Construction of the surgical building of the Novograd-Volynsk City-District Territorial Medical Association at 13 Natalia Orzhevska Street in the city of Zvyahel (correction)


Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
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 the construction of a new five-story surgical building with access to the existing hospital, installation of a transformer substation, diesel generator, oxygen station, and landscaping of the area. Construction began in 2012. About 40% of the work has been completed. Construction has been suspended. Construction work will resume in 2025.

The purpose of the project

Main goal:

Creation of new facilities and services

Secondary goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution

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

Improving the provision of medical care to patients with various types of pathologies by creating a modern surgical complex of the European level for adequate diagnostics and treatment, which will enable every person to fully receive affordable highly specialized medical care and contribute to improving the standard of long-term life.

Problems and solutions resulting from project implementation

Currently, eight operating rooms are deployed, which are located in different buildings that were built at the beginning of the last century. The construction of the surgical building will allow creating a modern operating block with an anesthesiology and intensive care unit, which will contribute to improving the quality of medical services. .

Socio-economic context

Indicator

Value

Number of people who will use the service

10000 human

Population in the geographical area of influence of the project

166000 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

Task

1.4.3.. - 2.2.1. Modernization of healthcare facilities and introduction of disease prevention measures. Ensuring the functioning and operation of rehabilitation centers.

Project objectives

Indicator
Base value
Target value
The number of people who will have access to updated and high-quality medical services.
5000 human
10000 human

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
5000 human
Annual demand for services/infrastructure
2
6000 human
Economic justification

Alternative technical solutions

Technical Solution 1

Construction of the surgical building of the Novograd-Volynsk City-District Territorial Medical Association at 13 Natalia Orzhevska Street in the city of Zvyahel (correction)

Technical Solution 2

Reconstruction of the old surgical building

Total costs385'000'000 UAH254'500'000 UAH
  • For preparation
  • 2'000'000 UAH2'500'000 UAH
  • For implementation
  • 380'000'000 UAH250'000'000 UAH
  • For operation
  • 2'000'000 UAH1'500'000 UAH
  • For closing
  • 1'000'000 UAH500'000 UAH
    Average annual costs2'000'000 UAH1'500'000 UAH
    Project duration, incl.25 months34 months
  • Deadline for developing a FFS
  • 1 month10 months
  • Implementation period
  • 24 months24 months
    Service life600 months300 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget385'000'000 UAH254'500'000 UAH
    Capital costs385'000'000 UAH254'500'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation2'000'000 UAH2'500'000 UAH
    For implementation380'000'000 UAH250'000'000 UAH
    For operation2'000'000 UAH1'500'000 UAH
    For closing1'000'000 UAH500'000 UAH

    Average project cost per service recipient

    Service UnitВартість одиниці послуги
    Service Unit Cost30'000 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

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined

    Organizational events

    ResponseDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    The construction of the surgical building of the Novograd-Volyn City-District Territorial Medical Association at 13 Natalia Orzhevska Street in the city of Zvyahel has significant social benefits. The project will help improve the quality and accessibility of medical care, reduce the need for patients to travel to other cities, and increase the safety and comfort of treatment. Creating modern working conditions for medical personnel will allow attracting qualified specialists and increase the level of service provision. During construction and after the facility is put into operation, new jobs will appear, which will positively affect employment and economic development of the community. At the same time, the implementation of the project requires significant financial costs for construction, equipment, and further maintenance of the building. However, in the long term, the benefits significantly outweigh the costs, as the facility will increase the level of medical care, quality of life, and social security of the population of the city and district.
    Environmental benefits and costs
    The construction of the surgical building of the Novograd-Volynskyi Municipal District Territorial Medical Association has both environmental benefits and costs. The main environmental benefits include improving sanitary and hygienic conditions in the medical facility. The use of energy-efficient technologies and modern materials will reduce energy and water consumption, reduce greenhouse gas emissions and the amount of waste. However, the project has certain environmental costs: during construction, there may be a temporary deterioration in air quality due to dust and emissions from construction equipment, an increase in noise levels, the generation of construction waste, and a temporary burden on the local ecosystem.
    Indirect benefits and costs
    The construction of the surgical building of the Novograd-Volynskyi Municipal District Territorial Medical Association also has a number of indirect benefits and costs. Indirect benefits include increasing the attractiveness of the city of Zvyahel for living, studying and working due to improving the quality of medical services and social infrastructure. This can stimulate the influx of young professionals, increase investment in related industries, development of services and small businesses. Reducing the level of morbidity and increasing labor productivity of the population will also have a positive impact on the economy of the community. In addition, improving the image of the city as a safe and socially developed center will contribute to its long-term development. Indirect costs include a possible increase in the load on transport and utility infrastructure, an increase in costs for maintaining adjacent territories and social services. In the future, the need for additional budget expenditures for expanding the medical network and providing staff may increase. However, overall, indirect benefits predominate, as the facility positively impacts the socio-economic development of the community and improves the quality of life of the population.