"Overhaul of part of the basement of the KU "TCSO (NSP) in Pokrovsky district" KMR, which is planned to be used for sheltering the population, as the simplest shelter, at the address: Kryvyi Rih, Elektrozavodska st., 22A"
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Overhaul of part of the basement of the KU "TCSO (NSP) in Pokrovsky district" of the KMR, which is planned to be used as the simplest shelter to create safe conditions for the stay and preservation of the lives of elderly citizens, people with disabilities and workers providing social services
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
20 human
Number of users from low-mobility population groups
30 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social support
Stream
Creating conditions friendly to the elderly, people with disabilities and people with limited mobility
Strategic document
Стратегія розвитку територіальної громади
Task
4.5.2. Creating conditions friendly to the elderly, people with disabilities and people with limited mobility
Project objectives
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
Analysis of the project's impact on ecology and climate change
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Overhaul of part of the basement
Technical Solution 2
Construction of a new rapid-erection protective structure
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]