PROJECT PROPOSAL

I. PROJECT TITLE : CONSTRUCTION OF 100-BED CAPACITY

LEVEL II HOSPITAL

II. PROPONENT : LGU-TUGUEGARAO CITY

III. PROJECT LOCATION : EASTERN BARANGAY (to be identified)

IV. PROJECT COST : Approximately 250 Million inclusive of

Land Development and Building

V. PROJECT RATIONALE

Article 2, Section 15 of the Philippine Constitution provides that “The

State shall protect and promote the right to health of the people and instil
health consciousness among them”. Further, Article 13, Section 11 of the
Philippine Constitution provides that “The State shall adopt an integrated and
comprehensive approach to health development which shall endeavor to make
essential goods, health and other social services available to all the people at
affordable cost. There shall be priority for the needs of the under-privileged,
sick, elderly, disabled, women, and children. The State shall endeavor to
provide free medical care to paupers”

Republic Act No. 7160, otherwise known as the Local Government

Code of 1991 mandates the local government units to provide basic facilities
including the construction of a hospital in their respective areas of jurisdiction
and to exercise other powers and functions as necessary, appropriate and
incidental to the efficient and effective provision of basic services and
facilities.

The industrial revolution brought enormous social changes that

impacted on health and health care. The rapid economic growth of
Tuguegarao City paralleled with the massive growth of population increases
the needs of hospital services. Tuguegarao City has an existing two
government hospital, the Cagayan Valley Medical Center (CVMC) run by the
Department of Health and the Tuguegarao City People’s General Hospital
(TCPGH). These hospitals cannot cater to the hospital/healthcare needs of the
residents of Tuguegarao City adding the influx of individuals coming from
nearby towns and provinces who cannot afford to be treated on private
hospitals.

. The Construction of a 100-Bed Capacity Hospital Level 2 is a clinical

establishment that will provide secondary healthcare services by various
health professionals such as doctors, nurses, allied health workers, dentists,
pharmacists, and pathology and imaging professionals. It can be a general
hospital providing multi-speciality services having facility for surgery,
anaesthesia, and emergency management.
VI. OBJECTIVES

 To promote general public welfare through the development of

excellent and professional hospital care for the people

 To create a sustainable, high quality, and cost efficient healthcare

system that can be accessed by all

VII. PROFILE OF THE PROPOSED HOSPITAL

1. Total Area = approximately 5,000 square meters

(Building Area)

 The foundation of the hospital will be a three storey building but the
submitted proposal is a two storey building with the provision of an
additional one storey.

2. 100-bed capacity

a. Departmentalized Clinical Services

 Medicine
 Pediatrics
 OB-Gyne
 Surgery
b. Emergency and Out-patient Services
c. Isolation Facilities
d. Surgical/Maternity Facilities
e. Dental Clinic
f. Tertiary Clinical Laboratory
g. Blood Station
h. 2nd Level x-ray
i. Pharmacy
j. Respiratory Unit
k. General ICU
l. High Risk Pregnancy Unit
m. NICU
n. Health Information Management
 Admitting/Information
o. Nutrition and Dietetics
p. Medical Social Work

3. Organizational Structure (Number of Positions with a 100-bed

Capacity)

a. Office of the Medical Center Chief

 Office of the Medical Center Chief 2

 Integrated Hospital Operations and Management Program 2

b. Medical Service
  Office of the Chief of Medical Professional Staff 2
 Outpatient Department 9
 Emergency Medicine Department 19
 Clinical Departments 26
 Special Care Areas 4
 Department of Pathology 2
 Blood Bank 6
 Anatomic and Clinical Laboratory 13
 Department of Radiology 8
 Dental 3
 Health Information Management 5
 Admitting/Information 5
 Nutrition and Dietetics 9
 Pharmacy 7
 Medical Social Work 4

c. Nursing Service

 Office of the Chief Nurse 4

 Clinical Nursing Units 55
 Operating Room 14
 Delivery Room 11
 Special Care Areas
 Post Anesthesia Care Unit 7
 Intensive Care Unit 6
 Neonatal Intensive Care Unit (NICU) 14
 Pulmonary/Respiratory Unit 5
 Central Supply and Sterilization 6

d. Hospital Operations and Patient Support Department

 Office of the Administrative Officer 2

 Human Resource Management 4
 Procurement 4
 Materials Management 5
 Engineering and Facilities Management 8
 Housekeeping/Laundry 3
 Budget 3
 Accounting 5
 Billing and Claims 5
 Cash Operations 5
 Security - to be contracted out –

4. Room Distribution

a. Medicine

Bed Room/s
Male (Adult) 15 2
Female (Adult) 15 2
 b. Pediatrics 10 1
Crib 10 1

c. Obstetrics/Gynecology 8 1

d. Surgery

Male 10 1
Female 7 1

e. Isolation Room

Pediatrics
Male 1 1
Female 1 1

Adult
Male 1 1
Female 1 1

f. Private Ward 1 10

g. Intensive Care Unit (ICU) 3 1

h. Senior Citizen’s Ward

Male 4 1
Female 4 1

i. Suites (LGU-Officials)

Mayor 1 1
Vice-Mayor 1 1
Councilors 1 1
Department Heads 1 1

VIII. TARGET BENEFICIARIES

 Residents of the barangays, neighboring barangays, towns and

provinces..