Initial Assessment of options Birdston Care Home – Proposed Proposed Solution v Solution ii Strategic of Option: Refurbished New Build vacant ward Service provision: Service arrangements: Service provider and workforce arrangements: Supporting assets: Partial Public & service user expectations: Partial Indicative costs Acute Adult mental Health services cost of each shortlisted option – Do Nothing i: Proposed Proposed Costs in £millions As existing Solution ii Solution v arrangements Capital cost (or equivalent 0 £5.3m £4.1m of life capital costs £11.954m £12.390m £5.551m Whole of life operating costs £6.993m £6.009m £6.009m Estimated Net Present Value £7.913m £10.151m £4.851m of Costs Complex Elderly mental Health services cost of each shortlisted option – Do Nothing i: Proposed Proposed in £millions As existing Solution ii Solution v arrangements Capital cost (or equivalent 0 £5.3m £4.1m value) Whole of life capital costs £65.391m £12.364m £5.551m of life operating costs 0 £5.896m £6.009m Estimated Net Present Value £39.886m £10.051m £4.851m of Costs
Initial Assessment of options – Birdston Care Home Strategic of Option: Proposed Solution ii New Build Proposed Solution v Refurbished vacant ward Service provision: Service arrangements: Service provider and workforce arrangements: Supporting assets: Partial Public & service user expectations: Partial Indicative costs Acute Adult mental Health services – cost of each shortlisted option Costs in £millions Do Nothing i: As existing arrangements Proposed Solution ii Proposed Solution v Capital cost (or equivalent 0 £5.3m £4.1m of life capital costs £11.954m £12.390m £5.551m Whole of life operating costs £6.993m £6.009m £6.009m Estimated Net Present Value of Costs £7.913m £10.151m £4.851m Complex Elderly mental Health services – cost of each shortlisted option in £millions Do Nothing i: As existing arrangements Proposed Solution ii Proposed Solution v Capital cost (or equivalent value) 0 £5.3m £4.1m Whole of life capital costs £65.391m £12.364m £5.551m of life operating costs 0 £5.896m £6.009m Estimated Net Present Value of Costs £39.886m £10.051m £4.851m
Initial%20Agreement%20Mental%20Health%202%20Ward%20DBFM%20Scheme-v13.docx