Reconstruction of basement premises for the arrangement of a protective civil defense structure (radiation shelter) in the building of outpatient clinic No. 4 of the KNP "CPMSD No. 1" Kramatorsk, 17 O. Tykhoy St.
Sector
Healthcare
Stream
Creating comfortable and safe conditions in healthcare facilities
Maturity level
86
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
The project provides for the reconstruction of internal basement premises for the arrangement of a protective structure for civil protection (anti-radiation shelter), designed for 140 people. The Center for Primary Medical and Sanitary is the only institution serving community residents in the front-line city of Kramatorsk. The implementation of the project will ensure the creation of an anti-radiation shelter to provide high-quality medical services to visitors to the facility and will allow medical workers to continue to perform their duties and provide assistance without stopping work due to the threat of shelling. The reconstruction includes improving the conditions of stay in the shelter (lighting, ventilation, sanitary conditions), which will make the stay more comfortable, convenient and safe in case of a long stay in the shelter.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Despite the ongoing war, Ukrainian hospitals continue to adapt, and underground shelters in medical facilities provide protection for both patients and medical staff. The main goal of the project is to create a safe space for staff and all visitors, as well as the reconstruction of the basement premises under the PRU will ensure uninterrupted work of doctors during shelling. The implementation period of this project is 10 months.
Problems and solutions resulting from project implementation
Ensuring safe conditions in a medical facility is a priority for the community. The implementation of this project will create a safe space for 140 people.
Socio-economic context
Indicator
Value
Number of people who will use the service
140 units
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Creating comfortable and safe conditions in healthcare facilities
Strategic document
Регіональна стратегія розвитку
Task
3.1.1 . Increasing the region's ability to prevent, respond to, and mitigate the consequences of emergencies
Project objectives
Indicator
Base value
Target value
Capacity, capacity, throughput: the number of permanently located
0 units
140 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Нагальна потреба в ремонті укриття та приведенні його у відповідність до національних і міжнародних стандартів
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
140 units
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 building's basement for the installation of a power plant
Technical Solution 2
Construction of a PRU on the hospital premises
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)19'784'215 UAH96'530'425 UAH
For preparation461'880 UAH800'000 UAH
For implementation19'322'335 UAH95'730'425 UAH
Project operation and closure cost193'333 UAH250'000 UAH
For operation100'000 UAH150'000 UAH
For closing93'333 UAH100'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.12 months22 months
Deadline for developing a FFS2 months4 months
Implementation period10 months18 months
Service life240 months360 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?
No
[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 budget19'977'548 UAH96'780'425 UAH
Project cost (preparation and implementation)19'784'215 UAH96'530'425 UAH
For preparation461'880 UAH800'000 UAH
For implementation19'322'335 UAH95'730'425 UAH
Project operation and closure cost193'333 UAH250'000 UAH
For operation100'000 UAH150'000 UAH
For closing93'333 UAH100'000 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 UnitНа одного отримувача послуги або одиницю продукції
Service Unit Cost141'982 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 Funds461'880 UAH0 UAH
Expected Funds461'880 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
04/12/2025SP-L-041225-06244D37Community SPInvestment Feasibility StudyInclude--
15/12/2025SPP-L-151225-DE865170Community SPPInvestment Feasibility StudyInclude-86