Reconstruction of the porch of the main entrance to the main building of the pediatric center - Children's Hospital of the National Medical University of Kyiv "Kremenchuk Intensive Care Hospital" at the address: Kremenchuk, 16 Likariya Parneta Street. 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 SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Change of planning and functional solutions, reorganization of space by reconstructing the porch, namely its central part of the main entrance in accordance with the requirements of current state building standards. The reconstruction is aimed at increasing comfort by expanding the internal vestibule of the building at its main entrance, new decoration of columns and floors, repair of existing stairs and their decoration, equipping the entrance porch with tactile strips, increasing the energy efficiency of the building, installing a new ramp in accordance with the requirements for servicing sedentary groups of the population and giving the building a modern attractive appearance.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Creation of new facilities and services, Rebuilding the damaged/destroyed, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
Reconstruction of the porch is necessary to restore the structural strength, improve functionality, create appropriate conditions for the use of the building by patients, medical institution employees, and arrange a modern, barrier-free space for people with limited mobility.
The project provides for:
- expansion of the internal vestibule of the building at its main entrance;
- new decoration of the porch floor in its central part;
- new decoration of the columns of the visor above the porch;
- facing with ceramic tiles the wall of the facade of the main entrance to the building;
- overhaul of the porch visor ceiling - puttying, plastering;
- arrangement of a new ramp in place of the existing one, in accordance with the requirements for the MGN;
- repair of existing stairs and their decoration;
- equipping the entrance porch with tactile strips;
- replacement of the entrance door to the building and the vestibule door;
- decoration of the basement part of the entrance porch and the ramp;
- replacement of windows in part of the main porch;
- repair of the porch fence and replacement of bars on the windows;
- installation of handrails on the stairs and ramp.
Problems and solutions resulting from project implementation
To date, the following main problems have been identified:
- partially destroyed steps, which creates a risk of injury;
- unsatisfactory condition of the ceiling, fences and columns, which require major repairs;
- lack of proper handrails;
- insufficient accessibility for people with limited mobility - it is necessary to install a modern large ramp in accordance with the requirements of inclusion.
The reconstruction of the porch is extremely necessary and aims to:
- increase the level of safety for patients and staff;
- ensure barrier-free access for people with disabilities and other groups with limited mobility;
- improve the functionality and durability of structures;
- protect against the negative effects of weather conditions;
- improve the aesthetic appearance of the medical institution building.
The implementation of the reconstruction project will create a safe, comfortable and modern entrance to the hospital that meets accessibility requirements and operational standards.
Socio-economic context
Indicator
Value
Number of users from low-mobility population groups
300 human
Capacity
700 human
Population in the geographical area of influence of the project
218132 human
Number of IDPs in the geographical area of impact of the project
31000 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
Strategy for the Development of the Healthcare System until 2030
Task
19 Strategic goal 1. Ensuring universal access of the population to quality medical services and tools for implementing the right to health Operational goal 4. Task. Ensuring a unified approach and determining priority criteria during the phased restoration of the healthcare system infrastructure, taking into account the needs of the population and its individual groups in order to restore access to medical services and taking into account plans for the development of capable networks of healthcare institutions
Project objectives
Indicator
Base value
Target value
Capacity
700 human
800 human
The number of users from among the less mobile population groups
300 human
350 human
Increasing safety for patients and staff
75 %
95 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Кількісний
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
175000 human
Annual demand for services/infrastructure
2
214200 human
Annual demand for services/infrastructure
3
201600 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?
None of the options are applicable
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 improve women's access to safe water, food, and medical services
[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 porch of the main entrance to the main building of the pediatric center
Technical Solution 2
Construction of a new porch at the main entrance to the main building of the pediatric center
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'279'204 UAH5'580'000 UAH
For preparation29'544 UAH80'000 UAH
For implementation2'249'660 UAH5'500'000 UAH
Project operation and closure cost17'693 UAH45'001 UAH
For operation1 UAH1 UAH
For closing17'692 UAH45'000 UAH
Average annual costs42'000 UAH0 UAH
Project duration, incl.10 months15 months
Deadline for developing a FFS2 months3 months
Implementation period8 months12 months
Service life360 months360 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
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 budget2'296'897 UAH5'625'001 UAH
Project cost (preparation and implementation)2'279'204 UAH5'580'000 UAH
For preparation29'544 UAH80'000 UAH
For implementation2'249'660 UAH5'500'000 UAH
Project operation and closure cost17'693 UAH45'001 UAH
For operation1 UAH1 UAH
For closing17'692 UAH45'000 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]
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 UnitОдного отримувача послуги
Service Unit Cost13 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?
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
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
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)
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[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]
Project management - working with international financial organizations (IFOs)
[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]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[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
Other riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
09/04/2026SP-L-090426-38F3D924Community SPInvestment Feasibility StudyInclude--