AIIH Proposal 21Oct2012

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Auroville Institute for Integral Health Project Proposal Page 1 of 22

Date: 21 October 2012


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Proposed DevelopmentPresently the Health Institute is composed of a team of multidisciplinary health professionals and an administrative management team. Since 2008, theyhave been engaged in the process of developing the Institute and have been occupying a Clinic at Kailash in Auroville. This is a small rented space that

the present team has already outgrown. It is clear that the project is ready to move onto its next stage of evolution. Thus a two-phase plan has been

created:

The Two Phase Development PlanPhase I This includes only those requirements for which construction can be completed by 2013.

Phase II Builds additional spaces and expands the range of outpatient holistic care; adding X-ray, ultrasound and more facilities for inpatient care. Thisphase is planned to be completed by 2015.


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Phase I

Space requirementsDescription of spaces No Sqm TotalWaiting Area + Reception + Medical Records 1 30 30

Consultation Rooms 3 16 48

Physiotherapy / Osteopathy 1 16 16

Emergency Room + Minor OT 1 24 24

Dressing rooms (clean and septic) 2 12 24

In-patient rooms 2 15 30

Laboratory 1 24 24

Pharmacy 1 24 24

Office + Meeting + Admin Room 1 30 30

Toilets / showers 1 16 16

Staff Room + Small Pantry 1 30 30

Laundry 1 6 6

Store room 1 12 12

Maintenance, with its own store 1 12 12

Sterilization 1 6 6

Total Carpet Area 332Total Plinth Area 465

Budget

Budget Heading Cost perunit in

Rs.

Numberof Units

Total Cost inRs.

Total Cost inEuros

1 = Rs. 65

Total Cost in Dollars

1 $US = Rs. 50

1. Construction Costs 18,000 640sq.m.

1,15,20,000 177,231 230,400

2. Infrastructure Costs 11,00,000 16,923 22,000


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Rs.

Numberof Units

Total Cost inRs.

Total Cost inEuros

1 = Rs. 65

Total Cost in Dollars

1 $US = Rs. 50

3. Equipment Costs 35,00,000 53,846 70,000

TOTAL 1,61,20,000 248,000 322,400

Current StatusConstruction started in June 2011. To date, the structure of the building is almost completed.

So far, we have raised 77 lakh rupees ( EUR 118,000 USD 154,000).

We need another 38 lakh rupees ( EUR 58,000 USD 76,000) to complete construction and 46 lakh rupees( EUR 70,000 USD 92,000) is required for Infrastructure and Equipment.


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Phase II

Space requirementsMedical Block

Description of spaces No Sqm Total

Physiotherapy Room 2 14 28

Emergency Room 1 25 25

Observation Room 1 20 20

In-patient Rooms 4 16 64

X-Ray 1 30 30

Scan, ECG 1 14 14

Dressing Room 1 14 14

Pharmacy second room 1 14 14

Toilet/shower 2 No. 10sq.m and 6sq.m 1 16 16

Laundry 1 12 12

Waste Collection 1 10 10

Store room 2 12 24Sterilization 1 10 10

Total Carpet Area 281

Total Plinth Area 393

Note: Staff Room and Planning/Meeting Rooms moved to Common Block

Natural Therapies Block


Waiting Area + Reception 1 18 18

Acupuncture Room 1 25 25

Cranio Sacral Therapy Room 1 20 20

Psycho therapy and Homeopathy Room 1 20 20

Ayurveda Room 1 20 20

Energy Therapies Room 1 20 20

Yoga Therapy + Small Groups Rooms 1 30 30

Training + Workshops + Library + Big Groups 1 50 50


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Toilet/shower 2 + dressing 1 20 20

Maintenance, with its own store 1 12 12

Total Carpet Area 235Total Plinth Area 329

Admin/Common Block


Computer Room 1 20 20

Public Health 1 25 25Cafeteria 1 50 50



Staff/Guest Quarters Block


Rooms 2 30 60Common Room 1 20 20



Total Carpet Area for Phase II 691

Total Plinth Area for Phase II 967


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Budget


Rs.

Numberof Units

Total Cost in Rs. Total Cost inEuros

1 = Rs. 65

Total Cost inDollars

1 $US = Rs. 50

1. Construction Costs 25,000 967sq.m.

2,41,75,000 371,923 483,500

2. Infrastructure Costs 25,00,000 38,462 50,000

3. Equipment Costs 40,00,000 61,538 80,000

TOTAL 3,06,75,000 471,923 613,500


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Project Team

ExecutivesJocelyn Brynhild

Dr. Ruslan Yeskendirov

Dr. Sumeet Kumar

Veronica Stansby

Manfred Lehnert

Core Team MembersMoghan Mehlem

Linda Grace Mosselman

Fund Raising

Jocelyn, Ruslan,

Veronica, Linda

Grace

Human Resources

Veronica, Ruslan

Architecture

Moghan

Construction +

Infrastructure

Moghan

Secretariat

Information Tech.

Sumeet

Public Health

Manfred

Prevention

Ruslan, Veronica

Holistic Healthcare

Veronica, Ruslan,

Linda Grace

Education +

Training

Moghan, Manfred


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Key Personnel ProfilesDr. Ruslan YeskendirovNationalityKazakh

Professional degree(s)

M.D. Pediatrics

Medical/health-care related work experience

Hospice of Pavlodar City, Kazakhstan - March 1999 to January 2002, as a director.

Regional Pediatric Hospital, Pavlodar City, Kazakhstan - in 2000 (11 months), as a doctor-intern.

ASKO clinic, Pavlodar City - 2000 to 2001, as a general physician.

Governmental City Emergency Medical Service of Pavlodar City, Kazakhstan - October 2001 to February 2002, as a doctor of pediatrics in the

ambulance service.

Medical/health-care related work experience in Auroville

Auroville Health Centre - April 2002 - May 2008, as a general physician.

Kailash Clinic - July 2008 till now.

Your role in the project

Doctor

Project development

Organization of medical processes

Organizational development

Dr. Sumeet KumarNationalityIndian

Professional degree(s)

Bachelor of Medicine & Surgery (M.B.B.S.) in 1983, Seth G.S. Medical College, Bombay, India.

Master of Surgery (M.S.) in Gen. Surgery in 1986, Seth G.S. Medical College, Bombay, India.


From March 1984 to May 1991, Various Surgical Residency positions, At K.E.M. Hospital, Bombay and R.M.L.


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Hospital, Delhi, India.

From June 1991 to Nov 1993, General Surgeon, National Iranian Oil Company, Iran. Managed the surgical facilities at the National Iranian Oil

Company Hospital at Masjid Sulayman, Iran. From April 1993 to December 1996, Own Surgical Practice at India. Practiced as a Surgical Consultant to a number of hospitals in Bangalore, India.

Other Experience

Vice President Healthcare Division, Eutech Cybernetics, Singapore from 1997 to 2005. Developed and implemented Hospital Information Systems

in SE Asia and USA


Represent IHC in legal & professional forums in India

Help create professional guidelines Sign legal documents

Planning, Fund Raising

Jocelyn BrynhildNationality:American

Medical/health-care related work experience Homeopathic Educational Services, California 6 years

Acupressure Technician, California

Rosen Practitioner, California

Center of International Medicine, Oakland, California

Administrator - 3 year


Consultant for administration at Auroville Quiet Healing Center


Executive

Fund raising


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Veronica StansbyNationalityBritish

Professional degree(s)Naturopath, Cranio Sacral Biodynamics Therapist, Core Process Psychotherapy, Trauma Therapy


Clinic for Natural Medicine and Bodywork from 1990 2003 Germany

Craniosacral Therapy and Counseling in both Quiet and Pitanga

from 2001-2007

Kailash Clinic since August 2008


Naturopath, Craniosacral Therapist

Project development

Development of Integrative Medical approach

Organisational development

Moghan MehlemNationalityFrench

Professional degree(s)Psychotherapist


In France, 1998 to 2008, psychotherapist in psychosomatic and systemic group therapy.

Trainer


Psychotherapist working in Pitanga and Kailash Clinic since 3 years


Psychotherapist

Project development

Development of Training and Education

Architecture & Construction Supervision


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Linda Grace Mosselman

NationalityDutchProfessional degree(s)Medical Shiatsu Therapist, Therapist of Meridian Psychotherapy,


Assistant general doctor at Medical Health Center West 1990-1999 Netherlands

Medical Shiatsu Therapy at Clinic for Medical Shiatsu (owner). 1996 - August 2011 Netherlands

Meridian Psychotherapy at Clinic for Medical Shiatsu. 1996 - August 2011 Netherlands

Kailash Clinic since March 2012


Medical Shiatsu Therapist

Therapist of Meridian Psychotherapy

Organisational development

Fund raising

Manfred LehnertNationalityGerman

Professional degree(s)Dipl-Ing. Physikalische Technik (Engineer applied physics)


Health engineering in safe water, sanitation, safe food, health- and hygienic education in AVHS


Executive Planning, especially infrastructure, water, waste water, electricity

Prevention systems


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Funding Sources

Project Funding (Setup)1. Individual donations from Aurovilians2. Donations from Auroville Units

3. Donations from AVI, Friends of Auroville

4. Auroville Municipal Services Fund and FAMC

5. Auroville Foundation

6. Other Donors

Operational funding (Recurring Expenses)Auroville Central Fund for maintenances of staff, operational

expenses, utilities, etc.

Auroville Health Fund (community fund for health care supported by

monthly contributions made by all those utilising the service) for

running expenses

Payments for the services rendered to registered guests of Auroville

Regular donations from Aurovilians and Friends of Auroville

DonationsThe Institutes Auroville Financial Services account number is: 251938.

Direct Bank transferSTATE BANK OF INDIA, AUROVILLE TOWNSHIP, Tamil Nadu, India

Branch Code03160 SwiftCodeSBININBB474

AccountAUROVILLE UNITY FUND Account Number10237876508

Narration Please mention [For Auroville Institute for Integral Health]

By Credit Cardin USA:

https://secure.aviusa.org/donations_donatenow.php

in UK:

www.aviuk.org/fundraising.htm

Via Auroville InternationalContact information for the various AVI Centers is at

http://www.auroville-international.org/main/centres/index.html

GlossaryIntegral/Holistic Health

Holistic health is an approach to health care that views the human as a

multi-dimensional being. It sees the physical, emotional, mental and

spiritual aspects of life as closely interconnected.

Public Health

Public health is the science and art of preventing disease, prolonging lifeand promoting health through the organized efforts and informed

choices of society, organizations, public and private, communities and

individuals.

Contact InformationKailash Clinic

Auroville, 605 101, TN, IndiaPh: +91-413-2622803

+91-9442066737 (Dr. Ruslan) +91-9443181240 (Veronica)

Email: [email protected]

AIIH Proposal 21Oct2012

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