Date 1-\'^ at,t s **************************************** ************* \' \tit'Vi, tsJ 1:7,l (' e. ei'SM' Na1.1) VA-U-0 ft, 6v G �ssu 1 SST 3Cirt1 .41-4-S. . Yr 1'1 -11M 'V Ut (J(SYLE.- (,-+1 einz. A-CO. At.L. D eel C 2J1.1 tne,erct (94..) tJ c'N L 1,� V N N (0 4 CJS sveft-c)-12_, oc�S tAA-s zs o� ta3t ( 1:7e-e-T (,.)0 o (be VSle.oVJ' Pc L L, PAA.1 t.) 3 V 5'c 1750 04Q SOT OMA l�z� \:` V\C) Atte FAQ: Federal Interest in Real Property What is Federal Interest? ► Federal Interest is the Federal government's share in a property, based on the Federal funding that went towards acquiring or upgrading it. The Federal government has a Federal Interest in Equipment, Supplies, and Real Property (land and buildings). Property, equipment, and supplies are "tools" needed to help support and deliver the various health care services that HRSA funds through its grant programs. Federal Interest in Real Property A grantee's property may be used to deliver health care services long after a grant is closed. When the Federal Government has provided funding for a substantial improvement(property construction or major renovations), the grantee may be required to attach a lien to the property called a Notice of Federal Interest(NFI). Notice of Federal Interest The NFI protects not only the Federal Government's interest in the property, but also the purpose for which the funds were originally awarded. An NFI is required for: • New Construction Projects—result in an increase in usable square footage, regardless of total project cost. • Major Renovation Projects—total project costs greater than $500,000, excluding moveable equipment costs. Frequently Asked Questions Q1: Is a Notice of Federal Interest required for e capital projects? Al: Yes. NFI filings are required for: • ALL construction projects. • Each alteration/renovation project having a total (Federal and non-Federal) allowable project cost of more than $500,000, excluding moveable equipment costs. Q2: Does Federal interest exist if I don't file a NFI? A2: Grantees that are not required to file a NFI must be aware that the Federal Interest still exists irrespective of the filing of the NFI. For alteration/renovation projects less than $500,000, the grantee shall maintain adequate documentation regarding protection of all Federal Interest. This will include communications with a lessor related to protecting such interest during the lease period, in accordance with the standard award terms and conditions. Such documentation should be available for subsequent review. Q3: Will HRSA take a subordinate position to existing mortgage holders and lenders on potential debt financing for projects? A3: HRSA's NFI is subordinate to all pre-existing mortgages or obligations recorded against the property. Also, the NFI is also subordinate to any pre-existing loans and obligations identified by the grantee in the grant application as sources of financing for the project. Future modifications to existing mortgages and new mortgages will require HRSA review and prior approval. Q4: The grant award requires that the facility owner file a NFI against a facility deed. What if the owner wants to secure additional mortgages, lease the facility to an entity that does not provide healthcare, or sell the facility? 1 , A4: A NFI is essentially a lien that protects HRSA's financial and public interests in the real property being used to deliver health care services. After a NFI is filed against the property, activities such as new mortgages, selling the facility, or leasing the facility to an entity that does not provide healthcare, requires prior approval from the HRSA. The NFI will not affect existing mortgages or modifications being made to the facility. Prior approval must come in the form of a written request from the grantee to HRSA, either by letter or by email, with the following information: 1. What is the action that the owner wants to undertake (new loan, refinancing, expansion, sale, etc.)? 2. What is the grantee or owner requesting from HRSA (permission to secure a new loan, transfer to another site, etc.)? 3. If applicable, details of the project financing (the combination of loans and internal funding), or proposed sale (whether there is an identified buyer, the proposed sale price). 4. Copy(s) of all HRSA NFIs, associated Notice(s) of Grant Award, and/or funding information associated with the NFI. A copy of the deed, with a legal description of the property, to which the Federal Interest is attached. 5. Appraised value of the property at the time of project completion. 6. Terms of the proposed loan, i.e., interest rate, period of loan, amortization schedule. 7. Last three years of audited Financial Statements. Reviewing Federal Interest requests takes time and HRSA requests patience and cooperation in the process. Providing detailed requests and supporting documentation up front will aid in expediting reviews. Q5: Will the value of the Federal interest change over time, especially as the useful life of the renovation/alteration expires? A5: Each alteration/renovation project having a total (Federal and non-Federal) allowable project costs of more than $500,000, excluding moveable equipment costs, is required to file a NFI. HRSA acknowledges that the market value of ARRA supported renovations/alterations will change over time. HRSA will work with grantees to recognize the changing market value of improvements and other activities made by the grantee or property owner of the facility. 2 How to Record a Notice of Federal Interest (NFI) General 1. Within the United States, except Hawaii, the NFI must be filed in the county or district office in which the facility is located. Often this is the County Court Clerk, Probate Office or the Register of Deeds. In the State of Hawaii, the NFI must be filed with the State Department of Land and Natural Resources, Bureau of Conveyances. 2. Please understand that local governments may have different formatting requirements. It is important to check with the office before filing, as it may save you an extra trip. 3. The county government will provide a copy of the recorded NFI with the county stamp, with a date, and either receipt information, or the final reference number(book and page, file, etc.). NFI Document' 1. The grant number must reference to the appropriate Grant No, i.e., CXXCSXXXXX. 2. The description of the project should clearly describe the new construction project, or alteration and renovation. The NFI does not apply to moveable equipment (though equipment does have Federal Interest, as do alteration and renovation projects below the NFI filing threshold). 3. The legal description should be preferably the full legal description of the property in the deed. However, Township and Range, or Map, Block, and Lot number will be accepted. A physical address may be included, but does not constitute a legal description in itself. 4. The restrictive language of the template may not be modified. 5. The signatory of the NFI should be the owner of the property. This indicates the owner's consent to have a lien filed on the property. 6. The NFI must then be notarized and embossed with a notary seal. 7. The NFI must then be recorded with the county government. 1 A sample NFI is available at http://bohc.hrsa.gov/policiesrequlations/capital. 3 Example of a Correctly Filed NFI [Page 1] '4n ,o STATE OF ALABAMA 22. •�H A COUNTY 2 v Correct Grant No. and c 03 purpose of award. Q NOTICE OF FEDERAL INTEREST 0-1'3 lbw On June 25,2009,the Health Resources and Services Administration awarded Grant Number tit I line. The grant provides funds for the construction of What y Health Services' What Health Center,which is located on the land described below in A County, Alabama: c 10 NI SEE EXHIBIT"A"ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE. i` The Notice of Award for this grant includes conditions on use of the aforementioned property and a w provides for a continuing Federal interest in the property. Specifically,the property may not be(l)used for any purpose inconsistent with the statute of any program regulations governing the award under which the property was acquired;(2)mortgaged or otherwise used as collateral without the written permission of the Associate Administrator,Office of Federal Assistance Management(OFAM),Health Resources and Services Administration(HRSA);or(3)sold or transferred to another party without the writtenpermission of the Associate Administrator,OFAM,HRSA,These conditions are in accordance with the statutory provisions set forth in the American Recovery and Reinvestment Act,Title 45 CFR part 74 or 92 as applicable,the HHS Grants Policy Statement,and other terms and conditions of award. a r• These grant conditions and requirements cannot be nullified or voided through a transfer of ownership. Therefore,advance notice of any proposed change in usage or ownership must be provided to the Associate Administrator,OFAM,IIRSA, •T HEALTH SERVICE Correct restrictive information By: 5<.• - x r Its ' ident and CEO Signed by the / property owner(in this case,the grantee) Recorded with the County Records Office 4 Example of a Correctly Filed NFI [Pages 2 and 3] STATE OF ALABAMA A COUNTY On this the /%r'`` day July,2009,before me,the undersigned,a Notary Public for the State of Alabama at Large,personally appeared before me and is known to be the person who executed this instrument on behalf of said What Health Service,and acknowledged to me that he executed the t`w' same as the free act and deed of said Corporation. Witness my hand and official seal. • 4mmtrsionExpe& ØV is y Recorded with Nntari7ed the County Records Office EXHIBIT"A" A parcel of land 230'x 15'beginning at the NE corner of Lot#6,Blk 4,Bloc Height,Then W and S ROW of First Avenue,230'(S),Then S 145'.Then W 20'.Then S 22'(,$1.Then E I 5'(S),Then N50',Then E 220',Then N with W ROW of School Street, 158'(S)to POB. West Bloc,Alabama Book 2 Page 37. Correct Legal Description N W 4, 5 \\0 \1 SEWARD CITY COUNCIL Isto A5ej) Special Work Session Monday, January 19, 2015 Discussion Item — revised January 19, 2015 Topic: Space Needs, Space Planning and Grant Opportunity for Seward Community Health Center and Providence Seward Medical Center Presented By: Patrick Linton,Executive Director, SCHC Joseph Fong,Administrator, Providence Seward Medical and Care Center Summary of the Issue: The specific purpose of this special work session of the City of Seward City Council is to discuss current and future space needs of Seward Community Health Center(SCHC)and Providence Seward Medical Center(PSMC),the two health care provider organizations working under separate agreements with the City of Seward that operate their respective programs and services at the City owned hospital facility and campus. Some of these issues have existed for some time while others have surfaced more recently due to the start up of the new community health center in 2014. The introduction of a separately operated primary care clinic into a building designed for a single operator created some duplication of services and due to the short turnaround time from designation of award to operational status,minimal construction was undertaken to accommodate the new staff or separation of services between the clinic and hospital. Now, 10 months into operation both the clinic and hospital have a better understanding of co-existence within the same facility. While the primary purpose is to discuss and educate City Council of the space needs of both entities,the need for this work session today has been precipitated by the fact that the Health Resources and Services Administration(HRSA) of the Federal Government will soon be announcing a new round of grant funding for capital projects for community health centers. This possibility has stimulated considerable conversation regarding space needs and possible solutions,both medium term and longer term, for both organizations. If the City, as the 330 grantee for the community health center in partnership with Seward Community Health Center, Inc.,decides to take advantage of this funding opportunity and apply for this grant, significant due diligence efforts and preparatory planning is required to begin now. Although no specific recommendations or requests for action are being forwarded to the City Council at this time,the questions and points raised from the work session will be very beneficial in helping to inform and direct the efforts of the representatives from SCHC, PSMC and City Administration who will be working together to take the next steps to address these issues and potential funding opportunity. Pagel of 10 F T Discussion: A. Providence Seward Medical Center: The current building opened in 1998 to house hospital,primary care clinic services and their supporting services. Over time, services changed, equipment and infrastructure needs changed and healthcare standards of care changed. PSMC has done what it can to adapt over the years but not to the extent that would provide maximum benefit to the community. The following provides detail around the primary issues facing the hospital and some potential short and long term options that should be considered in parallel with any clinic planning. It is important to note that this list is not comprehensive. Formal analysis and study would be the next step to evaluate options, as well as cost and reimbursement implications. These, could also spur additional study and the creation of a long term healthcare master site and facility plan for Seward which could include other providers in the community. 1. Operating issues • Distance between facilities. Administrative and support staff, including laundry, maintenance, central supply and housekeeping, supports both Mountain Haven and the hospital. Travel between facilities averages 10-15 minutes each way. The effect is cumulative and depending on the number of trips necessary, as much as a third of these employee's daily working hours could be spent traveling between facilities. • External CT unit. The CT equipment is housed in an external trailer which requires staff and patients to leave the hospital building and be exposed to the elements to reach the trailer. The variable weather conditions from day to day present challenges in keeping the area safe for staff and to transport patients. The current position of the trailer crosses a utility easement which does not allow for a permanent covered walkway to connect the hospital and trailer. The CT equipment was replaced in 2013. The old unit was well past its useful life and there was urgency to replace it. However, without a suitable solution to locate the unit inside the hospital it was decided to lease a trailer to provide a temporary home for the equipment and place it in the same location as the previous trailer while a long term solution was explored. • Double occupancy patient rooms. When the hospital was originally built, shared patient rooms were the standard of care. However, over time,the standard of care has changed and single occupancy rooms are now the norm. They provide patient and family privacy allowing for quicker recovery and facilitate better infection control practices for patients requiring isolation precautions. The hospital is licensed for six beds,distributed through two (2) single occupancy and two (2) double occupancy rooms. The single occupancy rooms are routinely used as emergency exam rooms and the caring for patients requiring isolation precautions has during those times reduced our capacity by restricting a double patient room to a single patient room. Page 2 of 10 • Lowell Canyon flood risk. The hospital is located in an area of high risk for catastrophic flooding. In 2012 during summer storms, the Lowell Canyon diversion became partially blocked and the hospital was notified of potential flooding due to that blockage that would have necessitated the evacuation of the hospital. In 1996,flooding of Lowell Canyon resulted in flood water entering the hospital but did not necessitate evacuation. As the only hospital facility in the area, an evacuation and relocation would have significant impact on the community. 2. Long-Term Vision: When considering the significance of these issues, a new facility may appear to be the best way to incorporate and address current issues with flexibility to expand or change with future needs. Ideally, the facility would be located closer to Mountain Haven and include enough land to include other healthcare services, including primary care, behavioral health, dental and possibly native health services. • A location closer to Mountain Haven would better facilitate staffing efficiencies. Additional infrastructure issues such as network connectivity could also be addressed. Network connectivity at Mountain Haven is generally slower than the hospital. Locating the facilities closer and possibly within line of sight may allow the use of technology to eliminate the lag time in network connectivity. �] • Moving the hospital would also put it closer to the area's population center and l closer to the outpatient pharmacy for convenience in obtaining prescription medications upon discharge. A new facility would also present the opportunity to design a layout to address our current issues as well as plan for the future. • The CT unit would be housed within the facility • Inpatient rooms would all be single occupancy. Two,possibly three,would be fitted to be able to convert to negative pressure isolation rooms. Currently only one patient room can be converted to a negative pressure isolation room. • The number of inpatient rooms necessary in the future is difficult to predict. These rooms are used for both inpatient and swing bed patients. The annual average number of patient days since 2012 is 264. The total capacity for six beds is approximately 2,190 patient days. Economic development of the railroad depot and dry dock has the potential to increase year round and seasonal population; however it's unclear what the direct impact will be on hospital services. Including shelled in space for 2 additional rooms allows for future growth and expansion or the flexibility to repurpose for other needs as they develop. Page 3 of 10 • In addition to single patient rooms, a new facility should include dedicated emergency exam rooms. Anecdotally, 4 exam rooms and 2 trauma bays should support patient volumes. Designing one of those rooms to be a procedural room would give flexibility to accommodate specially clinics such as GI(endoscopy) and Ortho. • Ancillary patient care services(laboratory,radiology,rehab therapies)would need to be scaled based on projected patient volumes. In terms of specific services,the inclusion of mammography services would bring back a service not currently provided in house. • A key principle in any new construction must provide space that can be flexible in use, easy to reconfigure and allow for room internally and externally to expand. Storage space is always in demand and new services, changes in services, and new technology could significantly impact the provision of healthcare services and thus the facility necessary to support it. 3. Short-Term Vision: A new facility requires significant planning and execution not only for the actual building but also to identify and secure the appropriate site. Projects of this scope and size could take many years to realize. For a more immediate impact, expansion and renovation of the existing facility,could address many of the current operational issues. Construction on an existing facility does add complexity to a project,requiring detailed staging to minimize disruption, and potentially additional cost if additional infrastructure is needed to support the expansion(mechanical, electrical, structural)or bring the facility up to current code. However the total cost for this type of project would be less than new facility construction, extends the useful life of the existing building and could serve as a bridge while proper discernment can occur for long term planning. • The most pressing patient care needs would be to create single occupancy patient rooms,house the CT equipment inside the building, and add a nurse triage area to receive and prioritize ED patients • Support needs include the creation of a quiet room or small chapel for family consultations,additional equipment storage and moving the existing administrative spaces so there is better patient and staff flow through the facility. • Vertical expansion could move administrative and support functions upstairs and leave the main floor for patient care. Vertical expansion could make a roof top helipad possible, freeing ground space for additional parking or other uses. • Horizontal expansion could occur to the east and to the north. This type of expansion could mitigate the need to retrofit the existing facility to meet codes and would flow with existing functions. The east could facilitate expanding the Page 4 of 10 ._ inpatient wing to accommodate single occupancy patient rooms. The clinic could also expand to the east, increasing their space in a contiguous manner. Expansion to the north could be used for hospital administrative functions relocating administration and medical records and reassigning the current hospital admin space to the clinic. After the renovations,the building would be split so the hospital occupied an L shaped area on the north,west and south perimeters of the building and the clinic would occupy the north and east perimeters. Expansion in this manner however, further reduces available parking space which already is limited. 4. Master Site and Facility Planning: The ideas presented here represent a general summation of conversations with staff and the issues they encounter on a daily basis, general patient volume numbers and trends. An introductory conversation with an architectural firm was conducted to discuss general healthcare design and construction concepts. However, a formal review to analyze current and future trends, financial analysis of cost and potential reimbursement impact overlaid with design proposals would present a more complete picture of potential options. In parallel, a detailed financial and operational plan for the hospital would need to be conducted. The goal would be to ensure adequate operating income and reserves are realized to weather potential volume decreases during construction disruptions. B. Seward Community Health Center: 1. Space Needs: As City Council and Administration members know,the new community health center foresaw immediate space issues even before opening operationally on March 10, 2014. Specifically, SCHC was allocated the former clinical and front desk spaces previously operated by the Family Medicine Clinic of PSMC. Although this space has proven sufficient for registration,billing and clinical staff, it also had to accommodate office space and work areas for various administrative staff of SCHC. This was not previously an issue for PSMC as their administrative staff occupied space in the administrative office area of the hospital, where they continue to function. SCHC administrative staff has been temporarily working from offices in the clinical area. This tight squeezing and mixing of different uses in the clinical area has been working only because start up staff size has been small while we recruited the three full-time permanent providers and additional support staff who are now coming on board. By early fall of 2014 the recruitment process was successfully completed. By March 1St of this year, less than two months away, SCHC will have two full time family medicine Page 5 of 10 physicians in practice along with a full time physician assistant. Clinical support staff is also being added as we go from one provider to three providers. Additionally, SCHC has been successful in adding over$260,000 per year to its base federal grant by taking advantage of two supplemental grant funding opportunities offered to CHC's in 2014. These supplemental grants, and the community program expansions associated with them,resulted in the addition of another 3.0 FTE positions that were not anticipated in the original grant budget. Although very beneficial to SCHC, our patients and the community,these new positions have only compounded what was already a very tight and unworkable space situation. An affordable but less than optimal solution was found last fall by putting a lower cost modular office building on a permanent foundation on the north end of the hospital campus. This project is nearing completion,just in time for up to six administrative and support positions to be relocated out of the hospital facility and into the modular office building. Some storage capacity was also gained with the modular building. It is anticipated that current administrative staff will vacate the clinical spaces they are now using and move into the modular by early February. This will provide the space needed for the two new physicians and their support staff who will begin arriving in late February. This project was funded with money allocated by the City in 2014 for facility improvements for the CHC in lieu of using$150,000 in federal funds as originally budgeted in the New Access Point grant application. Once the relocations into the new modular building have been completed and the new providers and support staff brought on board, SCHC should be able to function relatively well for a while, even if a bit disjointed and tightly constrained. But continuing space issues and needs will still exist including: • A very disjointed system of patient,material and staff flows in"hop scotch-like" fashion as SCHC occupies and moves between islands of its space inside and outside the building interspersed between PSMC islands of space. • A limited allocation of two exam rooms per provider and support staff on days when all three providers are doing clinic at the same time. This reduces productivity and efficiencies. More productive would be 2.5 to 3 exam rooms per provider. The clinic space currently includes six exam rooms; four standard rooms and two larger rooms. • Lack of one or more work-up rooms for medical assistants to do check-in procedures prior to rooming the patient in the exam room to see their providers. • The two larger exam rooms will have to be used more frequently as general exam rooms reducing our capacity to use them for special procedures,wound care, orthopedic care and same day/urgent care demands. • Lack of a special procedure room for SCHC and specialty physicians to do scoping procedures. • Lack of storage space for clinical supplies and minor clinical equipment. • A front desk area constrained to accommodating only three staff members when we need space for four registration/billing staff. Page 6 of 10 Y • No confidential space for outreach, enrollment, billing, social service, care coordination, case management or health education staff to meet with patients and family members. • Having to jam multiple providers and their support staff into smaller, open office areas without privacy for providers to do their phone calls with patients. • Lack of private office space to integrate behavioral health and substance abuse counseling through appointments and"warm hand offs"between primary care providers and behavioral health providers via collaborative contractual relationships envisioned with SeaView Community Services. • Lack of space to bring in outside specialists from Anchorage to conduct outreach clinics one to two days per month such as obstetrics/gynecology, orthopedics, pediatrics, etc. • General lack of room anywhere to grow programs and services. In order to more fully assess these issues and do effective program and space planning to determine future space needs and resolve these issues, either within the current facilities or at a new location, we would need to engage the services of one or more design/engineering professionals. This is something being considered jointly with Mr. Fong so that both SCHC and PSMC needs can be met in a collaborative and mutually beneficial manner. There is considerable integration and synergistic activity now occurring between our two organizations in very positive ways. We would not wish for these to be lost, only enhanced. Page 7of10 2. The Anticipated HRSA Capital Grant Funding Opportunity: Although there is much that we do not yet know about this anticipated funding opportunity,there is much that we do know. • When the Affordable Care Act was passed in 2010,there was a special $11 Billion, five year trust fund set up specifically to support the expansion and development of federally qualified health centers (FQHC's) around the country. 2015 is the fifth and final year of this program,which was approved by Congress with the passage of the continuing resolution in December. • Part of the resolution pertaining to this last year of the CHC trust fund program was a line item allocating$150 million for capital grants. • Historically in earlier rounds of capital funding, HRSA has set up the grant program for either larger expansion capital grants of up to $5 million per award (what we are calling the"large cap" grant program)or smaller renovation/life safety code compliance capital grants of up to $500,000 ("small cap"grant program). • We do not yet know what type of program HRSA will go with,but the math is pretty straight forward: either 30 large cap grants or 300 small cap grants. Our best connected sources think it might be a small cap program this time around,but no one is sure. • These are usually highly competitive grant programs where need and the proposed project to address the needs are ranked according to prescribed scoring criteria. • Federal funds can be used for real property expansion or renovation, capital equipment acquisition(above $5,000),professional fees(I believe)and minor equipment and one-time supplies. • Funds cannot be used for land acquisition. • Funds can be used to expand or improve property owned by the grantee (City of Seward in our case)or to do lease hold improvements to real property owned by a landlord. • Grants will need to be awarded by September 30, 2015. • Allowing at least three months for HRSA staff to conduct their reviews and make the awards, applications would need to be submitted in May or June. • Allowing 60—90 days for applicants to prepare and submit their applications means that the program announcement could come out as early as February or as late as April. March is our best guess. • Projects need to be at or near"shovel ready"status with documents included in the submission such as clear evidence of ownership of the property or ability to secure the property to be improved; schematic drawings and specifications; site plan; detailed equipment lists; detailed project costs (with perhaps a 10% contingency line item at this stage of development), and; detailed project schedules. And a compelling, competitive need and case statement. • Projects usually have to be completed within 2 years of the award,but extensions are not unusual. Page 8 of 10 • We also know that whenever federal funds are used to expand,renovate or improve real property,the federal government requires and maintains a"federal interest"in the real property. Federal interest requirements apply to real property that is owned by the grantee and improved using federal funds as well as property owned by a landlord and leased to the grantee that is improved using federal funds. • We are still researching and learning about these federal interest requirements and what they might mean for our situation,but here are some basic points to consider: o In projects of the large cap size when square footage is increased and when renovation of existing space is funded with more than the $500,000 in federal funds, a Notice of Federal Interest must be recorded which acts as a lien on the property. o If an NFI is recorded, it takes a subordinate position to all other existing mortgages or obligations recorded against the property. o When a project does not add square footage or is funded with less than $500,000, an NFI does not need to be recorded,but federal interest still exists. o For small cap projects,the grantee must still maintain good records and documentation regarding the protection of the federal interest and make them available for review if requested. o The amount of federal interest will vary over time with market value of the property. o Although maintaining and making available upon request good records and documentation requires effort,the real issue with federal interest often comes when the property changes use, is sold or demolished. Because federal interest works similarly to a lien on the property,their interest must be compensated at the market value of the property at the time. Alternatively,there may be a process by which federal interest can be "swapped"or transferred to another property. 3. Initial Project Ideas: Various project ideas have been discussed under both the large cap scenario and the small cap scenario. None have been developed to the point of recommendation at this time,but some common sense conclusions have already emerged. These include: • The grant program offering SCHC the best"value"and opportunity to most effectively resolve its space needs and issues would be a large cap program. • SCHC remains very interested in participating in the long term idea of an integrated healthcare campus located on a suitable site elsewhere in the City. We assume for practical reasons that this is not a possibility in the near term,thus expanding and/or renovating the existing hospital facility should be the current focus of our efforts. • There have been discussions about whether or not the current facility could be expanded vertically to add a second level,but this would require a thorough Page 9 of 10 structural engineering assessment according to current seismic code requirements in order to be certain if adding a second level is possible or practical. • More realistic in the time frame available to us would be to expand at ground level to the east of the current facility if a large cap grant program is announced. • If a small cap program is announced,the only viable project would be for SCHC to occupy,renovate and otherwise improve the space currently occupied by PSMC administrative staff and functions. This, however, would require PSMC to relocate its administrative staff and functions to another location which would, in turn,most likely require additional funds to be secured from the City or another source to cover the costs of renovating or adding space in the hospital facility for their use. • Any expansion or renovation project of any size done at the current facility should only be done according to a plan and program developed for the entire facility and campus that accommodates and benefits both SCHC and PSMC and their respective needs. C. Closing Comments: As noted above,no specific recommendations or requests for action by the City Council are being made at this time. The items presented are meant to describe and discuss some of the issues facing PSMC and SCHC. We will be pursing formal analysis around potential options and impact. In the event that HRSA announces its capital grant funding program, additional information can be presented to the City Council with Council already informed of the basic issues and information. We greatly appreciate the opportunity to receive your constructive questions, input and creative ideas to assist us as we take the next steps in this process. We hope that Council members would encourage us to continue these efforts working closely with City Administrative Staff,the respective leadership, governance and advisory groups within SCHC I and PSMC-and selected professional consultants as needed over the ensuing weeks and months. We look forward to working with you as this dialogue develops in an engaging and productive manner that will lead to addressing the current and future space needs in service to the people of Seward for many years to come. Page 10 of 10