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 168
2015 183
2016 196

New Facility

A modern 50-bed, environment friendly, ‘green’ building has been planned, and will be constructed with a floor space of 30,000sq.ft., 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

CENTRE FOR PALLIATIVE CARE

An initiative of Rotary Club of Banjara Hills

Plot No.85, (8-2-703/2/1),
Road No.12, Banjara Hills,
Hyderabad - 500 034,
Telangana, India

      +91 40 2338 4039 / 40
      +91 9963504253
      info@sparshhospice.org
      www.sparshhospice.org