Major repairs of the protective structure (anti-radiation shelter of civil defense) of the municipal non-profit enterprise "Bereznehuvat Central District Hospital" of the Bereznehuvat Village Council, Mykolaiv region, Bashtansky district, Bereznehuvat settlement, Medychna st., 12a
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Ensuring the strength, reliability and durability of the protective structure (radiation shelter of civil defense). Laying pipelines of water supply and sewage systems, ensuring the reliability of heating and ventilation equipment.
Creating conditions for unhindered access for people with disabilities and other low-mobility groups. . Installation of systems: heating, supply and exhaust ventilation, electrical equipment and electric lighting, fire alarm, warning system
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the condition of infrastructure, 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 users from low-mobility population groups
24 human
Number of people who will use the service
100 human
Number of employees of the institution/institution/organization
50 human
Number of IDPs in the geographical area of impact of the project
1500 human
Population in the geographical area of influence of the project
19000 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Public health
Stream
Strengthening the institutional capacity of local community health facilities
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.1 Ensure quality, safety, and accessibility of medical services to residents of all settlements
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 repairs of the protective structure (anti-radiation shelter of civil defense) of the municipal non-profit enterprise "Bereznehuvat Central District Hospital" of the Bereznehuvat Village Council, Mykolaiv region, Bashtansky district, Bereznehuvat settlement, Medychna st., 12a
Technical Solution 2
Construction of a modular shelter
[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
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]