Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project aims to improve the energy efficiency of the medical facility, reduce electricity costs, and ensure a more stable energy supply to the hospital. The solar power plant will consist of photovoltaic panels, inverter equipment, and auxiliary systems that will convert solar energy into electricity for the hospital's needs. The generated electricity will be used to power medical equipment, lighting, and other engineering systems in the building. The implementation of the project will contribute to increasing the energy independence of the healthcare facility, reducing the load on the power system, and reducing the local budget's electricity costs. In addition, the use of renewable energy sources is an important step towards environmentally sustainable development of the community.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Increasing compliance with modern standards, Поява нових виробничих потужностей
Description of the purpose of the project and ways to achieve it
The goal of the project is to increase the energy independence and reliability of the power supply of the Zinkivka City Central Hospital of the Zinkivka City Council, reduce electricity costs and introduce renewable energy sources by building a solar power plant (SPP) on the roof of the main building of the hospital. The goal is planned to be achieved by: installing photovoltaic solar panels on the roof of the building; installing inverter equipment and a system for connecting to the hospital's internal power grids; integrating the SPP into the institution's power supply system to partially cover its own electricity needs; implementing modern energy-efficient technologies and monitoring systems for electricity production. Currently, the hospital's power supply is completely dependent on the centralized power system, which leads to significant budget costs and risks of power supply interruptions related to today's realities. Installing the SPP will allow the institution to partially provide its own electricity, reduce its purchase costs and increase the stability of medical equipment, especially in conditions of possible power outages.
Problems and solutions resulting from project implementation
The main problem is the complete dependence of the Zinkivka City Central Hospital of the Zinkivka City Council on centralized electricity supply and significant costs for paying for electricity. In today's conditions of instability of the power system and rising tariffs, this creates risks for the uninterrupted operation of medical equipment, engineering systems and the provision of medical services.
The urgency of the problem is due to the need to ensure stable power supply to healthcare facilities, especially in conditions of possible power outages and increased loads on the power system.
If this problem is not resolved, the hospital will remain highly dependent on external sources of electricity, which may lead to interruptions in the operation of medical equipment, an increase in budget expenditures for energy resources and a decrease in the level of energy security of the facility.
The implementation of the solar power plant construction project will allow the hospital to partially provide its own electricity, reduce costs for its purchase, increase the energy efficiency of the building and improve the reliability of the functioning of the medical facility.
Socio-economic context
Indicator
Value
Number of people who will use the service
24 thous. people
Number of IDP users
2.48 thous. people
Number of users from low-mobility population groups
3.6 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Implementation of renewable energy measures at municipal facilities
Strategic document
Стратегія розвитку територіальної громади
Task
3.2.1 Впровадження енергозберігаючих технологій та проведення заходів із підвищення енергоефективності на об’єктах комунальної та житлової інфраструктури.
Project objectives
Indicator
Base value
Target value
Ensuring partial energy supply of the hospital through renewable energy sources
0 %
40 %
Electricity generation by solar power plant
0 kWh
100000 kWh
Reducing CO₂ emissions into the atmosphere
0 t
100 t
Reducing electricity costs for the hospital
0 %
70 %
Ensuring the uninterrupted operation of critical medical equipment
60 %
100 %
Increasing the energy autonomy of a medical facility
0 %
35 %
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?
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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
New construction of a solar power plant (SPP) on the main building of the Zinkivka City Central Hospital of the Zinkivka City Council
Technical Solution 2
Installation of a ground-based solar power plant (SPP) at the Zinkivka City Central Hospital of the Zinkivka City Council
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'130'000 UAH4'650'000 UAH
For preparation130'000 UAH150'000 UAH
For implementation4'000'000 UAH4'500'000 UAH
Project operation and closure cost120'000 UAH160'000 UAH
For operation60'000 UAH70'000 UAH
For closing60'000 UAH90'000 UAH
Average annual costs72'000 UAH80'000 UAH
Project duration, incl.13 months13 months
Deadline for developing a FFS1 month1 month
Implementation period12 months12 months
Service life300 months300 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
Components of a technical solution
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[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 budget4'250'000 UAH4'810'000 UAH
Project cost (preparation and implementation)4'130'000 UAH4'650'000 UAH
For preparation130'000 UAH150'000 UAH
For implementation4'000'000 UAH4'500'000 UAH
Project operation and closure cost120'000 UAH160'000 UAH
For operation60'000 UAH70'000 UAH
For closing60'000 UAH90'000 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 Cost600 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?
No, no assessment was conducted.
[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 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]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[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?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Environmental riskDefinedUndefined
Other 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
16/03/2026SP-L-160326-E2BF591DCommunity SPInvestment Feasibility StudyInclude--
18/03/2026SPP-L-180326-EFFB0578Community SPPInvestment Feasibility StudyInclude-81