Reconstruction of the basement extension of the building of the polyclinic No. 1 of the KNP "Kherson City Clinical Hospital named after O.S. Luchansky" of the Kherson City Council with the installation of a dual-purpose protective structure 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

    KNP "Kherson City Clinical Hospital named after O.S. Luchansky" is a multi-profile, powerful healthcare institution, the structure of which consists of 12 separately located facilities, with a total area of 33,461.9 m2. The area of the hospital's land plot is 5.1373 hectares.

   It is planned to reconstruct the basement with the construction of a dual-purpose hospital building, the project must provide all the 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

Problems and solutions resulting from project implementation

Since the beginning of the Russian aggression against Ukraine, the city of Kherson has been constantly suffering from shelling by the Russian troops, civilians are constantly suffering, and therefore the safety of employees and patients within the hospital is currently one of the important functions, goals and objectives of a medical institution. The hospital needs reconstruction of the basement with the installation of a dual-purpose building with the protective properties of an anti-radiation shelter.

Socio-economic context

Indicator

Value

Number of people who will use the service

91 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
91 human
Economic justification

Alternative technical solutions

Technical Solution 1

Technical solution 2

Technical Solution 2

Technical solution 1

Total costs190'127'769 UAH32'720'000 UAH
  • For preparation
    • 1'388'872 UAH100'000 UAH
  • For implementation
    • 188'473'897 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.13 months8 months
  • Deadline for developing a FFS
    • 3 months4 months
  • Implementation period
    • 10 months4 months
    Service life600 months600 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected

    Financial justification

    Total project budget

    Total preliminary budget190'127'769 UAH32'720'000 UAH
    Capital costs190'127'769 UAH32'720'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'388'872 UAH100'000 UAH
    For implementation188'473'897 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'єкт будівництва
    Service Unit Cost189'862'769 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