"New construction of a toilet on the territory of the Fontanka village outpatient clinic of the MUNICIPAL NON-COMMERCIAL ENTERPRISE "CENTER OF PRIMARY MEDICAL AND SANITARY AID" OF THE FONTANA VILLAGE COUNCIL OF THE ODESSA DISTRICT OF THE ODESSA REGION", which is located at the address: Odesa region, Odessa district, Fontanka village, Centralna st., building 42"
Sector
Healthcare
Stream
Development of a network of modern, safe healthcare facilities, their construction, reconstruction, and modernization
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the construction of a new modern sanitary facility on the territory of the Fontanka village outpatient clinic. The project is designed to improve the living conditions of patients and employees of the Primary Health Care Center of the Fontanka Village Council, located at 42 Tsentralna Street.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Creation of new facilities and services, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Improving sanitary and living conditions on the territory of the Fontanka village outpatient clinic by building a new toilet in compliance with accessibility standards, water supply and sewage.
Problems and solutions resulting from project implementation
The construction of a modern toilet on the territory of the outpatient clinic will ensure compliance with sanitary and hygienic requirements, comfortable service for visitors, and create decent working conditions for staff.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
37 human
Population in the geographical area of influence of the project
9700 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Primary healthcare
Stream
Development of a network of modern, safe healthcare facilities, their construction, reconstruction, and modernization
Strategic document
Task
3.1.4. Ensuring the proper functioning of community utilities
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
9200 units
Annual demand for services/infrastructure
2
9700 units
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a toilet with connection to the networks
Technical Solution 2
Temporary modular structure (dry toilet or mobile unit)
Total costs654'000 UAH200'000 UAH
Average annual costs54'000 UAH87'000 UAH
Project duration, incl.5 months6 months
Service life600 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget654'000 UAH200'000 UAH
Capital costs654'000 UAH200'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation100'000 UAH0 UAH
For implementation500'000 UAH200'000 UAH
For operation54'000 UAH0 UAH
For closing0 UAH0 UAH
Average project cost per service recipient
Service UnitКількістьсть отримувачів
Service Unit Cost62 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Operational riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Social benefits: Ensuring barrier-free access (Inclusion): This is a key benefit of the project. The construction of a specialized cabin equipped with handrails, a call button for help and a ramp ensures equal access to sanitary services for people with disabilities, the elderly and parents with children, which meets the requirements of DBN V.2.2-40:2018. Human dignity and comfort: Creating proper sanitary and hygienic conditions increases the comfort of patients' stay in the outpatient clinic, reduces psychological stress when visiting a doctor and ensures compliance with basic human rights. Public health: The presence of washbasins and running water contributes to hand hygiene, which is critically important for preventing the spread of infectious diseases in a public place. Social costs: Temporary inconvenience: There may be short-term noise and restricted passage in part of the outpatient clinic during construction work.
Environmental benefits and costs
Environmental benefits: Groundwater protection: The project involves the installation of a sealed drainage system (connection to a centralized network or installation of a modern sealed septic tank). This prevents untreated wastewater from entering the soil, unlike outdated outdoor cesspool-type toilets. Energy efficiency: The use of LED lighting with motion sensors and plumbing with economical flushing allows you to minimize the consumption of electricity and water resources. Environmental costs: Minor impact (DNSH): The project does not cause significant harm to the environment. During operation, domestic wastewater is generated, which must be disposed of in accordance with sanitary standards. Construction waste will be taken to a landfill.
Indirect benefits and costs
Indirect benefits (Institutional): Compliance with the requirements of the National Health Service of Ukraine: The implementation of the project allows the outpatient clinic to meet the requirements of the National Health Service of Ukraine regarding the accessibility of buildings for low-mobility groups. This guarantees the continuation of the institution's contracting and the preservation of state funding for medical services for the community. Increased trust in the authorities: Improving the infrastructure of the medical facility demonstrates the local authorities' concern for vulnerable segments of the population, which has a positive impact on the social climate in the village. Indirect costs: Operating costs: The need to allocate funds from the KNP budget for regular cleaning, purchase of hygiene products (soap, paper), payment for water supply and electricity. These costs are justified given the social importance of the facility.