Major renovation of the building of the Borisov medical center at the address: Dnipropetrovsk region, Nikopol district, village of Borisovka, Shkilna st., building 20/3

Sector

Healthcare

Stream

Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities

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 the building of the Borisov paramedic station, located at: Dnipropetrovsk region, Nikopol district, village of Borisovka, Shkilna st., 20/3. The building, built in 1970, is in unsatisfactory technical condition and does not meet modern safety, sanitation and energy efficiency requirements.

The building has a III degree of fire resistance and a CC1 impact class, the established service life after repair is 20 years.

The project plans to carry out a complex of construction and repair works, including: replacing 11 window blocks with metal-plastic energy-efficient ones; replacing external metal and internal doors, taking into account barrier-free access for low-mobility groups; repairing the paving and arranging the porch; floor insulation, installation of tile covering and plasterboard wall decoration with subsequent painting; arrangement of a bathroom for low-mobility population groups; complete replacement of electrical networks, lighting and emergency lighting; installation of electric convectors for heating; installation of a water supply system made of polypropylene pipes, installation of a 500 l tank, pumping equipment, boiler, plumbing fixtures; landscaping of the area near the building.

The implementation of the project will ensure the creation of appropriate conditions for the provision of quality primary medical services to more than 3,096 residents of the Dmytrovsky Starostynsky District, including 1,556 IDPs and 619 children. It is expected to increase the energy efficiency of the building by 30-40%, improve the accessibility of medical services and the safety of working conditions for medical personnel.

The purpose of the project

Main goal:

Improving the condition of infrastructure

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

Bringing the premises of the Borysivka paramedic station to the proper technical and sanitary condition to provide quality medical services in rural areas. The goal will be achieved by carrying out major repairs with the replacement of windows, doors, engineering networks, arranging a bathroom, insulation, repairing the blind area, landscaping the territory and installing energy-efficient equipment. As a result of the project, a modern, comfortable and energy-saving medical facility will be created, which will ensure the continuous provision of quality medical services to more than 3,096 residents of the Dmytrivka Starostynskyi district, including 1,556 IDPs and 619 children.

Problems and solutions resulting from project implementation

Key problems: unsatisfactory technical condition of the building, high level of energy consumption; lack of conditions for providing safe and high-quality medical services; inaccessibility of the premises for persons with disabilities; risk of complete loss of functionality of the facility in the absence of repairs. Implementation results: the medical facility was renovated in accordance with modern standards; safe and comfortable conditions were created for patients and staff; the building's energy consumption was reduced by 30–40%; accessibility of medical services was ensured for all population groups; the sustainability and capacity of the community's medical infrastructure was increased.

Socio-economic context

Indicator

Value

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

1556 human

Population in the geographical area of influence of the project

3096 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Primary healthcare

Stream

Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities

Strategic document

Task

2.3.1. Construction, reconstruction and major repairs of medical facilities in the region. Construction and repair work of shelters.

Project objectives

Indicator

Base value

Target value

Number of population receiving improved access to health services after project implementation

0 human

3096 human

Area of renovated healthcare facility premises

0 m2

136.9 m2

Economic justification

Alternative technical solutions

Technical Solution 1

Major renovation of an existing building

Technical Solution 2

New construction of a modular paramedic station building

Total costs20'638'332 UAH24'943'800 UAH

For preparation

99'871 UAH1'632'650 UAH

For implementation

2'486'021 UAH11'406'750 UAH

For operation

18'052'440 UAH11'904'400 UAH

Average annual costs902'622 UAH595'220 UAH

Project duration, incl.6 months5 months

Deadline for developing a FFS

2 months2 months

Implementation period

4 months3 months

Service life240 months240 months

Target indicatorsDefined Defined

Technical Solution Status

Active

Rejected

Components of a technical solution

To components

Financial justification

Total project budget

Total preliminary budget20'638'332 UAH24'943'800 UAH

Capital costs20'638'332 UAH24'943'800 UAH

Operational costs0 UAH0 UAH

Preliminary cost breakdown

Operating costs for implementation0 UAH0 UAH

For preparation99'871 UAH1'632'650 UAH

For implementation2'486'021 UAH11'406'750 UAH

For operation18'052'440 UAH11'904'400 UAH

For closing0 UAH0 UAH

Average project cost per service recipient

Service Unit Кількість бенефіціарів

Service Unit Cost835 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 Funds99'871 UAH0 UAH

Expected Funds379'871 UAH0 UAH

Management Rationale

Risk assessment

Financial riskDefinedUndefined

Results of the feasibility analysis

Economic Analysis

Social benefits and costs

Improving access to healthcare for 3,096 residents; reducing barriers for IDPs (1,556 people) and children (619 people). Increasing the level of prevention and early diagnosis (fewer complications, lower mortality/temporary disability). Improving sanitation and inclusion (WCS bathroom, ramp). Supporting social stability in the frontline community (improving the viability of the population).

Environmental benefits and costs

Benefits: Reduced energy costs due to insulation and energy-efficient windows/LEDs ⇒ lower CO₂ emissions (less electricity consumption). Less need for residents to travel to distant medical facilities ⇒ reduced overall transportation. Costs/Risks: During renovation — construction waste that requires proper handling; short-term local environmental risks (dust, noise). Recommendation: provide a waste management plan and minimize hazardous materials.

Indirect benefits and costs

Increasing the attractiveness of the community for residents/investors. Stabilizing jobs in local SMEs (construction contractors, maintenance) during implementation. Long-term effect on demography/social cohesion — better health ⇒ higher productivity, less social welfare costs.