Major overhaul of the oxygen supply system with installation of ventilation and air conditioning systems of the SURGICAL department, operating room, anesthesiology and intensive care department of the Municipal Enterprise "Children's City Clinical Hospital of the Poltava City Council" at 2 Oleksandra Bidnogo St.
Sector
Healthcare
Stream
Providing affordable and high-quality medical care and comfortable conditions in medical institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The project involves creating comfortable conditions to ensure vital human functions and providing inpatient 24-hour emergency and scheduled highly specialized high-quality medical care to the child population from birth to 18 years of age in the city of Poltava, Poltava territorial community, Poltava and other separate regions of Ukraine, including newborns with congenital malformations, vulnerable groups of the population, in particular war victims and internally displaced persons (IDPs). The project is aimed at updating the outdated material and technical base of the operating room, anesthesiology and intensive care unit, which does not meet modern requirements modern achievements and standards of medical science in providing medical care, safety, hygiene and energy efficiency requirements.
The purpose of the project
Main goal:
Improving the quality of services
Secondary goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The purpose of the project is to provide affordable and high-quality medical care.
Increasing the efficiency of medical care, including emergency medical care, expanding the range of surgical services and improving patient treatment outcomes. This is the creation of modern departments - with full ventilation, a monitoring system, a medical gas system, updated beds and equipment that meets world standards. This is ensuring the treatment of patients in accordance with industry standards and modern, advanced technologies - reducing the duration of treatment and accelerating recovery.
Problems and solutions resulting from project implementation
Problem: The premises are in unsatisfactory condition, the oxygen supply system needs repair, it is necessary to replace the floor, ceiling, wall coverings, bathrooms, including the creation of conditions for low-mobility groups of the population; installation of fire alarm systems; modernization of the ventilation system; replacement of electrical networks, lighting, water supply, sewage, heat supply.
If the situation is left in its current state, faulty systems can lead to accidents, such as flooding, fires, power outages, which endangers people's lives and health. An outdated or faulty oxygen supply system, equipment and premises can complicate the provision of medical care and the use of modern treatment methods.
PKD with expertise developed.
Socio-economic context
Indicator
Value
Maintenance costs per year
50.8 mln UAH
Operating expenses per year
203.6 mln UAH
Capital expenditure per year
63.7 mln UAH
Capacity
59 beds
Number of IDP users
0.2 thous. people
Number of employees of the institution/institution/organization
100 human
Number of people who will use the service
6 thous. people
Number of users from low-mobility population groups
0.8 thous. people
Number of IDPs in the geographical area of impact of the project
2 thous. people
Population in the geographical area of influence of the project
46.2 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Providing affordable and high-quality medical care and comfortable conditions in medical institutions
Strategic document
State Strategy for Regional Development for 2021–2027
Task
2.39 Ensuring access to necessary medical services, medicines and medical devices under medical guarantee programs
Project objectives
Indicator
Base value
Target value
Economic justification
Alternative technical solutions
Technical Solution 1
Major overhaul of the oxygen supply system with installation of ventilation and air conditioning systems of the SURGICAL department, operating room, anesthesiology and intensive care department of the Municipal Enterprise "Children's City Clinical Hospital of the Poltava City Council" at 2 Oleksandra Bidnogo St.
Technical Solution 2
Overhaul of premises
Total costs35'000'000 UAH41'000'002 UAH
Average annual costs1'000 UAH1'000 UAH
Project duration, incl.14 months20 months
Service life600 months600 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
Pending
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget35'000'000 UAH41'000'002 UAH
Capital costs35'000'000 UAH41'000'002 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1 UAH3'000'000 UAH
For implementation34'999'999 UAH38'000'000 UAH
For operation0 UAH1 UAH
For closing0 UAH1 UAH
Average project cost per service recipient
Service Unitоплата послуг не передбачається
Service Unit Cost1 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
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
improving the quality of medical services
Environmental benefits and costs
improving the quality of medical services
Indirect benefits and costs
improving the quality of medical services