Major repairs of the protective structure (anti-radiation shelter of civil defense) of the municipal non-profit enterprise "Bereznehuvat Central District Hospital" of the Bereznehuvat Village Council, Mykolaiv region, Bashtansky district, Bereznehuvat settlement, Medychna st., 12a


Sector
Healthcare
Stream
Strengthening the institutional capacity of local community health facilities
Maturity level
83
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Ensuring the strength, reliability and durability of the protective structure (radiation shelter of civil defense). Laying pipelines of water supply and sewage systems, ensuring the reliability of heating and ventilation equipment.

Creating conditions for unhindered access for people with disabilities and other low-mobility groups. . Installation of systems: heating, supply and exhaust ventilation,  electrical equipment and electric lighting, fire alarm, warning system

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Meeting demand

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

Ensuring the strength, reliability and durability of the protective structure (radiation shelter of civil defense). Laying pipelines of water supply and sewage systems, ensuring the reliability of heating and ventilation equipment. Creating conditions for unhindered access for people with disabilities and other low-mobility groups of the population. . Installation of systems: heating, supply and exhaust ventilation, electrical equipment and electric lighting, fire alarm, warning systems

Problems and solutions resulting from project implementation

The main task after the work is to provide modern medical care to patients during an emergency. The repair must be carried out taking into account modern medical requirements, sanitary and hygienic, fire and energy-saving standards, as well as international standards The repair will ensure the strength, reliability and durability of the protective structure (radiation shelter of civil defense of civil defense). Laying pipelines of water supply and sewage systems, ensuring the reliability of heating and ventilation equipment. Creating conditions for unhindered access for people with disabilities and other low-mobility population groups. . Installation of systems: heating, supply and exhaust ventilation, electrical equipment and electric lighting, fire alarm, alarm system. The PRU is designed to shelter patients and staff who are in the 2-story building of the laboratory and polyclinic during the most numerous working shift. The total capacity of the storage is 100 people. The planned number of patients in the building is 50 people, including: - patients with bed rest – 24 people; - patients without bed rest – 24 people; - intensive care units – 2 people;

Socio-economic context

Indicator

Value

Number of users from low-mobility population groups

24 human

Number of people who will use the service

100 human

Number of employees of the institution/institution/organization

50 human

Number of IDPs in the geographical area of impact of the project

1500 human

Population in the geographical area of influence of the project

19000 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Public health

Stream

Strengthening the institutional capacity of local community health facilities

Strategic document

Стратегія розвитку територіальної громади

Task

2.2.1 Ensure quality, safety, and accessibility of medical services to residents of all settlements

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінку попиту проведено на основі аналізу кількості працівників і пацієнтів лікарні, безпекової ситуації в регіоні та відсутності належних укриттів у громаді.
[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
200 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]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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]

Documents

Name
Date
expert report on PRU.pdf
13.10.2025
10:39:30 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the protective structure (anti-radiation shelter of civil defense) of the municipal non-profit enterprise "Bereznehuvat Central District Hospital" of the Bereznehuvat Village Council, Mykolaiv region, Bashtansky district, Bereznehuvat settlement, Medychna st., 12a

Technical Solution 2

Construction of a modular shelter

Total costs30'650'000 UAH51'100'000 UAH
  • For preparation
  • 300'000 UAH500'000 UAH
  • For implementation
  • 30'000'000 UAH50'000'000 UAH
  • For operation
  • 50'000 UAH500'000 UAH
  • For closing
  • 300'000 UAH100'000 UAH
    Average annual costs50'000 UAH50'000 UAH
    Project duration, incl.18 months10 months
  • Deadline for developing a FFS
  • 6 months4 months
  • Implementation period
  • 12 months6 months
    Service life600 months60 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
    0
    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?
    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 budget30'650'000 UAH51'100'000 UAH
    Capital costs30'650'000 UAH51'100'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation300'000 UAH500'000 UAH
    For implementation30'000'000 UAH50'000'000 UAH
    For operation50'000 UAH500'000 UAH
    For closing300'000 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 UnitСума на одну людину, що користуватиметься послугою
    Service Unit Cost1'589 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
    14/10/2025SP-L-141025-5437948DCommunity SPInvestment Feasibility StudyIncludestrategic fit confirmed-
    28/10/2025SPP-L-281025-7C0DBB13Community SPPInvestment Feasibility StudyInclude-83