Reconstruction of the building for the rehabilitation department of the KNP "City Clinical Hospital No. 11" of the Odessa City Council at the address: Odessa, Vitaliya Nesterenko St., 5-G

Sector
Healthcare
Stream
Development of a network of inpatient rehabilitation departments of municipally owned healthcare institutions of the territorial community of Odessa
Maturity level
76
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Odessa Municipal Non-Profit Enterprise "City Clinical Hospital No. 11" - the main medical and preventive institution of the Odessa region, which performs key functions in the field of healthcare. The hospital is distinguished by a high standard of medical services and a wide range of medical areas, including rehabilitation programs. As part of the restoration of the hospital facilities, a comprehensive reconstruction of the hospital building is planned with the addition of floors, external and internal decoration, and adaptation to the rehabilitation department.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

Creation of modern conditions for providing high-quality medical and rehabilitation services through the reconstruction of hospital premises, which will ensure the accessibility and continuity of rehabilitation care for patients, increase the efficiency of the health restoration process. Methods of achievement: completion of floors, external and internal decoration.

Problems and solutions resulting from project implementation

Outdated premises and networks, the lack of modern conditions and accessibility make it difficult to provide high-quality rehabilitation services. The implementation of the project will allow creating a safe, comfortable and energy-efficient department equipped with modern equipment, which will increase the quality and accessibility of care for patients.

Socio-economic context

Indicator

Value

Number of people who will use the service

720 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Rehabilitation

Stream

Development of a network of inpatient rehabilitation departments of municipally owned healthcare institutions of the territorial community of Odessa

Strategic document

State Strategy for Regional Development for 2021–2027

Task

40 Organization of a capable network of cluster and supracluster healthcare facilities, including the creation of rehabilitation departments.

Project objectives

Indicator
Base value
Target value
Creating an inclusive environment for the rehabilitation of people with disabilities
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз статистичних даних щодо захворюваності та рівня інвалідності населення
[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
720 human
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]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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?

Not applicable to my project
[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]

Alternative technical solutions

Technical Solution 1

Reconstruction of the building for the rehabilitation department of the KNP "City Clinical Hospital No. 11" of the Odessa City Council at the address: Odessa, Vitaliya Nesterenko St., 5-G

Technical Solution 2

New construction of a rehabilitation department for the Municipal Clinical Hospital No. 11 of the Odessa City Council at the address: Odessa, Vitaliya Nesterenko St., 5-G

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)111'100'000 UAH133'320'000 UAH
For preparation1'400'000 UAH1'680'000 UAH
For implementation109'700'000 UAH131'640'000 UAH
Project operation and closure cost2 UAH360'001 UAH
For operation1 UAH1 UAH
For closing1 UAH360'000 UAH
Average annual costs62'857'413 UAH57'291'428 UAH
Project duration, incl.27 months28 months
Deadline for developing a FFS9 months10 months
Implementation period18 months18 months
Service life300 months600 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.]

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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget111'100'002 UAH133'680'001 UAH
Project cost (preparation and implementation)111'100'000 UAH133'320'000 UAH
For preparation1'400'000 UAH1'680'000 UAH
For implementation109'700'000 UAH131'640'000 UAH
Project operation and closure cost2 UAH360'001 UAH
For operation1 UAH1 UAH
For closing1 UAH360'000 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]

Average project cost per service recipient

Service UnitСередня вартість проєкту на одного отримувача
Service Unit Cost152'778 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

Availability of services

Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character

[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]

Management Rationale

Team competencies

Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[Response was provided in the Preliminary Investment Feasibility Study]

Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require preparation assistance from Project Preparation Programs (PPF)?

None of the options are applicable
Need for financing

Does the project require additional funding for preparation?

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

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
26/09/2025SP-L-260925-D1C3690ACommunity SPPreliminary Investment Feasibility StudyInclude--
02/12/2025SPP-L-021225-802E1546Community SPPPreliminary Investment Feasibility StudyInclude-76