Reconstruction of the surgical building (with the installation of a hospital elevator), located in the Sarny Central Regional Hospital at the address: Sarny, Yaroslava Mudryho str., 3
Sector
Municipal infrastructure and services
Stream
Development and restoration of municipal infrastructure of government bodies
Maturity level
91
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Reconstruction of the surgical building (with the installation of a hospital elevator), located in the KNP "Sarny Central Hospital" at the address: Sarny, Yaroslava Mudryho str., 3
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Increasing the level of accessibility and quality of medical services in the KNP "Sarnenska TsRL" by reconstructing the surgical building and installing a modern hospital elevator. This will ensure safe and comfortable movement of patients, medical personnel and equipment between the floors of the building, as well as optimize the work of the surgical department. The goal is expected to be achieved through: reconstructing the surgical building, installing a hospital elevator, improving the organization of the medical process and accessibility of services
Problems and solutions resulting from project implementation
Problems
• Old construction and engineering equipment of the surgical building.
• Lack of an elevator for transporting patients, staff and equipment.
• Limited accessibility of medical services for patients with limited mobility.
Solution results
• Reconstruction of the building to modern safety and comfort standards.
• Installation of a hospital elevator for safe and fast movement.
• Increasing the accessibility and quality of medical services for all patients.
Socio-economic context
Indicator
Value
Other economic
6000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Development and restoration of municipal infrastructure of government bodies
Strategic document
State Strategy for Regional Development for 2021–2027
Task
2 Ensuring integrated development of territories taking into account the interests of future generations Development and restoration of municipal infrastructure of subnational authorities
Project objectives
Indicator
Base value
Target value
Number of installed elevators
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка попиту здійснювалася на осові аналізу наявних статистичних та дміністративних даних, зокрема інформації про фактичний стан обєкта та кількість користувачів послуг
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
6000 human
Economic justification
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?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Reconstruction of the surgical building (with the installation of a hospital elevator), located in the Sarny Central Regional Hospital at the address: Sarny, Yaroslava Mudryho str., 3
Technical Solution 2
Using an existing building without an elevator
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'279'813 UAH2 UAH
For preparation279'813 UAH1 UAH
For implementation7'000'000 UAH1 UAH
Project operation and closure cost4'725'001 UAH2 UAH
For operation4'725'000 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs189'000 UAH0 UAH
Project duration, incl.8 months2 months
Deadline for developing a FFS2 months1 month
Implementation period6 months1 month
Service life300 months300 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Rejected
[The technical approach was not selected for further detailed analysis or implementation.]
Components of a technical solution
Commercial Justification
Supplier and contractor market assessment
Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget12'004'814 UAH4 UAH
Project cost (preparation and implementation)7'279'813 UAH2 UAH
For preparation279'813 UAH1 UAH
For implementation7'000'000 UAH1 UAH
Project operation and closure cost4'725'001 UAH2 UAH
For operation4'725'000 UAH1 UAH
For closing1 UAH1 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost1'198 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character
[Response was provided in the Preliminary Investment Feasibility Study]
Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
04/02/2026SP-L-040226-CCC079EDCommunity SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
05/02/2026SP-L-050226-DFF382DFCommunity SPInvestment Feasibility StudyInclude--
11/02/2026SPP-L-110226-AE7F1DB5Community SPPInvestment Feasibility StudyInclude-91