Reconstruction of the built-in premises of the building of the dental prosthetics department of the children's consultation (without changing the external geometric dimensions of their foundations in the plan) into the rehabilitation department of the KNP "Khorol City Hospital" at the address: Mykhayla Polonskyi St., 11/1b in the city of Khorol
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Today, the question arises of creating a modern rehabilitation department to provide rehabilitation assistance to the population of the community and the region, including internally displaced persons, as well as to restore the participants of the hostilities. Given the lack of rehabilitation opportunities, the creation and development of a rehabilitation department in the Khorol community is relevant not only for veterans, but also for other residents, including people with disabilities. The lack of rehabilitation beds is observed not only in the community and district, but also in the region as a whole. Therefore, the creation of a modern rehabilitation department in the Khorol community can occupy an important niche in the provision of rehabilitation services to people with impaired daily functioning. The rehabilitation department is planned to be located in the two-story building of the prosthetic laboratory and children's consultation, by reconstructing (re-equipping) the premises of the latter. The reconstruction provides for a full range of measures to ensure accessibility for persons with disabilities and other low-mobility groups, including the installation of universal bathrooms, wards that will be equipped with special equipment, as well as a ramp and elevator, adapted doorways and corridors. According to the staffing list, the number of employees of the rehabilitation department will be 26 people. The total number of beds in the building is 20. The opening of the rehabilitation department will provide affordable high-quality inpatient care for persons in need, and the introduction of modern technologies for providing rehabilitation care.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Capacity building, Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Creation of new jobs through project implementation, 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
Number of IDP users
380 human
Number of people who will use the service
1800 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Rehabilitation Services
Stream
Expanding the capacity of rehabilitation institutions to provide rehabilitation for military personnel and persons with disabilities
Strategic document
Стратегія розвитку територіальної громади
Task
2.4.2. Achieving a high level of medical service provision
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 the built-in premises of the dental laboratory building and the children's department (without changing the external geometric dimensions of their foundations in the plan) into the rehabilitation department of the KNP "Khorol City Hospital" at the address: Mykhayla Polonskyi St., 11/1b in the city of Khorol
Technical Solution 2
Reconstruction of the built-in premises of the dental laboratory building and the children's department (without changing the external geometric dimensions of their foundations in the plan) into the rehabilitation department of the KNP "Khorol City Hospital" at the address: Mykhayla Polonskyi St., 11/1b in the city of Khorol
[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]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
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[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
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Risk assessment
Team involvement
[Response was provided in the Investment Feasibility Study]
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