Reconstruction of the building complex for the educational and practical center "Nursing Care Hospital" of the municipal institution of the Lviv Regional Council "Lviv Regional Medical Professional College" at the address: Lviv, 2-a Komarintsia St.
- 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 a complex of buildings for the educational and practical center "Nursing Care Hospital" of the ENT College "Lviv Regional Medical Professional College" in Lviv, 2a Komarintsia St. The works include the construction of a second floor and the construction of an attic, the construction of functional medical, rehabilitation and educational premises, as well as a dual-purpose shelter. The capacity of the institution is 60–80 beds, ensuring accessibility for the MGN and meeting fire safety and energy efficiency requirements.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
17000 thous. UAH
Capital expenditure per year
328560 thous. UAH
Operating expenses per year
81024 thous. UAH
Capacity
400 human
Number of people who will use the service
240 human
Number of jobs, including for IDPs
80 workplaces
Number of IDP users
25 human
Other functional
80 beds
Number of users from low-mobility population groups
50 human
Number of employees of the institution/institution/organization
80 human
Number of IDPs in the geographical area of impact of the project
250 thous. people
Population in the geographical area of influence of the project
2.5 mln people
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Professional education, specialized education
Stream
Modernization of the infrastructure of vocational and specialized pre-higher education institutions
Strategic document
Регіональна стратегія розвитку
Task
2.3.1. Improving the quality and territorial accessibility of educational services
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 complex for the educational and practical center "Nursing Care Hospital"
Technical Solution 2
Construction of a complex of buildings for the educational and practical center "Nursing Care Hospital"
[The technical approach was selected for further detailed analysis or implementation.]
[The project initiator has not taken any decision about this alternative technical approach.]
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]