Reconstruction (insulation) of the facade and roof with the implementation of thermal modernization measures of the hospital building with a polyclinic in the village of Shchyrets under the international project Nakopa 104308. Correction


Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Maturity level
88
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 building of the hospital with a polyclinic in the village of Shchyrets is in unsatisfactory condition and requires reconstruction (insulation) of the facade and roof with the implementation of thermal modernization measures. The roof requires the most attention, which has collapsed and is leaking under the influence of time, which leads not only to an uncomfortable stay of patients in the medical institution, but also to the gradual destruction of the premises. In addition, significant heat loss occurs through the roof and walls of the building, which in turn leads to a constant increase in the expenditure of budget funds for paying for utilities. In order to solve this problem, a decision was made to carry out reconstruction with insulation of the roof and facade of the building of the hospital with a polyclinic in the village of Shchyrets. The facade of the building is not only its "face", but also an important element that affects the comfort of stay and energy efficiency. Proper insulation of the facade and roof will reduce heat loss, reduce heating costs in winter, and protect the walls from adverse weather conditions. At the same time, the use of modern technologies will not only make the building warmer, but also give it an aesthetically attractive appearance.  The implementation of this project is a necessary step to ensure proper working conditions for medical workers, comfortable and safe conditions for receiving and staying patients in a medical institution. Also, the work carried out will significantly increase the energy efficiency of the building, reduce the cost of budget funds for paying for utilities and energy carriers, and extend the life of this building. 

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Introducing innovations and energy-efficient solutions

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

The purpose of the project is to ensure proper, comfortable and safe conditions for the provision of medical services to the population and the stay of patients in the health care facility by increasing the energy efficiency of the building by implementing thermal modernization and energy-saving measures. During the implementation of the project, comprehensive energy-saving and energy-efficient measures will be carried out, namely: insulation of external walls, insulation of the basement, strengthening of foundations, insulation of the attic floor and replacement of the roof of the hospital building with a polyclinic. Currently, in the winter period, the building experiences large heat losses, which negatively affects the comfort of staying in the medical facility and leads to significant expenditure of budget funds on heating and other energy carriers. The implementation of thermal modernization technologies will reduce heat losses and reduce local budget expenditures on utility services and energy carriers.

Problems and solutions resulting from project implementation

After the project is completed, the following positive project results are expected: 1. Reducing the cost of heating the building and energy sources through thermal modernization. 2. Ensuring safety and comfortable stay for patients and working conditions for medical personnel. 3. Improving the quality of medical services provided by the hospital with a polyclinic.

Socio-economic context

Indicator

Value

Number of people who will use the service

9437 human

Number of jobs, including for IDPs

48 workplaces

Other functional

100 human

Other functional

1522.26 m2

Population in the geographical area of influence of the project

9802 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Public health

Stream

Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.1. Updating the logistical support of healthcare facilities

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

При оцінці попиту враховувалися дані опитування мешканців Щирецької територіальної громади та аналізувалися дані експертів.
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
17197 units
Annual demand for services/infrastructure
2
17230 units
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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]

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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

The project will create jobs available to women (temporarily or permanently)
[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
Project cost calculation (2).pdf
17.12.2025
18:59:36 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction (insulation) of the facade and roof with the implementation of thermal modernization measures of the hospital building with a polyclinic in the village of Shchyrets

Technical Solution 2

Major renovation of the insulation of the facade and roof of the hospital building with a polyclinic in the village of Shchyrets

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)17'377'846 UAH10'400'000 UAH
For preparation707'086 UAH400'000 UAH
For implementation16'670'760 UAH10'000'000 UAH
Project operation and closure cost55'000'000 UAH11'000'000 UAH
For operation55'000'000 UAH11'000'000 UAH
Average annual costs550'000 UAH0 UAH
Project duration, incl.36 months18 months
Deadline for developing a FFS18 months6 months
Implementation period18 months12 months
Service life1200 months240 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, only national

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget72'377'846 UAH21'400'000 UAH
Project cost (preparation and implementation)17'377'846 UAH10'400'000 UAH
For preparation707'086 UAH400'000 UAH
For implementation16'670'760 UAH10'000'000 UAH
Project operation and closure cost55'000'000 UAH11'000'000 UAH
For operation55'000'000 UAH11'000'000 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 Unit9802
Service Unit Cost7'226 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds5'238'376 UAH0 UAH
Expected Funds5'238'376 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)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
17/12/2025SP-L-171225-EA6A487FCommunity SPInvestment Feasibility StudyIncludeThe inclusion of the project in the JV is appropriate and justified because it: has strategic importance for the community; provides social, economic and energy effects; meets the priorities of state and international policy; has confirmed international support (NAKOPA).-
18/12/2025SPP-L-181225-F8BF059CCommunity SPPInvestment Feasibility StudyInclude-88