Major renovation of part of the sixth floor of the building of the outpatient department of the KNP "Smilyansk City Hospital" by SMR at 82 Heroiv Kholodnoyartsiv St., Smila, Cherkasy region
Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
Maturity level
67
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
Overhaul of the premises for the hemodialysis department.
The project involves overhauling the premises in order to create a modern, safe and functional hemodialysis department to provide specialized medical care to patients with chronic renal failure.
Expected result
The creation of a full-fledged hemodialysis department that meets modern healthcare standards allows for procedures to be performed at a high level of safety and comfort for patients.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The creation of a full-fledged hemodialysis department that meets modern healthcare standards allows for procedures to be performed at a high level of safety and comfort for patients.
Problems and solutions resulting from project implementation
Installation of medical gas systems (oxygen, vacuum)
Installation of sanitary facilities, staff rooms, sterile areas, rooms for osmosis devices.
Interior decoration in accordance with the requirements for medical institutions (ease of cleaning, antiseptic surfaces).
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
63902 human
Number of IDPs in the geographical area of impact of the project
6814 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Improving energy efficiency in public buildings
Strategic document
Стратегія розвитку територіальної громади
Task
B.1.2. Improving energy efficiency of public sector buildings and municipal facilities
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?
Observation
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
450 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
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?
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]
Alternative technical solutions
Technical Solution 1
Major renovation of the sixth floor premises with replacement of existing networks
Technical Solution 2
Major renovation of the hemodialysis unit
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'798'619 UAH10'150'000 UAH
For preparation298'619 UAH650'000 UAH
For implementation8'500'000 UAH9'500'000 UAH
Project operation and closure cost3'000'000 UAH3'500'000 UAH
For operation3'000'000 UAH3'500'000 UAH
Average annual costs300'000 UAH0 UAH
Project duration, incl.15 months28 months
Deadline for developing a FFS3 months4 months
Implementation period12 months24 months
Service life120 months120 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?
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 budget11'798'619 UAH13'650'000 UAH
Project cost (preparation and implementation)8'798'619 UAH10'150'000 UAH
For preparation298'619 UAH650'000 UAH
For implementation8'500'000 UAH9'500'000 UAH
Project operation and closure cost3'000'000 UAH3'500'000 UAH
For operation3'000'000 UAH3'500'000 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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 UnitОтримання медичної послуги з гемодіалізу
Service Unit Cost14'200 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
09/12/2025SP-L-091225-2F75CD94Community SPInvestment Feasibility StudyInclude--
24/12/2025SPP-L-241225-4662E591Community SPPInvestment Feasibility StudyIncludeapproved by the local investment council (minutes No. 3 dated 12/23/2025)67