Existing Facility

Sparsh Hospice has been running its operations since August 2011, from a leased facility on Road No.12, Banjara Hills. This facility accommodates 12 patients on a full time basis, and has been growing steadily since inception.

Over 800 patients have been admitted and cared for by our staff and more than 700 patients have drawn their last breath here.

But with the limitations of available beds, and a shortly expiring lease, Sparsh has been on the lookout for a much larger facility, so as to accommodate a greater number of needy patients

Year No. of patients

Year-wise growth in patients at Sparsh

2011 30
2012 113
2013 131
2014 151
2015 177
2016 196
2017 327
2018 606
2019 817
2020 ( Till Aug ) 484
Total 3032

New Facility

A modern 70-bed, environment friendly, ‘green’ building has been planned, and will be constructed with a floor space of 65,000 sft, a mix of single rooms and wards.

The facility will feature soothing aesthetics like water bodies, greenery and open spaces. There will be a games room for entertainment, an auditorium for conferences, as well as movie screenings for patients and families. The facility will also have a dining room and self-contained kitchen, along with other allied requirements

Project

Executive Summary of the Project

1 Name of the Entity Rotary Club of Banjara Hills Charitable Trust
2 Constitution Trust Registered under The Indian Trust Act’1882
3 Year of Establishment 2011
4 Nature of Activity Running of palliative care facility for terminally ill Cancer Patients under the name SPARSH HOSPICE
5 Existing Operations The Trust is operating a Hospice with a bed capacity of 12, from a rented premises situated at Rd. No.12, Banjara Hills, Hyd.
6 Present Project Construction of a building with 50 Beds to provide Hospice Care for more terminally ill patients.
7 Location of the project Premises of CR Foundation, Kondapur, Hyderabad
8 Land Area 2000 sq. yards, open area about 3 acres
9 Ownership of the land An MOU signed with CR Foundation to allow Sparsh to build and operate the Hospice in their premises
10 Description of the project Building with a total constructed area of 30,000 sq.ft covering G+ 2 floors
11 Facilities planned in the project A total of 50 beds are proposed to be created with the required medical equipment and other associated assets.
12 Estimated time lines
a) Obtaining the land By February 2017
b) Commencement of Construction By May 2017
c) Completion of Construction By September 2018
d) Commencement of Operations at new facility By November 2018

Cost of the Project

Description Amount in Rs.
Civil Works and Interiors 460,00,000
Medical Furniture/Equipment 82,27,500
Patient Linen 6,37,500
Electronic Equipment 8,10,000
Pharmacy Equipment 3,20,000
Housekeeping Equipment 12,55,000
Kitchen Equipment 18,35,000
Auditorium 13,20,000
HVAC 9,00,000
Miscellaneous Fixed Assets 41,00,000
Total 654,05,000

Means of Finance

Description Amount in Rs.
Donations 6,00,00,000
Internal Accruals 54,05,000
Total 654,05,000

Details of the project cost

Description of the item Qty Cost per unit Amount in Rs. Amount in Rs.
Civil works and Interiors
Civil work for the building 30,000 (sq. ft) 1100 330,00,000
Electrical fittings LS 97,50,000
Bathroom fittings LS 32,50,000 460,00,000
Medical Furniture/Equipment
Beds for Single Rooms 10 1,50,000 15,00,000
Bed side IV stands 50 5,000 2,50,000
Bed side railings and curtains (in wards) 3,00,000
Bed side lockers 50 10,000 5,00,000
Overhead table 50 10,000 5,00,000
Patient chair 50 7,000 3,50,000
Wheel chairs: 15 5,000 75,000
Wheel chairs (Electric) 3 1,50,000 4,50,000
Stretchers 6 78,000 4,68,000
Room heater 2 10,000 20,000
Walkers 2 5,000 10,000
Nebulisers 2 5,000 10,000
Monitors 2 85,000 1,70,000
Stethescopes 3 1,500 4,500
Instruments 1,00,000
Refrigerators: 10 small for single rooms 12 10,000 1,20,000
Lift for patient beds 1 14,00,000 82,27,500
Patient linen
Linen: (for 50 beds) 250 500 1,25,000
Quilts: 150 1500 2,25,000
Pillows: 75 500 37,500
Curtains:(all windows), including pelmet and rods cost 50 5,000 2,50,000 6,37,500
Electronic Equipment
Computers 5 38,000 1,90,000
Printers 2 10,000 20,000
TVs: 40”(for single rooms and common areas) 15 40,000 6,00,000 8,10,000
Pharmacy Equipment
Refrigerators: Large 4 45,000 1,80,000
Racks 20 7,000 1,40,000 3,20,000
Kitchen Equipment and Crockery/Cutlery
Cold Storage 1 65,000 65,000
Milk Refrigerator 1 65,000 65,000
Rice Cooker 1 45,000 45,000
Vegetable Cutter 1 10,000 10,000
Chimney 1 10,000 10,000
Office Racks 20 7,000 7,000
Stove 3 15,000 15,000
Dosa Batti 2 15,000 15,000
Aluminium Handi 2 15,000 15,000
Grinder 1 35,000 35,000
Kitchen Utensils 5,00,000
Crockery/Cutlery 5,00,000
Washing machines 4 60,000 2,40,000
Dryers 4 30,000 1,20,000 18,35,000
Housekeeping Equipment
Autoclave Machines 4 1,00,000 4,00,000
Sewing Machines 4 30,000 1,20,000
Floor Scrubber 1 1,60,000 1,60,000
Vaccum Cleaner 3 25,000 75,000
Miscellaneous 5,00,000 12,55,000
Auditorium
Seating and chairs, screen etc. for Auditorium 100 5,000 5,00,000
Recreation 20,000
Home Theatre and AV for auditorium 8,00,000 13,20,000
HVAC
Air Conditioners: for office rooms, dining, games room, Auditorium 5,00,000
Air Conditioners: 10 x 1.5 tonne for single rooms (including fitting and stabilizers) 10 40,000 4,00,000 9,00,000
Miscellaneous Fixed Assets
Generator ( 100KVA) 8,00,000
Solar Panels 30,00,000
Fire Safety Equipment 3,00,000 41,00,000
Grand Total 654,05,000