Capital Renovation of Hospital Building No. 7 of the Municipal Non-Commercial Enterprise “Clinical Hospital ‘PSYCHIATRY’”, located at 103 Kyrylivska Street, Podilskyi District, Kyiv.


Sector
Healthcare
Stream
Проведення капітальних ремонтів у закладах охорони здоров`я, що засновані на комунальній власності територіальної громади м. Києва
Maturity level
73
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
State level of SP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

The project aims to improve the quality and efficiency of specialized inpatient and outpatient psychiatric care provided to the population, military personnel, and war veterans through the reconstruction and capital renovation of the building, modernization of infrastructure, and upgrading of the material and technical base in accordance with modern healthcare standards. The implementation of the project will enable: ensuring the efficient operation of modern inpatient departments and a significant increase in bed capacity; creating comfortable and safe conditions for patients in accordance with current medical standards; introducing new medical services to improve the effectiveness of diagnostics and treatment and expand the range of specialized care; optimizing the use of available resources and ensuring an interdisciplinary approach to the treatment process; carrying out thermal modernization of the building to improve energy efficiency and operational autonomy; implementing inclusive solutions that meet the needs of persons with limited mobility. The expected result is an improvement in the quality of medical services, meeting the growing demand for specialized psychiatric care, and ensuring modern, safe, and comfortable conditions for patients and medical staff.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Creation of new facilities and services, Improving the condition of infrastructure, Improving the quality of services, Meeting demand

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

The purpose of the investment project is the comprehensive modernization of Hospital Building No. 7 through the implementation of major capital renovation works, including the complete replacement of physically worn and structurally unsafe building elements, engineering systems, and roofing, in order to improve the reliability, safety, and efficiency of the facility’s further operation. The project is aimed at optimizing the use of existing premises and bed capacity, creating favorable conditions for all categories of patients, ensuring safe and comfortable working conditions for medical staff, and establishing an appropriate educational environment for students of the relevant academic department. The project is intended to enable the implementation of a modern, scientifically substantiated strategy for the treatment of mental disorders, adapted to international standards, without changing the functional purpose or geometric parameters of the building. Achievement of this objective is envisaged through a complete transformation of the building’s structural system due to the emergency condition of existing walls and floor structures, and through the application of a monolithic reinforced concrete frame within the existing building volume. The project предусматривает the demolition of most internal brick walls, partitions, and floor slabs, followed by the construction of a monolithic foundation slab, reinforced concrete pylons with variable spacing, monolithic floor and roof slabs, as well as reinforced concrete walls of elevator shafts and stairwells, which function as stiffness cores providing horizontal structural stability to the building. The foundations are designed as monolithic reinforced concrete slabs with a thickness of 400 mm, separated by expansion joints and arranged at different elevation levels depending on the depth of basement areas, with rigid connections between the pylons and foundation slabs ensured by reinforcing bar extensions. The use of a monolithic reinforced concrete frame allows for rational reconfiguration of internal spaces and efficient use of floor area in accordance with current national building and sanitary regulations, ensuring functional flexibility and the adaptability of premises to the requirements of modern medical practice. The existing external brick walls of the first floor, with a thickness of 640–770 mm, are to be repaired and retained as self-supporting enclosure structures, while the external walls of the second floor will be replaced with new brick walls 250 mm thick within the existing geometric dimensions of the building. Particular attention is given to replacing the existing roof structures with a monolithic reinforced concrete roof slab incorporating thermal insulation and waterproofing, which will improve the energy efficiency and operational performance of the facility. To ensure the safe operation of the building and adjacent areas, the project also provides for the construction of a monolithic reinforced concrete retaining wall for slope stabilization and access road arrangement. The integrated implementation of the planned measures will result in the creation of a modern, safe, and functionally efficient healthcare environment that meets current healthcare system requirements and international approaches to the treatment of mental disorders.

Problems and solutions resulting from project implementation

The key problem is the emergency technical condition of the building, which, if left unresolved, may lead to further deterioration of its operational performance, an increase in accident risks, and the limitation or complete suspension of the facility’s intended use. Additional negative consequences include the deterioration of conditions for patient treatment, increased difficulty in the work of medical staff, and the inability to implement modern treatment and training methods. Implementation of the investment project will make it possible to eliminate the emergency condition of the load-bearing structures and engineering systems, ensure stable and safe operation of the building while taking into account complex engineering and geological conditions, and modernize the internal layout in accordance with current sanitary, building, and medical standards. As a result, a functionally flexible, accessible, and safe healthcare environment will be created, adapted to the needs of all categories of patients, including persons with reduced mobility. The expected outcomes of the project include improved quality and safety of medical services, enhanced conditions for patients’ stay, the creation of a comfortable and efficient working environment for staff, and the establishment of an appropriate educational base for students. In addition, the project will contribute to increased energy efficiency, reduced operating costs, and the long-term, economically viable operation of Hospital Building No. 7.

Socio-economic context

Indicator

Value

Maintenance costs per year

56000 thous. UAH

Other economic

136 beds

Number of users from low-mobility population groups

1145 human

Number of employees of the institution/institution/organization

1123 human

Capacity

55 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Проведення капітальних ремонтів у закладах охорони здоров`я, що засновані на комунальній власності територіальної громади м. Києва

Strategic document

Стратегія розвитку територіальної громади

Task

2.1. Приведення комунальних закладів охорони здоров’я у відповідність до державних будівельних норм щодо інклюзивності та санітарно-гігієнічних норм, забезпечення їх дороговартісним високотехнологічним обладнанням для надання якісних медичних послуг

Project objectives

Indicator
Base value
Target value
Bed fund
1160 beds
1296 beds
Increasing the area of operation for public places
58074.9 m2
64934.9 m2
% of medical services
100 %
10 %
Number of jobs
1123 units
1226 units
Increasing the level of energy efficiency (through thermal renovation measures)
25 %
75 %
Number of services provided
55000 units
60500 units

Project Sustainable Development Goals

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?

None of the options are applicable

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 education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
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?

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

Alternative technical solutions

Technical Solution 1

Major repairs of hospital building No. 7 of the KNP "Clinical Hospital "PSYCHIATRY" at the address: 103 Kyrylivska Street in the Podilskyi district of Kyiv

Technical Solution 2

Current repair

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'100'241'790 UAH200'400'000 UAH
For preparation0 UAH400'000 UAH
For implementation1'100'241'790 UAH200'000'000 UAH
Project operation and closure cost28'000'000 UAH28'000'000 UAH
For operation28'000'000 UAH28'000'000 UAH
Average annual costs28'000'000 UAH28'000'000 UAH
Project duration, incl.38 months22 months
Deadline for developing a FFS2 months4 months
Implementation period36 months18 months
Service life360 months12 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.]

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 budget1'128'241'790 UAH228'400'000 UAH
Project cost (preparation and implementation)1'100'241'790 UAH200'400'000 UAH
For preparation0 UAH400'000 UAH
For implementation1'100'241'790 UAH200'000'000 UAH
Project operation and closure cost28'000'000 UAH28'000'000 UAH
For operation28'000'000 UAH28'000'000 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]

Average project cost per service recipient

Service UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost18'185 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

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

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.

[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

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require preparation assistance from Project Preparation Programs (PPF)?

None of the options are applicable
Need for financing

Does the project require additional funding for preparation?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
17/03/2026SP-R-170326-B1FEE2D2Regional SPPreliminary Investment Feasibility StudyInclude--
03/04/2026SP-N-030426-EFB034B2State SPPreliminary Investment Feasibility StudyInclude--
03/04/2026SPP-R-030426-CAE48110Regional SPPPreliminary Investment Feasibility StudyInclude-73