Reconstruction of the power supply for connecting the construction mechanisms of the clinical hospital with a basement, building A-6, the medical building, building E-7, of the KNP "MLE and SHMD" ZMR at 80 Peremohy St., Zaporizhzhia
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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The object of the project is the power supply system of the clinical hospital with a basement, building A-6 and the medical building, building E-7, of the «MLE and ShMD» ZMR KNP, located at 80 Peremohy St. in Zaporizhzhia. The project involves the reconstruction of the existing power supply system in order to ensure reliable and uninterrupted power supply to construction mechanisms used during the reconstruction of buildings of the healthcare facility. The implementation of the project will ensure that the power supply parameters comply with current technical and regulatory requirements, increase the reliability of the power supply and create the necessary conditions for the timely and safe implementation of construction and installation works at medical infrastructure facilities.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
The purpose of the project is to improve the state of the engineering infrastructure of the healthcare facility by reconstructing the power supply system to ensure reliable and uninterrupted power supply to the construction mechanisms of the clinical hospital with a basement, building A-6, and the medical building, building E-7, of the KNP "MLE and SHMD" ZMR. The implementation of the project is aimed at creating appropriate technical conditions for the implementation of work on the reconstruction of hospital buildings and ensuring their further safe operation. The goal of the project is to achieve the reconstruction of existing elements of the power supply system, the installation and connection of the necessary electrical equipment, cable lines and control systems in accordance with current regulatory and technical requirements. The implementation of these measures will ensure that the power supply parameters comply with modern standards, increase the reliability of the power supply, and minimize the risks of interruption of work and the functioning of medical infrastructure facilities.
Problems and solutions resulting from project implementation
The existing power supply system of the clinical hospital with a basement, building A-6 and a medical building, building E-7, of the KNP "MLE and SHMD" ZMR is formed on the basis of outdated technical solutions and does not fully meet modern requirements for the reliability and safety of power supply. The current power supply parameters have limited throughput and do not provide stable connection of construction mechanisms necessary for the reconstruction of buildings of the healthcare facility. The technical condition of individual elements of the power grids is characterized by an increased level of wear, which reduces the level of infrastructure functioning and creates risks of power supply interruptions. The existing system does not ensure compliance with current regulatory requirements for the reliability of power supply and safe operation, which limits the effective use of the facility and makes it impossible to fully perform construction and installation works. In this regard, the existing infrastructure is insufficient to meet the current and future needs of the healthcare facility.
Socio-economic context
Indicator
Value
Number of IDP users
2500 human
Number of people who will use the service
25000 human
Number of employees of the institution/institution/organization
1000 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Strategic document
Стратегія розвитку територіальної громади
Task
D.2.1. A city of affordable and high-quality medical services
Project objectives
Indicator
Base value
Target value
The number of people who will use the service
23000 human
25000 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз демографічних даних, статистичні дані лікарні (інформація про кількість звернень, пацієнтопотік та структуру послуг)
Has data from external sources been used in the demand assessment?
Yes
При оцінці попиту на медичні послуги використано дані зовнішніх джерел інформації, зокрема МОЗ України та НСЗУ, а також офіційні статистичні дані Держстату
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
Використовувалися актуальні демографічні показники та економічні тенденції, а також статистика звернень пацієнтів до медичного закладу.
Indicator
Year
Demand
Annual demand for services/infrastructure
1
23000 human
Annual demand for services/infrastructure
2
25000 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 Investment Feasibility Study]
проєкт не передбачає впровадження замкнених циклів використання матеріалів або повторної переробки ресурсів у масштабах, що відповідають цілям циркулярної економіки.
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
реконструкція системи електропостачання підвищує надійність та стійкість інженерної інфраструктури закладу охорони здоров’я до зовнішніх впливів, зокрема ризиків перебоїв електропостачання, що є елементом адаптації до кліматичних та техногенних викликів
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
виконання робіт відповідно до чинних норм передбачає контроль за утворенням та утилізацією відходів, а також мінімізацію технічних і екологічних ризиків під час реконструкції інженерних мереж.
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
проєкт не передбачає втручання у водні об’єкти або використання водних ресурсів.
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
реалізація проєкту здійснюється в межах існуючої забудови та не впливає на природні екосистеми.
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
проєкт не спрямований безпосередньо на зменшення викидів парникових газів або виробництво енергії з відновлюваних джерел, а має допоміжний інженерний характер.
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Reconstruction of the power supply for connecting the construction mechanisms of the clinical hospital with a basement, building A-6, the medical building, building E-7, of the KNP "MLE and SHMD" ZMR at 80 Peremohy St., Zaporizhzhia
Technical Solution 2
Power supply from autonomous diesel generators
Total costs30'886'351 UAH17'700'000 UAH
Average annual costs18'617'974 UAH1'200'000 UAH
Project duration, incl.7 months3 months
Service life240 months60 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 Investment Feasibility Study]
Роботи з реконструкції електропостачання є типовими для ринку та можуть бути виконані значною кількістю спеціалізованих підрядників.
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
Обсяг та характер робіт дозволяють участь малих і середніх підприємств, що працюють у сфері електромонтажних робіт.
Will the project involve national or international suppliers and contractors?
Yes, only national
[Response was provided in the Investment Feasibility Study]
Роботи та постачання обладнання можуть бути забезпечені національними підрядниками та постачальниками, без необхідності залучення міжнародних компаній.
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Investment Feasibility Study]
Проведено аналіз доступних варіантів закупівель з урахуванням характеру робіт, вимог законодавства та практики публічних закупівель.
Financial justification
Total project budget
Total preliminary budget30'886'351 UAH17'700'000 UAH
Capital costs30'886'351 UAH17'700'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation203'741 UAH500'000 UAH
For implementation12'064'635 UAH15'500'000 UAH
For operation18'617'974 UAH1'200'000 UAH
For closing1 UAH500'000 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 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 проєкту на одного пацієнта
Service Unit Cost27 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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 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 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 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)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Project management - risk management
[Response was provided in the Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Project management - legal support
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[Response was provided in the Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Залучення зовнішніх експертів необхідне для проведення технічної експертизи проєктної документації з реконструкції системи електропостачання, перевірки відповідності технічних рішень вимогам будівельних норм та стандартів, оцінки надійності і безпеки електротехнічного обладнання, а також підтвердження правильності розрахунків навантажень і рішень щодо підключення будівельних механізмів.
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Strategic justification - forming a justification for the problem and need
[Response was provided in the Investment Feasibility Study]
Management rationale - public consultation
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Management rationale - project management
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Management justification - other
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Management justification - legal support
[Response was provided in the Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the 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)?
Other
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]