WRO Medical Support Center proposal on construction project

 

 

WROMSC_WRO Medical Support Center

 

Table of Contents

 

Executive Summary and Finance Application

 

1.0. Introduction

1.1. Healthcare in Evolution

1.2. Vision and Mission Statement

1.3. Background Information

1.4. The WROMSC Project

2.0. Structure and Approach

2.1. Organization

2.2. Departments

2.3. Scope of the Project

2.4. Human Resources

2.5. The Creation of New Facility

3.0. Site Details and Plans

3.1. WROMSC Site Details

3.2. Project/Facility Design and Construction

3.3. Construction Schedule and Budget

4.0. Planning for Services

4.1. Guiding Principles for Patient Services

4.2. Services to Patients and Research

4.3. Next Steps in the Planning Process

5.0. Project Financials

5.1. Budget Assumptions

5.2. Revenue Assumptions

5.3. Operating Expenses

5.4. Cash Flow and NPV Analysis

 

 

3.0. Site Details and Plans

 

3.1.WROMSC Site Details

 

The following assessment criteria was used to assess the suitability of sites.

 

Location

 

● Accessibility ;

 

● The need to service the Catchment area ;

 

● Services delivery considerations ;

 

● And Community support.

 

Site Characteristics

 

● Size and shape ;

 

● Suitability for use as a hospital and healthcare facility ;

 

● Flexibility and potential for expansion or change in functionality of the WROMSC

 

● Physical services-water, sewerage, drainage, gas, electricity, etc. ;

 

● Basis of ownership and availability ;

 

● And Cost of land and servicing the land.

 

The Project, located within the densely populated of Seoul, will receive full support and cooperation from the City, including land/building acquisition, property tax and other tax incentives, and streamlined approvals. The site having big potential as described in the previous page, is also located at the center of Seoul having easy access to Kyongbu and Jungbu Highways, as shown in the following photos.

 

  

3.2. Project/Facility Design and Construction

 

The WROMSC planning committee must cater for the range of health and support services specified in the project brief, which states how the needs of staff, patients and visitors will be meet in relation to :

 

● Safety, including emergency procedures, infection control ;

 

● Occupational health and safety ;

 

● Access, including ;

 

- ease of movement within the facility ; and

- adequate car parking ;

 

● Privacy and security ;

 

● Cultural appropriateness ;

 

● Efficient work practices, including innovative design ;

 

● And Functional relationships.

 

 

Wards

 

● General Acute Inpatient Wards :

 

The wards should cater for general medical, surgical obstetric, neonates and Intensive Care Unit(ICU) and

Coronary Care Unit patients. Wards will comprise an appropriate mix of single and multi-bed rooms.

 

● Sub-Acute Wards :

 

Wards are to provide for single and/or twin bedrooms all with access to activity areas that also allow for family involvement and a close relationship to allied health facilities, private access entry, capacity for relatives' overnight stay or with care support, and movement of wheelchairs and people with assisted walking devices.

 

Medical and Support Services

 

* Pathology

 

* Outpatients

 

* Allied Health

 

* Theatres and Day Surgery

 

* Laundry

 

* Administration

 

* Hospitality

 

* Diagnostic Imaging

 

* Pharmacy

 

* Emergency Department

 

* Mortuary/Holding Room

 

* Stores/Cafeteria

 

* Engineering

 

* Visitor Accommodation

 

This report is the culmination of planning involving the best efforts of a few expert/consultants, in an open, transparent, widely consultative process. We demonstrate clearly a vision and direction for the WROMSC which aligns with the orientation of both the Ministry of Health and Welfare, and the City of Seoul and which offers workable solutions to some of problems currently experienced in our healthcare industry. Members of the Board also have been involved in these processes and are prepared to work to advance this project. We are all seeking early approval for the construction of a new facility on the subject site. Our goal is to ensure patients receive the best quality of care at an affordable cost to the system.

 

The financing of the project will be achieved through an overseas loan of $200-350 million, a $10 million contribution from the Board, and by savings generated in the operation of new facility. The magnitude of the project requires a special fast-track approach to design and construction, so as to limit costs. This project arises from the urgentneeds, felt throughout society, to modernize our healthcare system so that advances in knowledge, technology, and communications can better meet the population's needs for quality, access, and cost-effective operation. This project goes beyond health services proper to deal with concerns having to do with the heritage of buildings and the fabric of the urban environment.