Professional Documents
Culture Documents
Pendahuluan
Potensi pengembangan RSIA PUSPA HUSADA
menjadi RSU dengan luas wilayah yang dapat
dibebaskan sebesar 2250 m2.
Tiga Pengembangan yang utama :
1.Pengembangan bangunan utama dengan
kapasitas 130 bed
2.Pengembangan Lahan parkir
3.Pengembangan
spesial
untuk
pusat
kesehatan ibu dan anak, fertilitas, geriatri dan
kanker.
Business Plan RSIA PH
AREA OF
AREA OF
AREA OF
AREA OF
AREA OF
AREA OF
AREA OF
AREA OF
TOTAL
GROUND FLOOR
1ST FLOOR
2ND FLOOR
3RD FLOOR
4TH FLOOR
5TH FLOOR
6TH FLOOR
7TH FLOOR
=
=
=
=
=
=
=
=
=
1.837 M2
1.799 M2
1.546 M2
1.685 M2
1.197 M2
1.236 M2
1.261 M2
1.124 M2
11.685 M2
GROUND FLOOR
PLAN
Loading Dock
Management
Kantin
Medical Record
Unit Gizi
Laundry
IPSRS
Loker pegawai
Ruang Kontrol
Ruang Keamanan
Ruang Jenazah
Lift & Tangga
Ram
AREA 1.837 M2
AREA 1.546 M2
AREA 1.685 M2
AREA 1.197 M2
AREA 1.236 M2
10
AREA 1.261 M2
11
AREA 1.124 M2
12
13
COST ANALYSIS
14
COST ANALYSIS
(IN IDR)
COST ANALYSIS:
15
Interior and Furniture Cost Analysis for RS IMC Bintaro with the unit
cost estimation is Rp 2.500.000,-/ m2.
11.600 M2 x Rp 2.500.000,- /m2
= Rp
29.000.000.000,-
16
Medical service
A. Unit out patient / POLYCLINICs : 20 CLINICs
GP room
3 x Rp.
128.472.000,- = Rp.
385.416.000,Surgeon/BEDAH
2 x Rp.
210.083.000,- = Rp.
420.166.000,PEDIATRIC
2 x Rp.
257.650.000,- = Rp.
515.300.000,OBSGYN
2 x Rp.
499.924.000,- = Rp.
999.848.000,Internist/PENY. DALAM
4 x Rp. 1.492.438.000,- = Rp. 2.984.876.000,Eyes / MATA
1 x Rp. 2.905.237.000,- = Rp. 2.905.237.000,Dentist / GIGI
3 x Rp. 2.480.481.000,- = Rp. 4.960.962.000,Dermatologist PENY. KULIT & KOSMETIK
2 x Rp.
208.046.000,- = Rp.
416.092.000,Neurolog / SYARAF 1 x Rp. 12.138.509.000,- = Rp. 12.138.509.000,Rp. 25.726.406.000,-
17
18
19
Rp.
20
Including works of: Outdoor Utilities , Road, Parking Area, Garden, and
Tree.
21
Rp
Rp
Rp 82.033.313.100,00
Rp 29.007.500.000,00
TOTAL
Rp 210.800.813.100,00
22
23
Desember 2011
Ir. Imam Parikesit
Mandala Utama, ST, MT.
Introduction
The planning of potential development area of IMC Bintaro Senior
Residence , is +/- 9000m2 at Jl. Jombang Raya No. 56, Bintaro Sektor IX
Tangerang Selatan.
Development of Senior Recidence Building, which speciality for serving
Senior Citizens with apartement service concept like 4 star hotel.
Senior Residence is planned for assisted and non assisted Senior Citizens.
Senior Residence building is just next to the hospital building connected
with the ram bridge on its floor 1 to 6.
Senior residence has separated car entry & exit avenue and parking lot
from the Hospital complex
25
=
=
=
=
=
=
=
=
=
=
= 3.615 M2
3.093 M2
2.992 M2
2.930 M2
1.985 M2
1.985 M2
1.095 M2
1.095 M2
1.095 M2
1.095 M2
20.980 M2
26
GROUND FLOOR
PLAN
Hospital Parking Area (separated)
ME room
AREA 3.615 M2
27
AREA 3.093 M2
28
AREA 2.992 M2
29
INpatient Room
Appartment
Swimming Pool
Common area
Nurse Station
Roof Garden
Service Facilities
Phisioterapy
center
Living Room
Swimming
Roof Garden
INpatient Room
(23 bed)
Apartment
- 8 type Studio
- 4 type 1 BRoom
INpatient Room
AREA 2.930 M2
30
INpatient Room
Area
Apartment /
Kamar
Service
Area
Komunal
Nurse
Nurse
Area
Apartment /
Kamar
Service
INpatient Room
AREA 1.985 M2
31
INpatient Room /
R.Rawat
Area
Apartment /
Kamar
Service
Nurse
Area
Komunal
Nurse
Area
Apartment /
Kamar
Service
INpatient Room
(23 bed)
Apartment
- 15 tipe Studio
- 8 tipe 1 Broom
Living Room
Service Room
INpatient Room /
R.Rawat
AREA 1.985 M2
Bisnis Paln PT IMC-2012 onwards
32
Apartment
- 9 type Studio
- 8 type 1 Broom
- 2 type 2 Brom
Living Room
Service Room
Area
Apartment /
Kamar
Area
Komunal
Nurse
Area
Apartment /
Kamar
Service
AREA 1.095 M2
Bisnis Paln PT IMC-2012 onwards
33
Apartment
-15 type Studio
- 2 type 1 Broom
- 4 type 2 Brom
Living Room
Service Room
Area
Apartment /
Kamar
Area
Komunal
Nurse
Area
Apartment /
Kamar
Service
AREA 1.095 M2
Bisnis Paln PT IMC-2012 onwards
34
Apartment
- 15 type Studio
- 2 type 1 Broom
- 4 type 2 Brom
Living Room
Service Room
Area
Apartment /
Kamar
Area
Komunal
Nurse
Area
Apartment /
Kamar
Service
AREA 1.095 M2
Bisnis Paln PT IMC-2012 onwards
35
Area
Apartment /
Kamar
Area
Komunal
Nurse
Area
Apartment /
Kamar
Service
AREA 1.095 M2
Bisnis Paln PT IMC-2012 onwards
36
ROOM DETAIL
STUDIO TYPE
26 m2
TOILET
BED AREA
37
ROOM DETAIL
1 BEDROOM TYPE
42 m2
LIVINGROOM
KITCHEN
BEDROOM
TOILET
38
ROOM DETAIL
2 BEDROOM TYPE
68 m2
BEDROOM 2
TOILET
TOILET
BALKON
BEDROOM 1
LIVINGROOM
KITCHEN
TOILET
39
40
COST ANALYSIS
SENIOR RESIDENCE IMC BINTARO
41
COST ANALYSIS
(IN IDR)
COST ANALYSIS:
42
21.603 m2 X Rp 7.000.000,151.221.000.000,-
= Rp
Interior and Furniture Cost Analysis for RS IMC Bintaro with cost
estimation is Rp 2.000.000,- / m2.
17.280 m2 x Rp 2.000.000,= Rp 34.560.000.000,-
43
Including works of: Park, Road, Parking Area, Garden, and Tree.
44
COST ANALYSIS
(IN IDR)
COST ANALYSIS of SENIOR RESIDENCE IMC - Bintaro:
Construction Building Cost Analysis
Rp
132.210.036.000, Interior and Furniture Cost Analysis
Rp
34.560.000.000, Medical Tools Cost Analysis
Rp 60.488.400.000,
Rp
11.700.000.000,-
Rp 257.969.400.000,-
45
BUILDINGs PERSPECTIVE
46
BUILDING PERSPECTIVE
IMC Bintaro HOSPITAL
47
BUILDING PERSPECTIVE
SENIOR RESIDENCE (Hospital tower)
48
BUILDING PERSPECTIVE
SENIOR RESIDENCE (lobby and Apartment unit tower)
49
Thank You
Bisnis Paln PT IMC-2012 onwards
50