Reconstruction of the basement of the five-story building of the KNP "Kherson City Clinical Hospital named after E.E. Karabelesh" of the Kherson City Council with the construction of a dual-purpose building with the properties of a PRU at the address: Kherson city


Sector
Healthcare
Stream
Arrangement of civil defense protective structures (shelters) in healthcare facilities
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

 The building of the KNP "Kherson City Clinical Hospital named after E.E. Karabelesh" was built in 1981, has 5 main floors and a basement with an area of 1149.1 m and a height of 2.85 m.  The hospital is a multidisciplinary institution that provides both primary and secondary medical care. The enterprise serves  the population living in the Suvorovsky district of the city of Kherson, and patients from other places who have concluded declarations with the hospital's PHMSD units. Of the 12 departments of the hospital, 2 work in the interests of the entire city and region. It is planned to reconstruct the basement with the construction of a dual-purpose hospital building, the project must provide for all necessary premises and ensure compliance with current regulatory documents. All premises must be designed taking into account their purpose, their location must be logical and convenient for patients and staff.

The purpose of the project

Main goal:

Creation of new facilities and services

Secondary goal:

Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

The goal of the project is to create safe conditions for employees and patients of the medical institution to provide timely and high-quality services in conditions of martial law and constant shelling of the territory of the Kherson urban territorial community. The implementation of the project is aimed at creating a dual-purpose facility.

Problems and solutions resulting from project implementation

Today, the hospital has three specialized surgical departments: vascular surgery, proctology, otolaryngology and general surgery. We have the ability to perform X-ray endovascular interventions. In pre-war times, thrombus extractions were performed on patients in the acute period of cerebral stroke. Since the beginning of the Russian aggression against Ukraine, the city of Kherson has been constantly suffering from shelling by Russian troops, civilians are constantly suffering, and therefore the safety of employees and patients within the hospital is one of the important functions, goals and objectives of the medical institution today. The hospital needs to reconstruct the storage room with the construction of a dual-purpose building in the basement of the therapeutic building.

Socio-economic context

Indicator

Value

Number of people who will use the service

118 human

Population in the geographical area of influence of the project

75360 human

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

23457 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Arrangement of civil defense protective structures (shelters) in healthcare facilities

Strategic document

State Strategy for Regional Development for 2021–2027

Task

36 Medical services

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
118 human
Economic justification

Alternative technical solutions

Technical Solution 1

Technical solutions 2

Technical Solution 2

Technical solutions 1

Total costs105'984'911 UAH32'720'000 UAH
  • For preparation
  • 1'381'695 UAH100'000 UAH
  • For implementation
  • 104'338'216 UAH30'000'000 UAH
  • For operation
  • 250'000 UAH420'000 UAH
  • For closing
  • 15'000 UAH2'200'000 UAH
    Average annual costs800'000 UAH800'000 UAH
    Project duration, incl.11 months8 months
  • Deadline for developing a FFS
  • 3 months4 months
  • Implementation period
  • 8 months4 months
    Service life600 months600 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected

    Financial justification

    Total project budget

    Total preliminary budget105'984'911 UAH32'720'000 UAH
    Capital costs105'984'911 UAH32'720'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'381'695 UAH100'000 UAH
    For implementation104'338'216 UAH30'000'000 UAH
    For operation250'000 UAH420'000 UAH
    For closing15'000 UAH2'200'000 UAH

    Average project cost per service recipient

    Service Unitоб'єкта будівництва
    Service Unit Cost105'719'911 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