Major repairs to the roof of a non-residential building of an outbuilding with extensions and the roof of a non-residential roof of the passage of the municipal non-profit enterprise "Mankivka Multi-Profile Hospital" of the Mankivka Village Council of the Cherkasy region at the address: 16 Shpytalna Street, Mankivka Village, Umansky District, Cherkasy Region. Corrections"


Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Maturity level
81
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 roofs of the utility building and the transition to the KNP "Mankivska Multidisciplinary Hospital", which will solve the problems of leakage and destruction, provide protection of the premises from precipitation and improve the general condition of the building. The expected result is a reliable, airtight roof, which will extend the life of the structures and create more comfortable conditions for the work of the staff and the functioning of the hospital.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Increasing compliance with modern standards

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

Project Objective Main Objective: Ensuring reliable and safe operation of non-residential buildings (outbuilding with extensions and a passage) of the Municipal Non-Profit Enterprise "Mankivska Multi-Profile Hospital" by carrying out major roof repairs. This will help prevent structural damage, preserve property, improve sanitary and hygienic conditions, and ensure the smooth operation of the hospital as a whole. Additional Objectives: • Protection of buildings from negative environmental impacts: The new roof will protect internal premises from precipitation, moisture, and temperature changes, which is critically important for the preservation of equipment and infrastructure. • Increasing energy efficiency: The use of modern roofing materials can help reduce heat loss, which, in turn, will lead to savings in energy resources and heating costs. • Creating safe and comfortable conditions: The repair will eliminate the risk of structural collapse, mold and fungus, which will positively affect the working conditions of personnel and the preservation of property. • Preservation of municipal property: Timely repairs prevent further destruction of buildings, which allows saving budget funds in the long term, as it will avoid the need for more expensive restoration in the future. ________________________________________ Methods of achieving the goal The following approaches and measures will be used to implement the project: • Conducting public procurement: Selecting a contractor to carry out repair work through the Prozorro system. This will ensure transparency, competition and efficient use of budget funds. • Development of design and estimate documentation: A detailed working project that complies with state construction standards is developed to determine the scope, technology and cost of work. • Involvement of qualified specialists: Experienced contractors with the necessary licenses and permits will be involved in the work, which guarantees high-quality work. • Use of modern materials and technologies: High-quality, weather-resistant roofing materials and modern installation technologies will be used for the repair. • Technical and author's supervision: Continuous quality control of work at all stages of project implementation.

Problems and solutions resulting from project implementation

Target state: • Reliable and airtight roof: A new roof made of high-quality materials will ensure complete tightness and protection of buildings from moisture and precipitation. • Safety: No risks associated with the collapse of structures, which guarantees the safety of personnel. • Property preservation: Protection of internal premises and property from damage caused by leaks. • Efficiency: Optimization of energy costs through increased energy efficiency. • Durability: Long service life of the new roof, which will avoid additional repair costs in the near future. Justification of the gap: The gap between the current and target states is clearly visible in the degradation of buildings and the associated risks and costs. Failure to intervene will lead to further destruction, which will require significantly greater investments in the future and pose a threat to safety. The implementation of the project will not only solve existing problems, but will also create a reliable foundation for the smooth and safe operation of the hospital for a long time.

Socio-economic context

Indicator

Value

Maintenance costs per year

900 thous. UAH

Number of IDP users

91 human

Number of people who will use the service

5210 human

Number of employees of the institution/institution/organization

217 human

Number of jobs, including for IDPs

261 workplaces

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

4602 human

Population in the geographical area of influence of the project

25443 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

2.3.6 Development and modernization of social infrastructure

Project objectives

Indicator
Base value
Target value
Replacement of the old asbestos cement roof with a metal profile roof, installation of a drainage system
1359 m2
1359 m2

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 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?

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

Documents

Name
Date
Economic analysis.pdf
18.11.2025
07:14:15 UTC

Alternative technical solutions

Technical Solution 1

"Overhaul of the roof of the non-residential building of the utility building with extensions and the roof of the non-residential building of the transition of the municipal non-profit enterprise "Mankivka Multi-Profile Hospital" of the Mankivka Village Council of the Cherkasy region at the address: village of Mankivka, Shpytalna St., 16, Cherkasy region"

Technical Solution 2

"Overhaul of the roof of the non-residential building of the utility building with extensions and the roof of the non-residential building of the transition of the municipal non-profit enterprise "Mankivka Multi-Profile Hospital" of the Mankivka Village Council of the Cherkasy region at the address: village of Mankivka, Shpytalna St., 16, Cherkasy region"

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'468'645 UAH7'468'645 UAH
For preparation87'225 UAH87'225 UAH
For implementation7'381'420 UAH7'381'420 UAH
Project operation and closure cost900'000 UAH900'000 UAH
For operation900'000 UAH900'000 UAH
Average annual costs900'000 UAH0 UAH
Project duration, incl.12 months12 months
Deadline for developing a FFS3 months3 months
Implementation period9 months9 months
Service life360 months360 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget8'368'645 UAH8'368'645 UAH
Project cost (preparation and implementation)7'468'645 UAH7'468'645 UAH
For preparation87'225 UAH87'225 UAH
For implementation7'381'420 UAH7'381'420 UAH
Project operation and closure cost900'000 UAH900'000 UAH
For operation900'000 UAH900'000 UAH
For closing0 UAH0 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 Unit5210
Service Unit Cost1'434 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 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?
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

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

Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
21/11/2025SP-L-211125-F51B0129Community SPInvestment Feasibility StudyInclude--
09/12/2025SPP-L-091225-D740528CCommunity SPPInvestment Feasibility StudyInclude-81