New construction of the medical and rehabilitation building for war veterans and internally displaced persons of the KP "Rivna Regional Hospital for War Veterans" on str. Derazhenska 39 in the village Klevan, Klevan territorial community, Rivne district, Rivne region
The purpose of the project:
Service quality improvement
Key spending unit
Rivne Regional State Administration
Functional classification of expenditures and budget crediting
0763 - Інші заклади та заходи у сфері охорони здоров'я
Target priority of the government
030205 - Забезпечення надання реабілітації у сфері охорони здоров’я
Score
5.278723
Basic data
Problems
Current status, description of problems and needs for their solution
The communal enterprise "Rivna Regional Hospital of War Veterans of the Rivna Regional Council" is located in the urban-type village of Klevan. It is located in a pine forest in an ecologically clean zone in the immediate vicinity of the railway station and the highway at a distance of about 25 km from the regional center - the city of Rivne. Today, the total area of the institution is 11.16 hectares, where there are 2 treatment buildings, an administrative building with an assembly hall, a physical therapy and water treatment building, and a rehabilitation department, which is housed in 41 cottage-type houses with improved living conditions.
The Rivne Regional Hospital of War Veterans is the only institution in Ukraine that accepts soldiers of the Armed Forces of Ukraine after severe brain and spinal injuries for rehabilitation in the acute period. About 5,000 patients are treated and rehabilitated in the hospital every year. Among them, a significant part are patients with severe injuries or disabilities who arrived for treatment and rehabilitation from the places of hostilities.
In the realities of our time, the institution's administration daily faces the problem of the institution's insufficient capacity, in particular, the urgent need to increase the number of beds, modernize the institution, update equipment, and create a barrier-free space for groups of people with limited mobility. And this leads to the fact that, with the required number of qualified specialists, it is not possible to provide assistance to all those who wish.
A detailed description of the project goal and the way to achieve it
One of the solutions to this problem is the construction of a separate medical and rehabilitation building for war veterans and internally displaced persons. According to the results of the analysis, it is possible to place a modern 4-story building on the territory of the facility, taking into account the existing urban planning situation, existing buildings and structures, the position relative to the boundaries of the land plot and the requirements for the lighting of the interior premises, vehicle access to the territory and providing it with all the necessary engineering networks.
Coordination of the project with strategic documents
Regional Development Strategy
Regional development strategy
Demand for the service and its dynamics
Category
Year
Rating
Measure
Annual demand for services/infrastructure
2023
5
thous. people
Annual demand for services/infrastructure
2025
7.5
thous. people
Annual demand for services/infrastructure
2024
5.5
thous. people
Project indicators
Indicator
Base value
Target value
Number of people to use the service
6000
7500
Other
100
113
Number of employees of the institution/organization
392
455
Number of users among IDPs
120
380
Bandwidth
240
293
Risk assessment
Risk
Category
Degree
Probability
Strategy
Change in building regulations
Technical risk
Minor
Low
Avoidance
Price changes for construction materials, equipment, and equipment
Market risk
Considerable
Medium
Avoidance
lack of further funding
Financial risk
Minor
Low
Avoidance
Project plan
Budgeting
Implementation
Preparation
Financing
Financing
Financing
Financing
Appraisal
Technical design
Assessment
801 days
796 days
793 days
291 days
269 days
130 days
114 days
29 days
5 days
-307 days