Major repairs to insulate part of the premises and arrange an entrance to the basement of the hospital building (therapeutic building)


Sector
Healthcare
Stream
Ensuring access to quality healthcare by building
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The project involves major renovation of part of the premises of the hospital's therapeutic building with insulation work to increase energy efficiency and improve operating conditions. It is also planned to arrange a separate entrance to the basement to ensure convenient and safe access. The work is being carried out in accordance with current building codes and standards.

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Increasing compliance with modern standards, 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 aim of the project is to increase the energy efficiency of the building, improve living conditions and ensure safe access to the basement. This is achieved by insulating part of the premises and providing a separate entrance to the basement. The need for the project is due to significant heat loss, increased energy costs and inconvenient and insufficiently safe access to the basement, which does not meet the target level of operation of the building.

Problems and solutions resulting from project implementation

Key problems include significant heat loss due to insufficient insulation, increased energy costs, uncomfortable living conditions in the premises, and inconvenient and insufficiently safe access to basements. These issues are relevant due to the rising cost of energy resources, increased energy efficiency requirements, and the need to ensure proper conditions in medical institutions. If the problems are not resolved, high operating costs will remain, conditions for patients and staff will deteriorate, and risks associated with the safety and operation of basements will remain. The implementation of the project will reduce energy consumption, improve the microclimate in the premises, increase the level of security, and ensure more efficient use of the building.

Socio-economic context

Indicator

Value

Number of users from low-mobility population groups

2431 human

Number of people who will use the service

14123 human

Number of IDP users

198 human

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

198 human

Population in the geographical area of influence of the project

14116 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Ensuring access to quality healthcare by building

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.1 3.1.1. Improving the quality of services in healthcare institutions

Project objectives

Indicator
Base value
Target value
Arrangement of the entrance to the basement of the hospital building
1 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Для оцінки попиту на послуги застосовано комплексний підхід, що включав аналіз демографічних даних громади, статистики звернень до закладу, а також прогноз потреб з урахуванням збільшення кількості ВПО.
[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
39456 human
Annual demand for services/infrastructure
2
39360 human
Annual demand for services/infrastructure
3
39598 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?

Climate change mitigation
[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?

None of the options are applicable

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

None of the options are applicable

Does the project provide for improving women's access to services?

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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Hospital overhaul of the therapeutic building with the arrangement of the entrance to the basement_.pdf
24.04.2026
13:36:24 UTC

Alternative technical solutions

Technical Solution 1

Major repairs to insulate part of the premises and install an entrance to the basement of the hospital building

Technical Solution 2

Current renovation of internal premises with modernization of engineering networks and use of existing access to the basement

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'429'265 UAH1'340'000 UAH
For preparation1 UAH40'000 UAH
For implementation2'429'264 UAH1'300'000 UAH
Project operation and closure cost2 UAH11'000 UAH
For operation1 UAH10'000 UAH
For closing1 UAH1'000 UAH
Average annual costs20'000 UAH0 UAH
Project duration, incl.10 months7 months
Deadline for developing a FFS1 month1 month
Implementation period9 months6 months
Service life360 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
To components
1
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget2'429'267 UAH1'351'000 UAH
Project cost (preparation and implementation)2'429'265 UAH1'340'000 UAH
For preparation1 UAH40'000 UAH
For implementation2'429'264 UAH1'300'000 UAH
Project operation and closure cost2 UAH11'000 UAH
For operation1 UAH10'000 UAH
For closing1 UAH1'000 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 UnitВартість одиниці послуги
Service Unit Cost65 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 Funds2'429'264 UAH0 UAH
Expected Funds2'429'264 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]

Management Rationale

Team competencies

Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
None of the options are applicable
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[Response was provided in the Preliminary Investment Feasibility Study]

Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
Financial riskDefinedUndefined
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
24/04/2026SP-L-240426-1229895ACommunity SPInvestment Feasibility StudyInclude--