Genesys Health System Campus & Community Revitalization Michigan Transportation Planning Association Conference July 13, 2011

VisionScape: Campus & Community Revitalization Shape and revitalize our community through the development of Health Park and other land holdings Focus on three concentric regions: Health Park Campus Development within a 3 mile radius Development within a 15 mile radius

BACKGROUND Plan Health Park Campus development, with opportunities that could include: Senior continuum services to include an extended care facility, assisted living and senior housing Medical/healthcare education including simulation laboratory Research & development facilities Imaging and diagnostic centers Cancer center Medical device & biomedical engineering facilities Retail and hotel services Serve as a catalyst for economic development and growth Maximize the image of the complex as a mixed-use campus with technology and learning-based themes Capitalize on central, convenient location Influence roadway projects around Health Park Gain funding support for an economic feasibility to study establishment of a life sciences corridor in this area Transition and relocate services from West Flint Campus Establish downtown Flint presence through a multi-purpose healthcare facility

A B C D I-75 Attributes Hospital expansion to the north or south Cook I-75 A 600 Health Park Pollock Medical Center B C Attributes Hospital expansion to the north or south Learning Institute – remote or attached Ambulatory Care – 29.6 acres visible from highway Research & Development – 41.3 acres Commercial Use – 26.9 acres Medical Flex Zone Space – 36.5 acres Athletic Club Baldwin D Proposed Meijer Site Holly

& DEVELOPMENT STRATEGY CAMPUS MASTER PLAN & DEVELOPMENT STRATEGY Component Acres Ambulatory Care 21.0 Gateway Zone 10.4 Hospital Expansion/Learning Inst. 17.2 Medical Flex Zone 36.5 Mixed Use/Senior Living 13.8 Research & Development 41.3 Residential 13.3 Retail/Conference Center 25.9 Senior Living – Health Care 22.0 Total 201.4

DESIRED OUTCOME Project concept: Maximization of potential market demand for health care related services Economic catalyst for Genesee County and the State of Michigan 30-Year Vision Potential for highly educated future workforce Significant long-term economic impact: Local & state economy Tax base Spin-off and ancillary development Retail Residential Services Development Impact – On Campus Potential long term payroll tax capture of over $14MM annually Potential long term job creation of 4,000 – 6,000 jobs Potential annual real property tax revenue of up to $2.7MM

DESIRED OUTCOME – FLINT Transition of West Flint Campus to a PACE Program Development of a permanent downtown facility to house key programs and services Create a significant contribution to the resurgence of downtown Flint Provide an anchor for public health research and medical education Partner with universities and colleges Michigan State University College of Human Medicine University of Michigan – Flint Kettering University Mott College Baker College Others Establish clinical and health care retail services to meet growing demand in downtown Flint