Reconstruction of the basement of the obstetric building for the rehabilitation department of the 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

     The enterprise carries out non-commercial economic activities aimed at achieving social and other results, without the aim of obtaining (obtaining) profit. 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 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

The expected number of patients who may seek medical care in 48 hours (the provisions of the DBN Norms V.2.2-5:2023 stipulate that protective structures are designed and built in such a way as to create appropriate conditions for the stay of people subject to shelter for a certain time (up to 48 hours) - 60 people; of them require hospitalization - 15-20 people; of them require urgent surgical intervention - 10-15 people; Despite the Russian aggression, occupation, constant shelling, blackout, the hospital did not stop providing medical care, medical workers worked and are working in conditions of active hostilities, ensuring not only the medical component, but also caring for the safety of our patients. The hospital's diagnostic base is represented by a powerful 24/7 clinical and diagnostic laboratory, an X-ray service with the possibility of performing CT scans 24/7, mobile X-ray machines, and a mammogram. We also have the ability to perform endoscopic examinations and surgical interventions using modern endoscopic equipment accompanied by adequate anesthetic support.

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 requires 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

107 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
107 human
Economic justification

Alternative technical solutions

Technical Solution 1

Technical solution 2

Technical Solution 2

Technical solution 1

Total costs148'303'031 UAH31'720'000 UAH
  • For preparation
  • 1'389'760 UAH100'000 UAH
  • For implementation
  • 146'648'271 UAH29'000'000 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 budget148'303'031 UAH31'720'000 UAH
    Capital costs148'303'031 UAH31'720'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'389'760 UAH100'000 UAH
    For implementation146'648'271 UAH29'000'000 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 Cost148'038'031 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