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

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 • The goal is achieved by completely replacing outdated mechanisms, electrical systems and control systems, implementing energy-efficient solutions and creating comfortable and accessible conditions for using the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
  • For preparation
  • 97'467 UAH500'000 UAH
  • For implementation
  • 3'000'000 UAH1'300'000 UAH
  • For operation
  • 1 UAH3'822'000 UAH
  • For closing
  • 1 UAH0 UAH
    Average annual costs533'000 UAH546'000 UAH
    Project duration, incl.5 months3 months
  • Deadline for developing a FFS
  • 2 months1 month
  • Implementation period
  • 3 months2 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.