Major renovation of the surgical department of the KNP Safyanivka village council of the Izmail district of the Odessa region "CRL" at the address: Odesa region, Izmail district, Izmail city, Khotynska street, 52
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
It is planned to carry out a major overhaul of the wards for patients with the arrangement of sanitary facilities, with the replacement of the heating, water supply and drainage systems. It is also planned to carry out a major overhaul of the operating room, reoperation room, manipulation rooms (dressing, procedure, diagnostic rooms). Such a major overhaul will allow to improve the quality of medical services, which will lead to an increase in the number of patients who will be able to receive ophthalmological medical care at their place of residence (patients prefer regional health care institutions, despite the distance of more than 250 km). The result of such repairs will be the sustainable development of the secondary specialized level of medical care in the south of the Odessa region, as well as the approach of exclusive medical services to unprotected segments of the population (the operation "replacing the lens with an artificial one" is performed mainly for the elderly). In conditions of martial law and constant attacks on the road and transport infrastructure connecting the south of the region with the regional center, as well as massive attacks on the city of Odessa, such a project will allow to increase the number of appeals from patients and preserve the health of the population, which cannot afford to travel outside the region. In addition, the surgical department of the KNP of the Safyanivka village council of the Izmakyl district of the Odessa region "CRL" was determined by the order of the Ministry of Health as an institution that has the right to perform relevant surgical interventions to replace artificial lenses.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
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
Operating expenses per year
37160 thous. UAH value of services per year
Number of people who will use the service
3050 human
Population in the geographical area of influence of the project
205 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring the formation of a single medical space, healthcare institutions and medical service providers in which they operate according to uniform rules and are able to provide the appropriate level of medical care regardless of the organizational form, form of ownership, subordination or location of the person being served, and developing appropriate patient routes
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
5 Ensuring the formation of a single medical space, healthcare institutions and medical service providers in which they operate according to uniform rules and are able to provide the appropriate level of medical care regardless of the organizational form, form of ownership, subordination or location of the person being served, and developing appropriate patient routes
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
Major renovation of the surgical department of the KNP Safyanivka village council of the Izmail district of the Odessa region "CRL" at the address: Odesa region, Izmail district, Izmail city, Khotynska street, 52
Technical Solution 2
Modernization of the building of the surgical department of the KNP Safyanivka village council of the Izmail district of the Odessa region "CRL" with landscaping of the territory and replacement of gas boiler room equipment
[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?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]