HOSPITAL PLANNING AND

DESIGNING

PRESENTED BY:
Himanshu Hedaoo (09)
Akshata Mhatre ()
Anjali Marathe (16)
Padmini Raju ()
Saniya Raut ()
Priya Kothari (15)

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A PAEDIATRIC MULTI-SPECIALITY HOSPITAL

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 A Paediatric Multi-Speciality Hospital housing 150 beds, located in
GHANSOLI,NAVI MUMBAI. It has various services rendering to the cure
all types of neonatal, infant & children illness and diseases. The hospital
has a huge range of services right from radiology to pathology. We
promise to deliver premium care at affordable costs by renowned
healthcare professionals.

VISION STATEMENT
• To be the healthcare provider of choice for physicians and patients - delivering the healthcare
we expect for own family.

MISSION STATEMENT
• Our mission is to provide excellent healthcare in family-centred environment.

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 COMPASSION

TEAM WORK INTEGRITY

CORE
VALUES
QUALITY
SERVICE
CARE

INNOVATION

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 STEPS IN HOSPITAL PLANNING

Work on
HMIS,
Identify your Calculate all
Staffing,
mission, Get people on the space Stack Bed Space Trials and
Equipment
vision and board requirements program distribution program "Go Live"
Installation,
objectives and FSI
Training &
Dry Runs

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• Total children (0-6) in Navi Mumbai city are 129,591 as per figure from Census
India report on 2011.
• There were 68,142 boys while 61,449 are girls.
• The child forms 11.56 % of total population of Navi Mumbai City.

COMPETITOR ANALYSIS
NAME OF HOSPITAL TYPES OF HOSPITAL
Dr. Yewale Hospital Paediatric
New Life Maternity & Children Hospital Maternity
Laxmi Multi-speciality Hospital General
RLG Healthcare Hospital Polyclinic

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 LOCATION SELECTION

 Increase in hand, foot, mouth diseases.

 Lack of a proper paediatric multi-speciality hospital.
 Unavailability of neonatal care.
 Prevalence of seasonal diseases.

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FSI CALCULATION

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Total Land (Plot) : 2 Acre
(1 Acre = 44,000 Square Feet)
2 Acre = 88,000 Square Feet

Total No. of Beds - 150

Area / Bed - 1000 Square Feet / Bed

Total Area Required : 1000* 150

= 1,50,000 Sqft

FSI : Floor Space covered in all Floors

Area of the Plot
=1,50,000/88,000
= 1.7 (2)

Ground Coverage : 25% of 88,000 Sqft

= 22,000 Sqft

Total No. of Floors : 1,50,000/22,000

= 7 Floors
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STACK PLANS

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Stem cell department Physiotherapy
Corridors

Administration
Cath Lab Cardiac ward
Corridors Department

Single sharing rooms Play area STACK

PLAN –
Corridors

Audio visual, doctors

FRONT
Twin sharing rooms
Corridors staff room

ICU
Corridors
Pharmacy, ENT, Blood
bank
VIEW
OT’s Kitchen
Corridors

Emergency OPD

Morgue, Sewage
treatment, Chillers 12
Pathology labs
Corridors

Administration
Dialysis
Corridors department

General ward Play area

STACK
Corridors
PLAN –
Twin sharing rooms
Corridors
Maternity BACK
NICU
VIEW
Corridors
Dental, Oncology

CSSD OT dirty area Cafeteria

Corridors

Radiology OPD

Laundry
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 FLOOR PLANS &
SPACE PROGRAMS

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PHASE – 2 BASEMENT

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 SPACE PROGRAM (PHASE-2)
DEPARTMENTS TOTAL AREA (sqft)
Morgue
Stairs
Managers Room
Sorting Room
Sewage Treatment
Washing & Drying
Ironing
Steam Stress
Store
Chiller
Lift
Washroom

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 SPACE PROGRAM (PHASE-1)
DEPARTMENTS TOTAL AREA (sqft)
Emergency 1395.48
CT Scan 378
MRI 408
X-Ray 443.87
Reception 255
Reporting Room 222.87
Changing Room 153
Ultra-Sound Room 189
Mammography 226.25
Staff Counter 114.75
Radiologist 114.75
Male Washroom 162
Female Washroom 153
Specially Abled Washroom 151
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 SPACE PROGRAM (PHASE-2)

DEPARTMENT TOTAL AREA (sqft)

Treatment Area 130
Store 150
Reception 150
Nurse Station 100
Sample Collection 100
Consulting Room 100

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Phase 1 and phase 2 1st floor
 SPACE PROGRAM (PHASE-1)
DEPARTMENTS TOTAL AREA (sqft)

Operation Theatre 6000

CSSD 2500

SPACE PROGRAM (PHASE-2)

DEPARTMENTS TOTAL AREA (sqft)

Kitchen

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 SPACE PROGRAM (PHASE-1)
DEPARTMENTS TOTAL AREA (sqft)

Isolation

Delivery Room

NICU 1751.68

ICU 1474.36

SPACE PROGRAM (PHASE-2)

DEPARTMENTS TOTAL AREA (sqft)
Pharmacy 436.32
ENT 202
Blood Bank 417
Oncology 1052.5
Dental 325

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Nurse station

Phase 1 and Phase 2 3rd floor

Nurse staff
room
 SPACE PROGRAM (PHASE-1)
DEPARTMENTS TOTAL AREA (sqft)
Twin Sharing Rooms 300

SPACE PROGRAM (PHASE-2)

DEPARTMENTS TOTAL AREA (SQFT)

Audio-Visual Room
Doctor Staff Room
Maternity

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 SPACE PROGRAM (PHASE-1)
DEPARTMENTS TOTAL AREA (sqft)

Suites

General Ward 2060

SPACE PROGRAM (PHASE-2)

DEPARTMENTS TOTAL AREA (sqft)

Play Area

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 SPACE PROGRAM (PHASE-2)
DEPARTMENT TOTAL AREA (sqft)

Operation Department 81.3

CEO Room 120

Director Room 120

Marketing Department 350

Finance Department 420

HR Department 264.4

IT Department 431.46

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CIVIL CONSTRUCTION COSTS

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 Area (Square Feet) Rate/SqFt (RS) Cost (RS)

Hospital Area + No of 22,000 *7 = 1,54,000 1400 21, 56, 00,000

Floors

Interior Finishes 1,54,000 800 12,32,00,000

Electrical 1,54,000 600 9,24,00,000

A/C(1ton/200sqfeet) 1,54,000/200 770*1,00,000 7,70,00,000

Plumbing 1,54,000 150 2,31,00,000

Fire Fighting 154000 100 1,54,00,000

Elevator (4) 3,50,000*4*7 Add. 2*3.5 1,05,00,000

Facade 77,000 200 1,54,00,000

Site Construction 1,54,000 100 1,54,00,000

Consultancy (5%) 2,83,60,500

Total Cost 59,55,70,500 35

BED MIX

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Bed Mix
Department Beds (150)
OT 4
Dialysis 10
Cardiac 10
General ward 10
NICU 10
ICU 10
Single 7
Twin 36
Incubator 3
OPD 10
Oncology ward 10
Emergency department 10
Maternity ward 10
Isolation 9
Treatment 1
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 INCOME ASSUMPTION

 Pharmacy
 Path Lab
 OT
 OPD

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Years Occupancy

Year 1 25%

Year 2 40%

Year 3 50%

Year 4 60%

Department Beds 40%

Total Beds 150 60
OPD 21 8
IPD 115 46
O.T 4 2
Dialysis 10 4
Dental 1 1

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 OPD OT
Beds - 8 1 Day – 4 Operations
1hr – 4 Patients/day/bed OT – 2
10 Beds – 40 patients/bed 8 Operation/Day
OPD Days- 300 OT Days – 300
Total – 1,20,000 patients/year Total – 2400 Patients / year

IPD DIALYSIS
Beds - 46 Beds – 4
IPD Days - 365 Days-365
Total – 16790 Patients/year Total- 1460

DENTAL & LITHOTOMY

Beds – 1
Days - 365
Total - 1460
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Departments Beds Rate / Bed Income

General ward 4 1500 6000

Twin 14 2700 37800

Single 3 4000 12000

ICU 4 700 2800

NICU 4 1000 4000

Incubator 1 10000 10000

30 72600

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 Department Productivity Average Rate Income Total
OPD IPD OPD IPD OPD IPD
Doctor
96,000 16,790 1,000 800 1,67,90,000 1,34,32,000 3,02,22,000
consultation
Dialysis 1,460 12,000 1,75,20,000 1,75,20,000
Dental 300 800 240,000 240,000

Path Lab 144,000 50,370 300 330 4,32,00,000 1,66,22,100 5,98,22,100

O.T 2,400 80,000 19,20,00,000 19,20,00,000

Surgeon Fee 27,000

Anesthetic Fee
9,000
(1/3*27000)

OT Charges 22,000
Consumable 20,000
Pharmacy 16,790 96,000 500 1,200 83,95,000 11,52,00,000 12,35,95,000
Lithotomy 300 1,000 300,000 300,000
Total 42,36,99,100
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ATYPICAL REQUIREMENTS

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 1.OPERATION THEATRE

 AIR VELOCITY: The vertical down flow of air coming out of the diffusers
should be able to carry bacteria carrying particle load away from the
operating table. The airflow needs to be unidirectional.
 POSITIVE PRESSURE: There is a requirement to maintain positive
pressure differential between OT and adjoining areas to prevent outside
air entry into OT. The minimum positive pressure maintained is 2.5
Pascal.
 TEMPERATURE & HUMIDITY: The temperature should be
maintained at 21°C +/- 3°C inside the OT all the time with corresponding
relative humidity between 20 to 60%.

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 The AHU of each OT should be dedicated one and should not be linked to
air conditioning of any other area for all OT constructed.
 Window & split A/c should not be used in OT because they are pure re
circulating units and have convenient pockets for microbial growth which
cannot be sealed.
 Paint used - Antibacterial, Anti-fungal.
 OT door – Automatic.
 General Lights – Clean room lights.

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 2.RADIOLOGY DEPARTMENT
 Wall - 230mm thickness
 Door - Lead glass

3. WHEELCHAIR ACCESSIBLE TOILET FOR OPD, IPD.

4. IT’S MANDATORY FOR:

 Emergency and X-ray room
 OT and CSSD department
 Sample collection room and O.P.D to be close to each-other.

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