Major renovation of the premises on the 2nd floor of the medical building, letter "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Implementation of major repairs (emergency and restoration works) of the premises of the 2nd floor of the medical building, letter "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13, which houses the surgical departments of the hospital
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Meeting demand
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 people who will use the service
2 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Strategic document
Регіональна стратегія розвитку
Task
1.1.2. Ensuring universal access to healthcare services by developing the capacity of the health care network, strengthening human resources and resource potential, in particular through the merger of sanatorium-type health care facilities, the integration of polyclinics into multidisciplinary hospitals to optimize costs, with a focus on countering the impact of war and related challenges to population health.
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?
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
Major renovation of the premises on the 2nd floor of the medical building, letter "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13
Technical Solution 2
Current renovation of the premises of the 2nd floor of the medical building of the "Ch-9" building of the KNP CHOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13
[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?
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]