Reconstruction (partial thermo-modernization) of the medical building No. 2 of the Zvyagel Multispecialty Hospital


Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

One of the most important institutions of the Zvyahelsk urban territorial community is the Municipal Non-Profit Enterprise "Zvyahelsk Multi-Profile Hospital" ZMR. This institution serves not only the residents of our community (61.0 thousand local population and 2.0 thousand internally displaced persons), but is also the central medical institution for the entire Zvyahelsk district with a population of 169.0 thousand people.     The main building of the institution is the medical building No. 2, which houses 10 inpatient departments for round-the-clock treatment, where urgent, urgent, emergency and planned medical care is provided to 342 patients per day, including up to 20 surgical operations per day. Examinations are carried out 24 hours a day: X-ray, endoscopic, computed tomography, ultrasound diagnostics and laboratory tests.

This building has significant energy costs due to an outdated heating system and the lack of thermal insulation of the internal walls and roof (energy efficiency class G), which leads to excessive energy consumption. Increased energy consumption also increases greenhouse gas emissions, which contradicts the principles of sustainable development. In addition, the engineering systems, in particular ventilation, are worn out and require replacement to achieve modern standards of energy efficiency and comfort. Healthcare standards require maintaining optimal temperature conditions and air exchange for the treatment and prevention of infectious diseases, which makes modernization even more relevant.

The hospital has prepared and paid for design and estimate documentation for the implementation of relevant energy-efficient measures, which received a positive expert report and registration with the UDESSB.

Expected results:

  • Measures have been taken to thermally modernize the building (repair and construction work on the reconstruction of the roof, insulation of the basement, facade and attic, and modernization of the ventilation system taking into account current DBN).
  • The quality of medical services has been improved by ensuring comfortable conditions for patients in the building of the medical building No. 2 (over 12 thousand people annually).
  • The consumption of thermal energy by the building of the medical building No. 2 has been reduced by 36% and in general by the KNP «Zvyahelsk Multi-Profile Hospital» ZMR by 13%.
  • The local budget's expenses for the needs of communal services (heating) have been reduced.
  • The operating life of the building of the medical building No. 2 has been extended by approximately 20 years. 

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Improving the quality of services

Description of the purpose of the project and ways to achieve it

Improving the quality of medical services by ensuring comfortable conditions for patients (12 thousand people annually) and medical staff (410 people); increasing the level of energy efficiency; reducing energy consumption in the medical building No. 2 of the Zvyahelskaya Multi-Profile Hospital of the Medical Service.

Problems and solutions resulting from project implementation

Expected results: Measures were taken to thermally modernize the building (repair and construction work on the reconstruction of the roof, insulation of the basement, facade and attic, and modernization of the ventilation system taking into account the current DBN). The quality of medical services was improved by ensuring comfortable conditions for patients in the building of the medical building No. 2 (over 12 thousand people annually). The consumption of thermal energy by the building of the medical building No. 2 was reduced by 36% and in general by the KNP "Zvyahelskaya Multidisciplinary Hospital" of the ZMR by 13%. The local budget expenses for the needs of utilities (heating) were reduced. The service life of the building of the medical building No. 2 was extended by approximately 20 years.

Socio-economic context

Indicator

Value

Maintenance costs per year

36 %

Number of people who will use the service

12.8 thous. people

Number of IDP users

2 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities

Strategic document

Task

1.4.3.. - 2.2.1. Modernization of healthcare facilities and introduction of disease prevention measures. Ensuring the functioning and operation of rehabilitation centers.

Project objectives

Indicator
Base value
Target value
Reduction of local budget expenditures for utility services (heating), thousand UAH/year
5025 thous. UAH
3215 thous. UAH

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
15085 human
Economic justification

Alternative technical solutions

Technical Solution 1

Insulation of the facade and basement, replacement of the roof with attic insulation, modernization of the building's ventilation system

Technical Solution 2

Building facade insulation

Total costs64'432'218 UAH29'718'750 UAH
  • For preparation
  • 1'558'073 UAH1'396'876 UAH
  • For implementation
  • 43'163'143 UAH19'627'968 UAH
  • For operation
  • 14'583'270 UAH5'193'906 UAH
  • For closing
  • 5'127'732 UAH3'500'000 UAH
    Average annual costs64'432'218 UAH29'718'750 UAH
    Project duration, incl.18 months7 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 17 months6 months
    Service life240 months120 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected

    Financial justification

    Total project budget

    Total preliminary budget64'432'218 UAH29'718'750 UAH
    Capital costs64'432'218 UAH29'718'750 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'558'073 UAH1'396'876 UAH
    For implementation43'163'143 UAH19'627'968 UAH
    For operation14'583'270 UAH5'193'906 UAH
    For closing5'127'732 UAH3'500'000 UAH

    Average project cost per service recipient

    Service UnitКількість пацієнтів, що отримує медичну допомогу
    Service Unit Cost5'033 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined