Mayor R. C. Andrews April 12, 1976 We submitted our 1975 Budget estimate to both GVRHD and BCHP and received concurrence for this budget from both these parties (See attached letters) whereby the GVRHD Board passed the following resolution: “The Board, upon recommeneation of the Advisory Committee and subject to the concurrence of B.C.H.I.S., approves the appropriation of $525,000 from By-law 32 (1972) funds for the Gevelopment of sketch plans for the Coquitlam and District Hospital, to be released upon satisfactory finalization of the Functional Program." It should be borne in mind that we have percentage of this appropriation. For example, Paul Smith Associates, Architects, have not submitted any account since their appointment in the early part of 1975, expended only a small Approval was given to the Board to appoint Paul Smith Assoc- lates as architects for the hospital project. ‘he architects completed their architectural program in June, 1975, anda this program was reviewed by both GVRHD and BCHP. Ninety- five percent of this program was approved prior to December 11, 1975. At the same time, Mr. Alan Xelly proposed that Mr. Phillip Knight, Project Manager, be appointed to assist our project. In addition, preliminary studies have been completed on soil analysis and dietary services. After 26 months of planning and reviewing, @ point whereby we have completed our functional and arch- we have now reached itectural programs and, in order to proceed any further, we require your approval and BCHP's concurrence to proceed to our next phase, namely, sketch drawings. We propose that approval be given to proceed with sketch drawings, quantity surveyor and landscape architect for the following reasons: : i. Our project has been approved in principle by both GVRHD and BCH, and endorsed by the three municipalities of Port Coquitlam, Port Moody, and District of Coquitiam to meet this community's (District #43) needs for 3 community hospital and, at the same time, complement our referral hospital (RCH) as clearly outlined in the GVRHD 'Patterns of Care’ report. 20/3 Mayor R. C. Andrews April 12, 1976 2. In anticipation of the Population growth within District #43 as described in the GVRD ‘Liveable Region’ report: YEAR POPULATION 1981 139,300 £986 154,500 3. To proceed within the cencept of regionalization as advocated and planned by GVRHD and, in an orderly fashion with other heal_a care facilities, as referred to in the By-law 32 priorities. 4. Determination of hospital needs has been historically expressed in terms of ratios per thousand population. This formula disregards the fact that populations vary, substan- tially, in terms of age, sex,.income, state of health and other factors which influence their need for hospital care and thus the need for beds. : Since hospital beds are typically operated in groups or units, namely, medical surgical, pediatric, obstetric, rehab- ilitation, psychiatric, intensive care, etc., lumping them all together ignored the possibility that one type of bed might be needed while other types were in oversupply. In order to avoid this problem, we have worked closely with Royal Columbian Hospital and St. Mary's Hospital through a Joint Hospital Committee to establish a feasible distribution of specialty beds, rather than total beds/1000 population for District #40 and #43, 5. We feel that the priorities as set out by GVRHD are the most reliable and valid because of their objectivity and long- tem planning. For these reasons, we have followed the gquide- lines as outlined in the many reports compiled by the Pro- fessional Practices Sub-Committee (Clinical research arm of GVRHD). 6. To avoid any stop - go plan for this project, as this entails ‘time loss! which, in the long-run, is far more costly than proceeding with a controlled phase basis. 20/4 -