Major repairs of the buildings of the outpatient building "lit. V" and the X-ray department "lit. T" of the Municipal Non-Profit Enterprise "Kryvyi Rih City Hospital No. 3" of the Kryvyi Rih City Council at the address: 13K Pushkina St., Kryvyi Rih, Dnipropetrovsk region, Ukraine
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the overhaul of two key buildings - a four-story polyclinic (lit. B) and a one-story radiology department (lit. T). The work is divided into 4 stages: Complete thermal modernization: Insulation of facades with mineral wool slabs (150 mm), insulation of the basement and attic floors, replacement of windows with energy-efficient ones with a five-chamber profile and double-chamber double-glazed windows. Renewal of engineering systems: Complete replacement of heating, ventilation networks (with the installation of supply and exhaust units with recuperation), water supply, sewage and electrical networks. Technological re-equipment: Installation of a modern medical elevator to ensure vertical communication between the floors of the polyclinic. Major overhaul of the radiology department for the installation of the new OPERA T30cs system. Renewal of the sterilization department in accordance with modern sanitary standards. Inclusivity: Arrangement of ramps, tactile tiles, widening of doorways and creation of bathrooms for people with reduced mobility (PLM). 2. What problems does the project solve? The implementation of the project allows to eliminate a number of critical issues that currently exist in the medical facility: High operating costs: Due to outdated enclosing structures and an inefficient heating system, the building loses a significant part of the heat, which leads to excessive budget costs. Non-compliance with accessibility standards: The lack of an elevator and proper ramps makes it impossible for people with disabilities and elderly patients to receive medical services on the upper floors. Technical wear and tear of networks: The emergency condition of pipes and electrical wiring creates risks for the uninterrupted operation of diagnostic equipment. Outdated diagnostic base: The premises of the X-ray department do not meet safety requirements and technical parameters for installing modern digital equipment. 3. Expected resultsAfter the completion of the major renovation, the hospital will receive the following benefits: Economic (according to Methodology No. 316): Reduction in thermal energy consumption (up to 30-40% due to insulation and recovery) and electricity (due to replacing lighting with LED and new equipment). This will lead to a significant reduction in OPEX (operating expenses) in the long term. Social: Creation of a safe and comfortable environment for 260 visitors per day and proper working conditions for 74 medical workers. Medical: Increased diagnostic accuracy thanks to a new X-ray machine and improved infection control through the modernization of the sterilization unit. Aesthetic: The updated facade and landscaping of the surrounding area will improve the architectural appearance of the street.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Introducing innovations and energy-efficient solutions
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 IDP users
7783 human
Number of people who will use the service
64394 human
Number of employees of the institution/institution/organization
74 human
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
Стратегія розвитку територіальної громади
Task
1.5.2 Formation of a capable network of healthcare institutions at all levels (including the creation of rehabilitation departments)
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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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?
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?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
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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?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Major renovation of the buildings of the polyclinic building "lit.B" and the radiology department "lit.T"
Technical Solution 2
Construction of a new outpatient clinic building and radiology department building
[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
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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