Major repairs of the civil defense protective structure No. 13921 of the Municipal Enterprise "Kryvyi Rih City Hospital No. 1" of the Kryvyi Rih City Council at the address: 11 Zakhisnyky Ukrainy Square, Kryvyi Rih, Dnipropetrovsk region.
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The existing building consists of several volumes of different heights, brick, with a technical floor above part of the building, with a combined roof and a basement, in one part of which there are utility rooms of the food unit, technical rooms and engineering communications, and in the second part - there are rooms of the protective structure of civil defense No. 13921. The connection between the floor and the basement is provided through a stairwell. It is located in the residential area of the city of Kryvyi Rih, in the block of existing multi-storey and estate buildings, directly on the territory of the Municipal Enterprise "Kryvyi Rih City Hospital No. 1", at the address: Ukraine, Dnipropetrovsk region, Kryvyi Rih, Central-Miskyi district, Zhakisnyky Ukrainy Square, 11. The Central City district is located in the western part of the city. Year of commissioning - 1982. The interior of the protective structure does not meet modern sanitary and hygienic, fire and building standards. Outdated floor coverings, ceilings, and doors are in poor condition. The purpose of this working project for a civil defense protective structure is to create a safe, comfortable, barrier-free and functional space that will provide reliable protection for people during emergencies. The project is also aimed at creating an inclusive environment that takes into account the needs of people with disabilities, women and men, and provides equal opportunities for all users of the facility.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the quality of services
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 people who will use the service
80 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring safe conditions in healthcare facilities
Strategic document
Стратегія розвитку територіальної громади
Task
1.3.1 Improving the centralized alert system and increasing the stock of civil defense protective structures (in particular in educational, healthcare, cultural, and social protection institutions) taking into account the principles of inclusiveness and accessibility
Project objectives
Project Sustainable Development Goals
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?
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?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
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?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Major repairs of the civil defense protective structure No. 13921 of the Municipal Enterprise "Kryvyi Rih City Hospital No. 1" of the Kryvyi Rih City Council at the address: 11 Zakhisnyky Ukrainy Square, Kryvyi Rih, Dnipropetrovsk region.
Technical Solution 2
New construction of a protective civil defense structure of the Municipal Enterprise "Kryvyi Rih City Hospital No. 1" of the Kryvyi Rih City Council at the address: 11 Zakhisnyky Ukrainy Square, Kryvyi Rih, Dnipropetrovsk region
[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]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Preliminary cost breakdown
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]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]