Reconstruction of the built-in premises of the building of the dental prosthetics department of the children's consultation (without changing the external geometric dimensions of their foundations in the plan) into the rehabilitation department of the KNP "Khorol City Hospital" at the address: Mykhayla Polonskyi St., 11/1b in the city of Khorol


Sector
Social sector
Stream
Expanding the capacity of rehabilitation institutions to provide rehabilitation for military personnel and persons with disabilities
Maturity level
91
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Today, the question arises of creating a modern rehabilitation department to provide rehabilitation assistance to the population of the community and the region, including internally displaced persons, as well as to restore the participants of the hostilities. Given the lack of rehabilitation opportunities, the creation and development of a rehabilitation department in the Khorol community is relevant not only for veterans, but also for other residents, including people with disabilities. The lack of rehabilitation beds is observed not only in the community and district, but also in the region as a whole. Therefore, the creation of a modern rehabilitation department in the Khorol community can occupy an important niche in the provision of rehabilitation services to people with impaired daily functioning. The rehabilitation department is planned to be located in the two-story building of the prosthetic laboratory and children's consultation, by reconstructing (re-equipping) the premises of the latter. The reconstruction provides for a full range of measures to ensure accessibility for persons with disabilities and other low-mobility groups, including the installation of universal bathrooms, wards that will be equipped with special equipment, as well as a ramp and elevator, adapted doorways and corridors. According to the staffing list, the number of employees of the rehabilitation department will be 26 people. The total number of beds in the building is 20. The opening of the rehabilitation department will provide affordable high-quality inpatient care for persons in need, and the introduction of modern technologies for providing rehabilitation care.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Capacity building, Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Creation of new jobs through project implementation, Improving the quality of services

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

The goal of the project is to create a modern rehabilitation department for the community population, for internally displaced persons, for the rehabilitation of participants in hostilities and persons with disabilities, both adult and child, of the community. The creation of a rehabilitation department in the Khorol territorial community can create an important niche for the provision of inpatient rehabilitation medical care with good indicators of restoring the health of the population.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of IDP users

380 human

Number of people who will use the service

1800 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Rehabilitation Services

Stream

Expanding the capacity of rehabilitation institutions to provide rehabilitation for military personnel and persons with disabilities

Strategic document

Стратегія розвитку територіальної громади

Task

2.4.2. Achieving a high level of medical service provision

Project objectives

Indicator
Base value
Target value
As part of the project, a rehabilitation department with inpatient beds will be built.
0 units
20 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

методологія при оцінці попиту - статистична
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[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
1500 human
Annual demand for services/infrastructure
2
2200 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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]

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:

None of the options are applicable

Does the project provide for improving women's access to services?

The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
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]

Documents

Name
Date
Untitled.FR12.pdf
28.09.2025
19:24:21 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the built-in premises of the dental laboratory building and the children's department (without changing the external geometric dimensions of their foundations in the plan) into the rehabilitation department of the KNP "Khorol City Hospital" at the address: Mykhayla Polonskyi St., 11/1b in the city of Khorol

Technical Solution 2

Reconstruction of the built-in premises of the dental laboratory building and the children's department (without changing the external geometric dimensions of their foundations in the plan) into the rehabilitation department of the KNP "Khorol City Hospital" at the address: Mykhayla Polonskyi St., 11/1b in the city of Khorol

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)13'081'383 UAH13'081'383 UAH
For preparation461'040 UAH461'040 UAH
For implementation12'620'343 UAH12'620'343 UAH
Project operation and closure cost400'000 UAH400'000 UAH
For operation200'000 UAH200'000 UAH
For closing200'000 UAH200'000 UAH
Average annual costs2'600 UAH0 UAH
Project duration, incl.8 months8 months
Deadline for developing a FFS1 month1 month
Implementation period7 months7 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
To components
0
To components
0

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, both national and international

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget13'481'383 UAH13'481'383 UAH
Project cost (preparation and implementation)13'081'383 UAH13'081'383 UAH
For preparation461'040 UAH461'040 UAH
For implementation12'620'343 UAH12'620'343 UAH
Project operation and closure cost400'000 UAH400'000 UAH
For operation200'000 UAH200'000 UAH
For closing200'000 UAH200'000 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 Unitреабілітація
Service Unit Cost2'600 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)
Strategic justification - analysis of the strategic feasibility of the project

[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]

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]

Does the team have experience implementing similar projects?
Partially, we have limited experience

[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

Financial riskDefinedUndefined

Team involvement

How exactly are/will stakeholders be involved?
Meetings with local authorities

[Response was provided in the Investment Feasibility Study]

When are/will engagement activities be taking place?
At the project implementation stage

[Response was provided in the Investment Feasibility Study]

How is/will the public be informed about the importance of participation and available channels for feedback?
Official websites

[Response was provided in the Investment Feasibility Study]

https://knpkhorolml.itmed.org/
Social networks

[Response was provided in the Investment Feasibility Study]

Are public hearings being held/will they be held (offline, online)?
Public hearings are not planned.

[Response was provided in the Investment Feasibility Study]

передбачені зустрічі з місцевою владою
Who will attend the public hearings?
Representatives of public organizations

[Response was provided in the Investment Feasibility Study]

Community representatives

[Response was provided in the Investment Feasibility Study]

Government officials

[Response was provided in the Investment Feasibility Study]

Public hearings have already been held
No

[Response was provided in the Investment Feasibility Study]

Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
01/10/2025SP-L-011025-077B0EE8Community SPInvestment Feasibility StudyIncludeInclude in the sectoral portfolio the project "Reconstruction of the built-in premises of the building of the dental prosthetic department of the children's consultation (without changing the external geometric dimensions of their foundations in the plan) in the rehabilitation department of the KNP "Khool City Hospital" at the address: Mykhaylo Polonskyi St., 11/1b in the city of Khorol"-
27/10/2025SPP-L-271025-D076B299Community SPPInvestment Feasibility StudyIncludeApproved by the minutes of the local investment council on public investments dated 10/27/2025 No. 291