Reconstruction (thermal modernization) of the building of the therapeutic building of the KNP "Kulykivska LPL" at the address: Chernihiv region, Kulykivka village, Pirogova street, 16"
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The implementation of the project for the reconstruction (thermal modernization) of the building of the therapeutic building of the KNP "Kulikovska LPL" will provide a comprehensive effect for the community's healthcare system. The institution serves over 14 thousand community residents and over 5 thousand internally displaced persons, including vulnerable categories - the elderly, people with chronic diseases, families with children. The project involves insulating the facade, roof, replacing windows and doors with energy-efficient ones, and modernizing the heating and ventilation system. This will significantly reduce energy consumption, improve the conditions for patients and employees, and extend the operational life of the building.
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Secondary goal:
Improving the condition of infrastructure
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
14314 human
Number of users from low-mobility population groups
2431 human
Number of IDP users
198 human
Number of IDPs in the geographical area of impact of the project
198 human
Population in the geographical area of influence of the project
14116 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring access to quality healthcare by building
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.1 3.1.1. Improving the quality of services in healthcare 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
Comprehensive thermal modernization of the therapeutic building with modernization of heating and ventilation systems
Technical Solution 2
Partial modernization of the building with only cosmetic repairs without thermal modernization and updating of engineering systems
[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
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Is the project expected to generate income?
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]