Major repair of the elevator of the Municipal Enterprise "1st City Clinical Hospital of the Poltava City Council" at 27A Olesya Honchara St. in Poltava
Sector
Healthcare
Stream
Providing affordable and high-quality medical care and comfortable conditions in medical institutions
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The major overhaul of the elevator at the Municipal Enterprise "1st City Clinical Hospital of the Poltava City Council" is aimed at ensuring safe and reliable conditions for transporting patients and staff. The implementation of the project will allow updating worn-out equipment and bringing it into line with modern technical standards. The work includes replacing the main mechanisms, electrical system and control elements. This will increase energy efficiency, comfort and safety of using the elevator. The implementation of the project will contribute to the uninterrupted functioning of the hospital and improving the quality of medical services. The expected result is the creation of a modern and reliable infrastructure of the institution.
The purpose of the project
Main goal:
Ensuring inclusiveness and equal opportunities
Secondary goal:
Increasing compliance with modern standards, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
• The goal of the project is to ensure safe, barrier-free and reliable transportation of patients, including low-mobility groups, to the structural units of the institution. The implementation of the project involves bringing the equipment into line with modern technical, sanitary and safety standards, which is a necessary condition for the effective functioning of the healthcare institution.
• The goal is achieved by completely replacing outdated mechanisms, electrical systems and control systems, implementing energy-efficient solutions and creating comfortable and accessible conditions for using the elevator. The implementation of the work will increase the uninterrupted operation of the medical institution, the level of safety of patients and staff and contribute to the formation of a modern barrier-free infrastructure. The expected result is the full restoration of the functionality of the elevator and increasing the institutional capacity of the hospital.
Problems and solutions resulting from project implementation
The existing elevator in the building is over 80% worn out, which creates risks for the safe transportation of patients, including those with reduced mobility, which contradicts the principles of inclusiveness and accessibility. Malfunction of individual mechanisms, outdated electrical systems and the lack of modern energy efficiency standards for the safety and reliability of transporting patients, in particular on stretchers or in wheelchairs. This complicates the work of staff and affects the efficiency of medical care.
Capital replacement of equipment, modernization of electrical systems, implementation of modern safety and energy efficiency standards. This will ensure stable operation of the elevator, minimize risks and create the prerequisites for long-term operation with lower costs.
Socio-economic context
Indicator
Value
Number of people who will use the service
10799 human
Number of IDP users
1138 human
Number of users from low-mobility population groups
586 human
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 repair of the elevator of the Municipal Enterprise "1st City Clinical Hospital of the Poltava City Council" at 27A Olesya Honchara St. in Poltava
Technical Solution 2
Current repairs to an existing elevator
Total costs3'097'469 UAH5'622'000 UAH
Average annual costs533'000 UAH546'000 UAH
Project duration, incl.5 months3 months
Service life360 months84 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Financial justification
Total project budget
Total preliminary budget23'464'936 UAH5'622'000 UAH
Capital costs23'464'936 UAH5'622'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation194'934 UAH500'000 UAH
For implementation6'000'000 UAH1'300'000 UAH
For operation17'270'001 UAH3'822'000 UAH
For closing1 UAH0 UAH
Average project cost per service recipient
Service Unitвартість витрат користування на одного отримувача послуг
Service Unit Cost10'300 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
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
accessibility of transportation for low-mobility groups; reduction of time between diagnostic and treatment procedures; improvement of logistics within the hospital; faster response during emergencies.
Environmental benefits and costs
The calculation was not performed.
Indirect benefits and costs
The calculation was not performed.