Major repairs of individual premises and the entrance group to provide unhindered access for people with disabilities and other low-mobility groups of the building of the Municipal Non-Profit Enterprise "Dental Polyclinic No. 3" of the Odessa City Council at the address: Odessa, Academician Zabolotnogo St., 27
Sector
Healthcare
Stream
Ensuring barrier-free access in municipally owned healthcare facilities of the territorial community of Odessa
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Equipment of the entrance area, office, bathrooms, corridor and reception area for unhindered access for people with limited mobility
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
Providing unhindered access for people with disabilities and other low-mobility population groups to receive dental services by arranging an entrance group and separate rooms
Problems and solutions resulting from project implementation
Providing unhindered access to dental services for people with disabilities and other low-mobility groups by arranging the entrance area, office, bathrooms, corridor, and reception area.
Socio-economic context
Indicator
Value
Number of users from low-mobility population groups
8500 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring barrier-free access in municipally owned healthcare facilities of the territorial community of Odessa
Strategic document
State Strategy for Regional Development for 2021–2027
Task
36 Ensuring the functioning of a capable public health system in regions and territorial communities.
Project objectives
Indicator
Base value
Target value
Improving treatment conditions for low-mobility population groups
55 %
95 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
poll
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
8500 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
Form for presenting costs within the project (Calculation according to the order of the MFU dated 06/23/2025 No. 316) - Zabolotnogo.docx
13.04.2026
14:17:59 UTC
Form for presenting costs within the project (Calculation according to the order of the MFU dated 06/23/2025 No. 316) - Zabolotnogo.xlsx
13.04.2026
14:18:07 UTC
Justification of the cost of the capital repair project on Zabolotnogo Street.docx
13.04.2026
14:18:22 UTC
Alternative technical solutions
Technical Solution 1
Major repairs of individual rooms and the entrance group of the medical unit
Technical Solution 2
Major renovation of part of the premises and entrance
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)5'157'402 UAH5'157'402 UAH
For preparation160'000 UAH160'000 UAH
For implementation4'997'402 UAH4'997'402 UAH
Project operation and closure cost5'697'000 UAH5'697'000 UAH
For operation5'697'000 UAH5'697'000 UAH
Average annual costs1'782'280 UAH0 UAH
Project duration, incl.28 months28 months
Deadline for developing a FFS4 months4 months
Implementation period24 months24 months
Service life240 months240 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
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?
No
[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 budget10'854'402 UAH10'854'402 UAH
Project cost (preparation and implementation)5'157'402 UAH5'157'402 UAH
For preparation160'000 UAH160'000 UAH
For implementation4'997'402 UAH4'997'402 UAH
Project operation and closure cost5'697'000 UAH5'697'000 UAH
For operation5'697'000 UAH5'697'000 UAH
For closing0 UAH0 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 Unitгрн (з ПДВ)
Service Unit Cost1'277 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 Funds488'587 UAH0 UAH
Expected Funds5'157'402 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]
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]
Business case - analysis of the market environment
[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?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Social 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
13/04/2026SP-L-130426-72FCCC4FCommunity SPInvestment Feasibility StudyInclude--