- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project provides for the reconstruction of garages with the addition of the necessary premises for a swimming pool, a lobby, administrative premises, changing rooms, a gym, and other necessary premises. It will be a modern building with barrier-free crossings and threshold-free access, for physical education classes, general physical training, and active recreation for residents and internally displaced persons in the community. The complex will also be used for the physical rehabilitation of wounded military personnel and civilians, as well as for working with people with disabilities. The swimming pool will be open not only to residents of our community, but also to all interested residents of neighboring communities.
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
Creation of new facilities and services, Ensuring inclusiveness and equal opportunities, 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
Population in the geographical area of influence of the project
18368 human
Other social
100 human
Number of IDPs in the geographical area of impact of the project
300 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Rehabilitation Services
Stream
Development of social infrastructure in the field of rehabilitation and health improvement of the population
Strategic document
Стратегія розвитку територіальної громади
Task
I.1.1. Creation of a Rehabilitation Center for vulnerable population groups, improvement of the material and technical base of existing social institutions
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 garages for a sports and rehabilitation center (swimming pool)
Technical Solution 2
Reconstruction of garages for a sports and rehabilitation center (swimming pool)
[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]
Team competencies
[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]
[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]
[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]
[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]
[Response was provided in the Preliminary Investment Feasibility Study]