Major repairs of part of the rehabilitation department in the premises of the children's medical building at the address: 1-V Likarniana St., Myrhorod, Poltava region


Sector
Healthcare
Stream
Ensuring access to quality medical care by developing and modernizing medical infrastructure facilities
Maturity level
88
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project involves major repairs to part of the rehabilitation department of the children's medical building at 1-V Likarniana St. in Myrhorod, Poltava region. It is planned to update the interior, repair the floor, walls and ceilings, replace plumbing, electrical networks and lighting, as well as equip modern medical and rehabilitation areas for children. The project solves the problems of infrastructure wear, insufficient comfort and limited functionality of the department. The expected result is the creation of a safe and modern environment for the rehabilitation of children, improving the quality of medical care and the efficiency of recovery procedures.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards

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

The goal of the project is to create a modern, safe and comfortable rehabilitation department of the children's medical building, which ensures effective restoration of children's health and meets modern sanitary and technical and medical standards. To achieve this goal, it is planned to overhaul the premises with the replacement of floors, walls and ceilings, update electrical networks, lighting and plumbing equipment, equip modern medical and rehabilitation areas with the necessary equipment and furniture, implement security and hygiene control systems, as well as create a comfortable environment for children and staff, taking into account ergonomics and accessibility. The existing gap between the current state and the target level is due to the physical wear of the premises, outdated engineering infrastructure, limited functionality and insufficient level of comfort for children, which complicates the implementation of effective rehabilitation procedures and does not meet modern safety and sanitation standards, therefore, requires a comprehensive renovation of the department.

Problems and solutions resulting from project implementation

The key problems that need to be solved by the project implementation are the physical and moral wear and tear of the rehabilitation department premises, outdated engineering networks and plumbing equipment, limited functionality of the premises, insufficient equipment with modern medical and rehabilitation equipment, low level of comfort and safety for children and staff, as well as limited capacities of the department, which do not allow to cover all patients who need rehabilitation. These problems are relevant now due to the long service life of the building, the growing need for high-quality children's medical rehabilitation and the requirements of modern sanitary and technical standards. If the problems are not resolved, further deterioration of the conditions of children's stay, a decrease in the effectiveness of rehabilitation procedures, an increase in the risk of injuries and a deterioration in the overall quality of medical care are possible. The implementation of the project will ensure the creation of a safe and comfortable environment, increase the efficiency of recovery procedures, increase patient coverage, and help increase community trust in the hospital, which will positively affect the overall level of medical care and social stability in the region.

Socio-economic context

Indicator

Value

Number of people who will use the service

50 human

Number of users from low-mobility population groups

50 human

Population in the geographical area of influence of the project

200000 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Ensuring access to quality medical care by developing and modernizing medical infrastructure facilities

Strategic document

Стратегія розвитку територіальної громади

Task

A.5.2, A.5.2.2, A.5.2.3 B.3.2 Updating the material and technical base of healthcare institutions Comprehensive thermal modernization of municipally owned buildings Reconstruction of the polyclinic building at: 149-A Gogolya St. in Myrhorod, Poltava region Reconstruction of the KNP "Myrhorod Intensive Care Hospital" at 172 Gogolya St. in Myrhorod, Poltava region

Project objectives

Indicator
Base value
Target value
Increase in the proportion of patients who received rehabilitation services under the 53 PMG package
38 %
90 %
Creating comfortable and safe conditions for patients
10 equip. units
100 equip. units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

При оцінці попиту використовувалась методологія, яка включала аналіз статистичних даних, дослідження потреб користувачів та вивчення тенденції розвитку медичних послуг в регіоні. Враховувались данні про кількість пацієнтів, що потребують реабілітаційних послуг, а також прогноз зростання попиту на ці послуги в майбутньому. Для точнішої оцінки були проведені опитування серед пацієнтів та медичного персоналу, а також аналізувалися наявні тенденції в сфері охорони здоровёя.
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
75 %
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:

None of the options are applicable

Does the project provide for improving women's access to services?

None of the options are applicable

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Financial_restructuring.docx
05.03.2026
18:38:55 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of part of the rehabilitation department in the premises of the children's medical building

Technical Solution 2

Construction of a new rehabilitation department on the basis of the Myrhorod Intensive Care Hospital of the Myrhorod City Council

Total costs10'000'000 UAH10'000'000 UAH
  • For preparation
  • 1'000'000 UAH1'000'000 UAH
  • For implementation
  • 6'000'000 UAH6'000'000 UAH
  • For operation
  • 2'000'000 UAH2'000'000 UAH
  • For closing
  • 1'000'000 UAH1'000'000 UAH
    Average annual costs10'000'000 UAH10'000'000 UAH
    Project duration, incl.24 months24 months
  • Deadline for developing a FFS
  • 12 months12 months
  • Implementation period
  • 12 months12 months
    Service life600 months600 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
    To components
    1
    To components
    0

    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?
    No

    [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 budget10'000'000 UAH10'000'000 UAH
    Capital costs10'000'000 UAH10'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'000'000 UAH1'000'000 UAH
    For implementation6'000'000 UAH6'000'000 UAH
    For operation2'000'000 UAH2'000'000 UAH
    For closing1'000'000 UAH1'000'000 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 UnitОбсяг робіт
    Service Unit Cost10'000'000 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 Funds10'000'000 UAH0 UAH

    Public-private partnership

    Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
    No, no assessment was conducted.

    [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]

    Management Rationale

    Team competencies

    Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
    Strategic justification - analysis of the strategic feasibility of the project

    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    No, this is the first project of its kind.

    [Response was provided in the Preliminary Investment Feasibility Study]

    Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
    None of the options are applicable
    Is there an understanding of where to find relevant experts and consultants?
    No, I need help.

    [Response was provided in the Preliminary Investment Feasibility Study]

    Risk assessment

    Financial riskDefinedUndefined
    Economic riskDefinedUndefined
    Results of the feasibility analysis
    Project Preparation Program Engagement and Funding Needs

    Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

    Finalization of existing documentation for the preparation of a preliminary feasibility study
    [Response was provided in the Investment Feasibility Study]
    Updating existing documentation regarding the preparation of the feasibility study
    [Response was provided in the Investment Feasibility Study]
    Updating existing documentation regarding the preparation of design and estimate documentation (DED)
    [Response was provided in the Investment Feasibility Study]

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
    06/03/2026SP-L-060326-D66D63C4Community SPInvestment Feasibility StudyIncludeIt is recommended to include in a sectoral portfolio.-
    11/03/2026SPP-L-110326-CDFE1408Community SPPInvestment Feasibility StudyIncludeIt is recommended to include the community in a single project portfolio.88