"Reconstruction of existing buildings and construction of a new medical and rehabilitation building with engineering, technical and medical equipment of the Kyiv City Clinical Ophthalmological Hospital "Center for Eye Microsurgery" of the Ministry of Health of Ukraine" at the address: Kyiv, 3 Lyubomyr Huzar St.".
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Reconstruction of existing buildings with a total area of 7,737.20 sq. m. involves the modernization of operating departments and optimization of existing areas, taking into account the construction of a new treatment and rehabilitation building nearby, the creation of a brachytherapy department, the placement of a training simulation center for doctors and nurses on the hospital grounds, which will be equipped with modern equipment and tools for practicing technologies, methods and skills; a research laboratory; a training classroom, a conference hall and an adaptation space for the integration of people with disabilities into society. Reconstruction of the facades of existing buildings, taking into account current standards of energy saving, green tariff, fire safety, etc. with a total area of 9,297.04 sq. m. The construction of a new medical and rehabilitation building with a total building area of 4,960 sq. m. provides that the new building will be connected to the existing building, which will allow organizing convenient logistics for doctors and patients. Consequence class CC3, fire resistance level of the building II. Estimated number of employees 70 people/shift - new jobs. The structure of this medical and rehabilitation building includes a unique department of tumors of the organ of vision, radiotherapy and corneal bank (the hospital's human resources allow providing medical care using modern bioimplants, namely, performing surgical interventions to restore the anatomical and optical properties of the cornea), the first specialized department of functional digital diagnostics for 140 examinations per shift; a new rehabilitation department, which includes a patient school; children's and adult outpatient departments; clean operating block with 3 operating rooms with postoperative wards for 6 beds; “dirty” operating block with 2 operating rooms with postoperative wards for 6 beds; outpatient surgery with 2 operating rooms with postoperative wards for 6 beds; central sterilization department for the entire hospital; own laboratory, which includes general clinical, biochemical, cytological, immunological, hematological; eye prosthetics laboratory; modern shelter.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Increasing the even distribution of resources, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Creation of new jobs through project implementation, Поява нових виробничих потужностей, 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 people who will use the service
100 thous. people
Number of employees of the institution/institution/organization
660 human
Population in the geographical area of influence of the project
37 mln 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
Strategy for the Development of the Healthcare System until 2030
Task
Strategic goal 1 Ensuring universal access of the population to quality medical services and tools for implementing the right to 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
"Reconstruction of existing buildings and construction of a new medical and rehabilitation building with engineering, technical and medical equipment of the Kyiv City Clinical Ophthalmological Hospital "Center for Eye Microsurgery" of the Ministry of Health of Ukraine" at the address: Kyiv, 3 Lyubomyr Huzar St.".
Technical Solution 2
Major renovation of existing buildings without infrastructure expansion
[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]