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Rochester, Minnesota




 Five-Year Plan Update


 Medical Institutional Campus
               Special District

       Mayo Support Campus
             Special District




           November 15, 2011
Mayo Clinic
                                    Five-Year Plan Update
                                      November 15, 2011



                                      Table of Contents


       Introduction

1.0    Medical Institutional Campus Special District
             Sub-District Definitions and Boundaries
       Mayo Support Campus Special District

2.0    Mayo Property Ownership and Property Acreage


3.0    Building Square Footage


4.0    Mayo Employee Distribution


5.0    Campus Parking and Vehicular Circulation


6.0    Materials Handling and Distribution, Subways and Service Docks


7.0    Utility Infrastructure


8.0    Urban Green Space


9.0    Potential Projects in the
              Central Sub-District and West Sub-District
              Mayo Support Campus Special District
              Outside the Medical Institutional and Special Districts

10.0   Appendix
             City Plat Block Numbers
             Central Development Core and Medical Campus Overlay Zones
             Central Development Core Zoning District Regulations
             Medical Institutional Campus Special District: Zoning Ordinance #2726 & #3669
             Mayo Support Campus Special District: Zoning Ordinance #3534
Mayo Clinic
                                   Five-Year Plan Update
                                     November 15, 2011



                                        Introduction



This document is being submitted by Mayo Clinic in fulfillment of the provision in Chapter 64D
of the Rochester, Minnesota, Code of Ordinances requiring Five-Year Document Updates for the
Medical Institutional Campus Special District and Chapter 64N requiring 5 year updates for the
Mayo Support Campus Special District.

These updated narratives and graphics demonstrate the continued support by Mayo Clinic for the
central idea of the Special District land use and zoning controls. Mayo Clinic facilities and
operations are organized around the concept of integrated multi-campus wide operations and
functional inter-relationships.

Specific sections address the 2011 updates to the 1991 Medical Institutional Special District
Master Plan Documents and to the 2002 Mayo Support Campus Master Plan:

1. Campus boundary plans and sub-district boundaries
2. Mayo property ownership
3. Building floor area
4. Employee distribution
5. Comprehensive transportation and parking strategies and plan
6. Loading and materials handling programs and enclosed pedestrian circulation plans
7. Utility infrastructure
8. Campus landscape and green space plans
9. Potential projects in the next five-year period
10. Additional supporting documents




                                                                            November 15, 2011
Part 1.0
Medical Institutional Campus Special District
    Sub-District Definitions and Boundaries
     Mayo Support Campus Special District
Mayo Clinic
                                     Five-Year Plan Update
                                       November 15, 2011



                                               1.0
                         Medical Institutional Campus Special District
                           Sub-District Definitions and Boundaries
                           Mayo Support Campus Special District
                                      District Boundaries



This Five-Year Plan Update addresses three distinct zones for accommodating Mayo Clinic
Rochester functions:

1.     Primary Medical-Institutional
2.     Transition
3.     Non-Contiguous Support

The Medical-Institutional Special District was created in 1991 to assist and encourage the
development of medical institutional land uses in a campus setting at the Mayo Clinic Downtown
and St. Marys Hospital Campuses. Primary Medical-Institutional and Transition areas are
defined and mapped as part of the Special District, while Non-Contiguous Support properties are
not defined or mapped as part of the Special District but are included here for purposes of
illustration in support of the concept of integrated campus wide operations, except those
functions in the Mayo Support Campus Special District, which are defined separately.


District Descriptions

The functional areas related to the Special District are defined as follows:

     Primary Medical-Institutional – The two areas, which correspond to the Mayo Clinic and
     Rochester Methodist Hospital (“Central Sub-District”) and Saint Marys Hospital (“West
     Sub-District”) campuses, create a Medical Institutional Special District with two sub-
     districts, each with their own zoning constraints.

     These two areas include the core of Mayo Clinic institutional uses, In-Patient and Out-
     Patient Medical Care as well as Education and Research functions and related medical
     support functions.




                                                                               November 15, 2011




                                                                                                   1.1
1.0
                      Sub-District & District Definitions and Boundaries
                                          (continued)

    Transition – Transition Areas are located at the periphery of both the Central and West
    Primary Medical-Institutional Sub-Districts. These are intended to provide a buffer, or
    physical transition, between large-scale, active uses and adjacent neighborhood residential.

    Some Primary Medical-Institutional uses may occur in transition areas, which will have
    more zoning restrictions, although the emphasis in such areas will be Extended-Care,
    Housing and Support Functions.


    Non-Contiguous Support – To minimize congestion and other potential impacts, Mayo
    Clinic has decentralized many Support Facilities to dispersed sites outside the Primary
    Medical-Institutional areas where possible. Buildings on these non-contiguous parcels are
    subject to underlying, existing zoning code provisions.

Uses on Non-Contiguous parcels may include Parking, Receiving and Warehousing, Waste
Management and other Support Functions, such as Administration and Research Support, that
can functionally be located on dispersed sites. Primary Care Facilities are now located and are
being planned outside the primary and transition zones relieve congestion and provide
convenience for patients from the Rochester community.


The Mayo Support Center Special District was created in 2003 to allow contiguous growth of
certain decentralized administrative and support functions and thereby to relieve congestion in
the Primary Medical Institutional District.


    Administrative and Support Functions – Administrative and support functions not needing
    direct adjacency to primary medical areas may be relocated to this campus. This strategy is
    intended to relieve the Primary Medical District.




                                                                              November 15, 2011




                                                                                                  1.2
1.0
                       Sub-District & District Definitions and Boundaries
                                           (continued)

Proposed Modifications and Additions to the Medical Institutional Campus Special District

While the City of Rochester has grown significantly in population and area through the past
quarter-century, Mayo Clinic Rochester has seen an even greater rate of growth. The Campus
Special District proposed in 1985, and established in 1991, has effectively allowed both the City
and Mayo Clinic to plan infrastructure and facility investment to enable and accommodate this
growth, while achieving community goals for growth and vitality of the City and medical
campus. It is expected that Mayo Clinic will have continued growth in order to remain at the
cutting edge of its global mission in Patient Care, Education and Research. Looking ahead to the
next 25 years, this continued growth has created a need to re-align the boundaries, resulting in
this proposal to modify the current Central Sub-District as well as add the Second Street Sub-
District.

The Central Sub-district, with the hub of Mayo Clinic outpatient Practice north of 2nd street SW,
has no growth potential toward the East and limited growth potential to the North and South,
leaving the West as the only practical area for growth. Growth to the South will be primarily
Research and Education. 6th Avenue creates the west boundary for the Sub-district, but only
north to 1st Street NW. Since the 2006 Five-Year Update, Mayo has purchased Block 5 north of
1st Street NW between 5th and 6th Avenues NW. We are proposing to continue the boundary
north on 6th Avenue from 1st Street NW to Civic Center Drive, which incorporates this property
into the Sub-District and more closely aligns to the City’s CDC-Medical zone. This would
establish the Sub-district boundary that is 2 blocks in either direction from the 3rd and 4th Avenue
pair. With the purchase agreement for the Lourdes properties between 6th and 7th Avenue NW
and Center Street W and 2nd Street NW, it also makes sense to include these properties with the
Mayo owned property on the SW corner of Center Street West and 6th Avenue, in the Primary
Medical Institutional Central Sub-District, as illustrated on 1.6.


Second Street Southwest is a key element in the City - as a gateway and transportation corridor,
as a transition into the adjacent Kutzky and Historic Southwest Neighborhoods and as a link
between Mayo Central and West Campuses. In as much as the Central and West Sub-Districts
have different uses, densities and character, and therefore have different zoning constraints, it is
logical that the 2nd Street corridor should have a different set of goals and requirements for
development. However, current zoning makes it difficult for anyone to develop projects of
suitable use and character, particularly on ½ block deep parcels, given current setback, parking
and area requirements.

At this time, Mayo owns about 42% of the total front footage on 2nd Street SW between the two
Primary Medical Institutional Sub-Districts. Creating a Special District or CDC Fringe overlay
zone to foster a mix of uses such as housing, low density administrative, appropriate retail,
parking and medical support functions such as Gift of Life and Ronald McDonald House, would
serve to facilitate sustainable development and pedestrian scale of this corridor. The proposed
Second Street Sub-District is shown in the graphic on 1.6.
                                                                                 November 15, 2011




                                                                                                     1.2.1
52                                  63




          MAYO SUPPORT
          CAMPUS SPECIAL
            DISTRICT




 14
                                                                     CENTRAL
                                          WEST                      SUBDISTRICT
                                       SUBDISTRICT

                                                 MEDICAL INSTITUTIONAL                   14
                                                CAMPUS SPECIAL DISTRICT




                                                                                         52




                                                             63

CITY OF ROCHESTER

                                   MAYO CAMPUS OVERVIEW                         November 15, 2011

      PRIMARY MEDICAL                  MAYO SUPPORT CAMPUS        LARGE SCALE CAMPUS
      INSTITUTIONAL SUBDISTRICTS       SPECIAL DISTRICT           VIEWPORTS

                                                 N
                                                                                                    1.3
WEST                                                     CENTRAL

                                                        SUBDISTRICT BOUNDARIES             November 15, 2011

TRANSITION ZONES   PRIMARY MEDICAL INSTITUTIONAL SUBDISTRICTS                     N



                                                                                                               1.4
WEST                                                                CENTRAL

                        SUBDISTRICT BOUNDARIES WITH CURRENT ZONING & PROPERTY OWNERSHIP               November 15, 2011

TRANSITION ZONES   PRIMARY MEDICAL INSTITUTIONAL SUBDISTRICTS               MAYO PROPERTY    N



                                                                                                                          1.5
WEST                                                                                   CENTRAL

                   PROPOSED SUBDISTRICT BOUNDARIES - Central Subdistrict Modification & Second Street Subdistrict Addition            November 15, 2011

TRANSITION ZONES        PRIMARY MEDICAL INSTITUTIONAL SUBDISTRICTS   SECOND STREET SUBDISTRICT   MODIFIED   MAYO PROPERTY    N



                                                                                                                                                          1.6
NORTHWEST

                    DISTRICT BOUNDARY                       November 15, 2011

            MAYO SUPPORT CAMPUS       LEASED CAMPUS
            SPECIAL DISTRICT          OUTSIDE OF DISTRICT

                                  N
                                                                                1.7
Part 2.0
Mayo Property Ownership and Property Acreage
Mayo Clinic
                                   Five-Year Plan Update
                                     November 15, 2011


                                       2.0
                     Mayo Property Ownership and Property Area

The accompanying drawings & charts illustrate current property owndership by Mayo
Clinic within and adjacent to the Primary Medical-Institutional Sub-Districts, within the
Mayo Support Campus Special District as well as properties outside the Districts.



   Special District Area

    Primary Medical Insitutional Districts
                                               1/1/2006                       1/1/2011
       Central Sub-District                       58.41 acres*                   56.41 acres
       West Sub-District                          53.00 acres*                   52.49 acres
                                                 111.41 acres*                  108.90 acres

    Mayo Support Campus Special District
                                               1/1/2006                       1/1/2011
       Mayo Support Center                        57.14 acres                    57.14 acres
                                                  57.14 acres                    57.14 acres

   Non-Contiguous Support Area

    Mayo Clinic owned property outside of the Sub-Districts but within Rochester city limits.

                                               1/1/2006                       1/1/2011
       Out of District                           311.00 acres                   313.39 acres
                                                 311.00 acres                   313.39 acres

The boundaries as shown are approximate and are intended for illustrative purposes only.
These boundaries are intended to delineate the amount of Mayo-owned property within
the scope of this mapping project and were obtained from Mayo, and McGhie & Betts.




*In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above
reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update.
                                                                                               November 15, 2011




                                                                                                                   2.1
Mayo Clinic Rochester
PROPERTY AREA SUMMARY (as of 12/31/10)
November 15, 2011




CENTRAL SUB-DISTRICT (Downtown Campus)
                                                                                                           TOTAL AREA (acres)
                        LOT                                                                         2006                2011
                        Baldwin Building/Parking Ramp/Traveler's Hotel                                                   2.18
                        Charlton/ Eisenberg/ Charlton North/Colonial/ Parking Lot #14                                    9.18
                        Charter House                                                                                    2.23
                        Dan Abraham Healthy Living Cent                                                                  1.17
                        Damon Patient-Visitor Parking Ramp/Statuary Park, including street                               1.36
                        Employee Parking Ramp - East                                                                     0.65
                        Employee Parking Ramp - West                                                                     1.57
                        First Street Ramp                                                                                0.88
                        FranklinStation/Parking Lot #19                                                                  1.00
                        Graham Parking Ramp                                                                              0.86
                        Graham Building and Parking Lot #1                                                               0.99
                        Guggenheim/ Hilton/ Mitchell Student Center Building                                             2.03
                        Gonda /Mayo Building, including vacated street                                                   4.14
                        Harwick/Medical Science Building/Parking Lot #5, including vacated street                        2.17
                        Hope Lodge                                                                                       1.80
                        Johnson Building / Prospect Utility Plant/ Parking Lot #20                                       1.75
                        Opus /MRI Research Building/Parking Lots #3 and #3A                                              2.20
                                                                                                                         2 20
                        Ozmun Parking Ramp/Ozmun East/Center/West Building                                               3.62
                        Plummer/Siebens/Annenberg Plaza                                                                  1.33
                        RMH Maintenance Garage/Parking Lot #22                                                           0.72
                        Parking Lot #6 (South of Guggenheim)                                                             2.90
                        Parking Lots #2 and #7 / 428 Building                                                            2.77
                        Parking Lot #10                                                                                  1.38
                        Parking Lot #11                                                                                  1.38
                        Parking Lot #15                                                                                  1.12
                        Parking Lot #28                                                                                  0.43
                        Gift of Life - Phase 1 (in Transition Zone)                                                      1.06
                        Parking Lot #17 (in Transition Zone)                                                             0.51




*In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above
reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update.
                                                                                                                     November 15, 2011




                                                                                                                                         2.2
Parking Lot #26 (in Transition Zone)                                             0.46
                   Parking Lot #27 (in Transition Zone)                                             0.65
                   Parking Lot #29 (in Transition Zone)                                             1.92




                           CENTRAL SUBTOTAL                                   58.41                56.41




WEST SUB-DISTRICT (Saint Mary's Campus)
                                                                                      TOTAL AREA (acres)
                   LOT                                                         2006                2011
                   West Sub-District                                          53.00                52.49
                   West Sub-District Transition Zone




                           WEST SUBTOTAL                                      53.00                52.49




MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus)
                                                                                      TOTAL AREA (acres)
                   LOT                                                         2006                2011
              SN   Mayo Support Center                                        57.14                57.14




                           MSC SUBTOTAL                                       57.14                57.14


           MAYO SPECIAL DISTRICT ACREAGE TOTAL                               168.55
                                                                             168 55               166.04
                                                                                                  166 04




*In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above
reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update.
                                                                                                November 15, 2011




                                                                                                                    2.3
OUTSIDE DISTRICT (Mayo Owned)
                                                                                      TOTAL AREA (acres)
                 LOT                                                           2006                2011
                 Archive Warehouse                                                                  1.08
                 Development Project Support                                                        3.10
                 East Shuttle lot #35/South Warehouse                                               9.45
                 Facilities Warehouse                                                               4.09
                 Foundation/Walter /Damon Houses                                                    3.20
                 Gift of Life - Phase 2                                                             0.84
                 Gold Cross North                                                                   1.15
                 Incinerator/Gold Cross South                                                      37.88
                 Institute Hills                                                                  192.09
                 Lots on West of SMH on 14th Avenue                                                 0.88
                 Mayo Empl. Federal Credit Union - Cascade Lake                                     3.45
                 Mayo Family Clinic NE                                                              9.94
                 Mayo Family Clinic site SW                                                         6.82
                 Mayo Inventory Center                                                              8.16
                 North Warehouse                                                                    2.39
                 Parking Lot 16 (Foundation House West)                                             0.35
                 Parking Lot #31 and 2nd Street Inn & Suites                                        2.01
                 Parking Lot #32                                                                    1.07
                 Parking Lot #33 (part that is outside of Sub-district)                             1.92
                 Franklin Warehouse                                                                 0.94
                 Ronald McDonald House                                                              0.77
                 Rosa Parks Pavilion                                                                0.30
                 Stabile Building                                                                   0.47
                 201 Building                                                                       0.49
                                                                                                    0 49
                 Technology Drive Center                                                            8.52
                 West Shuttle Lot #36                                                              12.06




                           MAYO-OWNED OUTSIDE SUBTOTAL                       311.00               313.39




                 OUTSIDE DISTRICT ACREAGE TOTAL                              311.00               313.39




*In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above
reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update.
                                                                                                November 15, 2011




                                                                                                                    2.4
SUMMARY OF TOTALS:


                                                                                         TOTAL AREA (acres)
                 LOT                                                           2006                   2011
                 Central Sub District Area Total                               58.41                  56.41
                 West Sub District Area Total                                  53.00                  52.49
                 Mayo Special Sub District Area Total                          57.14                  57.14
                 Outside District Area Total                                  311.00                 313.39


                                      MAYO ROCHESTER ACREAGE TOTAL            479.55 *               479.43 *




*In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above
reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update.
                                                                                                   November 15, 2011




                                                                                                                       2.5
WEST                                               CENTRAL

                       MAYO / PROPERTY OWNERSHIP                             November 15, 2011

MAYO PROPERTY           MAYO BUILDING          NON-MAYO BUILDING    N



                                                                                                 2.6
NORTHWEST

                      MAYO / PROPERTY OWNERSHIP       November 15, 2011


      MAYO PROPERTY       MAYO BUILDING   NON-MAYO BUILDING

                                   N
                                                                          2.7
52                                        63




                        MAYO                                      NORTHWEST
                       SUPPORT                                     CLINIC
                        CENTER                                      SITE


                                                                                                   NORTHEAST
                             MAYO
                                                        TECHNOLOGY                                 CLINIC SITE
                           INVENTORY
                             CENTER                        DRIVE

                                                          FACILITIES
                                                         WAREHOUSE
                                                                          ARCHIVE
                                        DEVELOPEMENT                     WAREHOUSE
                                       PROJECT SUPPORT
                                                                                  GOLD CROSS NORTH
                                                                                       NORTH
 14                                                                                   WAREHOUSE
                                 WEST EMPLOYEE
                                  SHUTTLE LOT

                                                                                        EAST EMPLOYEE
                                                                                       SHUTTLE LOT AND
                                                          FOUNDATION                  SOUTH WAREHOUSE        14
                                                             HOUSE


                                              SOUTHWEST
                                              CLINIC SITE                               FRANKLIN
                                                                                      MAINTENANCE
                                                                                        FACILITY




                                           INSTITUTE
                                          HILLS FARM
                                                                                                             52




                                                            WASTE MANAGEMENT
                                                                  FACILITY &
                                                             GOLD CROSS SOUTH


                                                                       63

CITY OF ROCHESTER

                            MAYO / PROPERTY OWNERSHIP                                             November 15, 2011


      NON-CONTIGUOUS       PRIMARY MEDICAL                  MAYO SUPPORT CAMPUS       LARGE SCALE CAMPUS
      MAYO PROPERTY        INSTITUTIONAL SUBDISTRICTS       SPECIAL DISTRICT          VIEWPORTS

                                                              N
                                                                                                                      2.8
Part 3.0
Building Square Footage
Mayo Clinic
                                   Five-Year Plan Update
                                     November 15, 2011


                                            3.0
                                  Building Square Footage

The charts on the following pages summarize total Mayo building square footage within
Central and West Sub-Districts, as well as the Mayo Support Campus Special District.

Description of Building Area Summary

   The spread sheet and drawings show total building area distributed in each Sub-
    and Special District.

   Area for Support Functions such as Utility Plants, Parking and ancillary space within
    Sub-Districts, Warehouses outside the Sub-District, and leased space for
    Support in the Central Development Core are listed separately.

Floor Area Ratio

Central Sub-District (Downtown Campus):
     Maximum Floor Area Ratio (F.A.R.) allowable – 6.0

                                                   1/1/2006                      1/1/2011
       Total Area in Structures               9,103,578 SF                  9,513,389 SF
       Total Parking Structure Area       -    1,951,383
                                               1 951 383 SF             -    2,371,282
                                                                             2 371 282 SF

       Total Building Area                    7,152,195 SF                  7,142,107 SF
       Total Land Area*                 ÷     2,544,340 SF             ÷    2,457,220 SF
       Actual F.A.R.                               2.81                          2.91




*In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above
reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update.
                                                                                               November 15, 2011




                                                                                                                   3.1
West Sub-District (Saint Marys Campus):
     Maximum Floor Area Ratio (F.A.R.) allowable – 4.0

                                                   1/1/2006                      1/1/2011
       Total Area in Structures               3,663,107 SF                  3,649,033 SF
       Total Parking Ramp Area            -      972,902 SF             -      972,902 SF

       Total Building Area                    2,690,205 SF                  2,676,131 SF
       Total Land Area*                 ÷     2,308,680 SF             ÷    2,286,464 SF
       Actual F.A.R.                               1.17                          1.17


Mayo Support Campus Special District:
     Maximum Floor Area Ratio (F.A.R.) allowable – 0.5

                                               1/1/2006                       1/1/2011
       Total Area in Structures                249,708 SF                     249,708 SF
       Total Parking Ramp Area            -          0 SF               -            0 SF

       Total Building Area                      249,708 SF                    249,708 SF
       Total Land Area*                 ÷     2,489,018 SF             ÷    2,489,018 SF
       Actual F.A.R.                               0.10                          0.10




*In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above
reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update.
                                                                                               November 15, 2011




                                                                                                                   3.2
Mayo Clinic Rochester
BUILDING SQUARE FOOTAGE SUMMARY (as of 12/31/10)
November 15, 2011




CENTRAL SUB-DISTRICT (Downtown Campus)
                                                                             TOTAL GROSS SQ. FT.
             CODE       BUILDING                                           2006             2011
               BA       Baldwin Building                                226,710          225,734
               CH       Charlton Building                               305,092          307,500
               CN       Charlton North Building                          64,730           64,730
               CO       Colonial Building                                65,300           63,620
               CR       Charter House                                   517,616          517,616
               DA       Dan Abraham Healthy Living Center (DAHLC)              0         124,483
               DR       Damon Parking Ramp                                     0            3,568
               EI       Eisenberg Building                              808,337          764,515
               FK       Franklin Heating Station                        173,329          173,329
               GN       Generator Building - Methodist                     2,087            2,087
               GO       Gonda Building                                 1,576,029        1,535,988
               GR       Graham Building                                  18,272           18,439
               GU       Guggenheim Building                             545,847          545,070
               HA       Harwick Building                                178,500          181,731
               HI       Hilton Building                                 417,771          405,802
               JP       Johnson Building                                       0          14,360
               MA       Mayo Building                                  1,132,843
                                                                       1 132 843        1,141,370
                                                                                        1 141 370
               MI       Mitchel Student Center                           31,596           31,596
               MR       Connelly Building                                17,228             9,723
               MS       Medical Sciences Building                       164,988          164,988
            OC OE OW    Ozmun Buildings                                 240,495          240,495
               OP       OPUS Building                                          0          39,251
               PL       Plummer Building                                257,659          257,659
               PR       Prospect Utility Plant                           34,174           34,174
               RE       East Employee Parking Ramp - Aux. Space            4,110            4,110
               RW       West Employee Parking Ramp - Aux. Space (#9)       6,600            6,600
               TL       Travelers Hotel                                  30,000           30,000
               SI       Siebens Building (& Kahler Plaza Subway)        241,852          228,969
               VN       428 Building                                           0            4,600




                                                                                           November 15, 2011




                                                                                                               3.3
CA           College Apartments                            48,000                 0
               -           4th Street Motel                              15,000                 0
              CI           Colonial Inn                                  28,000                 0




                           CENTRAL SUBTOTAL                            7,152,165        7,142,107


WEST SUB-DISTRICT (Saint Mary's Campus)
                                                                             TOTAL GROSS SQ. FT.
            CODE           BUILDING                                        2006             2011
              AL           Alfred Building                              205,008          205,008
              CL           Chapel                                        41,134           41,134
              CT           Convent                                       46,155           46,155
              DO           Domitilla Building                           291,047          291,047
              ER           SMH East Employee Ramp - Aux. Space (#34)       2,467            2,467
              FR           Francis Building                             330,340          326,751
              GE           Generose Building                            237,544          237,544
              JO           Joseph Building                              278,129          281,919
              LY           SMH Laundry Building                          46,097           46,097
              MB           Mary Brigh Building                          987,782          988,581
            MH OL          Marian Hall (Old & New)                      106,754           91,680
              PP           SMH Power Plant                              107,198          107,198
              SE           SMH Service Building                            8,321            8,321
             WR            SMH West Employee Ramp - Aux. Space             2,229            2,229




                           WEST SUBTOTAL                               2,690,205        2,676,131




                                                                                           November 15, 2011




                                                                                                               3.4
MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus)
                                                                                                         TOTAL GROSS SQ. FT.
           CODE             BUILDING                                                                   2006                  2011
             SN             Mayo Support Center                                                     249,708               249,708




                            MSC SUBTOTAL                                                            249,708               249,708




          MAYO SPECIAL DISTRICT SQUARE FOOTAGE TOTAL                                            10,092,078             10,067,946




OUTSIDE DISTRICT (Mayo Owned)
                                                                                                         TOTAL GROSS SQ. FT.
           CODE             BUILDING                                                                   2006                  2011
            AW              Archive Warehouse                                                        28,716                 28,716
             CF             Cliff House                                                              10,000                 10,000
            CU              Mayo Empl. Federal Credit Union - Cascade Lake                                    -             35,503
            DH              Damon House                                                               9,652                  9,652
             DP             Development Project Support Services                                     30,062                 30,062
             FH             Foundation House (Incl. Apartments & Garage)                             20,794                 20,794
             F1             Franklin Warehouse                                                        5,000                  5,000
            FW              Facilities Warehouse - NW                                                87,692               178,120
            GC              Gold Cross North                                                         13,906                 13,906
            GD              Gold Cross South                                                          6,142                  6,142
             IC             Mayo Inventory Center Warehouse                                          69,596                 93,678
             IH             Institute Hills Farm                                                     65,500
                                                                                                     65 500                 65,500
                                                                                                                            65 500
             IN             Incinerator - Medical Waste Facility                                     33,372                 33,372
             NE             Mayo Family Clinic NE                                                    50,889                 50,889
            NO              North Warehouse                                                         114,573               140,435
             PB             Pavilion Building                                                       106,680               106,678
             ST             Stabile Building                                                        210,880               210,880
            SW              South Warehouse                                                          41,950                 41,950
             TD             Technology Drive Center                                                       0                 41,887
             TO             201 Building                                                             70,728                 70,728
            WH              Walters House                                                             7,469                  7,369
              -             Credit Union - 41st Street                                                    0                  6,079




                            MAYO-OWNED OUTSIDE SUBTOTAL                                             983,601             1,207,340
          Note: 2006 Total above is different from original 2006 Update Report by 26,812 SF due to erroneously including the 100
          1st Ave. Bldg and Kasson Clinic.




                                                                                                                            November 15, 2011




                                                                                                                                                3.5
NON-OWNED (Leased)
                                                                                                         TOTAL GROSS SQ. FT.
           CODE              BUILDING                                                                  2006                   2011
            AB               Associated Bank                                                          8,671                 13,322
            AH               Assisi Heights                                                                0                18,704
             AI              Rochester International Airport                                                   -                      -
             BB              Minnesota Bio Business Center                                                 0                69,840
            BK               Brackenridge Square - MMV                                               21,746                 26,772
             BL              Blakely Building                                                         5,832                  5,832
             CE              Centerplace                                                             71,111                 71,111
             FF             41st Street Professional Building (NW Clinic)                            80,675                105,631
            HO              7th Street NE Professional Buildings (50)                                 2,600                  2,600
             IB             IBM - Building 20                                                              0                 2,700
            KA              Kahler Grand Hotel                                                       10,947                 18,739
             KE             Kersten Building                                                          1,000                  1,670
             KP             Marriot Hotel (Subway)                                                      440                  4,619
             LC             Landmark Center                                                          32,174                 32,987
            MY              Massey Building                                                          17,739                 23,837
             N2             40th Avenue Warehouse                                                     9,600                 57,502
            NX              North Mayo Express Care                                                        0                 2,500
            OG              1937 Building                                                            13,827                 17,231
            OO              100 First Avenue Building                                                 6,050                  6,050
             SC             7th Street NE Professional Buildings (112)                                4,800                  9,843
             SU             Superior Drive Support Center (Celestica)                               208,030                227,866
             TT             3033 41st Street                                                               0                 9,284
             SX             South Mayo Express Care                                                        0                   546
            VH               Valley High Business Center                                                   0                22,897
                                                                                                                            22 897
            WF               Wells Fargo Building                                                    39,066                 39,066
            WT               Warehouse 2535                                                                0                10,000




                             NON-OWNED LEASED SUBTOTAL                                              534,308                801,149
          Note: 2006 Total above is different from original 2006 Update Report by 6,050 SF due to erroneously excluding the 100 1st
          Ave. Bldg.



                   OUTSIDE DISTRICT SQUARE FOOTAGE TOTAL                                          1,517,909              2,008,489




                                                                                                                             November 15, 2011




                                                                                                                                                 3.6
PARKING STRUCTURES:


CENTRAL SUB-DISTRICT (Downtown Campus)
                                                                                  TOTAL GROSS SQ. FT.
            CODE           BUILDING                                             2006             2011
              BR           Baldwin Parking Ramp - 8                          202,122          202,122
               ?           Charter House Parking Ramp                         63,819           63,819
              DR           Damon Parking Ramp                                299,115          302,683
              GP           Graham Parking Ramp                               229,615          377,753
              OR           Ozmun Parking Ramp w/ Dock & Link (Lot 21)        200,157          200,157
              RE           Employee Ramp (East)                              246,550          246,550
             RW            Employee Ramp (West)                              710,005          710,005
              12           First Street Ramp - 12 (Employee Ramp Block 4)           0         268,193




                           CENTRAL SUBTOTAL                                 1,951,383        2,371,282


WEST SUB-DISTRICT (Saint Mary's Campus)
                                                                                  TOTAL GROSS SQ. FT.
            CODE           BUILDING                                             2006             2011
              34           SMH East Employee Ramp - Lot 34                   379,430          379,430
              VR           SMH Parking Ramp - West Mary Brigh Ramp           181,950          181,950
             WR            SMH Parking Ramp - West (Generose) Ramp           411,522          411,522




                           WEST SUBTOTAL                                     972,902          972,902




           MAYO SPECIAL DISTRICT SQUARE FOOTAGE TOTAL                          #REF!            #REF!




NON-OWNED (Leased)
                                                                                  TOTAL GROSS SQ. FT.
            CODE           BUILDING                                             2006             2011
              TR         * Third Street Ramp (Rental Spaces)                        0         171,794
                           *Not included in 2006


                           NON-OWNED LEASED SUBTOTAL                                0         171,794




                   PARKING STRUCTURE SQUARE FOOTAGE TOTAL                   2,924,285        3,515,978




                                                                                                November 15, 2011
SUMMARY OF TOTALS:




                                                                                                                    3.7
TOTAL GROSS SQ. FT.
         DISTRICT TOTAL                              2006             2011
Central Sub District Area Total                  9,103,548        9,513,389
West Sub District Area Total                     3,663,107        3,649,033
Mayo Special Sub District Area Total              249,708          249,708
Outside District Area Total                      1,517,909        2,180,283


          MAYO ROCHESTER SQUARE FOOTAGE TOTAL   14,534,272       15,592,413




                                                                     November 15, 2011




                                                                                         3.8
WEST                                                                         CENTRAL

                                                       MAYO BUILDING AREA                                            November 15, 2011

SAINT MARYS CAMPUS         DOWNTOWN CAMPUS           OUT OF DISTRICTS           LEASED SPACE                N
 Building Square Footage   Building Square Footage    Building Square Footage    Building Square Footage
 Parking Square Footage    Parking Square Footage
                                                                                                                                         3.9
NORTHWEST

                          MAYO BUILDING AREA            November 15, 2011

 NORTHWEST CAMPUS   OUT OF DISTRICT   LEASED SPACE
  Square Footage     Square Footage    Square Footage

                                      N
                                                                            3.10
Part 4.0
Mayo Employee Distribution
Mayo Clinic
                               Five-Year Plan Update
                                 November 15, 2011


                                      4.0
                            Mayo Employee Distribution

The accompanying graphic shows employee distribution by building and Sub-District.

Employee Summary

At year-end 2010, Mayo Clinic and Mayo Foundation employed 32,349 people. This
included 31,363 regular employees and 986 temporary employees.


                                          1/1/2006                   1/1/2011
  Physicians & Scientists (Consultants)     1,630                      2,016
  Students, Residents, Fellows              2,796                      2,789
  Allied Health                            24,788                     27,544
      Total                                29,214                     32,349


  Primary Location of Employees:
     Central Sub-district                  15,577                     16,419
     West Sub-district                      8,537                      8,689
     MSC District                             776                        974
     Outside of Districts
       Mayo-Owned                           1,315                      1,784
       Non Mayo-Owned                       2,221                      4,483
     Total Employees
       excluding Temporaries               28,426

      Temporary Employees                     788                        986

      Total Employees                      29,214                     32,349




                                                                                     November 15, 2011




                                                                                                         4.1
Mayo Clinic Rochester
EMPLOYEE DISTRIBUTION SUMMARY (as of 12/31/10)
November 15, 2011




CENTRAL SUB-DISTRICT (Downtown Campus)
                                                                       EMPLOYEES
             CODE       BUILDING                                        2006        2011
               BA       Baldwin Building                                 639         696
               CH       Charlton Building                                989        1,012
               CN       Charlton North Building                           73          88
               CO       Colonial Building                                 69          68
               CR       Charter House                                    378         366
               DA       Dan Abraham Healthy Living Center (DAHLC)          0          76
               DR       Damon Parking Ramp                                 0          14
               EI       Eisenberg Building                              2,413       2,258
               FK       Franklin Heating Station                          31          45
               GN       Generator Building - Methodist                     0           0
               GO       Gonda Building                                  1,855       2,877
               GP       Graham Parking Ramp                                0           0
               GR       Graham Building                                   98          67
               GU       Guggenheim Building                              914         845
               HA       Harwick Building                                 407         379
               HI       Hilton Building                                 1,700       1,840
               JP       Johnson Building                                   0           2
               MA       Mayo Building                                   3,518       3,196
               MI       Mitchel Student Center                           118          47
               MR       Connelly Building                                 34          20
               MS       Medical Sciences Building                        228         205
            OC OE OW    Ozmun Buildings                                  989        1,030
               OP       OPUS Building                                      0          52
               PL       Plummer Building                                 583         672
               PR       Prospect Utility Plant                             4           4
               RE       East Employee Parking Ramp - Aux. Space            0           0
               RW       West Employee Parking Ramp - Aux. Space (#9)       0           0
               SI       Siebens Building (& Kahler Plaza Subway)         537         560
               VN       428 Building                                       0           0


                        CENTRAL SUBTOTAL                               15,577      16,419




                                                                                   November 15, 2011




                                                                                                       4.2
WEST SUB-DISTRICT (Saint Mary's Campus)
                                                                       EMPLOYEES
            CODE           BUILDING                                     2006        2011
              AL           Alfred Building                               458         562
              CL           Chapel                                          0           0
              CT           Convent                                         0           0
              DO           Domitilla Building                            964        1,051
              ER           SMH East Employee Ramp - Aux. Space (#34)       0           0
              FR           Francis Building                             1,071       1,073
              GE           Generose Building                             597         648
              JO           Joseph Building                              1,322       1,061
              LY           SMH Laundry Building                          132         132
              MB           Mary Brigh Building                          3,653       3,711
            MH OL          Marian Hall (Old & New)                       320         431
              PP           SMH Power Plant                                20          20
              SE           SMH Service Building                            0           0
             WR            SMH West Employee Ramp - Aux. Space             0           0




                           WEST SUBTOTAL                                8,537       8,689


MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus)
                                                                       EMPLOYEES
            CODE           BUILDING                                     2006        2011
              SN           Mayo Support Center                           776         974




                           MSC SUBTOTAL                                  776         974




                    MAYO SPECIAL DISTRICT EMPLOYEE TOTAL               24,890      26,082




                                                                                   November 15, 2011




                                                                                                       4.3
OUTSIDE DISTRICT (Mayo Owned)
                                                                         EMPLOYEES
           CODE         BUILDING                                         2006              2011
            AW          Archive Warehouse                                   8                13
            CF          Cliff House                                         0                 0
            CU          Mayo Empl. Federal Credit Union - Cascade Lake      0                54
            DH          Damon House                                         0                 0
            DP          Development Project Support Services                6                 0
            FH          Foundation House (Incl. Apartments & Garage)       39                31
             F1         Franklin Warehouse                                  0                 0
            FW          Facilities Warehouse - NW                           2                 3
            GC          Gold Cross North                                   28               101
            GD          Gold Cross South                                   64        (Inc. Above)
             IC         Mayo Inventory Center Warehouse                    49                66
             IH         Institute Hills Farm                               15                15
             IN         Incinerator - Medical Waste Facility               10                10
            NE          Mayo Family Clinic NE                              91               168
            NO          North Warehouse                                     8                18
            PB          Pavilion Building                                 443               343
             ST         Stabile Building                                  191               541
            SW          South Warehouse                                    19                17
            TD          Technology Drive Center                             0                50
            TO          201 Building                                      342               354
            WH          Walters House                                       0                 0




                  OUTSIDE OF DISTRICT (MAYO-OWNED) SUBTOTAL              1,315
                                                                         1 315            1,784
                                                                                          1 784




                                                                                          November 15, 2011




                                                                                                              4.4
NON-OWNED (Leased)
                                                                        EMPLOYEES
           CODE         BUILDING                                        2006        2011
            AB          Associated Bank                                    0          50
            AH          Assisi Heights                                     0           0
            AI          Rochester International Airport                   30          28
            BB          Minnesota Bio Business Center                      0           0
            BK          Brackenridge Square - MMV                        105         124
            BL          Blakely Building                                  21          26
            CE          Centerplace                                      386         325
             -          Credit Union - 41st Street                         0           8
            FF          41st Street Professional Building (NW Clinic)    189         337
            FM          Federal Medical Center                             1           2
            HO          7th Street NE Professional Buildings (50)         41          35
            IB          IBM - Building 20                                  0           0
            KA          Kahler Grand Hotel                                50          50
            KE          Kersten Building                                  10          11
            KP          Marriot Hotel (Subway)                             4           4
            LC          Landmark Center                                  163         157
            MY          Massey Building                                   76          69
            N2          40th Avenue Warehouse                              0           4
            NX          North Mayo Express Care                            0          13
            OG          1937 Building                                      0           0
            OO          100 First Avenue Building                         10          12
            PH          Olmsted Co. Pulic Health Services                  1           1
            SC          7th Street NE Professional Buildings (112)        10          13
            SU          Superior Drive Support Center (Celestica)        921         943
            TT          3033 41st Street                                        -           -
            SX          South Mayo Express Care                            0                -
            VH          Valley High Business Center                         ?         88
            WF          Wells Fargo Building                             203         198
            WT          Warehouse 2535                                          -           -
                        Other Locations                                         -   1,985




                  OUTSIDE OF DISTRICT (NON-OWNED) SUBTOTAL              2,221       4,483




                  OUTSIDE OF DISTRICT EMPLOYEE TOTAL                    3,536       6,267




                                                                                    November 15, 2011




                                                                                                        4.5
SUMMARY OF TOTALS:


                                                                     EMPLOYEES
                     DISTRICT TOTAL                                   2006        2011
             Central Sub District Employee Distribution Total        15,577      16,419
             West Sub District Employee Distribution Total            8,537       8,689
             Mayo Special Sub District Employee Distribution Total     776         974
             Outside District Employee Distribution Total             3,536       6,267


             MAYO ROCHESTER - EMPLOYEE TOTAL                         28,426      32,349




                                                                                 November 15, 2011




                                                                                                     4.6
WEST                                              CENTRAL

                                        EMPLOYEE DISTRIBUTION                      November 15, 2011

SAINT MARYS CAMPUS   DOWNTOWN CAMPUS   OUT OF DISTRICTS   LEASED SPACE    N
 Employees           Employees          Employees          Employees


                                                                                                       4.7
NORTHWEST

                        EMPLOYEE DISTRIBUTION        November 15, 2011

 NORTHWEST CAMPUS   OUT OF DISTRICT   LEASED SPACE
  Employees          Employees         Employees

                                      N
                                                                         4.8
52                                     63




                                                                 MAYO FAMILY
                                                                  CLINIC NE
                                                                  168 EMPLOYEES




 14



                                                                                  14




                        INSTITUTE
                       HILLS FARM
                       ? EMPLOYEES




                                                                                  52




                                            WASTE MANAGEMENT
                                                  FACILITY
                                                 10 EMPLOYEES
                                                 GOLD CROSS
                                                   SOUTH
                                                 (101 ROTATING
                             ROCHESTER             EMPLOYEES)
                              AIRPORT       63
                             28 EMPLOYEES


CITY OF ROCHESTER

                    EMPLOYEE DISTRIBUTION                             November 15, 2011




                                       N
                                                                                          4.9
Part 5.0
Campus Parking and Vehicular Circulation
Mayo Clinic
                                    Five-Year Plan Update
                                      November 15, 2011


                                          5.0
                         Campus Parking and Vehicular Circulation



Philosophy

It is the intent and policy of Mayo Clinic to continue to provide a comprehensive transportation
program to meet the needs of its patients, staff and paramedical employees.

In the Rochester setting, patient and employee transportation needs represent a dynamic situation
necessitating constant balancing and adjustment. Mayo’s committed goal is to meet those needs,
providing a viable option for all. The integration of Saint Marys Hospital, Rochester Methodist
Hospital and Mayo Clinic, has allowed better flexibility in meeting the goal by generating a
larger critical mass of operation and providing the opportunity for cross-utilization of many
Rochester campus resources.


In 2010, Mayo Clinic received the Gold Award for the “Best Workplace for Commuters.” This
program serves to recognize employers offering commuter benefits and alternatives to drive-
alone commuting. In addition to shuttles, Mayo offers charitable Parking to the Ronald
McDonald House and the Gift of Life Transplant House.


Transportation and Parking

Patients – Once patients and visitors have arrived in Rochester, hotel/motel courtesy vans and
the Mayo Patient Shuttle significantly reduce the need for individual vehicles. The Mayo Patient
Shuttle carries approximately 600 people per day between Downtown and Saint Marys.

Downtown patient parking needs are met by 2,097 spaces located in four parking ramps and one
surface lot, including spaces for handicapped.

The visitor/patient parking ramps at Saint Marys provide 628 spaces for patient use, including 29
designated for Emergency Room use and designated handicapped spaces.




                                                                               November 15, 2011

                                              5.0


                                                                                                   5.1
Campus Parking and Vehicular Circulation
                                        (continued)

Staff and Paramedical Employees – Currently Mayo Clinic Rochester has 13,493 staff, resident,
employee and student parking spaces. The Charter House ramp with 6 spaces for medical staff
and contractors is included in this total.
     Central Campus - 6,723
     West Campus - 2,246
     Mayo Support Campus - 700
     Outside Special Districts - 3,864 including five off-site locations:
        (1) West Shuttle Lot located at 24th Avenue and Second Street Southwest
        (2) East Shuttle Lot located at 1st Avenue and 6th Street Southeast
        (3) Leased spaces in the Third Street City Ramp at 3rd Street and 1st Avenue Southwest
        (4) 110 spaces at the Northeast Clinic
        (5) 815 spaces at Superior Drive Support Center

Historically, the estimated demand for and provision of employee parking has been about 50% of
total employee FTEs on the downtown and Saint Marys campuses.

Mayo encourages individuals to use alternate means of transportation so as to not further
contribute to the downtown traffic congestion and pollution, and to assist in energy conservation.
This is accomplished through:

1. The subsidized bus program, utilized by over 12,000 employees, offers convenient routes,
   and monthly discount passes. Employees depend upon this service which includes:
   Commuter service to surrounding communities, and transit city bus service throughout the
   city of Rochester with designated park and ride locations for Mayo Clinic. These include:
   Shopko North, Wal-mart North, Target South, Bethel Lutheran Church, and Cub Foods.

2. Use of carpool vehicles, bicycles and motorcycles as alternatives have been encouraged with
   special parking privileges. Currently, Mayo Clinic Rochester has 820 individual car pool
   riders. Mayo provides parking for up to 850 individual bicycles and motorcycle parking for
   approximately 300 motorcycles per day. Bicycle and motorcycle parking is easily expanded
   when demand requires.

3. The employee shuttle service carries over 4,000 employees daily between the campuses to
   meet business needs and to reduce the number of vehicles traveling between sites during the
   workday.

4. Approximately 900 to 1,000 employees utilize the park and ride lots daily, located at Wal-
   mart, Bethel Lutheran, Cub, Shopko North and the Shops on Maine (Target).

5. Approximately 50% of employees who qualify and accept campus parking privileges (Saint
   Marys or downtown) utilize parking on any given day. This is due to varying shift schedules,
   vacations, education and meeting absences, as well as general business needs outside of
   Rochester.

                                                                               November 15, 2011




                                                                                                   5.2
Mayo Clinic Rochester
VISITOR PARKING CAPACITY SUMMARY (as of 12/31/10)
November 15, 2011




CENTRAL SUB-DISTRICT (Downtown Campus)
                                                                         PARKING STALLS
             CODE       PARKING RAMP                                       2006             2011
               BR       Baldwin Parking Ramp - 8                            151              151
                ?       Charter House Parking Ramp                            0              178
               DR       Damon Parking Ramp                                  800              774
               RE       Employee Ramp (East)                                  0                0
               RW       Employee Ramp (West)                                  0                0
               GP       Graham Parking Ramp                                 406              927
               OR       Ozmun Parking Ramp w/ Dock & Link (Lot 21)            0                0
               12       First Street Ramp - 12 (Employee Ramp Block 4)        0                0




                        CENTRAL RAMP SUBTOTAL                              1,357           2,030




                                                                         PARKING STALLS
             CODE       PARKING LOT                                        2006             2011
               1        Graham Building - Lot 1                               0                0
               2        Parking Lot 2                                         0                0
               3        Parking Lot 3                                         0               47
               4        Parking Lot 4                                         0                0
               5        Parking Lot 5                                         0                0
               6        Parking Lot 6                                         0                0
               7        Parking Lot 7                                         0                0
               10       Parking Lot 10                                        0                0
               11       Parking Lot 11                                        0                0
               12       Parking Lot 12                                        0                0
               13       Parking Lot 13                                        0                0
               14       Staff Consultant - Parking Lot 14                     0                0
               15       Parking Lot 15                                        0                0
               18       Christ United Methodist Church                        0                0
               19       Staff Consultanting / Blood Bank                      0               19
               20       Parking Lot 20                                        0                0




                                                                                          November 15, 2011




                                                                                                              5.3
22           Parking Lot 22                                 0                0
              24           Parking Lot 24 (Closed 7-01-2009)              0                0
              25           Parking Lot 25                                 0                0
              28           Parking Lot 28                                 0                0
              29           Brentwood - Parking Lot 29                     0                0
              37           Parking Lot 37                                 0                0
             24A           North of Ozmun                                 0                1




                           CENTRAL LOT SUBTOTAL                           0               67


                   CENTRAL DISTRICT VISITOR PARKING TOTAL              1,357           2,097




WEST SUB-DISTRICT (Saint Mary's Campus)
                                                                     PARKING STALLS
            CODE           PARKING RAMP                                2006             2011
              34           SMH East Employee Ramp - Lot 34                0                0
             WR            SMH Parking Ramp - West (Generose) Ramp      242              249
              VR           SMH Parking Ramp - West Mary Brigh Ramp      288              337




                           WEST RAMP SUBTOTAL                           530              586


                                                                     PARKING STALLS
            CODE           PARKING LOT                                 2006             2011
              33           SMH Parking - Parking Lot 33                   0                0
               ?           SMH ER Parking                                28               29
               ?           SMH West Door Surface Lot                      0               13




                           WEST LOT SUBTOTAL                             28               42


                   WEST DISTRICT VISITOR PARKING TOTAL                  558              628




                                                                                      November 15, 2011




                                                                                                          5.4
MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus)


                                                                   PARKING STALLS
            CODE          PARKING LOT                                2006             2011
            MSC           Mayo Support Center Parking                   9                9




                          MAYO SPECIAL DISTRICT LOT SUBTOTAL            9                9


                    MAYO SPECIAL DISTRICT VISITOR PARKING TOTAL         9                9




OUT OF DISTRICT (Mayo Owned or Leased)


                                                                   PARKING STALLS
            CODE          PARKING RAMP / LOT                         2006             2011
             TR           Third Street Ramp (Rental Spaces)             0                0
             35           Off-Site East Shuttle Lot - Lot 35            0                0
             NE           Northeast Clinic Building Parking            89              188
             NW           Northwest Clinic Parking Lot                145               75
             16           West Foundation House - Parking Lot 16        0                0
             17           East Foundation House - Parking Lot 17        0                0
             26           Parking Lot 26                                0                0
             27           B'nai Synagogue                               0                0
             30           Lourdes - DAHLC - Parking Lot 30              0                0
             31           SMH Parking - Parking Lot 31                  0                0
             32           SMH Parking - Parking Lot 32                  0                0
            SDSC          Superior Drive Support Center Parking         0                0
             36           Off-Site West Shuttle Lot - Lot 36            0                0
            CU(1)         2nd Street Credit Union                       0                0
            CU(2)         41st Street Credit Union                      0                0




                          MAYO OWNED SUBTOTAL                         234              263


                    OUTSIDE DISTRICT VISITOR PARKING TOTAL            234              263




                                                                                    November 15, 2011




                                                                                                        5.5
SUMMARY OF TOTALS:


                                                                 PARKING STALLS
        CODE            PARKING RAMP                               2006             2011
               Central Sub District Visitor Parking Total          1,357           2,097
               West Sub District Visitor Parking Total              558              628
               Mayo Special Sub District Visitor Parking Total        9                9
               Outside District Visitor Parking Total               234              263


               MAYO ROCHESTER - VISITOR PARKING TOTAL              2,158           2,997




                                                                                  November 15, 2011




                                                                                                      5.6
WEST                                                                            CENTRAL
                                       VISITOR PARKING & CIRCULATION
                                            (Central & West Subdistricts)                                          November 15, 2011

SAINT MARYS CAMPUS   DOWNTOWN CAMPUS                                  SURFACE   RAMP   CAR CIRCULATION    N
 Parking Stalls      Parking Stalls
                                                                                       BUS CIRCULATION
OUT OF DISTRICTS     LEASED SPACE
 Parking Stalls       Parking Stalls                                                                                                   5.7
NORTHWEST           VISITOR PARKING & CIRCULATION
                                      (Northwest Area)              November 15, 2011

 NORTHWEST CAMPUS   OUT OF DISTRICT             SURFACE   RAMP   CIRCULATION
  Parking Stalls     Parking Stalls
  LEASED SPACE
   Parking Stalls                           N
                                                                                        5.8
Mayo Clinic Rochester
EMPLOYEE PARKING CAPACITY SUMMARY (as of 12/31/10)
November 15, 2011




CENTRAL SUB-DISTRICT (Downtown Campus)
                                                                         PARKING STALLS
             CODE       PARKING RAMP                                       2006             2011
               BR       Baldwin Parking Ramp - 8                            583              540
                ?       Charter House Parking Ramp                          184                6
               DR       Damon Parking Ramp                                    0               26
               RE       Employee Ramp (East)                                623              628
               RW       Employee Ramp (West)                               2,315           2,266
               GP       Graham Parking Ramp                                 162                0
               OR       Ozmun Parking Ramp w/ Dock & Link (Lot 21)          498              492
               12       First Street Ramp - 12 (Employee Ramp Block 4)        0              828




                        CENTRAL RAMP SUBTOTAL                              4,365           4,786




                                                                         PARKING STALLS
             CODE       PARKING LOT                                        2006             2011
               1        Graham Building - Lot 1                             125              124
               2        Parking Lot 2                                       147              288
               3        Parking Lot 3                                        51              123
               4        Parking Lot 4                                       125                0
               5        Parking Lot 5                                        19               14
               6        Parking Lot 6                                       328              328
               7        Parking Lot 7                                        32                0
               10       Parking Lot 10                                       58               58
               11       Parking Lot 11                                      149              141
               12       Parking Lot 12                                      140                0
               13       Parking Lot 13                                       18                0
               14       Staff Consultant - Parking Lot 14                    76               80
               15       Parking Lot 15                                      105              105
               18       Christ United Methodist Church                       87              159
               19       Staff Consultanting / Blood Bank                     11                0
               20       Parking Lot 20                                       63               97




                                                                                          November 15, 2011




                                                                                                              5.9
22           Parking Lot 22                                60               60
              24           Parking Lot 24 (Closed 7-01-2009)              0                0
              25           Parking Lot 25                                57               55
              28           Parking Lot 28                                48               48
              29           Brentwood - Parking Lot 29                    32              140
              37           Parking Lot 37                               100              106
             24A           North of Ozmun                                 0               11




                           CENTRAL LOT SUBTOTAL                        1,831           1,937


                   CENTRAL DISTRICT EMPLOYEE PARKING TOTAL             6,196           6,723




WEST SUB-DISTRICT (Saint Mary's Campus)
                                                                     PARKING STALLS
            CODE           PARKING RAMP                                2006             2011
              34           SMH East Employee Ramp - Lot 34             1,158           1,158
             WR            SMH Parking Ramp - West (Generose) Ramp      922              793
              VR           SMH Parking Ramp - West Mary Brigh Ramp      125              120




                           WEST RAMP SUBTOTAL                          2,205           2,071


                                                                     PARKING STALLS
            CODE           PARKING LOT                                 2006             2011
              33           SMH Parking - Parking Lot 33                 151              175
               ?           SMH ER Parking                                 0                0
               ?           SMH West Door Surface Lot                      0                0




                           WEST LOT SUBTOTAL                            151              175


                   WEST DISTRICT EMPLOYEE PARKING TOTAL                2,356           2,246




                                                                                      November 15, 2011




                                                                                                          5.10
MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus)


                                                                   PARKING STALLS
            CODE          PARKING LOT                                2006             2011
            MSC           Mayo Support Center Parking                 654              700




                          MAYO SPECIAL DISTRICT LOT SUBTOTAL          654              700


                    MAYO SPECIAL DISTRICT EMPLOYEE PARKING TOTAL      654              700




OUT OF DISTRICT (Mayo Owned or Leased)


                                                                   PARKING STALLS
            CODE          PARKING RAMP / LOT                         2006             2011
             TR           Third Street Ramp (Rental Spaces)           247              346
             35           Off-Site East Shuttle Lot - Lot 35          905              909
             NE           Northeast Clinic Building Parking            72              110
             NW           Northwest Clinic Parking Lot                165              288
             16           West Foundation House - Parking Lot 16       30               26
             17           East Foundation House - Parking Lot 17       37               38
             26           Parking Lot 26                               28               47
             27           B'nai Synagogue                              20               47
             30           Lourdes - DAHLC - Parking Lot 30             46               32
             31           SMH Parking - Parking Lot 31                 42               53
             32           SMH Parking - Parking Lot 32                 98               99
            SDSC          Superior Drive Support Center Parking       747              815
             36           Off-Site West Shuttle Lot - Lot 36          974              946
            CU(1)         2nd Street Credit Union                       0               83
            CU(2)         41st Street Credit Union                      0               25




                          MAYO OWNED SUBTOTAL                        3,411           3,864


                    OUTSIDE DISTRICT EMPLOYEE PARKING TOTAL          3,411           3,864




                                                                                    November 15, 2011




                                                                                                        5.11
SUMMARY OF TOTALS:


                                                                  PARKING STALLS
        CODE           PARKING RAMP                                 2006             2011
               Central Sub District Employee Parking Total          6,196            6,723
               West Sub District Employee Parking Total             2,356            2,246
               Mayo Special Sub District Employee Parking Total      654              700
               Outside District Employee Parking Total              3,411            3,864


               MAYO ROCHESTER - EMPLOYEE PARKING TOTAL             12,617           13,533




                                                                                   November 15, 2011




                                                                                                       5.12
WEST
SHUTTLE
 LOT




                          WEST                                                                             CENTRAL
                                        EMPLOYEE PARKING & CIRCULATION
                                              (Central & West Subdistricts)                                          November 15, 2011

 SAINT MARYS CAMPUS   DOWNTOWN CAMPUS                                   SURFACE   RAMP   CAR CIRCULATION    N
  Parking Stalls      Parking Stalls
                                                                                         BUS CIRCULATION
 OUT OF DISTRICTS     LEASED SPACE
  Parking Stalls       Parking Stalls                                                                                                    5.13
NORTHWEST
                    EMPLOYEE PARKING & CIRCULATION
                                         (Northwest Area)               November 15, 2011

 NORTHWEST CAMPUS      OUT OF DISTRICT              SURFACE   RAMP   CIRCULATION
  Parking Stalls        Parking Stalls
  LEASED SPACE
   Parking Stalls                               N
                                                                                            5.14
52                                       63

                                   WAL MART
                                   PARK & RIDE




                    MAYO SUPPORT                                            NORTH
                      CENTER                                               SHOPKO
                                                                          PARK & RIDE
                                                                                        NE CLINIC




 14                          WEST EMPLOYEE
                              SHUTTLE LOT
                                                                           EAST EMPLOYEE
                                                                            SHUTTLE LOT


                                                                                   CUB FOODS        14
                                                              BETHEL
                                                             LUTHERAN              PARK & RIDE
                                                            PARK & RIDE




                                                                       SHOPKO
                                                                      PARK & RIDE



                                                                                                    52




                                                           63

CITY OF ROCHESTER
                                    MAYO PARKING                                        November 15, 2011

            MAYO DISTRICTS         PARK & RIDE       SHUTTLE LOT


                                                 N
                                                                                                            5.15
Part 6.0
Materials Handling and Distribution, Subways and Service Docks
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan
Mayo Clinic Rochester's 5-year plan

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Mayo Clinic Rochester's 5-year plan

  • 1. Rochester, Minnesota Five-Year Plan Update Medical Institutional Campus Special District Mayo Support Campus Special District November 15, 2011
  • 2. Mayo Clinic Five-Year Plan Update November 15, 2011 Table of Contents Introduction 1.0 Medical Institutional Campus Special District Sub-District Definitions and Boundaries Mayo Support Campus Special District 2.0 Mayo Property Ownership and Property Acreage 3.0 Building Square Footage 4.0 Mayo Employee Distribution 5.0 Campus Parking and Vehicular Circulation 6.0 Materials Handling and Distribution, Subways and Service Docks 7.0 Utility Infrastructure 8.0 Urban Green Space 9.0 Potential Projects in the Central Sub-District and West Sub-District Mayo Support Campus Special District Outside the Medical Institutional and Special Districts 10.0 Appendix City Plat Block Numbers Central Development Core and Medical Campus Overlay Zones Central Development Core Zoning District Regulations Medical Institutional Campus Special District: Zoning Ordinance #2726 & #3669 Mayo Support Campus Special District: Zoning Ordinance #3534
  • 3. Mayo Clinic Five-Year Plan Update November 15, 2011 Introduction This document is being submitted by Mayo Clinic in fulfillment of the provision in Chapter 64D of the Rochester, Minnesota, Code of Ordinances requiring Five-Year Document Updates for the Medical Institutional Campus Special District and Chapter 64N requiring 5 year updates for the Mayo Support Campus Special District. These updated narratives and graphics demonstrate the continued support by Mayo Clinic for the central idea of the Special District land use and zoning controls. Mayo Clinic facilities and operations are organized around the concept of integrated multi-campus wide operations and functional inter-relationships. Specific sections address the 2011 updates to the 1991 Medical Institutional Special District Master Plan Documents and to the 2002 Mayo Support Campus Master Plan: 1. Campus boundary plans and sub-district boundaries 2. Mayo property ownership 3. Building floor area 4. Employee distribution 5. Comprehensive transportation and parking strategies and plan 6. Loading and materials handling programs and enclosed pedestrian circulation plans 7. Utility infrastructure 8. Campus landscape and green space plans 9. Potential projects in the next five-year period 10. Additional supporting documents November 15, 2011
  • 4. Part 1.0 Medical Institutional Campus Special District Sub-District Definitions and Boundaries Mayo Support Campus Special District
  • 5. Mayo Clinic Five-Year Plan Update November 15, 2011 1.0 Medical Institutional Campus Special District Sub-District Definitions and Boundaries Mayo Support Campus Special District District Boundaries This Five-Year Plan Update addresses three distinct zones for accommodating Mayo Clinic Rochester functions: 1. Primary Medical-Institutional 2. Transition 3. Non-Contiguous Support The Medical-Institutional Special District was created in 1991 to assist and encourage the development of medical institutional land uses in a campus setting at the Mayo Clinic Downtown and St. Marys Hospital Campuses. Primary Medical-Institutional and Transition areas are defined and mapped as part of the Special District, while Non-Contiguous Support properties are not defined or mapped as part of the Special District but are included here for purposes of illustration in support of the concept of integrated campus wide operations, except those functions in the Mayo Support Campus Special District, which are defined separately. District Descriptions The functional areas related to the Special District are defined as follows: Primary Medical-Institutional – The two areas, which correspond to the Mayo Clinic and Rochester Methodist Hospital (“Central Sub-District”) and Saint Marys Hospital (“West Sub-District”) campuses, create a Medical Institutional Special District with two sub- districts, each with their own zoning constraints. These two areas include the core of Mayo Clinic institutional uses, In-Patient and Out- Patient Medical Care as well as Education and Research functions and related medical support functions. November 15, 2011 1.1
  • 6. 1.0 Sub-District & District Definitions and Boundaries (continued) Transition – Transition Areas are located at the periphery of both the Central and West Primary Medical-Institutional Sub-Districts. These are intended to provide a buffer, or physical transition, between large-scale, active uses and adjacent neighborhood residential. Some Primary Medical-Institutional uses may occur in transition areas, which will have more zoning restrictions, although the emphasis in such areas will be Extended-Care, Housing and Support Functions. Non-Contiguous Support – To minimize congestion and other potential impacts, Mayo Clinic has decentralized many Support Facilities to dispersed sites outside the Primary Medical-Institutional areas where possible. Buildings on these non-contiguous parcels are subject to underlying, existing zoning code provisions. Uses on Non-Contiguous parcels may include Parking, Receiving and Warehousing, Waste Management and other Support Functions, such as Administration and Research Support, that can functionally be located on dispersed sites. Primary Care Facilities are now located and are being planned outside the primary and transition zones relieve congestion and provide convenience for patients from the Rochester community. The Mayo Support Center Special District was created in 2003 to allow contiguous growth of certain decentralized administrative and support functions and thereby to relieve congestion in the Primary Medical Institutional District. Administrative and Support Functions – Administrative and support functions not needing direct adjacency to primary medical areas may be relocated to this campus. This strategy is intended to relieve the Primary Medical District. November 15, 2011 1.2
  • 7. 1.0 Sub-District & District Definitions and Boundaries (continued) Proposed Modifications and Additions to the Medical Institutional Campus Special District While the City of Rochester has grown significantly in population and area through the past quarter-century, Mayo Clinic Rochester has seen an even greater rate of growth. The Campus Special District proposed in 1985, and established in 1991, has effectively allowed both the City and Mayo Clinic to plan infrastructure and facility investment to enable and accommodate this growth, while achieving community goals for growth and vitality of the City and medical campus. It is expected that Mayo Clinic will have continued growth in order to remain at the cutting edge of its global mission in Patient Care, Education and Research. Looking ahead to the next 25 years, this continued growth has created a need to re-align the boundaries, resulting in this proposal to modify the current Central Sub-District as well as add the Second Street Sub- District. The Central Sub-district, with the hub of Mayo Clinic outpatient Practice north of 2nd street SW, has no growth potential toward the East and limited growth potential to the North and South, leaving the West as the only practical area for growth. Growth to the South will be primarily Research and Education. 6th Avenue creates the west boundary for the Sub-district, but only north to 1st Street NW. Since the 2006 Five-Year Update, Mayo has purchased Block 5 north of 1st Street NW between 5th and 6th Avenues NW. We are proposing to continue the boundary north on 6th Avenue from 1st Street NW to Civic Center Drive, which incorporates this property into the Sub-District and more closely aligns to the City’s CDC-Medical zone. This would establish the Sub-district boundary that is 2 blocks in either direction from the 3rd and 4th Avenue pair. With the purchase agreement for the Lourdes properties between 6th and 7th Avenue NW and Center Street W and 2nd Street NW, it also makes sense to include these properties with the Mayo owned property on the SW corner of Center Street West and 6th Avenue, in the Primary Medical Institutional Central Sub-District, as illustrated on 1.6. Second Street Southwest is a key element in the City - as a gateway and transportation corridor, as a transition into the adjacent Kutzky and Historic Southwest Neighborhoods and as a link between Mayo Central and West Campuses. In as much as the Central and West Sub-Districts have different uses, densities and character, and therefore have different zoning constraints, it is logical that the 2nd Street corridor should have a different set of goals and requirements for development. However, current zoning makes it difficult for anyone to develop projects of suitable use and character, particularly on ½ block deep parcels, given current setback, parking and area requirements. At this time, Mayo owns about 42% of the total front footage on 2nd Street SW between the two Primary Medical Institutional Sub-Districts. Creating a Special District or CDC Fringe overlay zone to foster a mix of uses such as housing, low density administrative, appropriate retail, parking and medical support functions such as Gift of Life and Ronald McDonald House, would serve to facilitate sustainable development and pedestrian scale of this corridor. The proposed Second Street Sub-District is shown in the graphic on 1.6. November 15, 2011 1.2.1
  • 8. 52 63 MAYO SUPPORT CAMPUS SPECIAL DISTRICT 14 CENTRAL WEST SUBDISTRICT SUBDISTRICT MEDICAL INSTITUTIONAL 14 CAMPUS SPECIAL DISTRICT 52 63 CITY OF ROCHESTER MAYO CAMPUS OVERVIEW November 15, 2011 PRIMARY MEDICAL MAYO SUPPORT CAMPUS LARGE SCALE CAMPUS INSTITUTIONAL SUBDISTRICTS SPECIAL DISTRICT VIEWPORTS N 1.3
  • 9. WEST CENTRAL SUBDISTRICT BOUNDARIES November 15, 2011 TRANSITION ZONES PRIMARY MEDICAL INSTITUTIONAL SUBDISTRICTS N 1.4
  • 10. WEST CENTRAL SUBDISTRICT BOUNDARIES WITH CURRENT ZONING & PROPERTY OWNERSHIP November 15, 2011 TRANSITION ZONES PRIMARY MEDICAL INSTITUTIONAL SUBDISTRICTS MAYO PROPERTY N 1.5
  • 11. WEST CENTRAL PROPOSED SUBDISTRICT BOUNDARIES - Central Subdistrict Modification & Second Street Subdistrict Addition November 15, 2011 TRANSITION ZONES PRIMARY MEDICAL INSTITUTIONAL SUBDISTRICTS SECOND STREET SUBDISTRICT MODIFIED MAYO PROPERTY N 1.6
  • 12. NORTHWEST DISTRICT BOUNDARY November 15, 2011 MAYO SUPPORT CAMPUS LEASED CAMPUS SPECIAL DISTRICT OUTSIDE OF DISTRICT N 1.7
  • 13. Part 2.0 Mayo Property Ownership and Property Acreage
  • 14. Mayo Clinic Five-Year Plan Update November 15, 2011 2.0 Mayo Property Ownership and Property Area The accompanying drawings & charts illustrate current property owndership by Mayo Clinic within and adjacent to the Primary Medical-Institutional Sub-Districts, within the Mayo Support Campus Special District as well as properties outside the Districts.  Special District Area Primary Medical Insitutional Districts 1/1/2006 1/1/2011 Central Sub-District 58.41 acres* 56.41 acres West Sub-District 53.00 acres* 52.49 acres 111.41 acres* 108.90 acres Mayo Support Campus Special District 1/1/2006 1/1/2011 Mayo Support Center 57.14 acres 57.14 acres 57.14 acres 57.14 acres  Non-Contiguous Support Area Mayo Clinic owned property outside of the Sub-Districts but within Rochester city limits. 1/1/2006 1/1/2011 Out of District 311.00 acres 313.39 acres 311.00 acres 313.39 acres The boundaries as shown are approximate and are intended for illustrative purposes only. These boundaries are intended to delineate the amount of Mayo-owned property within the scope of this mapping project and were obtained from Mayo, and McGhie & Betts. *In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update. November 15, 2011 2.1
  • 15. Mayo Clinic Rochester PROPERTY AREA SUMMARY (as of 12/31/10) November 15, 2011 CENTRAL SUB-DISTRICT (Downtown Campus) TOTAL AREA (acres) LOT 2006 2011 Baldwin Building/Parking Ramp/Traveler's Hotel 2.18 Charlton/ Eisenberg/ Charlton North/Colonial/ Parking Lot #14 9.18 Charter House 2.23 Dan Abraham Healthy Living Cent 1.17 Damon Patient-Visitor Parking Ramp/Statuary Park, including street 1.36 Employee Parking Ramp - East 0.65 Employee Parking Ramp - West 1.57 First Street Ramp 0.88 FranklinStation/Parking Lot #19 1.00 Graham Parking Ramp 0.86 Graham Building and Parking Lot #1 0.99 Guggenheim/ Hilton/ Mitchell Student Center Building 2.03 Gonda /Mayo Building, including vacated street 4.14 Harwick/Medical Science Building/Parking Lot #5, including vacated street 2.17 Hope Lodge 1.80 Johnson Building / Prospect Utility Plant/ Parking Lot #20 1.75 Opus /MRI Research Building/Parking Lots #3 and #3A 2.20 2 20 Ozmun Parking Ramp/Ozmun East/Center/West Building 3.62 Plummer/Siebens/Annenberg Plaza 1.33 RMH Maintenance Garage/Parking Lot #22 0.72 Parking Lot #6 (South of Guggenheim) 2.90 Parking Lots #2 and #7 / 428 Building 2.77 Parking Lot #10 1.38 Parking Lot #11 1.38 Parking Lot #15 1.12 Parking Lot #28 0.43 Gift of Life - Phase 1 (in Transition Zone) 1.06 Parking Lot #17 (in Transition Zone) 0.51 *In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update. November 15, 2011 2.2
  • 16. Parking Lot #26 (in Transition Zone) 0.46 Parking Lot #27 (in Transition Zone) 0.65 Parking Lot #29 (in Transition Zone) 1.92 CENTRAL SUBTOTAL 58.41 56.41 WEST SUB-DISTRICT (Saint Mary's Campus) TOTAL AREA (acres) LOT 2006 2011 West Sub-District 53.00 52.49 West Sub-District Transition Zone WEST SUBTOTAL 53.00 52.49 MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus) TOTAL AREA (acres) LOT 2006 2011 SN Mayo Support Center 57.14 57.14 MSC SUBTOTAL 57.14 57.14 MAYO SPECIAL DISTRICT ACREAGE TOTAL 168.55 168 55 166.04 166 04 *In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update. November 15, 2011 2.3
  • 17. OUTSIDE DISTRICT (Mayo Owned) TOTAL AREA (acres) LOT 2006 2011 Archive Warehouse 1.08 Development Project Support 3.10 East Shuttle lot #35/South Warehouse 9.45 Facilities Warehouse 4.09 Foundation/Walter /Damon Houses 3.20 Gift of Life - Phase 2 0.84 Gold Cross North 1.15 Incinerator/Gold Cross South 37.88 Institute Hills 192.09 Lots on West of SMH on 14th Avenue 0.88 Mayo Empl. Federal Credit Union - Cascade Lake 3.45 Mayo Family Clinic NE 9.94 Mayo Family Clinic site SW 6.82 Mayo Inventory Center 8.16 North Warehouse 2.39 Parking Lot 16 (Foundation House West) 0.35 Parking Lot #31 and 2nd Street Inn & Suites 2.01 Parking Lot #32 1.07 Parking Lot #33 (part that is outside of Sub-district) 1.92 Franklin Warehouse 0.94 Ronald McDonald House 0.77 Rosa Parks Pavilion 0.30 Stabile Building 0.47 201 Building 0.49 0 49 Technology Drive Center 8.52 West Shuttle Lot #36 12.06 MAYO-OWNED OUTSIDE SUBTOTAL 311.00 313.39 OUTSIDE DISTRICT ACREAGE TOTAL 311.00 313.39 *In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update. November 15, 2011 2.4
  • 18. SUMMARY OF TOTALS: TOTAL AREA (acres) LOT 2006 2011 Central Sub District Area Total 58.41 56.41 West Sub District Area Total 53.00 52.49 Mayo Special Sub District Area Total 57.14 57.14 Outside District Area Total 311.00 313.39 MAYO ROCHESTER ACREAGE TOTAL 479.55 * 479.43 * *In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update. November 15, 2011 2.5
  • 19. WEST CENTRAL MAYO / PROPERTY OWNERSHIP November 15, 2011 MAYO PROPERTY MAYO BUILDING NON-MAYO BUILDING N 2.6
  • 20. NORTHWEST MAYO / PROPERTY OWNERSHIP November 15, 2011 MAYO PROPERTY MAYO BUILDING NON-MAYO BUILDING N 2.7
  • 21. 52 63 MAYO NORTHWEST SUPPORT CLINIC CENTER SITE NORTHEAST MAYO TECHNOLOGY CLINIC SITE INVENTORY CENTER DRIVE FACILITIES WAREHOUSE ARCHIVE DEVELOPEMENT WAREHOUSE PROJECT SUPPORT GOLD CROSS NORTH NORTH 14 WAREHOUSE WEST EMPLOYEE SHUTTLE LOT EAST EMPLOYEE SHUTTLE LOT AND FOUNDATION SOUTH WAREHOUSE 14 HOUSE SOUTHWEST CLINIC SITE FRANKLIN MAINTENANCE FACILITY INSTITUTE HILLS FARM 52 WASTE MANAGEMENT FACILITY & GOLD CROSS SOUTH 63 CITY OF ROCHESTER MAYO / PROPERTY OWNERSHIP November 15, 2011 NON-CONTIGUOUS PRIMARY MEDICAL MAYO SUPPORT CAMPUS LARGE SCALE CAMPUS MAYO PROPERTY INSTITUTIONAL SUBDISTRICTS SPECIAL DISTRICT VIEWPORTS N 2.8
  • 23. Mayo Clinic Five-Year Plan Update November 15, 2011 3.0 Building Square Footage The charts on the following pages summarize total Mayo building square footage within Central and West Sub-Districts, as well as the Mayo Support Campus Special District. Description of Building Area Summary  The spread sheet and drawings show total building area distributed in each Sub- and Special District.  Area for Support Functions such as Utility Plants, Parking and ancillary space within Sub-Districts, Warehouses outside the Sub-District, and leased space for Support in the Central Development Core are listed separately. Floor Area Ratio Central Sub-District (Downtown Campus): Maximum Floor Area Ratio (F.A.R.) allowable – 6.0 1/1/2006 1/1/2011 Total Area in Structures 9,103,578 SF 9,513,389 SF Total Parking Structure Area - 1,951,383 1 951 383 SF - 2,371,282 2 371 282 SF Total Building Area 7,152,195 SF 7,142,107 SF Total Land Area* ÷ 2,544,340 SF ÷ 2,457,220 SF Actual F.A.R. 2.81 2.91 *In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update. November 15, 2011 3.1
  • 24. West Sub-District (Saint Marys Campus): Maximum Floor Area Ratio (F.A.R.) allowable – 4.0 1/1/2006 1/1/2011 Total Area in Structures 3,663,107 SF 3,649,033 SF Total Parking Ramp Area - 972,902 SF - 972,902 SF Total Building Area 2,690,205 SF 2,676,131 SF Total Land Area* ÷ 2,308,680 SF ÷ 2,286,464 SF Actual F.A.R. 1.17 1.17 Mayo Support Campus Special District: Maximum Floor Area Ratio (F.A.R.) allowable – 0.5 1/1/2006 1/1/2011 Total Area in Structures 249,708 SF 249,708 SF Total Parking Ramp Area - 0 SF - 0 SF Total Building Area 249,708 SF 249,708 SF Total Land Area* ÷ 2,489,018 SF ÷ 2,489,018 SF Actual F.A.R. 0.10 0.10 *In 2010 and 2011 a detailed inventory of Mayo Buildings and Property Area was completed. The 2011 areas above reflect these calculations and are more accurate than what was recorded in the 2006 Five-Year Plan Update. November 15, 2011 3.2
  • 25. Mayo Clinic Rochester BUILDING SQUARE FOOTAGE SUMMARY (as of 12/31/10) November 15, 2011 CENTRAL SUB-DISTRICT (Downtown Campus) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 BA Baldwin Building 226,710 225,734 CH Charlton Building 305,092 307,500 CN Charlton North Building 64,730 64,730 CO Colonial Building 65,300 63,620 CR Charter House 517,616 517,616 DA Dan Abraham Healthy Living Center (DAHLC) 0 124,483 DR Damon Parking Ramp 0 3,568 EI Eisenberg Building 808,337 764,515 FK Franklin Heating Station 173,329 173,329 GN Generator Building - Methodist 2,087 2,087 GO Gonda Building 1,576,029 1,535,988 GR Graham Building 18,272 18,439 GU Guggenheim Building 545,847 545,070 HA Harwick Building 178,500 181,731 HI Hilton Building 417,771 405,802 JP Johnson Building 0 14,360 MA Mayo Building 1,132,843 1 132 843 1,141,370 1 141 370 MI Mitchel Student Center 31,596 31,596 MR Connelly Building 17,228 9,723 MS Medical Sciences Building 164,988 164,988 OC OE OW Ozmun Buildings 240,495 240,495 OP OPUS Building 0 39,251 PL Plummer Building 257,659 257,659 PR Prospect Utility Plant 34,174 34,174 RE East Employee Parking Ramp - Aux. Space 4,110 4,110 RW West Employee Parking Ramp - Aux. Space (#9) 6,600 6,600 TL Travelers Hotel 30,000 30,000 SI Siebens Building (& Kahler Plaza Subway) 241,852 228,969 VN 428 Building 0 4,600 November 15, 2011 3.3
  • 26. CA College Apartments 48,000 0 - 4th Street Motel 15,000 0 CI Colonial Inn 28,000 0 CENTRAL SUBTOTAL 7,152,165 7,142,107 WEST SUB-DISTRICT (Saint Mary's Campus) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 AL Alfred Building 205,008 205,008 CL Chapel 41,134 41,134 CT Convent 46,155 46,155 DO Domitilla Building 291,047 291,047 ER SMH East Employee Ramp - Aux. Space (#34) 2,467 2,467 FR Francis Building 330,340 326,751 GE Generose Building 237,544 237,544 JO Joseph Building 278,129 281,919 LY SMH Laundry Building 46,097 46,097 MB Mary Brigh Building 987,782 988,581 MH OL Marian Hall (Old & New) 106,754 91,680 PP SMH Power Plant 107,198 107,198 SE SMH Service Building 8,321 8,321 WR SMH West Employee Ramp - Aux. Space 2,229 2,229 WEST SUBTOTAL 2,690,205 2,676,131 November 15, 2011 3.4
  • 27. MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 SN Mayo Support Center 249,708 249,708 MSC SUBTOTAL 249,708 249,708 MAYO SPECIAL DISTRICT SQUARE FOOTAGE TOTAL 10,092,078 10,067,946 OUTSIDE DISTRICT (Mayo Owned) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 AW Archive Warehouse 28,716 28,716 CF Cliff House 10,000 10,000 CU Mayo Empl. Federal Credit Union - Cascade Lake - 35,503 DH Damon House 9,652 9,652 DP Development Project Support Services 30,062 30,062 FH Foundation House (Incl. Apartments & Garage) 20,794 20,794 F1 Franklin Warehouse 5,000 5,000 FW Facilities Warehouse - NW 87,692 178,120 GC Gold Cross North 13,906 13,906 GD Gold Cross South 6,142 6,142 IC Mayo Inventory Center Warehouse 69,596 93,678 IH Institute Hills Farm 65,500 65 500 65,500 65 500 IN Incinerator - Medical Waste Facility 33,372 33,372 NE Mayo Family Clinic NE 50,889 50,889 NO North Warehouse 114,573 140,435 PB Pavilion Building 106,680 106,678 ST Stabile Building 210,880 210,880 SW South Warehouse 41,950 41,950 TD Technology Drive Center 0 41,887 TO 201 Building 70,728 70,728 WH Walters House 7,469 7,369 - Credit Union - 41st Street 0 6,079 MAYO-OWNED OUTSIDE SUBTOTAL 983,601 1,207,340 Note: 2006 Total above is different from original 2006 Update Report by 26,812 SF due to erroneously including the 100 1st Ave. Bldg and Kasson Clinic. November 15, 2011 3.5
  • 28. NON-OWNED (Leased) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 AB Associated Bank 8,671 13,322 AH Assisi Heights 0 18,704 AI Rochester International Airport - - BB Minnesota Bio Business Center 0 69,840 BK Brackenridge Square - MMV 21,746 26,772 BL Blakely Building 5,832 5,832 CE Centerplace 71,111 71,111 FF 41st Street Professional Building (NW Clinic) 80,675 105,631 HO 7th Street NE Professional Buildings (50) 2,600 2,600 IB IBM - Building 20 0 2,700 KA Kahler Grand Hotel 10,947 18,739 KE Kersten Building 1,000 1,670 KP Marriot Hotel (Subway) 440 4,619 LC Landmark Center 32,174 32,987 MY Massey Building 17,739 23,837 N2 40th Avenue Warehouse 9,600 57,502 NX North Mayo Express Care 0 2,500 OG 1937 Building 13,827 17,231 OO 100 First Avenue Building 6,050 6,050 SC 7th Street NE Professional Buildings (112) 4,800 9,843 SU Superior Drive Support Center (Celestica) 208,030 227,866 TT 3033 41st Street 0 9,284 SX South Mayo Express Care 0 546 VH Valley High Business Center 0 22,897 22 897 WF Wells Fargo Building 39,066 39,066 WT Warehouse 2535 0 10,000 NON-OWNED LEASED SUBTOTAL 534,308 801,149 Note: 2006 Total above is different from original 2006 Update Report by 6,050 SF due to erroneously excluding the 100 1st Ave. Bldg. OUTSIDE DISTRICT SQUARE FOOTAGE TOTAL 1,517,909 2,008,489 November 15, 2011 3.6
  • 29. PARKING STRUCTURES: CENTRAL SUB-DISTRICT (Downtown Campus) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 BR Baldwin Parking Ramp - 8 202,122 202,122 ? Charter House Parking Ramp 63,819 63,819 DR Damon Parking Ramp 299,115 302,683 GP Graham Parking Ramp 229,615 377,753 OR Ozmun Parking Ramp w/ Dock & Link (Lot 21) 200,157 200,157 RE Employee Ramp (East) 246,550 246,550 RW Employee Ramp (West) 710,005 710,005 12 First Street Ramp - 12 (Employee Ramp Block 4) 0 268,193 CENTRAL SUBTOTAL 1,951,383 2,371,282 WEST SUB-DISTRICT (Saint Mary's Campus) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 34 SMH East Employee Ramp - Lot 34 379,430 379,430 VR SMH Parking Ramp - West Mary Brigh Ramp 181,950 181,950 WR SMH Parking Ramp - West (Generose) Ramp 411,522 411,522 WEST SUBTOTAL 972,902 972,902 MAYO SPECIAL DISTRICT SQUARE FOOTAGE TOTAL #REF! #REF! NON-OWNED (Leased) TOTAL GROSS SQ. FT. CODE BUILDING 2006 2011 TR * Third Street Ramp (Rental Spaces) 0 171,794 *Not included in 2006 NON-OWNED LEASED SUBTOTAL 0 171,794 PARKING STRUCTURE SQUARE FOOTAGE TOTAL 2,924,285 3,515,978 November 15, 2011 SUMMARY OF TOTALS: 3.7
  • 30. TOTAL GROSS SQ. FT. DISTRICT TOTAL 2006 2011 Central Sub District Area Total 9,103,548 9,513,389 West Sub District Area Total 3,663,107 3,649,033 Mayo Special Sub District Area Total 249,708 249,708 Outside District Area Total 1,517,909 2,180,283 MAYO ROCHESTER SQUARE FOOTAGE TOTAL 14,534,272 15,592,413 November 15, 2011 3.8
  • 31. WEST CENTRAL MAYO BUILDING AREA November 15, 2011 SAINT MARYS CAMPUS DOWNTOWN CAMPUS OUT OF DISTRICTS LEASED SPACE N Building Square Footage Building Square Footage Building Square Footage Building Square Footage Parking Square Footage Parking Square Footage 3.9
  • 32. NORTHWEST MAYO BUILDING AREA November 15, 2011 NORTHWEST CAMPUS OUT OF DISTRICT LEASED SPACE Square Footage Square Footage Square Footage N 3.10
  • 33. Part 4.0 Mayo Employee Distribution
  • 34. Mayo Clinic Five-Year Plan Update November 15, 2011 4.0 Mayo Employee Distribution The accompanying graphic shows employee distribution by building and Sub-District. Employee Summary At year-end 2010, Mayo Clinic and Mayo Foundation employed 32,349 people. This included 31,363 regular employees and 986 temporary employees. 1/1/2006 1/1/2011 Physicians & Scientists (Consultants) 1,630 2,016 Students, Residents, Fellows 2,796 2,789 Allied Health 24,788 27,544 Total 29,214 32,349 Primary Location of Employees: Central Sub-district 15,577 16,419 West Sub-district 8,537 8,689 MSC District 776 974 Outside of Districts Mayo-Owned 1,315 1,784 Non Mayo-Owned 2,221 4,483 Total Employees excluding Temporaries 28,426 Temporary Employees 788 986 Total Employees 29,214 32,349 November 15, 2011 4.1
  • 35. Mayo Clinic Rochester EMPLOYEE DISTRIBUTION SUMMARY (as of 12/31/10) November 15, 2011 CENTRAL SUB-DISTRICT (Downtown Campus) EMPLOYEES CODE BUILDING 2006 2011 BA Baldwin Building 639 696 CH Charlton Building 989 1,012 CN Charlton North Building 73 88 CO Colonial Building 69 68 CR Charter House 378 366 DA Dan Abraham Healthy Living Center (DAHLC) 0 76 DR Damon Parking Ramp 0 14 EI Eisenberg Building 2,413 2,258 FK Franklin Heating Station 31 45 GN Generator Building - Methodist 0 0 GO Gonda Building 1,855 2,877 GP Graham Parking Ramp 0 0 GR Graham Building 98 67 GU Guggenheim Building 914 845 HA Harwick Building 407 379 HI Hilton Building 1,700 1,840 JP Johnson Building 0 2 MA Mayo Building 3,518 3,196 MI Mitchel Student Center 118 47 MR Connelly Building 34 20 MS Medical Sciences Building 228 205 OC OE OW Ozmun Buildings 989 1,030 OP OPUS Building 0 52 PL Plummer Building 583 672 PR Prospect Utility Plant 4 4 RE East Employee Parking Ramp - Aux. Space 0 0 RW West Employee Parking Ramp - Aux. Space (#9) 0 0 SI Siebens Building (& Kahler Plaza Subway) 537 560 VN 428 Building 0 0 CENTRAL SUBTOTAL 15,577 16,419 November 15, 2011 4.2
  • 36. WEST SUB-DISTRICT (Saint Mary's Campus) EMPLOYEES CODE BUILDING 2006 2011 AL Alfred Building 458 562 CL Chapel 0 0 CT Convent 0 0 DO Domitilla Building 964 1,051 ER SMH East Employee Ramp - Aux. Space (#34) 0 0 FR Francis Building 1,071 1,073 GE Generose Building 597 648 JO Joseph Building 1,322 1,061 LY SMH Laundry Building 132 132 MB Mary Brigh Building 3,653 3,711 MH OL Marian Hall (Old & New) 320 431 PP SMH Power Plant 20 20 SE SMH Service Building 0 0 WR SMH West Employee Ramp - Aux. Space 0 0 WEST SUBTOTAL 8,537 8,689 MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus) EMPLOYEES CODE BUILDING 2006 2011 SN Mayo Support Center 776 974 MSC SUBTOTAL 776 974 MAYO SPECIAL DISTRICT EMPLOYEE TOTAL 24,890 26,082 November 15, 2011 4.3
  • 37. OUTSIDE DISTRICT (Mayo Owned) EMPLOYEES CODE BUILDING 2006 2011 AW Archive Warehouse 8 13 CF Cliff House 0 0 CU Mayo Empl. Federal Credit Union - Cascade Lake 0 54 DH Damon House 0 0 DP Development Project Support Services 6 0 FH Foundation House (Incl. Apartments & Garage) 39 31 F1 Franklin Warehouse 0 0 FW Facilities Warehouse - NW 2 3 GC Gold Cross North 28 101 GD Gold Cross South 64 (Inc. Above) IC Mayo Inventory Center Warehouse 49 66 IH Institute Hills Farm 15 15 IN Incinerator - Medical Waste Facility 10 10 NE Mayo Family Clinic NE 91 168 NO North Warehouse 8 18 PB Pavilion Building 443 343 ST Stabile Building 191 541 SW South Warehouse 19 17 TD Technology Drive Center 0 50 TO 201 Building 342 354 WH Walters House 0 0 OUTSIDE OF DISTRICT (MAYO-OWNED) SUBTOTAL 1,315 1 315 1,784 1 784 November 15, 2011 4.4
  • 38. NON-OWNED (Leased) EMPLOYEES CODE BUILDING 2006 2011 AB Associated Bank 0 50 AH Assisi Heights 0 0 AI Rochester International Airport 30 28 BB Minnesota Bio Business Center 0 0 BK Brackenridge Square - MMV 105 124 BL Blakely Building 21 26 CE Centerplace 386 325 - Credit Union - 41st Street 0 8 FF 41st Street Professional Building (NW Clinic) 189 337 FM Federal Medical Center 1 2 HO 7th Street NE Professional Buildings (50) 41 35 IB IBM - Building 20 0 0 KA Kahler Grand Hotel 50 50 KE Kersten Building 10 11 KP Marriot Hotel (Subway) 4 4 LC Landmark Center 163 157 MY Massey Building 76 69 N2 40th Avenue Warehouse 0 4 NX North Mayo Express Care 0 13 OG 1937 Building 0 0 OO 100 First Avenue Building 10 12 PH Olmsted Co. Pulic Health Services 1 1 SC 7th Street NE Professional Buildings (112) 10 13 SU Superior Drive Support Center (Celestica) 921 943 TT 3033 41st Street - - SX South Mayo Express Care 0 - VH Valley High Business Center ? 88 WF Wells Fargo Building 203 198 WT Warehouse 2535 - - Other Locations - 1,985 OUTSIDE OF DISTRICT (NON-OWNED) SUBTOTAL 2,221 4,483 OUTSIDE OF DISTRICT EMPLOYEE TOTAL 3,536 6,267 November 15, 2011 4.5
  • 39. SUMMARY OF TOTALS: EMPLOYEES DISTRICT TOTAL 2006 2011 Central Sub District Employee Distribution Total 15,577 16,419 West Sub District Employee Distribution Total 8,537 8,689 Mayo Special Sub District Employee Distribution Total 776 974 Outside District Employee Distribution Total 3,536 6,267 MAYO ROCHESTER - EMPLOYEE TOTAL 28,426 32,349 November 15, 2011 4.6
  • 40. WEST CENTRAL EMPLOYEE DISTRIBUTION November 15, 2011 SAINT MARYS CAMPUS DOWNTOWN CAMPUS OUT OF DISTRICTS LEASED SPACE N Employees Employees Employees Employees 4.7
  • 41. NORTHWEST EMPLOYEE DISTRIBUTION November 15, 2011 NORTHWEST CAMPUS OUT OF DISTRICT LEASED SPACE Employees Employees Employees N 4.8
  • 42. 52 63 MAYO FAMILY CLINIC NE 168 EMPLOYEES 14 14 INSTITUTE HILLS FARM ? EMPLOYEES 52 WASTE MANAGEMENT FACILITY 10 EMPLOYEES GOLD CROSS SOUTH (101 ROTATING ROCHESTER EMPLOYEES) AIRPORT 63 28 EMPLOYEES CITY OF ROCHESTER EMPLOYEE DISTRIBUTION November 15, 2011 N 4.9
  • 43. Part 5.0 Campus Parking and Vehicular Circulation
  • 44. Mayo Clinic Five-Year Plan Update November 15, 2011 5.0 Campus Parking and Vehicular Circulation Philosophy It is the intent and policy of Mayo Clinic to continue to provide a comprehensive transportation program to meet the needs of its patients, staff and paramedical employees. In the Rochester setting, patient and employee transportation needs represent a dynamic situation necessitating constant balancing and adjustment. Mayo’s committed goal is to meet those needs, providing a viable option for all. The integration of Saint Marys Hospital, Rochester Methodist Hospital and Mayo Clinic, has allowed better flexibility in meeting the goal by generating a larger critical mass of operation and providing the opportunity for cross-utilization of many Rochester campus resources. In 2010, Mayo Clinic received the Gold Award for the “Best Workplace for Commuters.” This program serves to recognize employers offering commuter benefits and alternatives to drive- alone commuting. In addition to shuttles, Mayo offers charitable Parking to the Ronald McDonald House and the Gift of Life Transplant House. Transportation and Parking Patients – Once patients and visitors have arrived in Rochester, hotel/motel courtesy vans and the Mayo Patient Shuttle significantly reduce the need for individual vehicles. The Mayo Patient Shuttle carries approximately 600 people per day between Downtown and Saint Marys. Downtown patient parking needs are met by 2,097 spaces located in four parking ramps and one surface lot, including spaces for handicapped. The visitor/patient parking ramps at Saint Marys provide 628 spaces for patient use, including 29 designated for Emergency Room use and designated handicapped spaces. November 15, 2011 5.0 5.1
  • 45. Campus Parking and Vehicular Circulation (continued) Staff and Paramedical Employees – Currently Mayo Clinic Rochester has 13,493 staff, resident, employee and student parking spaces. The Charter House ramp with 6 spaces for medical staff and contractors is included in this total.  Central Campus - 6,723  West Campus - 2,246  Mayo Support Campus - 700  Outside Special Districts - 3,864 including five off-site locations: (1) West Shuttle Lot located at 24th Avenue and Second Street Southwest (2) East Shuttle Lot located at 1st Avenue and 6th Street Southeast (3) Leased spaces in the Third Street City Ramp at 3rd Street and 1st Avenue Southwest (4) 110 spaces at the Northeast Clinic (5) 815 spaces at Superior Drive Support Center Historically, the estimated demand for and provision of employee parking has been about 50% of total employee FTEs on the downtown and Saint Marys campuses. Mayo encourages individuals to use alternate means of transportation so as to not further contribute to the downtown traffic congestion and pollution, and to assist in energy conservation. This is accomplished through: 1. The subsidized bus program, utilized by over 12,000 employees, offers convenient routes, and monthly discount passes. Employees depend upon this service which includes: Commuter service to surrounding communities, and transit city bus service throughout the city of Rochester with designated park and ride locations for Mayo Clinic. These include: Shopko North, Wal-mart North, Target South, Bethel Lutheran Church, and Cub Foods. 2. Use of carpool vehicles, bicycles and motorcycles as alternatives have been encouraged with special parking privileges. Currently, Mayo Clinic Rochester has 820 individual car pool riders. Mayo provides parking for up to 850 individual bicycles and motorcycle parking for approximately 300 motorcycles per day. Bicycle and motorcycle parking is easily expanded when demand requires. 3. The employee shuttle service carries over 4,000 employees daily between the campuses to meet business needs and to reduce the number of vehicles traveling between sites during the workday. 4. Approximately 900 to 1,000 employees utilize the park and ride lots daily, located at Wal- mart, Bethel Lutheran, Cub, Shopko North and the Shops on Maine (Target). 5. Approximately 50% of employees who qualify and accept campus parking privileges (Saint Marys or downtown) utilize parking on any given day. This is due to varying shift schedules, vacations, education and meeting absences, as well as general business needs outside of Rochester. November 15, 2011 5.2
  • 46. Mayo Clinic Rochester VISITOR PARKING CAPACITY SUMMARY (as of 12/31/10) November 15, 2011 CENTRAL SUB-DISTRICT (Downtown Campus) PARKING STALLS CODE PARKING RAMP 2006 2011 BR Baldwin Parking Ramp - 8 151 151 ? Charter House Parking Ramp 0 178 DR Damon Parking Ramp 800 774 RE Employee Ramp (East) 0 0 RW Employee Ramp (West) 0 0 GP Graham Parking Ramp 406 927 OR Ozmun Parking Ramp w/ Dock & Link (Lot 21) 0 0 12 First Street Ramp - 12 (Employee Ramp Block 4) 0 0 CENTRAL RAMP SUBTOTAL 1,357 2,030 PARKING STALLS CODE PARKING LOT 2006 2011 1 Graham Building - Lot 1 0 0 2 Parking Lot 2 0 0 3 Parking Lot 3 0 47 4 Parking Lot 4 0 0 5 Parking Lot 5 0 0 6 Parking Lot 6 0 0 7 Parking Lot 7 0 0 10 Parking Lot 10 0 0 11 Parking Lot 11 0 0 12 Parking Lot 12 0 0 13 Parking Lot 13 0 0 14 Staff Consultant - Parking Lot 14 0 0 15 Parking Lot 15 0 0 18 Christ United Methodist Church 0 0 19 Staff Consultanting / Blood Bank 0 19 20 Parking Lot 20 0 0 November 15, 2011 5.3
  • 47. 22 Parking Lot 22 0 0 24 Parking Lot 24 (Closed 7-01-2009) 0 0 25 Parking Lot 25 0 0 28 Parking Lot 28 0 0 29 Brentwood - Parking Lot 29 0 0 37 Parking Lot 37 0 0 24A North of Ozmun 0 1 CENTRAL LOT SUBTOTAL 0 67 CENTRAL DISTRICT VISITOR PARKING TOTAL 1,357 2,097 WEST SUB-DISTRICT (Saint Mary's Campus) PARKING STALLS CODE PARKING RAMP 2006 2011 34 SMH East Employee Ramp - Lot 34 0 0 WR SMH Parking Ramp - West (Generose) Ramp 242 249 VR SMH Parking Ramp - West Mary Brigh Ramp 288 337 WEST RAMP SUBTOTAL 530 586 PARKING STALLS CODE PARKING LOT 2006 2011 33 SMH Parking - Parking Lot 33 0 0 ? SMH ER Parking 28 29 ? SMH West Door Surface Lot 0 13 WEST LOT SUBTOTAL 28 42 WEST DISTRICT VISITOR PARKING TOTAL 558 628 November 15, 2011 5.4
  • 48. MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus) PARKING STALLS CODE PARKING LOT 2006 2011 MSC Mayo Support Center Parking 9 9 MAYO SPECIAL DISTRICT LOT SUBTOTAL 9 9 MAYO SPECIAL DISTRICT VISITOR PARKING TOTAL 9 9 OUT OF DISTRICT (Mayo Owned or Leased) PARKING STALLS CODE PARKING RAMP / LOT 2006 2011 TR Third Street Ramp (Rental Spaces) 0 0 35 Off-Site East Shuttle Lot - Lot 35 0 0 NE Northeast Clinic Building Parking 89 188 NW Northwest Clinic Parking Lot 145 75 16 West Foundation House - Parking Lot 16 0 0 17 East Foundation House - Parking Lot 17 0 0 26 Parking Lot 26 0 0 27 B'nai Synagogue 0 0 30 Lourdes - DAHLC - Parking Lot 30 0 0 31 SMH Parking - Parking Lot 31 0 0 32 SMH Parking - Parking Lot 32 0 0 SDSC Superior Drive Support Center Parking 0 0 36 Off-Site West Shuttle Lot - Lot 36 0 0 CU(1) 2nd Street Credit Union 0 0 CU(2) 41st Street Credit Union 0 0 MAYO OWNED SUBTOTAL 234 263 OUTSIDE DISTRICT VISITOR PARKING TOTAL 234 263 November 15, 2011 5.5
  • 49. SUMMARY OF TOTALS: PARKING STALLS CODE PARKING RAMP 2006 2011 Central Sub District Visitor Parking Total 1,357 2,097 West Sub District Visitor Parking Total 558 628 Mayo Special Sub District Visitor Parking Total 9 9 Outside District Visitor Parking Total 234 263 MAYO ROCHESTER - VISITOR PARKING TOTAL 2,158 2,997 November 15, 2011 5.6
  • 50. WEST CENTRAL VISITOR PARKING & CIRCULATION (Central & West Subdistricts) November 15, 2011 SAINT MARYS CAMPUS DOWNTOWN CAMPUS SURFACE RAMP CAR CIRCULATION N Parking Stalls Parking Stalls BUS CIRCULATION OUT OF DISTRICTS LEASED SPACE Parking Stalls Parking Stalls 5.7
  • 51. NORTHWEST VISITOR PARKING & CIRCULATION (Northwest Area) November 15, 2011 NORTHWEST CAMPUS OUT OF DISTRICT SURFACE RAMP CIRCULATION Parking Stalls Parking Stalls LEASED SPACE Parking Stalls N 5.8
  • 52. Mayo Clinic Rochester EMPLOYEE PARKING CAPACITY SUMMARY (as of 12/31/10) November 15, 2011 CENTRAL SUB-DISTRICT (Downtown Campus) PARKING STALLS CODE PARKING RAMP 2006 2011 BR Baldwin Parking Ramp - 8 583 540 ? Charter House Parking Ramp 184 6 DR Damon Parking Ramp 0 26 RE Employee Ramp (East) 623 628 RW Employee Ramp (West) 2,315 2,266 GP Graham Parking Ramp 162 0 OR Ozmun Parking Ramp w/ Dock & Link (Lot 21) 498 492 12 First Street Ramp - 12 (Employee Ramp Block 4) 0 828 CENTRAL RAMP SUBTOTAL 4,365 4,786 PARKING STALLS CODE PARKING LOT 2006 2011 1 Graham Building - Lot 1 125 124 2 Parking Lot 2 147 288 3 Parking Lot 3 51 123 4 Parking Lot 4 125 0 5 Parking Lot 5 19 14 6 Parking Lot 6 328 328 7 Parking Lot 7 32 0 10 Parking Lot 10 58 58 11 Parking Lot 11 149 141 12 Parking Lot 12 140 0 13 Parking Lot 13 18 0 14 Staff Consultant - Parking Lot 14 76 80 15 Parking Lot 15 105 105 18 Christ United Methodist Church 87 159 19 Staff Consultanting / Blood Bank 11 0 20 Parking Lot 20 63 97 November 15, 2011 5.9
  • 53. 22 Parking Lot 22 60 60 24 Parking Lot 24 (Closed 7-01-2009) 0 0 25 Parking Lot 25 57 55 28 Parking Lot 28 48 48 29 Brentwood - Parking Lot 29 32 140 37 Parking Lot 37 100 106 24A North of Ozmun 0 11 CENTRAL LOT SUBTOTAL 1,831 1,937 CENTRAL DISTRICT EMPLOYEE PARKING TOTAL 6,196 6,723 WEST SUB-DISTRICT (Saint Mary's Campus) PARKING STALLS CODE PARKING RAMP 2006 2011 34 SMH East Employee Ramp - Lot 34 1,158 1,158 WR SMH Parking Ramp - West (Generose) Ramp 922 793 VR SMH Parking Ramp - West Mary Brigh Ramp 125 120 WEST RAMP SUBTOTAL 2,205 2,071 PARKING STALLS CODE PARKING LOT 2006 2011 33 SMH Parking - Parking Lot 33 151 175 ? SMH ER Parking 0 0 ? SMH West Door Surface Lot 0 0 WEST LOT SUBTOTAL 151 175 WEST DISTRICT EMPLOYEE PARKING TOTAL 2,356 2,246 November 15, 2011 5.10
  • 54. MAYO SUPPORT CAMPUS SPECIAL DISTRICT (Northwest Campus) PARKING STALLS CODE PARKING LOT 2006 2011 MSC Mayo Support Center Parking 654 700 MAYO SPECIAL DISTRICT LOT SUBTOTAL 654 700 MAYO SPECIAL DISTRICT EMPLOYEE PARKING TOTAL 654 700 OUT OF DISTRICT (Mayo Owned or Leased) PARKING STALLS CODE PARKING RAMP / LOT 2006 2011 TR Third Street Ramp (Rental Spaces) 247 346 35 Off-Site East Shuttle Lot - Lot 35 905 909 NE Northeast Clinic Building Parking 72 110 NW Northwest Clinic Parking Lot 165 288 16 West Foundation House - Parking Lot 16 30 26 17 East Foundation House - Parking Lot 17 37 38 26 Parking Lot 26 28 47 27 B'nai Synagogue 20 47 30 Lourdes - DAHLC - Parking Lot 30 46 32 31 SMH Parking - Parking Lot 31 42 53 32 SMH Parking - Parking Lot 32 98 99 SDSC Superior Drive Support Center Parking 747 815 36 Off-Site West Shuttle Lot - Lot 36 974 946 CU(1) 2nd Street Credit Union 0 83 CU(2) 41st Street Credit Union 0 25 MAYO OWNED SUBTOTAL 3,411 3,864 OUTSIDE DISTRICT EMPLOYEE PARKING TOTAL 3,411 3,864 November 15, 2011 5.11
  • 55. SUMMARY OF TOTALS: PARKING STALLS CODE PARKING RAMP 2006 2011 Central Sub District Employee Parking Total 6,196 6,723 West Sub District Employee Parking Total 2,356 2,246 Mayo Special Sub District Employee Parking Total 654 700 Outside District Employee Parking Total 3,411 3,864 MAYO ROCHESTER - EMPLOYEE PARKING TOTAL 12,617 13,533 November 15, 2011 5.12
  • 56. WEST SHUTTLE LOT WEST CENTRAL EMPLOYEE PARKING & CIRCULATION (Central & West Subdistricts) November 15, 2011 SAINT MARYS CAMPUS DOWNTOWN CAMPUS SURFACE RAMP CAR CIRCULATION N Parking Stalls Parking Stalls BUS CIRCULATION OUT OF DISTRICTS LEASED SPACE Parking Stalls Parking Stalls 5.13
  • 57. NORTHWEST EMPLOYEE PARKING & CIRCULATION (Northwest Area) November 15, 2011 NORTHWEST CAMPUS OUT OF DISTRICT SURFACE RAMP CIRCULATION Parking Stalls Parking Stalls LEASED SPACE Parking Stalls N 5.14
  • 58. 52 63 WAL MART PARK & RIDE MAYO SUPPORT NORTH CENTER SHOPKO PARK & RIDE NE CLINIC 14 WEST EMPLOYEE SHUTTLE LOT EAST EMPLOYEE SHUTTLE LOT CUB FOODS 14 BETHEL LUTHERAN PARK & RIDE PARK & RIDE SHOPKO PARK & RIDE 52 63 CITY OF ROCHESTER MAYO PARKING November 15, 2011 MAYO DISTRICTS PARK & RIDE SHUTTLE LOT N 5.15
  • 59. Part 6.0 Materials Handling and Distribution, Subways and Service Docks