Emergency restoration work (reconstruction) of the administrative building of the letter "B-1" on the territory of the KNP "Dergachiv Central Hospital" of the Dergachiv City Council of the Kharkiv region, at the address: Kharkiv region, Dergachi city, 4 1 Travnya St.
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The reconstruction of the administrative building contributes to the improvement and optimization of the spatial organization of the architectural environment of the inner quarter space. The reconstruction project provides for the dismantling of the building (except for part of the foundations) and the design of the building without changing the geometric dimensions and shape in plan, and increasing the number of floors - up to two floors. The external walls are made of D400 gas block (400 mm) with the use of highly efficient insulation, and the internal walls are made of ceramic bricks. Modern construction and finishing materials are used in the decoration of the building. The plinth is finished with porcelain stoneware tiles. The walls are insulated with 150 mm effective insulation "Rockwool", with subsequent finishing in the form of 12 mm plaster and decorated with decorative elements made of non-combustible materials. The roof is made of metal tiles. External organized drainage is provided from the roof and snow retainers are provided.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Rebuilding the damaged/destroyed, Improving the equality of wealth distribution, 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
Number of people who will use the service
1000 human
Number of jobs, including for IDPs
30 human
Population in the geographical area of influence of the project
25000 human
Number of IDPs in the geographical area of impact of the project
2350 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Development of a network of inpatient rehabilitation departments
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
4. p.23 Operational goal - restoration, development and support of areas related to new challenges and meeting the needs of the population during emergencies (operational plan of measures for the implementation of the Healthcare System Development Strategy for the period until 2030 in 2025-2027)
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
Emergency restoration work (reconstruction) of the administrative building of the letter "B-1" on the territory of the KNP "Dergachiv Central Hospital" of the Dergachiv City Council of the Kharkiv region, at the address: Kharkiv region, Dergachi city, 4 1 Travnya St.
Technical Solution 2
Construction of a rehabilitation center
[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]