Sri Lanka - Project BEAP

Report
Foundation Supporting A National Trauma Service In Sri Lanka
The Batticaloa Teaching Hospital
Emergency & Accident Project
(BEAP)
www.ProjectBEAP.org
August 2012 (Version 3)
Vision
•
To extend and enhance the National Trauma Service in
Regional Sri Lanka
o
Karapitiya (Southern Province, Galle District) completed under a joint
venture between the Government of Victoria in Australia and the Sri
Lankan Government
o
Batticaloa Teaching Hospital (Eastern Province) urgently needs
an updated facility
o
Other public hospitals as needed
Mission
•
To empower doctors in Sri Lankan Teaching Hospitals to improve
health care services, by providing them with medical resources, training
and support to build the necessary infrastructure within their teaching
hospitals.
•
To Enhance the National Trauma Service
from Karapitiya to Batticaloa and beyond
•
To raise US$ 6million
50% from the private sector companies
50% from the Sri Lankan Government,
Ministry of Health
The Need
•
Existing facilities are grossly insufficient to serve
the needs of nearly two million people in that region from Pottuvil in the south to
Trincomalee in the north and Polonnaruwa in the west.
•
•
They seek medical help and treatment for disabilities for:o
Domestic and work related industrial accidents
o
Congenital deformities
o
Injuries lingering post tsunami
o
Road trauma
o
Recreational accidents
o
Vision impairment
Qualified and dedicated doctors and
surgeons need appropriate facilities to
give patient care and treatment
Tsunami injuries
Tree burns and chronic
injuries still need attention
The need for skin
grafting
The Need
•
Modern operating and recovery facilities will help keep doctors and staff motivated
o
•
Modern casualty departments need to be established.
To expand and upgrade the free treatment to the public with better facilities to allow
more specialised treatment and a wider range of services in regional public healthcare
o
•
Sri Lanka announced the largest ever health budget of Rs. 100 billion for 2011/12.
Insufficiency of qualified orthopaedic professionals in regional Sri Lanka
o
Only 21 orthopaedic Surgeons in Sri Lanka in 2005, Today 78 and rising
(Australia has in excess of 1,300 for similar population .)
o
We need to help stop the brain drain by encouraging qualified professionals
to remain in Sri Lanka, by providing better working environments.
•
Anticipated growth in tourism on the Eastern seaboard will
require better emergency medical facilities for tourists who
may be in accidents.
The Need
•
•
•
Increase the teaching facilities and opportunities for Sri Lankan doctors
Attract new specialities to regional Sri Lanka viz:
o
Neurosurgery
o
Plastic surgery
o
Paediatric surgery
o
Cardiac surgery
o
Eye surgery
Better facilities will also encourage more
visiting professionals from developed countries
such as USA, UK, Canada, Australia and the EU
on a pro-bono basis.
Visiting Doctors
At Work
Patient Demand
Batticaloa Teaching Hospital
Statistics for Major & Minor Surgeries – January to December 2011
General Surgery
Gyn. & Obs. Surgery
Orthopaedic Surgery
Oncological Surgery
Emergency LSCS
Total
Grand Total
Major Surgery
Minor Surgery
1,182
7,997
1,293
165
251
381
50
74
681
-----
3,457
8,617
12,074
Imbalance in Supply & Demand
Supporting Orthopaedic Units in Public Sector Sri Lanka, Dec. 2004
Region
No of
Surgeons
Colombo
Region
No of
Surgeons
Ampara
1
•
National Hospital
4
Batticaloa
1
•
Colombo South
2
Badulla
1
•
Ragama
1
Chilaw
1
•
Lady Ridgeway
1
Kegalle
1
•
Sri Jayawardenapura
1
Jaffna
1
•
Army Hospital
1
Kurunegala
1
Kandy
3
Matara
1
Galle
2
Ratnapura
1
Anuradhapura
1
Pollonaruwa
1
•
•
Total of 26 in 2004
Today it is 78; an improvement, but still insufficient
•
•
A National Trauma Service is a good start, which we need to support
Major Teaching Hospitals of Sri Lanka need the infrastructure if they
are to deliver the services.
“Ask not what your country can do for you
ask what you can do for your country”
- John F. Kennedy
BEAP Foundation Overview
•
•
The foundation is a trust registered in Sri Lanka
•
Bank Accounts
•
•
Trustees
David Young
Nalin Patikrikorale
Bobbi Jordan-Hansen
Nihal de Run
Indrajith Fernando
Arjuna Samarakoon
Sri Lanka
Australia
Bank: Commercial Bank
21, Bristol Street, Colombo 01
Bank: ANZ Bank Ltd
687 Glenferrie Road, Glenferrie, Vic 3122
Account No: 1416300101
Swift Code: CCEYLKLX
Account No: 1840-37528
BSB No: 013 332
Accountants
o
Nelson Wheeler & Associates, 320 Lorimer Street, Port Melbourne, VIC, Australia
o
PE Management Consultants (Pvt) Ltd, 45, Braybrooke Place Colombo 02, Sri Lanka
Auditors
o
H L B Edirisinghe & Co, Chartered Accountants, , 45, Braybrooke Place Colombo 02, Sri Lanka
o
EGA Corporate Advisers Melbourne, Victoria, Australia
Organization Structure
Patron
Prof. David de
Kretser A.C
Vice Patron
Dr. Ranjith Hettiarachi
President
Co-ordinator
Nihal de Run
Dr. David A Young
Vice Patron
Mr. Abbas Akbarally
Ambassador
Mutthiah
Muralidharan
Vice President
Dr. Greg Hoy
Committee Chairperson
(Management)
Committee Chairperson
(Project Steering)
Nalin Pathikirikorale
Dr. Muruganndan
Ambassador
Dav Whatmore
Ambassador
Shane Watson
Organization Structure
Management Committees
Australia
1.
2.
3.
4.
5.
David A Young
Greg Hoy
Nihal M.D de Run
Arjuna Samarakoon (Finance)
Buddhi Jayatilleke (IT/Web)
Sri Lanka
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Nalin Pathikirikorale (Chair)
Indrajith Fernando (Deputy/Finance)
Jeevan Gnanam
Bobbi Jordan-Hansen
Angelo Nicholas
Jayantha Jayawardene
Bentley Barsenbach
Nimalka Morahela
Dick Siebel
Ranjan de Silva
Dr. V Swarnakumar
Steering Committee – Batticaloa
1. Dr. Nihal Jayathilaka, Health
Secretary, (ex-officio)
2. Dr. D K Muruganandan (Director)
3. S Namonithy (Secretary)
4. Dr. P Jeepara (Co-ordinator)
5. Dr. B S H Indrasena
6. Dr. V S Thevakumar
7. Dr. T Gobishaankar
8. Dr. H R Thambavita
9. Dr. S Mathanalagan
10. Dr. J Jeyaruban
11. Wasantha Jayawardena (MOH Coordinator)
Organization Structure
Advisory Council
1. Deshabandu Tilka de Zoysa (Corporate Relations)
2. Eraj Wijesinghe (Corporate Relations)
3. Bill Deutrom (Australian Corporate Relations)
4. Senake Amerasinghe (Corporate Relations)
5. Alex Lovell MBE (Corporate Relations)
6. Nihal Kodituwakku(Aus) (Engineering & Contract Advice)
7. Kalinga Pelpola (Project Management Liaison)
8. Jayantha Pathikirikorale (Queensland Delegate)
9. Iqbal Mohamed (New Zealand Delegate)
10. Pushpa Hettiarachi (Legal Advice Australia)
11. N Jayanthan (Legal Advice Sri Lanka)
12. Dr. Reggie Perera (Ministry of Health Liaison)
13. Dr. Raj Barr Kumara Kulasinghe (USA Delegate)
14. Capt. Sri Segaram (Batticaloa Community Relations)
The Facility
•
A modern emergency reception area, accident evaluation facility, four well
equipped operating theatres with provision for four more in the future, recovery
rooms, two 50 bed wards (male/female), staff and storage facilities etc
•
•
Building cost estimate: Rs. 500 million (approx. US$ 4 million)
Fit out and equipment cost estimate: Rs. 260 million (approx. US$ 2million)
Key Dates
Creation of the Foundation and the Registration of the Trust
•
September 2011
Requests for Expressions of Interest (EOI) from Architects
•
October 2011
Commencement of Fund Raising
•
November 2011
Project Plan and draft MOU presentation to the Ministry of Health
•
February 2012
Sign MoU with the Ministry of Health, Sri Lanka
•
August 2012
Fund Raising Completion
•
Aug 2014
ANTICIPATED COMPLETION DATE: AUGUST 2015
Funding Arrangement
•
Public Private Partnership (PPP) between the GoSL and the private sector through BEAP
fundraising efforts.
•
Negotiate with the government (Ministry of Health) Sri Lanka to use the donation from BEAP
and complete project to the satisfaction of the Steering Committee.
o
BEAP contribution anticipated at USD 2 million + from Sri Lankan corporates and the
International medical equipment suppliers
•
Money collected in Sri Lanka by BEAP to be directed to the National Health Development
Fund to fund the project. Money donated overseas will be moved from BEAP bank account to
NHDF, into a project specific account to be controlled by Trustees of BEAP and the Health
Secretary, Ministry of Health Sri Lanka.
o
BEAP signs an MOU with Ministry of Health regarding the end use of funds: Key features are:
• The building is not started until the funding target is achieved
• BEAP generated donations /contributions in NHDF account will be used to pay
contractors, builders and suppliers together with matching funds provided by GoSL/MOH.
•
Target completion date August 2015
Sponsorships
•
SUPER PLATINUM
o
•
US$400,000 (Rs 52 million)
For Sponsors
All amounts are payable in installments up
o
to Aug, 2014
•
PLATINUM
o
Naming rights to beds and certain areas of
o
the internal parts of the building may be
US$ 200,000 (Rs. 26 million)
negotiated
•
GOLD
o
•
US$ 50,000 (Rs. 6.5 million)
•
General donations
o
SILVER
o
US$ 25,000 (Rs. 3.25 million)
Donations of any amount is
gratefully accepted
o
Donations over US$ 1000
(Rs. 100,000) will receive a
•
BRONZE
o
US$ 5,000 (Rs. 650,000)
honour board recognition
The Batticaloa Teaching Hospital Emergency Accident Project
SPONSORSHIP DONATION FORM
Note: Sri Lankan Donors to write cheques in favour of: NHDF A/C 5608, Bank of
Ceylon, Metropolitan Branch Colombo and for “Project BEAP Construction of ETU
at The Teaching Hospital Batticaloa”.
Name of Individual or Corporation
Address
Phone
Email
Contact person
responsible
Mail to:
The Co-ordinator, Nihal de
Run, 2/39 Britton St, Glen
Iris, VIC 3146, Australia
OR
Indrajith Fernando, c/0
Bartleet Transport Ltd, 65,
Braybrooke Rd, Colombo 2
Sri Lanka
Hereby pledge the undernoted sponsorship
[ ] SUPER PLATINUM
Rs. 52 Mil / $ 400,000
[ ] PLATINUM
Rs. 26 Mil / $ 200,000
[ ] GOLD
Rs. 6.5 Mil / $ 50,000
[ ] SILVER
Rs. 3.25 Mil / $ 25,000
[ ] BRONZE
Rs. 0.65 Mil / $
[ ] OTHER (specify)
Rs/$
Foundation Supporting A National Trauma Service In Sri Lanka
www.ProjectBEAP.org
5,000
Signed
Dated
Contact Us
www.ProjectBEAP.org
BEAP Australia
Nihal de Run
[email protected]
+61 3 9813 8170
Our vision is to replicate the Karapitiya
facility as shown above.
+61 419 382 142
BEAP Sri Lanka
Indrajith Fernando
[email protected]
+94 777 896 268
3D image of our vision for Batticaloa

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