Reconstruction of part of the basement of the polyclinic No. 2 of the KNP "Kherson City Clinical Hospital named after E.E. Karabelysh" of the Kherson City Council with the construction of a dual-purpose building with the properties of a medical center 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

Polyclinic No. 2 for adults is an integral part of the hospital, has a high degree of autonomy in matters of organization and management. The polyclinic provides outpatient treatment by specialists from 20 profiles, a vascular surgeon and an audiologist work in the interests of the regional community. 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 polyclinic is currently one of the important functions, goals and objectives of the medical institution. Polyclinic No. 2 requires reconstruction of the basement with the construction of a simpler dual-purpose shelter in Polyclinic No. 2 (which will also be used in the interests of the children's polyclinic).

 

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

The goal of the project is to create safe conditions for employees and patients of a medical institution to provide timely and high-quality services in conditions of martial law and constant shelling of the territory of the Kherson urban territorial community. The implementation of the project is aimed at creating a simpler dual-purpose shelter.

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 clinic is one of the important functions, goals and objectives of a medical institution today. Clinic No. 2 requires reconstruction of the basement with the construction of a simpler dual-purpose shelter in Clinic No. 2 (which will also be used in the interests of the children's clinic).

Socio-economic context

Indicator

Value

Number of people who will use the service

300 human

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

23457 human

Population in the geographical area of influence of the project

75360 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
300 human
Economic justification

Alternative technical solutions

Technical Solution 1

Technical solution 2

Technical Solution 2

Technical solution 1

Total costs165'265'000 UAH37'720'000 UAH
  • For preparation
    • 780'000 UAH100'000 UAH
  • For implementation
    • 164'220'000 UAH35'000'000 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 budget165'265'000 UAH37'720'000 UAH
    Capital costs165'265'000 UAH37'720'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation780'000 UAH100'000 UAH
    For implementation164'220'000 UAH35'000'000 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 Cost165'000'000 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