Reconstruction of the building (letter A-7) of the KNP KMR "CPMSD No. 3" at the address: Dnipropetrovsk region, Kamianske, Budivelnykiv Boulevard, 23

Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The building of the Municipal Non-Profit Enterprise of the Kamianka City Council "CPMSD No. 3" is a healthcare institution providing primary and secondary medical care. The year of construction of the building - 1979. Non-residential building (letter A-7) - seven-story (Block B) and three-story (Blocks A and B), with a technical floor and basement over the entire area of the building. Block A is adjacent to a one-story part (block A1) with a basement. The building is conditionally divided into blocks: Block A (in axes 1-7) - 91.6m x 12.6m; Block B (in axes 7-9) 12.7m x 55.2m; Block B (in axes 9 - 12) 32.8 x 16.2.  
The implementation of the thermal modernization project has significant social and environmental benefits. As a result of the project implementation, the following will be achieved:

  1. Energy efficiency and emission reduction: thermal modernization of buildings allows to significantly reduce energy consumption and reduce emissions of harmful substances into the atmosphere. This contributes to improving air quality, reducing the impact on climate change and public health.
  2. Economic benefits: the implementation of thermal modernization can lead to significant economic benefits. Reducing the cost of heating and cooling buildings helps to reduce energy bills.
  3. Ensuring comfortable conditions for patients and medical staff in the institution and improving the quality of medical services.

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure

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

Energy efficiency of a healthcare facility building Accessibility: barrier-free movement of people with special needs. Reliability: improving the quality and accessibility of medical services. Safety: installing a ventilation system, power supply and lighting systems. Tangibility: improving the sanitary and technical condition of the building.

Problems and solutions resulting from project implementation

After the overhaul, the level of patient service will significantly improve due to more comfortable conditions in the institution. Energy efficiency and emission reduction: thermal modernization of buildings allows you to significantly reduce energy consumption and reduce emissions of harmful substances into the atmosphere. This contributes to improving air quality, reducing the impact on climate change and public health. Accessibility: barrier-free movement of people with special needs. Reliability: improving the quality and accessibility of medical services. Safety: installation of a ventilation system, power supply and lighting systems. Tangibility: improving the sanitary and technical condition of the building, improving the system of providing medical care.

Socio-economic context

Indicator

Value

Number of IDP users

28066 human

Number of jobs, including for IDPs

206 human

Capacity

295698 human

Population in the geographical area of influence of the project

428605 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Urban planning and landscaping

Stream

Improving energy efficiency in public buildings

Strategic document

Стратегія розвитку територіальної громади

Task

2.3.4. Improving energy efficiency and energy conservation

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[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

Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?

Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the 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

Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?

No
[Response was provided in the Investment Feasibility Study]

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?

Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]

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?

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]

Were consultations held with representatives of target groups to take into account gender equality issues in the project?

No consultations were held with target groups.
[Response was provided in the Investment Feasibility Study]

Have the gender risks and social impacts of the project been assessed?

All possible positive impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
A plan to mitigate negative social impacts focused on women has been developed
[Response was provided in the Investment Feasibility Study]
All possible negative impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]

Are there management and institutional mechanisms in place to ensure gender equality?

Not provided for by the project
[Response was provided in the Investment Feasibility Study]

Documents

Name
Date
+REPORT ex01_9778-6223-0664-9842_3rd edition_compressed.pdf
09.04.2026
08:47:07 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the building (letter A-7) of the KNP KMR "CPMSD No. 3" at the address: Dnipropetrovsk region, Kamianske, Budivelnykiv Boulevard, 23

Technical Solution 2

Current renovation of a healthcare facility department

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)321'694'210 UAH36'000'000 UAH
For preparation5'330'347 UAH1'000'000 UAH
For implementation316'363'863 UAH35'000'000 UAH
Project operation and closure cost2 UAH250'000 UAH
For operation1 UAH100'000 UAH
For closing1 UAH150'000 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.35 months8 months
Deadline for developing a FFS5 months3 months
Implementation period30 months5 months
Service life1200 months60 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Обрано стратегію міжнародних конкурентних закупівель

[Response was provided in the Investment Feasibility Study]

What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Для забезпечення прозорості, конкуренції та ефективності в межах міжнародних торгів для проєкту DREAM планується застосування комплексного підходу, що поєднує українські цифрові інструменти та кращі світові практики.

[Response was provided in the Investment Feasibility Study]

What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding

[Response was provided in the Investment Feasibility Study]

Pre-market engagement
Уточнення технічних характеристик

[Response was provided in the Investment Feasibility Study]

Potential market participants
Повині відповідати стандартам міжнародних торгів.

[Response was provided in the Investment Feasibility Study]

Market readiness assessment
В Україні сформовано стійкий сегмент компаній, які за останні роки адаптувалися до роботи за стандартами міжнародних донорів

[Response was provided in the Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget321'694'212 UAH36'250'000 UAH
Project cost (preparation and implementation)321'694'210 UAH36'000'000 UAH
For preparation5'330'347 UAH1'000'000 UAH
For implementation316'363'863 UAH35'000'000 UAH
Project operation and closure cost2 UAH250'000 UAH
For operation1 UAH100'000 UAH
For closing1 UAH150'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unitвартість проєкту на одного отримувача послуги
Service Unit Cost1'087 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

Availability of services

Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds365'938'722 UAH0 UAH
Expected Funds365'938'722 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 - risk management

[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]

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]

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]

Economic justification - environmental expertise

[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
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]

Is the project management structure defined: working group, chair, project team?
Yes

[Response was provided in the Investment Feasibility Study]

What categories of experts and consultants have already been involved at the project preparation stage?
Environmental experts

[Response was provided in the Investment Feasibility Study]

Financial consultants/modelers

[Response was provided in the Investment Feasibility Study]

Legal consultants

[Response was provided in the Investment Feasibility Study]

Economic analysts

[Response was provided in the Investment Feasibility Study]

Strategic consultants

[Response was provided in the Investment Feasibility Study]

Technical experts

[Response was provided in the Investment Feasibility Study]

Social/gender consultants

[Response was provided in the Investment Feasibility Study]

Management experts / project managers

[Response was provided in the Investment Feasibility Study]

Are there plans to involve experts and consultants for further implementation of the project?
Yes

[Response was provided in the Investment Feasibility Study]

Risk assessment

Social riskDefinedUndefined
Environmental riskDefinedUndefined

Organizational events

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

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

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

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

None of the options are applicable

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

None of the options are applicable
Need for financing

Does the project require additional funding for preparation?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
09/04/2026SP-L-090426-71FFABA2Community SPInvestment Feasibility StudyInclude--
13/04/2026SPP-L-130426-EDCC69CECommunity SPPInvestment Feasibility StudyInclude--