Major renovation of the therapeutic building with insulation and installation of an accessible porch (Kulykivka)


Sector
Healthcare
Stream
Ensuring access to quality healthcare by building
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

Overhaul with insulation of the premises of the hospital building (therapeutic building), arrangement of the main entrance porch taking into account accessibility requirements for low-mobility groups at the address: Mykola Pyrohova St., 16, Kulykivka village, Chernihiv district, Chernihiv region.

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

The goal of the project is to increase energy efficiency and ensure barrier-free access to the therapeutic building of the hospital in the village of Kulykivka. To achieve this goal, it is planned to insulate the building and arrange the main entrance porch, taking into account accessibility requirements for people with reduced mobility. Currently, the building has a low level of energy efficiency and does not meet modern accessibility requirements, which complicates access for people with reduced mobility and leads to excessive energy costs, so the implementation of the project will eliminate these shortcomings and improve conditions for patients and staff.

Problems and solutions resulting from project implementation

The key problems are the low level of energy efficiency of the building and the lack of proper barrier-free access to the therapeutic building of the hospital. Due to insufficient thermal insulation, significant heat loss and increased energy costs occur, and the existing porch does not provide convenient and safe access for low-mobility groups of the population. These problems are relevant in the context of the need for rational use of energy resources and compliance with modern accessibility requirements. If they are not resolved, high operating costs will remain, limited access to medical services for part of the population and a decrease in the quality of patient stay and staff work. The implementation of the project will increase the energy efficiency of the building, reduce heating costs, ensure barrier-free access to the facility, and improve the conditions for providing medical services.

Socio-economic context

Indicator

Value

Number of people who will use the service

14123 human

Number of IDP users

198 human

Number of users from low-mobility population groups

2431 human

Population in the geographical area of influence of the project

14116 human

Number of IDPs in the geographical area of impact of the project

198 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Ensuring access to quality healthcare by building

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.1 3.1.1. Improving the quality of services in healthcare institutions

Project objectives

Indicator
Base value
Target value
Arrangement of the main entrance porch taking into account the requirements of accessibility for low-mobility population groups
1 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Для оцінки попиту на медичні послуги застосовано комплексний підхід, що включав аналіз демографічних даних громади, статистики звернень пацієнтів до закладу, динаміки госпіталізацій, наявних потужностей і пропускної спроможності установи, а також прогноз потреб з урахуванням збільшення кількості ВПО та старіння населення. Використовувалися офіційні статистичні дані, звітність КНП, дані електронної системи охорони здоров’я та локальний аналіз потреб громади.
[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
39360 human
Annual demand for services/infrastructure
2
39456 human
Annual demand for services/infrastructure
3
39598 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 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 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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Hospital cost estimate documentation..pdf
14.04.2026
08:07:47 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of the therapeutic building with insulation and installation of an accessible porch

Technical Solution 2

Reconstruction of the therapeutic building with modernization of engineering systems and installation of a universal barrier-free entrance.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'691'227 UAH7'800'000 UAH
For preparation171'750 UAH200'000 UAH
For implementation3'519'477 UAH7'600'000 UAH
Project operation and closure cost2 UAH11'000 UAH
For operation1 UAH10'000 UAH
For closing1 UAH1'000 UAH
Average annual costs20'000 UAH0 UAH
Project duration, incl.10 months14 months
Deadline for developing a FFS1 month2 months
Implementation period9 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
To components
1
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget3'691'229 UAH7'811'000 UAH
Project cost (preparation and implementation)3'691'227 UAH7'800'000 UAH
For preparation171'750 UAH200'000 UAH
For implementation3'519'477 UAH7'600'000 UAH
Project operation and closure cost2 UAH11'000 UAH
For operation1 UAH10'000 UAH
For closing1 UAH1'000 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 UnitВартість одиниці послуги
Service Unit Cost93 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 Funds3'691'227 UAH0 UAH
Expected Funds3'691'227 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 - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[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]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[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

Technical riskDefinedUndefined
Financial 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)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
14/04/2026SP-L-140426-09B9B988Community SPInvestment Feasibility StudyIncludeThe project meets all the objectives of the direction and can be included in the sectoral portfolio-