Major renovation of the balneological department of the KST ENT "Center for Health Improvement and Rehabilitation for Children "Zhuravno" at the address: Zhuravno village, Stryi district, Lviv region, Zelena street, 2
Sector
Social sector
Stream
Modernization of the social protection system
Maturity level
63
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional 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 involves major renovation of the balneological department in order to update the premises, engineering networks and equipment to create modern conditions for providing balneological, rehabilitation and health services to children.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Capacity building, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Creation of new jobs through project implementation, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The project envisages a major overhaul of the balneological department of the children's institution, which includes renovation of the interior, modernization of engineering networks, replacement of plumbing equipment, as well as water supply and sewage systems. The project is aimed at creating a safe, comfortable and inclusive environment for children, ensuring proper sanitary and hygienic conditions, improving the quality of health and rehabilitation services, and improving the working conditions of the staff.
Problems and solutions resulting from project implementation
The implementation of the project will allow to eliminate the emergency condition of the premises of the balneological department, ensure their compliance with modern sanitary and hygienic and fire safety requirements, create safe, comfortable and inclusive conditions for providing balneological and rehabilitation services to children, as well as increase the level of safety, quality of services and general well-being of the wards.
Socio-economic context
Indicator
Value
Number of users from low-mobility population groups
500 human
Number of people who will use the service
600 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social services
Stream
Modernization of the social protection system
Strategic document
Регіональна стратегія розвитку
Task
2.2.1. Modernization of the social protection system
Project objectives
Indicator
Base value
Target value
Improving the conditions for providing balneological and rehabilitation services to children by carrying out major repairs and modernization of the balneological department, ensuring a safe, inclusive and sanitary environment.
0 %
100 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінку попиту проведено на основі аналізу кількості дітей з інвалідністю та їхніх сімей, які потребують реабілітаційних і оздоровчих послуг, звітних даних закладу та місцевих програм соціального захисту.
[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
26
1000 units
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?
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
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]
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?
Other benefits from project implementation
[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]
The project will create jobs available to women (temporarily or permanently)
[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]
Alternative technical solutions
Technical Solution 1
Major renovation of the balneological department
Technical Solution 2
Installation of modern hydrotherapy equipment
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)16'300'000 UAH5'100'000 UAH
For preparation1'200'000 UAH300'000 UAH
For implementation15'100'000 UAH4'800'000 UAH
Project operation and closure cost1'700'000 UAH2'600'000 UAH
For operation1'200'000 UAH2'500'000 UAH
For closing500'000 UAH100'000 UAH
Average annual costs1'200'000 UAH0 UAH
Project duration, incl.12 months9 months
Deadline for developing a FFS3 months3 months
Implementation period9 months6 months
Service life360 months120 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?
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 budget18'000'000 UAH7'700'000 UAH
Project cost (preparation and implementation)16'300'000 UAH5'100'000 UAH
For preparation1'200'000 UAH300'000 UAH
For implementation15'100'000 UAH4'800'000 UAH
Project operation and closure cost1'700'000 UAH2'600'000 UAH
For operation1'200'000 UAH2'500'000 UAH
For closing500'000 UAH100'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service Unit11
Service Unit Cost14'300 UAH10'200 UAH
Profitability of the project
Is the project expected to generate income?YesYes
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 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)
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[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
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic justification - forming a justification for the problem and need
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical 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)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
15/05/2026SP-R-150526-CDA6E51BRegional SPInvestment Feasibility StudyInclude--
19/05/2026SPP-R-190526-6997F28CRegional SPPInvestment Feasibility StudyInclude-63