- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Konotop Central District Hospital named after Academician M. Davydov is one of the main medical institutions of the Sumy region and provides its services to a significant number of internally displaced persons who have found shelter in the community and the population of both the Konotop community (Konotop and 3 rural areas) and the entire region, which is more than 150 thousand people. Residents of communities in the neighboring Chernihiv region also use certain types of hospital services. The hospital provides medical services for outpatient and inpatient treatment on an ongoing basis. On average, the hospital serves more than 13 thousand inpatient patients per year, has 105 thousand outpatient visits per year. The surgical building is a separate building, which, in addition to surgery, houses the hemodialysis and urology departments, and a laboratory. On average, patients spend 29,500 bed-days in the building per year, 3,277 patients are treated. Today, the building needs reconstruction, the conditions no longer meet modern requirements, which does not allow to provide proper comfort for patients, and affects the efficiency of the staff.
The design solutions provide for the installation of modern equipment in the heating station and automatic regulation of the coolant temperature depending on the outdoor air temperature, the replacement of all heating devices with the installation of thermostats, the installation of automatic hydraulic balancing valves on the risers of the heating system, the installation of photovoltaic modules and solar vacuum collectors on the roof, the installation of attic floor insulation, the installation of thermal insulation of the walls of the building with mineral wool insulation with wet facade technology, the replacement of external doors at the entrances to the building, the replacement of window blocks, the insulation of the basement of the building above and below ground level. According to the act of the State Emergency Service, part of the basement floor is adapted for the simplest shelter with a total area of 37.50 m2 with a capacity of 60 people. The project envisages the renovation of all basement premises in order to increase the number of sheltered persons to 213 people, and to bring the premises to a proper sanitary condition.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the condition of infrastructure, 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
Other functional
370 kW
Number of IDP users
106 human
Other functional
13000 human
Number of people who will use the service
3277 human
Other functional
70 kg
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Strategic document
Регіональна стратегія розвитку
Task
2.1.1. Improving health 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?
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
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?
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
Reconstruction (thermal modernization) of the building of the surgical building of the KNP KMR "Konotop Central Regional Hospital named after academician M. Davydov" at the address: Sumy region, Konotop city, Uspensko-Troitskaya street, 53
Technical Solution 2
New construction of the surgical building of the KNP KMR "Konotop Central Regional Hospital named after academician M. Davydov" at the address: Sumy region, Konotop city, Uspensko-Troitskaya street, 53
[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]
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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]
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Team competencies
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