Emergency restoration works (overhaul) of the maternity ward building of the KNP SMR "Sambir Central Hospital" at 4 Sichovykh Striltsiv St. in Sambor, Lviv region

Sector
Healthcare
Stream
Modernization of healthcare infrastructure through the implementation of energy saving measures and increasing energy efficiency
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 maternity ward of the KNP SMR “Sambir Central Hospital” serves residents of the Sambir, Ralivska, Biskovitska and Novokalynivska territorial communities. The total service area of the institution has 102,987 residents. During 2024, more than 600 children were born in the institution. Currently, the maternity ward in the city of Sambir does not allow to provide comfortable conditions for the stay of patients and the work of medical and technical personnel.

      Project “Emergency and restoration works (overhaul) of the building of the maternity ward of the KNP SMR “Sambir Central Hospital” on S. Striltsiv Street in the city of Sambir, Lviv region” provides for the replacement of the roof covering with insulation, the installation of elevator equipment, the redevelopment of the premises with the arrangement of comfortable wards with separate sanitary rooms, the replacement of engineering networks and the installation of a fire protection system taking into account the safety requirements for civil defense protective structures, the accessibility of the building and premises, exits and routes of the building for people with disabilities and other low-mobility groups in accordance with building codes and regulations. 

          The implementation of the project will contribute to improving the quality of medical services, creating modern conditions for mothers and children, as well as increasing the energy efficiency of the building. The introduction of energy-saving technologies will reduce utility costs, and the update of engineering systems will ensure stable operation of the equipment. The modernized maternity ward will become a safe, accessible and comfortable space that will meet modern healthcare standards and contribute to strengthening the medical infrastructure of the community.

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities

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

The purpose of the project: to ensure high-quality and safe provision of obstetric and gynecological care to women of the Sambir, Raliv, Biskovitskaya and Novokalynivskaya territorial communities by creating modern conditions for patients and medical personnel in the maternity ward of the KNP SMR "Sambir Central Hospital". The project is aimed at improving the level of medical services in the field of maternity and childhood, improving the energy efficiency of the building, ensuring accessibility for low-mobility groups of the population, as well as compliance of the department with modern safety requirements and health standards. To achieve the goal, the following main measures are planned: major repairs of the maternity ward building, namely: replacement of the roof covering with insulation to reduce heat loss and extend the life of the building; redevelopment of the premises with the arrangement of comfortable wards, improvement of sanitary and hygienic conditions and the creation of separate sanitary rooms; installation of elevator equipment to ensure barrier-free access for persons with disabilities and low-mobility groups of the population; replacement of engineering networks (electrical, water, heating and sewage systems) taking into account energy-efficient solutions; installation of a fire protection system in accordance with civil protection requirements; introduction of energy-saving technologies and modern materials that will reduce operating costs; ensuring compliance with building codes and standards for safety, comfort and hygiene in medical institutions.

Problems and solutions resulting from project implementation

The main problems that need to be solved are the unsatisfactory technical condition of the maternity ward building, outdated engineering systems, lack of proper conditions for patients and medical staff, as well as the non-compliance of the premises with modern sanitary and safety standards. Due to physical wear and tear of the structures, problems arise with the tightness of the roof, heating, ventilation and water supply, which makes it difficult to ensure the stable functioning of the department. The insufficient level of energy efficiency of the building leads to overconsumption of energy resources and increased maintenance costs. The lack of barrier-free access creates difficulties for people with disabilities and patients with limited mobility. The relevance of the project is due to the need to ensure safe and comfortable conditions for providing medical care to women and newborns, which is a public health issue. If these problems are not resolved, further deterioration of the technical condition of the building, restriction of access to quality medical services and a decrease in the level of patient safety are possible. The project will modernize the maternity ward, ensure its compliance with modern standards, improve the quality of medical services, energy efficiency and safety. It is expected to create a comfortable environment for patients and staff, reduce operating costs and increase public trust in community medical institutions.

Socio-economic context

Indicator

Value

Number of IDP users

45 human

Number of users from low-mobility population groups

2 human

Number of people who will use the service

600 human

Number of employees of the institution/institution/organization

46 human

Population in the geographical area of influence of the project

100000 human

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

10000 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Modernization of healthcare infrastructure through the implementation of energy saving measures and increasing energy efficiency

Strategic document

Task

Strategic Goal 3. Healthy and Inclusive Community Operational objective 3.1. Development of secondary health care. Objective 3.1.1 Expansion of the scope of medical services. Objective 3.1.2 Improvement of the quality of medical care

Project objectives

Indicator
Base value
Target value
Annual number of patients receiving services in safe and comfortable conditions
600 human
800 human
The proportion of maternity ward premises that meet sanitary and safety standards
40 %
100 %

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
512 human
Annual demand for services/infrastructure
2
612 human
Annual demand for services/infrastructure
3
700 human
Economic justification

Alternative technical solutions

Technical Solution 1

Emergency and restoration works (overhaul) of the maternity ward building of the KNP SMR "Sambir Central Hospital" at 4 Sichovykh Striltsiv Street in Sambor, Lviv region

Technical Solution 2

Current repairs without energy efficiency measures

Total costs110'772'039 UAH20'350'000 UAH
  • For preparation
    • 663'000 UAH250'000 UAH
  • For implementation
    • 109'000'000 UAH20'000'000 UAH
  • For operation
    • 1'000'000 UAH100'000 UAH
  • For closing
    • 109'039 UAH0 UAH
    Average annual costs4'500'000 UAH10'000'000 UAH
    Project duration, incl.24 months12 months
  • Deadline for developing a FFS
    • 3 months2 months
  • Implementation period
    • 21 months10 months
    Service life360 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    3
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget110'772'039 UAH20'350'000 UAH
    Capital costs110'772'039 UAH20'350'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation663'000 UAH250'000 UAH
    For implementation109'000'000 UAH20'000'000 UAH
    For operation1'000'000 UAH100'000 UAH
    For closing109'039 UAH0 UAH

    Average project cost per service recipient

    Service Unitодин пацієнт, який отримує медичну допомогу в пологовому відділенні
    Service Unit Cost21'800 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

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds1'497'376 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined

    Organizational events

    ResponseDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    The social benefits of the project include improved medical care for pregnant women and newborns, increased patient safety and comfort in the maternity ward, and support for the health of mothers and children in the community. The project will help increase the efficiency of medical staff and reduce the risk of infectious complications. Social costs include temporary inconvenience to patients and staff during renovations, as well as costs for training staff in the use of the updated premises and equipment. Part of the funds is directed to ensuring accessibility and inclusion for low-mobility groups. Overall, the benefits outweigh the costs, as the project increases the level of medical care and social security in the community.
    Environmental benefits and costs
    The environmental benefits of the project include reduced energy consumption through the installation of energy-efficient lighting and modern heating systems, as well as improved sanitation in the premises, which reduces the risks of pollution. The use of certified construction materials minimizes the negative impact on the environment. Environmental costs may arise in the form of temporary production of construction waste during renovation works and the consumption of resources for their disposal. Overall, the project aims to support sustainable use of resources and minimize environmental burden.
    Indirect benefits and costs
    Indirect benefits of the project include increased community trust in the healthcare system, improved hospital image, and increased resources for the development of healthcare infrastructure. The project may stimulate the local economy by attracting contractors and suppliers, as well as contributing to the development of related services in the community. Indirect costs may include additional administrative efforts to coordinate work, as well as temporary reduced availability of some services during renovations. Overall, the benefits outweigh the costs, as the project contributes to the long-term socio-economic development of the community.