SOCIO-ECONOMIC FEASIBILITY STUDY FOR THE REHABILITATION AND EXPANSION OF MNAZI MMOJA HOSPITAL IN ZANZIBAR ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Task Name SOCIO-ECONOMIC

FEASIBILITY STUDY-MNAZI MMOJA HOSPITAL Mobilisation & desk studies Mobilisation Mobilisation preparations Make appointments with Ministry of Health authorities Mobilise to site Meetings and briefing from Client to team Existing Fieldwork data review Data analysis and review Facilities performance test and results analysis and reviews General Projects Design Data reviews Socio-economic and environmental reports reviews Projects reports review Population, Patients data reports review Design, maintenance history records review Construction unit costs review Reconnaissance visit Hospital Site Condition survey for existing and proposed Projects Evaluation of Existing and Proposed Facilities Environmental and Social Assessments Site investigations Hospital Departments survey Establishment Primary key controls factors Establishment secondary key controls factors Identification of all key Missing, expansion facilities for Upgrade Existing Buildings & Services Investigations Structural Buildings evaluation Architectural buildings Evaluation Electrical Services review and testing Mechanical Services Investigation and testing ICT services review and testing Medical units capacity Review Non medical units capacity reviws Laboratories and Theatres evaluation Hospital associated funitures review and evaluation Civil works and drainage structures investigations Condition survey of existing Access roads parking & civil works Drainage Systems and walk ways Reviews works and reports Hospital capacity and volume of patients evaluation Capacity / Statistical analysis Patients Attendance register counts Patients Attended Counts Patients Refference Counts Patients Unattended Counts Duration 126 days? 12 days? 12 days? 3 days? 2 days? 7 days? 3 days? 110 days 28 days 28 days 28 days 28 days 28 days 28 days 28 days 28 days 7 days 7 days 7 days 7 days 33 days 19 days 7 days 7 days 7 days 7 days 7 days 7 days 7 days 7 days 7 days 7 days 7 days 7 days 7 days 14 days 7 days 7 days 7 days 33 days 28 days 14 days 14 days 14 days 14 days 28 days 7 days 7 days 7 days 7 days 7 days 7 days 28 days 14 days 14 days 68 days 21 days 7 days 7 days Start Wed 8/24/11 Wed 8/24/11 Wed 8/24/11 Wed 8/24/11 Wed 8/24/11 Fri 8/26/11 Tue 9/6/11 Fri 9/9/11 Fri 9/9/11 Fri 9/9/11 Fri 9/9/11 Fri 9/9/11 Fri 9/9/11 Fri 9/9/11 Fri 9/9/11 Fri 9/9/11 Wed 10/19/11 Wed 10/19/11 Wed 10/19/11 Wed 10/19/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 11/4/11 Tue 11/15/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Tue 11/8/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Fri 10/28/11 Thu 11/17/11 Thu 11/24/11 Fri 10/28/11 Fri 10/28/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Thu 11/17/11 Mon 11/28/11 Fri 10/28/11 Fri 10/28/11 Thu 11/17/11 Tue 11/8/11 Thu 11/24/11 Thu 11/24/11 Mon 12/5/11 Finish Wed 2/15/12 Thu 9/8/11 Thu 9/8/11 Fri 8/26/11 Thu 8/25/11 Mon 9/5/11 Thu 9/8/11 Thu 2/9/12 Tue 10/18/11 Tue 10/18/11 Tue 10/18/11 Tue 10/18/11 Tue 10/18/11 Tue 10/18/11 Tue 10/18/11 Tue 10/18/11 Thu 10/27/11 Thu 10/27/11 Thu 10/27/11 Thu 10/27/11 Tue 12/13/11 Wed 11/23/11 Mon 11/7/11 Mon 11/14/11 Wed 11/23/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Mon 11/7/11 Wed 11/16/11 Mon 11/7/11 Mon 11/7/11 Wed 11/16/11 Tue 12/13/11 Tue 12/6/11 Wed 11/16/11 Wed 11/16/11 Tue 12/6/11 Tue 12/13/11 Tue 12/6/11 Mon 11/7/11 Wed 11/16/11 Wed 11/16/11 Wed 11/16/11 Fri 11/25/11 Tue 12/6/11 Tue 12/6/11 Wed 11/16/11 Tue 12/6/11 Thu 2/9/12 Thu 12/22/11 Fri 12/2/11 Tue 12/13/11 August 2011 September 2011 October 2011 November 2011 December 2011 January 2012 February 201 10 13 16 19 22 25 28 31 3 6 9 12 15 18 21 24 27 30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 29 2 5 8 11 14 17 20 23 26 29 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12 15 18

Proposed Building/Civil projects site review Evaluation of Project selection needs Proposed Projects socio-economic feasibity survey Project Specifications establishments Identify potential accompanying challenges Review specific instructions Evaluation of projects occurance EIA and SIA investigations Meetings - govt officials, NGO's beneficiaries and public EIA and SIA Data collection and evaluation Design aspects Evaluation of site Data and reports Processing of field data Mapping drawings

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SOCIO-ECONOMIC FEASIBILITY STUDY FOR THE REHABILITATION AND EXPANSION OF MNAZI MMOJA HOSPITAL IN ZANZIBAR ID 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 Reports Inception report Feasibility and Perliminary Design Report Draft Final Feasibility Report Comments Incorporation of client's comments Final Feasibility Report Task Name Compilation of field report Existing Projects Buildings assessments and reporting Structural /buildings Assessments reports Mechanical, electrical ICT assessment reports Architectural assessments reports Medical and non medical units assessments reports Socio-economic and environmental assessments reports General Projects analysis reports Civil works Parkings and Drainage assessment reports Compile field info Hospital access roads assessment reports Parking assessments reports Storm water Drainage reports Walk ways condition assessment report Site Civil works Assessments reports Evaluation of proposed projects reports Cost estimates reports Economic aspects Analysis of patients count data Prepare Origin of patients matriices Hospital Patients forecasts Analysis of existing and current hospital capacity data Compute patients volume for capacity design Compute Socio-economic Benefits after EIA and SIA inputs Economic evaluation - Run economic model Conduct sensitivity analyses Prepare economic and patients volumes report Prepare feasibility socio-economic design reports Environmental and Social Impact assessments Establish standards governing environment Review of policies, legislations and admin frameworks Collecting views of affected groups Reviewing and identifying alternatives for the projects Analysis of socio-enviromental impacts from hospital projects Prepare socio-environmental management plan Prepare Socio-environmental impact assessment reports Prepare socio-economic assessment reports Prepare action plan on Social/environmental issues Quantity Surveying and costs establishments Specifications requirements and costing Existing and Proposed Projects costs and schedules Bills of Quantities of identified upgrades and expansion General Hospital Projects costs summary reports Duration 7 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 28 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 28 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 42 days 14 days 28 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 14 days 126 days 21 days 28 days 21 days 14 days 14 days 28 days Start Wed 12/14/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Mon 11/28/11 Tue 11/8/11 Tue 11/8/11 Tue 11/8/11 Thu 11/17/11 Thu 11/17/11 Thu 11/17/11 Thu 11/17/11 Thu 11/17/11 Thu 11/17/11 Thu 11/17/11 Thu 11/17/11 Thu 11/17/11 Wed 12/7/11 Thu 11/17/11 Wed 12/14/11 Wed 12/14/11 Tue 1/3/12 Wed 12/14/11 Wed 12/14/11 Wed 12/14/11 Wed 12/14/11 Wed 12/14/11 Wed 12/14/11 Tue 1/3/12 Mon 1/23/12 Mon 1/23/12 Mon 1/23/12 Mon 1/23/12 Mon 1/23/12 Wed 8/24/11 Wed 8/24/11 Thu 9/22/11 Tue 11/1/11 Wed 11/30/11 Tue 12/20/11 Mon 1/9/12 Finish Thu 12/22/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Thu 12/15/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Thu 12/15/11 Fri 11/25/11 Fri 11/25/11 Fri 11/25/11 Mon 12/26/11 Tue 12/6/11 Tue 12/6/11 Tue 12/6/11 Tue 12/6/11 Tue 12/6/11 Tue 12/6/11 Tue 12/6/11 Tue 12/6/11 Mon 12/26/11 Tue 12/6/11 Thu 2/9/12 Mon 1/2/12 Thu 2/9/12 Mon 1/2/12 Mon 1/2/12 Mon 1/2/12 Mon 1/2/12 Mon 1/2/12 Mon 1/2/12 Fri 1/20/12 Thu 2/9/12 Thu 2/9/12 Thu 2/9/12 Thu 2/9/12 Thu 2/9/12 Wed 2/15/12 Wed 9/21/11 Mon 10/31/11 Tue 11/29/11 Mon 12/19/11 Fri 1/6/12 Wed 2/15/12 August 2011 September 2011 October 2011 November 2011 December 2011 January 2012 February 201 10 13 16 19 22 25 28 31 3 6 9 12 15 18 21 24 27 30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 29 2 5 8 11 14 17 20 23 26 29 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12 15 18

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