Reconstruction of external water supply and drainage networks of building No. 1 of the infectious diseases department of the municipal enterprise "Volodymyr Territorial Medical Association" of the Volodymyr City Council at 10 Shukhevych General Street in the city of Volodymyr, Volyn region


Sector
Healthcare
Stream
Development of a network of inpatient rehabilitation departments
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

The project involves the new construction of external engineering networks of water supply and drainage to ensure the functioning of the rehabilitation center, which will be located in building No. 1 of the infectious disease department of the municipal enterprise "Volodymyr Territorial Medical Association" of the Volodymyr City Council at the address: 10 General Shukhevych Street, Volodymyr, Volyn region. The implementation of the project is due to the need to create a modern and reliable engineering infrastructure for the new functional purpose of the facility - the provision of rehabilitation services. Existing networks do not meet the requirements for ensuring the full operation of the rehabilitation center, which requires stable water supply and effective drainage. The project envisages laying new networks using modern materials and technologies that will ensure their durability, energy efficiency and environmental safety. The implementation of the project will contribute to the creation of appropriate conditions for the provision of quality rehabilitation services, improving sanitary and hygienic conditions, increasing the level of medical care and strengthening the capacity of the community in the field of health care.

The purpose of the project

Main Goal:

Improving the quality of services

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions

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

The goal of the project is to ensure reliable, uninterrupted and safe operation of the rehabilitation center based on building No. 1 of the KP "Volodymyr Territorial Medical Association" of the Volodymyr City Council in the Volodymyr City Territorial Community by creating a modern system of external water supply and drainage. The achievement of this goal is planned to be implemented through the new construction of engineering networks that will comply with modern state building codes, sanitary requirements and principles of sustainable development. The project involves the formation of a full-fledged engineering infrastructure necessary for the functioning of the rehabilitation center, taking into account the increased requirements for healthcare institutions. The method of achieving the goal includes the implementation of the following main measures: development of design and estimate documentation; new construction of external water supply networks (laying pipelines, connecting to existing systems, installing shut-off valves); new construction of drainage networks (installation of sewer networks, wells, connection to a centralized drainage system); application of modern materials and technologies that ensure durability, energy efficiency and minimization of resource losses; performance of commissioning works and commissioning of the facility. Implementation of the project will allow creating proper sanitary and hygienic conditions for the provision of rehabilitation services, improving the quality and safety of medical care, reducing the risks of emergency situations and ensuring the efficient use of water resources. In the long term, the project will contribute to strengthening the capacity of the community's healthcare system, increasing its resilience to crisis situations and supporting the processes of sustainable and "green" recovery.

Problems and solutions resulting from project implementation

Currently, the existing engineering infrastructure of water supply and drainage of building No. 1 of the KP "Volodymyr Territorial Medical Association" of the Volodymyr City Council in the Volodymyr urban territorial community does not meet modern technical, sanitary and operational requirements necessary for the functioning of the rehabilitation center. Key problems: insufficient development of external networks to ensure the new functional purpose of the facility; physical wear and tear and moral obsolescence of existing engineering communications; risks of water supply interruptions and improper drainage; increased likelihood of accidents, leaks and losses of water resources; non-compliance with sanitary and hygienic standards for healthcare facilities; limitations in creating appropriate conditions for the provision of high-quality rehabilitation services. Results that will be achieved as a result of the project: creation of a modern and reliable water supply and drainage system through new construction of networks; ensuring uninterrupted water supply and effective drainage for the rehabilitation center; increasing the level of sanitary and epidemiological safety of the medical facility; reducing water losses and increasing the efficiency of resource use; reducing the risks of emergency situations and costs of network maintenance; creating appropriate conditions for the provision of quality rehabilitation services, in particular for military personnel, veterans and civilians; strengthening the capacity of the community healthcare system and increasing its resilience to crisis challenges. The implementation of the project will provide a comprehensive solution to existing infrastructure problems and create the basis for the long-term, effective and safe functioning of the medical facility.

Socio-economic context

Indicator

Value

Other functional

90 %

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Rehabilitation

Stream

Development of a network of inpatient rehabilitation departments

Strategic document

Стратегія розвитку територіальної громади

Task

2.2.6. Improving the quality of medical services

Project objectives

Indicator
Base value
Target value
Increasing energy and resource efficiency of networks
30 %
100 %
Creating conditions for the functioning of a rehabilitation center
70 %
100 %
Ensuring patients' water needs
50 %
100 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту здійснювалася на основі комплексного аналізу потреб закладу охорони здоров’я та існуючого стану інженерної інфраструктури, зокрема: аналізу технічного стану діючих мереж водопостачання та водовідведення; вивчення фактичного споживання води та навантаження на систему; врахування кількості пацієнтів та персоналу інфекційного відділення; аналізу санітарно-гігієнічних вимог до функціонування медичних закладів; оцінки ризиків аварійності та перебоїв у водопостачанні/водовідведенні. Також враховано перспективну потребу у безперебійному забезпеченні водою та належному водовідведенні для забезпечення якісного надання медичних послуг.
[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
7500 human
Annual demand for services/infrastructure
2
12500 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 adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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

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 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]

Documents

Name
Date
ECONOMIC ANALYSIS.doc
15.04.2026
13:07:45 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of external water supply and drainage networks

Technical Solution 2

Leaving the existing state unchanged

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'770'266 UAH0 UAH
For preparation174'475 UAH0 UAH
For implementation3'595'791 UAH0 UAH
Project operation and closure cost717'742 UAH305'255 UAH
For operation707'742 UAH305'255 UAH
For closing10'000 UAH0 UAH
Average annual costs20'000 UAH0 UAH
Project duration, incl.9 months2 months
Deadline for developing a FFS3 months1 month
Implementation period6 months1 month
Service life300 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
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, only national

[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 budget4'488'008 UAH305'255 UAH
Project cost (preparation and implementation)3'770'266 UAH0 UAH
For preparation174'475 UAH0 UAH
For implementation3'595'791 UAH0 UAH
Project operation and closure cost717'742 UAH305'255 UAH
For operation707'742 UAH305'255 UAH
For closing10'000 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 UnitЗагальні витрати по проєкту у співвідношенні на одного пацієнта (4488008/12500)
Service Unit Cost359 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?
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]

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]

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]

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?
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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market 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
15/04/2026SP-L-150426-AD4F109FCommunity SPInvestment Feasibility StudyInclude--
21/04/2026SPP-L-210426-95947BA3Community SPPInvestment Feasibility StudyIncludeDecision of the Local Investment Council No. 483