Lane Center for Academic Sciences Update Pam ShockleyZalabak

Lane Center for Academic Sciences Update Pam Shockley-Zalabak, Chancellor, UCCS Pam Mc. Manus, President and CEO, Peak Vista August 13, 2013

Co-Location of an Existing Partnership

Growth of Patients at Peak Vista – 2010 – 58, 922 – 2011 - 61, 609 – 2012 - 66, 017 – 2013 – 70, 500 (projected)

ne Ju ay M Ap ril ch ar M ry ua br Fe 13 n- Ja r r be be m ce De to r be st gu em Oc pt Se Au Ju ly ne Ju ay M Ap ril ch ar M ry ua br Fe 12 n- Ja Successes • Wait List decrease – over 17 months 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0

Recent Successes • Opened Academy facilities • Expanded Family Health • Falcon SBHC to full time • Moved Women’s Health

Current/Future Projects • Lane Senior Center • Fountain Family Health

Current/Future Projects • Academy Facility - Administration • Outreach and enrollment program • Change under payment reform

Lane Family Senior Health Center • Peak Vista will have 13 exam rooms • 10, 000 patients at full capacity • Actively recruiting physician • Outreach and enrollment for Seniors

UCCS Master Plan – Accommodate enrollment growth – Evaluate the responsible capacity of the North Campus – Integrate university development with other commercial development in the North Nevada Urban Renewal Zone – Develop an implementation plan that aligns with Strategic Plan goals

Enrollment Growth from Master Plan UCCS – § The designated growth campus of the CU System § Expect over 10, 000 students on campus next month

Master Plan The Master Plan provides a framework for “responsible campus stewardship that minimizes… environmental impacts, protects… financial resources and nurtures a sense of place. ” UCCS 2020 Strategic Plan, Goal 7 CCHE Approval – November 2012

Current Projects & Feasibility Studies 1 st Year Experience Housing Village Va. PA Lane Center Rec. Ctr. Exp. Wellness Ctr. Controlled Maint. Erosion Control & Sidewalk Parking Facility & Recreation Field Summit Village Expansion Acad. Office Bldg.