"New construction of a group practice outpatient clinic for (1-2) doctors with housing at the address: Odesa region, Odessa district, village of Yosypivka, 83 Sofiivska st. Correction"


Sector
Healthcare
Stream
Development of a network of primary health care facilities and creation of conditions for access to medical services
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 group practice outpatient clinic for 1-2 doctors with housing in the village of Yosypivka, Odessa district, which is being implemented by order of the Mayakivska Village Council as a facility of the CC1 impact class. The main goal is to create a one-story capital building with a total area of 311.6 m2, which will combine medical functions and living quarters for staff, ensuring the provision of medical services in rural areas during the estimated operational period of 100 years. The key technical problem solved by this project adjustment is the adaptation of the building to complex engineering and geological conditions and risks of flooding, for which it is planned to raise the level of the clean floor by 45 cm above ground level. It is planned to implement a structural scheme based on a monolithic reinforced concrete frame with walls made of aerated concrete blocks, an insulated facade and a roof made of metal tiles, as well as to equip the necessary engineering networks, in particular a septic tank and water wells. The expected result is the commissioning of a fully finished facility with completed landscaping, including asphalt driveways, pedestrian paths with tactile tiles for low-mobility groups, fencing of the site and landscaping.

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, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Creation of new jobs through project implementation

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

The purpose of the public investment project is to ensure the accessibility and quality of primary health care for residents of the village of Yosypivka through the new construction of a modern group practice outpatient clinic for 1-2 doctors with integrated housing for medical staff. To achieve this goal, the capital construction method of a one-story building with a monolithic reinforced concrete frame is used, which includes specific engineering measures, such as raising the floor level by 45 cm and installing a compacted clay-crushed stone cushion to adapt the foundation to complex geological conditions and risks of flooding. The existing gap between the current state, characterized by a complete lack of infrastructure on a land plot free from development, and the target level is justified by the need to create a safe, inclusive space with full engineering support and amenities, which will allow providing services during the estimated operational period of 100 years.

Problems and solutions resulting from project implementation

The key problem that the project solves is the lack of a specialized institution for primary health care in the village of Yosypivka, which is complicated by difficult engineering and geological conditions on the allocated land plot, which is currently free from development and is practically flooded with groundwater. The urgency of the implementation is due to the urgent need of the community for medical care and the need for technical protection of the future structure, for which it is critically important to raise the level of the clean floor by 45 cm above ground level. Failure to resolve these problems will lead to a further lack of access to quality medicine for the population and the impossibility of safe capital construction in this area, while successful implementation will allow the creation of a reliable outpatient clinic with housing for a doctor, designed for 100 years of operation, with inclusive landscaping and protection from flooding.

Socio-economic context

Indicator

Value

Number of jobs, including for IDPs

4 human

Population in the geographical area of influence of the project

1698 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Primary healthcare

Stream

Development of a network of primary health care facilities and creation of conditions for access to medical services

Strategic document

Task

3.2 Improving the quality and accessibility of medical services

Project objectives

Indicator
Base value
Target value
Economic justification

Alternative technical solutions

Technical Solution 1

New construction of a group practice outpatient clinic for (1-2) doctors with housing

Technical Solution 2

Installation of a quickly assembled modular container-type outpatient clinic with a residential block.

Total costs37'377'591 UAH23'450'000 UAH
  • For preparation
  • 230'430 UAH500'000 UAH
  • For implementation
  • 36'697'161 UAH22'500'000 UAH
  • For operation
  • 450'000 UAH450'000 UAH
    Average annual costs450'000 UAH450'000 UAH
    Project duration, incl.18 months9 months
  • Deadline for developing a FFS
  • 6 months3 months
  • Implementation period
  • 12 months6 months
    Service life1200 months300 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

    Financial justification

    Total project budget

    Total preliminary budget37'377'591 UAH23'450'000 UAH
    Capital costs37'377'591 UAH23'450'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation230'430 UAH500'000 UAH
    For implementation36'697'161 UAH22'500'000 UAH
    For operation450'000 UAH450'000 UAH
    For closing0 UAH0 UAH

    Average project cost per service recipient

    Service UnitСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost21'748 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