Capital Renovation of Hospital Building No. 7 of the Municipal Non-Commercial Enterprise “Clinical Hospital ‘PSYCHIATRY’”, located at 103 Kyrylivska Street, Podilskyi District, Kyiv.
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project aims to improve the quality and efficiency of specialized inpatient and outpatient psychiatric care provided to the population, military personnel, and war veterans through the reconstruction and capital renovation of the building, modernization of infrastructure, and upgrading of the material and technical base in accordance with modern healthcare standards. The implementation of the project will enable: ensuring the efficient operation of modern inpatient departments and a significant increase in bed capacity; creating comfortable and safe conditions for patients in accordance with current medical standards; introducing new medical services to improve the effectiveness of diagnostics and treatment and expand the range of specialized care; optimizing the use of available resources and ensuring an interdisciplinary approach to the treatment process; carrying out thermal modernization of the building to improve energy efficiency and operational autonomy; implementing inclusive solutions that meet the needs of persons with limited mobility. The expected result is an improvement in the quality of medical services, meeting the growing demand for specialized psychiatric care, and ensuring modern, safe, and comfortable conditions for patients and medical staff.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Creation of new facilities and services, Improving the condition of infrastructure, Improving the quality of services, 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
Maintenance costs per year
56000 thous. UAH
Other economic
136 beds
Number of users from low-mobility population groups
1145 human
Number of employees of the institution/institution/organization
1123 human
Capacity
55 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Проведення капітальних ремонтів у закладах охорони здоров`я, що засновані на комунальній власності територіальної громади м. Києва
Strategic document
Стратегія розвитку територіальної громади
Task
2.1. Приведення комунальних закладів охорони здоров’я у відповідність до державних будівельних норм щодо інклюзивності та санітарно-гігієнічних норм, забезпечення їх дороговартісним високотехнологічним обладнанням для надання якісних медичних послуг
Project objectives
Project Sustainable Development Goals
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 hospital building No. 7 of the KNP "Clinical Hospital "PSYCHIATRY" at the address: 103 Kyrylivska Street in the Podilskyi district of Kyiv
Technical Solution 2
Current repair
[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]