Summary Plan of Hospital & Sr Imc Bintaro (English)

8/17/2019 Summary Plan of Hospital & Sr Imc Bintaro (English)

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Jl. Raya Pondok Timur Km. 27. Jatimulya . TambunSelatan. Bekasi.

RENCANA PENGEMBANGANRENCANA PENGEMBANGAN

RSIA PUSPA HUSADARSIA PUSPA HUSADA


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Pendahuluan

Potensi pengembangan RSIA PUSPA HUSADAmenjadi RSU dengan luas wilayah yang dapatdibebaskan sebesar 225 m2!

"iga Pengembangan yang utama #

$!Pengembangan bangunan utama dengankapasitas $% bed

2!Pengembangan &ahan parkir

%!Pengembangan spesial untuk pusatkesehatan ibu dan anak' (ertilitas' geriatri dankanker!

Business Plan RSIA PH 2


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ANALYSIS FUNCTION STUDY PHASE 1 BUILDING ZONE

Bisnis Paln PT IMC-2012 onwards 3

$st )oor# &obby'U*D' +edi,al -he,k Up

2nd )oor# Poli,lini,' &ab' .arma,y

%rd )oor# /perating Room

0th )oor# Room o( Patient



th )oor# Room o( Patient

*round .loor# 3a,k /4,e' Seri,es

Roo( )oor: Utility


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BUILDING LAYOUT PLAN

RUMAH SAKIT PUSPA HUSADA AR6A /. *R/U7D .&//R 8 $!9% +2

AR6A /. $S" .&//R 8 $!:: +2

AR6A /. 27D .&//R 8 $!501 +2

AR6A /. %RD .&//R 8 $!195 +2 AR6A /. 0 "H .&//R 8 $!$: +2

AR6A /. 5 "H .&//R 8 $!2%1 +2

AR6A /. 1 "H .&//R 8 $!21$ +2

AR6A /. "H .&//R 8 $!$20 +2

TOTAL = 11.68 !"

Bisnis Paln PT IMC-2012 onwards !


5/50

G#OUND FLOO#PLAN

Bisnis Paln PT IMC-2012 onwards "

#oadin$ %o&'Mana$e(ent)antinMedi&al Re&ordUnit *i+i#aundry

IPSRS #o'er ,e$awaiRuan$ )ontrolRuan$ )ea(ananRuan$ ena+a.#i/t Tan$$aRa(

ARA 134 M2


6/50

1ST FLOO# PLAN


#o66y#oun$eRe&e,tion)asir Ca/etaria)antor (ana7e(enHe(odialisa UnitMedi&al C.e&' U,

#a6oratoriu(Radiolo$y Unit(er$en&y Roo( UnitToilet#i/t Stairway

Ra(

ARA 1488 M2


7/50

"ND FLOO# PLAN


#oun$e

Ca/etariaPlay $round9ar(a&y unitPoly&lini&saitin$ Roo(Cas.ier Toilets#i/t Stairway

Ra(

ARA 1"!5 M2


8/50

$#D FLOO# PLAN

Bisnis Paln PT IMC-2012 onwards

ICU

HCUPICU;ICU%o&tor roo(Consultation roo(#i/t Stairway

Ra(

ARA 15" M2


9/50

%TH FLOO# PLAN


Patient roo(s

Class II =! unit 20 6ed>Class I =20 unit !0 6ed>;urse StationIn/or(ed Consent roo(#i/t StairwayRa(

ARA 1184 M2


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TH FLOO# PLAN


Patient roo(sClass I =12 unit 2! 6ed>

Pri(ary &lass=1" unit 1" 6ed>;urse StationR In/or(ed Consent#i/t StairwayRa(

ARA 1235 M2


11/50

6TH FLOO# PLAN


Patient roo(s

Class I =2 units ! 6eds>Pri(ary &lass=8 units 8

6eds>?IP roo( = 6eds>;urse StationIn/or(ed Consent roo(#i/t StairwayRa(

ARA 1251 M2


12/50

&TH FLOO# PLAN


ARA 112! M2

Patient roo(s

??IP roo(s =! unitsSu,er ??IP roo(s=2 units>;urse StationIn/or(ed Consent roo(#i/t Stairway

Roo/ $arden


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BED #OO! CO!POSITION#SU PUSPA HUSADA

13

BED ROOM COMPOSITION ON PHASE 1 IS 126 BED:

SUPER VVIP CLASS : 2 ROOM @ 1 BED = 2 BED (2%)VVIP CLASS : 6 ROOM @ 1 BED = 6 BED (5%)VIP CLASS : ROOM @ 1 BED = BED (6%)UTAMA CLASS : 2! ROOM @ 1 BED = 2! BED (1"%)LEVEL 1 CLASS : #$ ROOM @ 2 TT = $ BED (52%)LEVEL 2 CLASS : ROOM @ 5 TT = 2! BED (16%)

&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&

SUB TOTAL = 1#! BED (1!!%)


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COST ANALYSISCOST ANALYSISIMC BINTAROIMC BINTARO '*+,-.'*+,-.

Bisnis Paln PT IMC-2012 onwards 1!


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COST ANALYSIS

(IN IDR)

COST ANALYSIS' C(n)*+u,*-(n Bu-ld-n C()* Anal/)-)

In*e+-(+ and Fu+n-*u+e C()* Anal/)-)

S0e,-al-*/ C()* Anal/)-) ;+edi,al "ools -ost Analysis<

Land),a0e C()* Anal/)-)

Bisnis Paln PT IMC-2012 onwards 1"


16/50

C/,0,+/ C, A/-.3+H()0-*al I!C BINTA#O BUILDING

3UI&DI7* .&//R AR6A 8 $$!1 +2

-/7S"RU-"I/7 S-/P6# S"A7DARD =/R>S A7D 7/7 S"A7DARD=/R>S ;A-' &I."' *67S6"' I7-676RA"/R' IPA&?waste treatment' .IR6=/R>S' "6&6PH/76 @ PA3 SBS"6+' S/U7D SBS"6+ A7D 7URS6 -A&&SBS"6+' .&ASH PR/"6-"/R' =I"H -/6..I-I67" 3UI&DI7* -/S" #$'%1 C' and the unit ,ost estimation is Rp 0!5!'? m2!

$$!1 +2 Rp 0!5!'?m2 E $'%1 8 #0&2.&62.222.22234


I/,40+0 0/+,04 C, A/-.3+ Interior and .urniture -ost Analysis (or RS I+- F 3intaro with the unit

,ost estimation is Rp 2!5!'? m2!

$$!1 +2 E Rp 2!5!' ?m2 8 Rp"5.222.222.22234


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C, A/-.3+ 7 M48+-. T.

I! !ed-,al )e+-,eA! Unit out patient ? P/&B-&I7I-s # 2 -&I7I-s

*P room % E Rp! $29!02!' 8 Rp! %95!0$1!'

Surgeon?36DAH 2 E Rp! 2$!9%!' 8 Rp! 02!$11!'

P6DIA"RI- 2 E Rp! 25!15!' 8 Rp! 5$5!%!'

/3S*B7 2 E Rp! 0::!:20!' 8 Rp! :::!909!'

Internist?P67B! DA&A+ 0 E Rp! $!0:2!0%9!' 8 Rp! 2!:90!91!'

6yes ? +A"A $ E Rp! 2!:5!2%!' 8 Rp! 2!:5!2%!'

Dentist ? *I*I % E Rp! 2!09!09$!' 8 Rp! 0!:1!:12!'

Dermatologist P67B! >U&I" @ >/S+6"I>

2 E Rp! 29!01!' 8 Rp! 0$1!:2!'

7eurolog ? SBARA. $ E Rp! $2!$%9!5:!' 8 Rp! $2!$%9!5:!' #0. ".&"6.%26.22234



18/50

3! -67"RA& /perating Room ? /R ,onsists o( #2 /R 3ig and $ /R room #0. 11."."66.22234

-! 6mergen,y Unit? in,l $ /R? minor surgery room 2 A+3U&A7-6 units ,omplete with medi,al instrumentRp! 5!10$!50!'

Rp! 1!9!:5!' #0.1".%%".1.&2234

D! I-U with 0 beds #0. %.&56.%5.222346! PI-U ;2 beds


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C, A/-.3+ 7 M48+-. T.

*! Patient hospitalied room 2 beds

GGIP # 2 Rooms $ bed 8 2 beds

Rp %!!' E 2 8 Rp 1!!'

GIP # 9 Rooms $ bed 8 9 bed

Rp %!!' E 9 8 Rp 20!!'

U"A+A ?primary # 29 Rooms $ bed 8 29 bedRp 25!!' E 29 8 Rp !!'

-lass I # 25 Rooms 2 bed 8 5 bed

Rp $5!!' E 5 8 Rp 5!!'

-lass II # 0 Rooms 0 bed 8 $1 bed

Rp $5!!' E $1 8 Rp 20!!' -lass III # 2 Rooms 9 bed 8 $1 bed

Rp $5!!' E $1 8 Rp 20!!'

#0. "."$2.222.222322



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C, A/-.3+ 7 M48+-. T.

II! Un-* !ed-,al Su00(+*

A! RADI/&/*B Unit Rp! 2!0!:22!'

3! &A3/RA"/RIU+ Unit Rp! 2!5!5$2!0'

-! +6DI-A& R6HA3I&I"A"I/7 Unit Rp! %!:%:!1!'

D! +/R"UARB 2 unit Rp! 05$!:2!'

#0. 5."5".%8".%2234

III! H(u)e 7ee0-n and 7-*,hen

A! >I"-H67 and 7utrition Spe,ilist roo'm2 set Rp! 2!02!!'

3! &AU7DRB Unit Rp! 95!2$!'

-! -SSD Unit 2 set Rp! :%!:00!'

D! =aste ? =ater "reatment 0 units Rp! 1!!'

#0. %.$1.8%.22234

T(*al !EDICAL Eu-9en*) and Su0(+* #0.8".2$$.$1$.12234



21/50

L-/8-*4 C, A/-.3+

&ands,ape -ost Analysis o( RS I+- F 3intaro is Rp 2!!' ? m2!

In,luding works o(# /utdoor Utilities ' Road' Parking Area' *arden' and "ree!

&ands,ape Area is 2!$0%'5m2 5!10 m2 8 $0!5%'5 m2

$0!5%'5 m2 E Rp 2!!' 8 #0 "5.22&.22.222322



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HOSPITAL C/,0,+/ -/8 -+.+,+4 COST ANALYSIS

=in I%R>

COST ANALYSIS OF #U!AH SA7IT I!C 4 B-n*a+('

C(n)*+u,*-(n Bu-ld-n C()* Anal/)-) R*$!;$6!;!!!;!!!

In*e+-(+ and Fu+n-*u+e C()* Anal/)-) R*2";!!!;!!!;!!!

M48+-. T. C, A/-.3+ R* 2;!##;#1#;1!!

Land),a0e C()* Anal/)-) R* 2";!!$;5!!;!!!

TOTAL R* 21!;!!;1#;1!!



23/50

BUILDING FUNCTION ANALYSISSENIO# #ESIDENCE I!C B-n*a+(

3UI&DI7* D6G6&/P+67" /. S67I/R IR6SID67-6 F I+- 3I7"AR/ AS

"AR*6" =HI-H =AS P&A776D =I"H J? 2% 36D R//+ -APA-I"B' A7D "H6 .A-I&I"B AR6#

36D R//+ -/+P/SI"I/7 /. S67I/R R6SID67-6 #

ASSIS"6D ;3U"UH 3A7"UA7?P6RA=A"A7< # 65 BED

7/7 ASSIS"6D ; +A7DIRI?+ASIH S6HA"< # 1$% BED

"/"A& # "2$ BED



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Desember 2011Desember 2011

I+. I9a9 Pa+-:e)-*I+. I9a9 Pa+-:e)-*

!andala U*a9a3 ST3 !T.!andala U*a9a3 ST3 !T.

Design and PlanningDesign and Planning

IMC B+/,-0 SENIOR RESIDENCE

Jl. Jombang Raya No 56, Bintaro Sektor !"Tangerang Selatan


25/50

In*+(du,*-(n

"he planning o( potential deelopment area o( I+- F 3intaro Senior

Residen,e ' is J? :m2 at Kl! Kombang Raya 7o! 51' 3intaro Sektor I F "angerang Selatan!

Deelopment o( Senior Re,iden,e 3uilding' whi,h spe,iality (or seringLSenior -itiensM with apartement seri,e ,on,ept like 0 star hotel!

Senior Residen,e is planned (or assisted and non assisted Senior -itiens!

Senior Residen,e building is just neEt to the hospital building ,onne,tedwith the ram bridge on its )oor $ to 1!

Senior residen,e has separated ,ar entry @ eEit aenue and parking lot(rom the Hospital ,ompleE



26/50

BUILDING LAYOUT PLAN

SENIOR RESIDENCE IMC BINTARO *R/U7D .&//R AR6A 8 %!1$5 +2

$S" .&//R AR6A 8 %!:% +2

27D .&//R AR6A 8 2!::2 +2

%RD .&//R AR6A 8 2!:% +2 0 "H .&//R AR6A 8 $!:95 +2

5 "H .&//R AR6A 8 $!:95 +2

1 "H .&//R AR6A 8 $!:5 +2

"H .&//R AR6A 8 $!:5 +2

9 "H

.&//R AR6A 8 $!:5 +2 : "H .&//R AR6A 8 $!:5 +2

TOTAL = "2.582 !"


G#OUND FLOO#


27/50

G#OUND FLOO#PLAN


Hos,ital Par'in$ Area =se,arated> M roo(

AREA #;615 M2


28/50

1ST FLOO# PLAN


Par'in$ Area SRM Roo(

AREA #;!"# M2


29/50

"ND FLOO# PLAN


#o66y

#oun$eRese,sionis%innin$ Roo(Priate %innin$RHo66yBar6er S.o,SalonCa/IMC MartPrayin$ Roo(#i6raryMusi& Roo(Re&reation Roo(

Mana$e(ent Roo()it&.en

AREA 2;""2 M2


30/50

$#D FLOO# PLAN


P.isiotera,y

&enter #iin$ Roo(Swi((in$Roo/ *ardenI;,atient Roo(

=23 6ed>

A,art(ent - ty,e Studio

- ! ty,e 1 BDRoo(

Swi((in$ Pool

Roo/ *arden

I;,atient Roo( A,,art(ent

Co((on area

Seri&e 9a&ilities

;urse Station

AREA 2;"#! M2

I;,atient Roo(


31/50

%TH FLOO# PLAN


I;,atient Roo( =2

6ed> A,art(ent

- 1" ti,e Studio

- ti,e 1 BDroo(#iin$ Roo(Seri&e Roo(

I;,atient Roo(

I;,atient Roo(

Area

A,art(ent E

)a(ar

Area

)o(unal;urse

Seri&e

Seri&e

Area

A,art(ent E

)a(ar

;urse

AREA 1;"5 M2


32/50

TH FLOO# PLAN


I;,atient Roo(

=23 6ed> A,art(ent

- 1" ti,e Studio

- ti,e 1 BDroo(

#iin$ Roo(Seri&e Roo(

I;,atient Roo( E

RRawat

I;,atient Roo( E

RRawat

Area

A,art(ent E

)a(ar

Area

)o(unal

Seri&e Area

A,art(ent E

)a(ar

;urse

;urse

Seri&e

AREA 1;"5 M2


33/50


34/50

&TH FLOO# PLAN

Bisnis Paln PT IMC-2012 onwards 3!

A,art(ent

-1" ty,e Studio

- 2 ty,e 1 BDroo(

- ! ty,e 2 BDro(#iin$ Roo(Seri&e Roo(

Area

A,art(ent E

)a(ar

Area

)o(unal

Seri&e Area

A,art(ent E

)a(ar

;urse

AREA 1;!"5 M2


35/50

8TH FLOO# PLAN


Area

A,art(ent E

)a(ar

Area

)o(unal

Seri&e Area

A,art(ent E

)a(ar

;urse

A,art(ent

- 1" ty,e Studio

- 2 ty,e 1 BDroo(

- ! ty,e 2 BDro(#iin$ Roo(

Seri&e Roo(

AREA 1;!"5 M2

5TH FLOO# PLAN


36/50

5TH FLOO# PLAN


Area

A,art(ent E

)a(ar

Area

)o(unal

Seri&e Area

A,art(ent E

)a(ar

;urse

A,art(ent

- 1" ti,e Studio - 2 ti,e 1 Broo(

- ! ti,e 2 Broo(#iin$ Roo(Seri&e Roo(

AREA 1;!"5 M2

R//+ D6"AI&


37/50

R//+ D6"AI&

STUDIO TYPE"6 9"


TOILET

BED AREA

R//+ D6"AI&


38/50

R//+ D6"AI&

1 BED#OO! TYPE%" 9"


TOILET

BEDROOM

LIVINGROOM

KITCHEN

R//+ D6"AI&


39/50

" BED#OO! TYPE68 9"


TOILET

BEDROOM 1

LIVINGROOM

KITCHEN

BEDROOM 2

TOILET

TOILET

BALKON


40/50

BED #OO! CO!POSITIONSENIO# #ESIDENCE I!C BINTA#O

Bisnis Paln PT IMC-2012 onwards !0

BED ROOM COMPOSITION:ASSISTED CATEGORY = 6" 0 (#%)NON ASSISTED CATEGORY

STUDIO TYPE = $ 0 (#6%)1 BEDROOM TYPE = 52 0 (26%)2 BEDROOM TYPE = 0 ( %)

&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& TOTAL = 2!# 0 (1!!%)


41/50

COST ANALYSISCOST ANALYSISSENIOR RESIDENCE IMC BINTAROSENIOR RESIDENCE IMC BINTARO


COST ANALYSIS


42/50

(IN IDR)

COST ANALYSIS' C(n)*+u,*-(n Bu-ld-n C()* Anal/)-)

In*e+-(+ and Fu+n-*u+e C()* Anal/)-)

S0e,-al-*/ C()* Anal/)-) ;+edi,al "ools -ost Analysis<

Land),a0e C()* Anal/)-)


C/,0,+/ C, A/-.3+


43/50

3SENIO# #ESIDENCE I!C BINTA#O BUILDING

3UI&DI7* .&//R AR6A 8 2$!1% +2

-/7S"RU-"I/7 S-/P6# S"A7DARD =/R>S A7D 7/7 S"A7DARD

=/R>S ;A-' &I."' *67S6"' I7-676RA"/R' IPA&' .IR6 =/R>S' "6&6PH/76 @ PA3 SBS"6+' S/U7D SBS"6+ A7D 7URS6 -A&& SBS"6+'.&ASH PR/"6-"/R!

2$!1% m2 Rp !!' 8 #011.""1.222.22234


I/,40+0 0/+,04 C, A/-.3+

Interior and .urniture -ost Analysis (or RS I+- F 3intaro with ,ostestimation is Rp 2!!' ? m2!

1420 (2 F R, 2000000G- R* #;56!;!!!;!!!


44/50

L-/8-*4 C, A/-.3+

Land),a0e C()* Anal/)-) (; Sen-(+ #e)-den,e I!C B-n*a+( -) #0".222.22234< 9".

In,lud-n (+:) (;' Pa+:3 #(ad3 Pa+:-n A+ea3 Ga+den3 and T+ee.

Land),a0e A+ea -) .82 9"

.82 9" > #0 ".222.22234 = #0 11.&22.222.22234

Bisnis Paln PT IMC-2012 onwards !!

COST ANALYSIS


45/50

(IN IDR)

COST ANALYSIS (; SENIO# #ESIDENCE I!C 4 B-n*a+('

C(n)*+u,*-(n Bu-ld-n C()* Anal/)-) R*1#2;21!;!#6;!!!


46/50

BUILDING) PE#SPECTI?E


BUILDING PE#SPECTI?E


47/50

BUILDING PE#SPECTI?E I!C B-n*a+( HOSPITAL


BUILDING PE#SPECTI?ESENIO# #ESIDENCE @H -* l *


48/50

SENIO# #ESIDENCE @H()0-*al *(e+

Bisnis Paln PT IMC-2012 onwards !


49/50


50/50

Than: Y(u

Bisnis Paln PT IMC-2012 onwards "0

Summary Plan of Hospital & Sr Imc Bintaro (English)

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