Construction of external power supply networks for a general practice - family medicine outpatient clinic at the address: Odesa region, Odessa district, Chornomorske settlement, Gvardiyska st., 35/2

Sector
Healthcare
Stream
Construction of external power supply networks for a general practice outpatient clinic - family medicine
Maturity level
83
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

According to the technical task for the design, it is planned to build a 0.38 kV overhead line from the RP-0.4 kV ZTP 348 to the 0.4 kV substation of the facility located in the
electrical switchboard, in the basement of the building at elevation -3.000. The project also provides for the installation of an input and metering cabinet (SVK) on the designed support No. 3, with a rated current of In=250A, a suspended installation, in which it is necessary to install a pre-metering and post-metering circuit breaker, type NM8S-250S, In=250A, Ip=160A, 3P and current transformers T-0.66-0.5S, with a nominal value of 150/5. The SVK-0.4 kV provides for the installation of internal doors with the possibility of sealing, with windows for taking meter readings, slots for controlling switching devices. The power source is the existing ZTP 348. It is planned to install in panel No. 6 RP-0.4kV ZTP 348 an automatic circuit breaker of the NM8S-250S type, In=250A, Ip=180A, 3P, for organizing selective protection of the facility's power supply system. It is planned to install and connect a reactive power compensation device UKRM-0.4-35-5-U3 in the facility's electrical panel room.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Improving the condition of infrastructure

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

Construction of external power supply networks for a general practice outpatient clinic - family medicine at the address: Odesa region, Odessa district, township. Chornomorske, ul. Gvardiyska, 35/2. According to the technical specifications for the design, it is planned to build an overhead line of 0.38 kV from the RP-0.4 kV ZTP 348 to the 0.4 kV substation of the facility located in the electrical panel, in the basement of the building at elevation -3,000. The project also provides for the installation of an input and metering cabinet (IMC) on the designed support No. 3, for a rated current of In=250A, of a suspended installation, in which it is necessary to install a pre-metering and post-metering circuit breaker, type NM8S-250S, In=250A, Ip=160A, 3P and current transformers T-0.66-0.5S, rated at 150/5. The IMC-0.4kV provides for the installation of internal doors with the possibility of sealing, with windows for taking meter readings, and slots for controlling switching devices. The power source is the existing ZTP 348. It is planned to install in the panel No. 6 of the RP-0.4 kV ZTP 348 a circuit breaker of the type NM8S-250S, In=250A, Ip=180A, 3P, to organize selective protection of the facility's power supply system. It is planned to install and connect a reactive power compensation device UKRM-0.4-35-5-U3 in the facility's electrical panel. The design and installation of the GRS-0.4 kV is provided for in a separate project. The project provides for laying a wire of the AsXSn-1 brand, with a cross-section of 4x95mm2 between the designed supports No. 1-6. Sections of the 0.4 kV network from panel No. 6 of the RP-0.4 kV ZTP 348 to support No. 1 and the section from support No. 6 to the GRSCH-0.4 kV shall be executed with a cable of the APvBbShp-1 brand, with a cross-section of 4x95 mm2, which is laid in an earthen trench in a pipe. The 0.4 kV cable from the GRSCH-0.4 kV to the UKRM of the object shall be executed with a cable of the VVGngd-1 brand, with a cross-section of 4x16 mm2, which is laid according to the designed cable structures of the electrical switchboard. The 0.4 kV cable laying plan see drawing -EP, sheet 5. For laying and instructions for laying cables in the RP-0.4 kV ZTP 348 room and in the electrical switchboard room, see drawing -EP, sheets 6-7. The cable is laid in the existing RP-0.4 kV ZTP 348 cable channel, in a trench and along the designed cable structures in the electrical panel facility.

Problems and solutions resulting from project implementation

Construction of external power supply networks for a general practice outpatient clinic - family medicine

Socio-economic context

Indicator

Value

Number of IDP users

156 human

Number of people who will use the service

10000 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Primary healthcare

Stream

Construction of external power supply networks for a general practice outpatient clinic - family medicine

Strategic document

Регіональна стратегія розвитку

Task

2.1.1. Improving the health of the region's residents

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування, статистичні данні
[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
10000 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?

None of the options are applicable

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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

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

Not applicable to my project
[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
Construction of the outpatient clinic lighting network.docx
02.02.2026
11:03:07 UTC

Alternative technical solutions

Technical Solution 1

Construction of external power supply networks for a general practice - family medicine outpatient clinic at the address: Odesa region, Odessa district, Chornomorske settlement, Gvardiyska st., 35/2

Technical Solution 2

Construction of underground power supply networks for a general practice - family medicine outpatient clinic at the address: Odesa region, Odessa district, Chornomorske settlement, Gvardiyska st., 35/2

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)870'000 UAH1'230'000 UAH
For preparation60'000 UAH30'000 UAH
For implementation810'000 UAH1'200'000 UAH
Project operation and closure cost16'000 UAH16'000 UAH
For operation15'000 UAH15'000 UAH
For closing1'000 UAH1'000 UAH
Average annual costs15'000 UAH0 UAH
Project duration, incl.5 months7 months
Deadline for developing a FFS2 months2 months
Implementation period3 months5 months
Service life300 months300 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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget886'000 UAH1'246'000 UAH
Project cost (preparation and implementation)870'000 UAH1'230'000 UAH
For preparation60'000 UAH30'000 UAH
For implementation810'000 UAH1'200'000 UAH
Project operation and closure cost16'000 UAH16'000 UAH
For operation15'000 UAH15'000 UAH
For closing1'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost84 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 Funds870'000 UAH0 UAH
Expected Funds870'000 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]

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]

Economic justification - social and gender analysis

[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]

Strategic rationale - SDG compliance analysis

[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]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

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
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
02/02/2026SP-L-020226-5263C94FCommunity SPInvestment Feasibility StudyIncludeStrategic fit confirmed.-
06/02/2026SPP-L-060226-CE6B024DCommunity SPPInvestment Feasibility StudyIncludeStrategic fit confirmed.83