The document outlines plans for a new 300-bed high security psychiatric facility at Fulton State Hospital in Missouri. Construction is scheduled to begin in spring 2015 at an estimated cost of $211 million. The facility will provide infrastructure to support an additional 258 beds and include areas for dietary, materials management, environmental services, computer systems, maintenance, energy control, and administration. The goals are to provide safety and security with dignity through a design that facilitates recovery-based psychiatric care and can accommodate future needs.

1. New Psychiatric Facility at Fulton State Hospital
A report to the Missouri Mental Health Commission
10.09.2014
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3. Scope
• 300-Bed High Security
Forensic Psychiatric
Hospital
• Infrastructure to support an
additional 258 Beds within
Existing Buildings
• Dietary
• Materials Management
• Environmental Services
• Computer Information
Systems
• Maintenance / Shops
• Energy Control Center
(ECC)
• Administration
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4. Schedule & budget
• Construction Start in Spring
2015 with the New Fulton
State Hospital ready for
occupancy before
December 31, 2017
Construction $176.5 M
Planning & Design $13.0 M
Other Project Costs $21.5 M
Total $211.0 M
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5. Goals
• Safety and security with
dignity
• Design a “Building for
Generations”
• Design for future flexibility
• High security environment
• Recovery-based
psychiatric care
environment that facilitates
and communicates state-
of-the-art treatment
• Attract and retain the best
staff to work and train
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6. Program
• 300 Beds
• Deployed in 12 Living Units
of 25 Beds Each
• 2 to 4 Living Units per
Community
• Treatment Mall
• Dietary
• Materials Management
• Environmental Services
• Computer Info Systems
• Maintenance / Shops
• Energy Control Center
• Administration
413,000 Gross Square Foot Program that includes
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9. Site concept Stand Alone Boiler Plants for
DESE-School for the Deaf
and DOC-Cremer
Maintain Power Plant,
Dietary, Materials Mgmt and
Maintenance Services Until
Completion of Permanent
Replacements
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10. Site concept
Service Centers: Dietary,
Materials Management,
ECC, Maintenance
Start: Spring, 2015
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Begin demolition

11. Site concept
Service Centers: Dietary,
Materials Management,
ECC, Maintenance
Complete:
Summer, 2016
Portions of Hospital Under
Construction in Spring,
2016
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12. Site concept
Construct Northeast
Quadrant of Hospital
Complete:
December 2017
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13. Site concept
Demolish Biggs
Spring 2018
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14. Questions?
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