Reconstruction of the building without changing the geometric dimensions of the foundations for the family rehabilitation department letter "A" with landscaping of the territory with engineering networks of 9.26 hectares on the basis of the State Non-Profit Society "Ukrainian Medical Center for Rehabilitation of Mother and Child of the Ministry of Health of Ukraine" at the address: Odessa, Frantsuzky Boulevard, 40
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the reconstruction of the building letter "A" without changing the geometric dimensions of the foundations for the family rehabilitation department on the basis of the State Non-Profit Society "Ukrainian Medical Center for Rehabilitation of Mother and Child of the Ministry of Health of Ukraine" (Odessa), as well as comprehensive design of engineering networks and landscaping of the territory of the institution with an area of 9.26 hectares. The project envisages the reconstruction of the existing building with its functional re-profiling in accordance with modern state building standards, in particular the requirements of barrier-free, inclusiveness and effective organization of the rehabilitation space, without changing the geometric parameters of the foundations.
The project includes:
- Reconstruction of the building letter "A" with adaptation to a modern family-oriented rehabilitation department with an area of 2767.3 m²;
- design of engineering infrastructure (water supply, sewage, electricity, heat supply, etc.) for the entire territory of the facility with an area of 9.26 hectares;
- improvement of the territory with an area of 9.26 hectares, taking into account its status as an object of the nature reserve fund — park-monument of landscape art of local importance
«Park «Arcadia».
The relevance of the project is due to the growing need for comprehensive rehabilitation of children and adults who suffered as a result of the war, in particular, families of military personnel, families of deceased Defenders, internally displaced persons, as well as civilians who survived captivity.
A feature of the project is implementation of a family-oriented approach to rehabilitation, which involves simultaneous support of the child and the adult accompanying them, with the involvement of a multidisciplinary team of specialists and individualization of rehabilitation programs.
The implementation of the project will allow creating a modern, accessible and inclusive rehabilitation space, improving the quality of medical and psychosocial services, as well as expanding the institution's capacity to provide assistance to the most vulnerable categories of the population affected by the consequences of the war.
At the same time, the project will contribute to the preservation, improvement and environmentally responsible use of the territory of the nature reserve fund object - the park-monument of landscape art "Arcadia Park", including improving its landscaping, accessibility and functionality as a safe and therapeutic environment for patients and visitors.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, 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
197 human
Number of users from low-mobility population groups
8387 thous. people
Number of IDPs in the geographical area of impact of the project
223.6 thous. people
Population in the geographical area of influence of the project
2.35 mln people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Support for motherhood and childhood in Ukraine
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
26 Implementation of comprehensive measures to support motherhood and childhood, in particular aimed at increasing the birth rate through the development and support of reproductive technologies, reducing child mortality, and further scaling up early diagnosis services and early intervention technologies
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
Reconstruction of the building without changing the geometric dimensions of the foundations for the family rehabilitation department letter "A" with landscaping of the territory with engineering networks of 9.26 hectares on the basis of the State Technical and Scientific Research Center "UMCR of Mother and Child of the Ministry of Health of Ukraine" at the address: Odessa, Frantsuzky Boulevard, 40
Technical Solution 2
Reconstruction of the building without changing the geometric dimensions of the foundations for the family rehabilitation department letter "D" with landscaping of the territory with engineering networks of 9.26 hectares on the basis of the State Technical and Scientific Research Center "UMCR of Mother and Child of the Ministry of Health of Ukraine" at the address: Odessa, Frantsuzky Boulevard, 40
[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]
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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]
Team competencies
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