Major renovation of the third floor of the building of the general practice family medicine outpatient clinic No. 1 of the KNP "CPMSD" SMR
Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
Maturity level
43
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
Overhaul – arrangement of the third floor of the three-story building of the municipal non-profit enterprise "Center for Primary Medical and Sanitary Assistance" of the Smila City Council at the address: 1 Tarasa Shevchenko St., Smila, Cherkasy Region
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Bringing the building to proper technical condition in accordance with the current legislation of Ukraine, increasing the efficiency class and the level of comfort of employees and visitors in the premises by carrying out major repairs of the third floor of the three-story building of the KNP "CPMSD" SMR
Problems and solutions resulting from project implementation
Currently, the building has problems with communications (water supply, sewage, heating system and electricity). The problem can be solved by carrying out a major renovation of the premises and networks located on the third floor of the KNP "CPMSD" SMR.
Socio-economic context
Indicator
Value
Number of IDPs in the geographical area of impact of the project
6814 human
Population in the geographical area of influence of the project
63500 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
B.1.2. Improving energy efficiency of public sector buildings and municipal facilities
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]
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
Major renovation of the third floor of the building
Technical Solution 2
Current renovation of the third floor of the building
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'000'000 UAH3'000'000 UAH
For preparation600'000 UAH300'000 UAH
For implementation5'400'000 UAH2'700'000 UAH
Project operation and closure cost14'400'000 UAH14'400'000 UAH
For operation14'400'000 UAH14'400'000 UAH
Average annual costs1'440'000 UAH0 UAH
Project duration, incl.14 months14 months
Deadline for developing a FFS2 months2 months
Implementation period12 months12 months
Service life120 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget20'400'000 UAH17'400'000 UAH
Project cost (preparation and implementation)6'000'000 UAH3'000'000 UAH
For preparation600'000 UAH300'000 UAH
For implementation5'400'000 UAH2'700'000 UAH
Project operation and closure cost14'400'000 UAH14'400'000 UAH
For operation14'400'000 UAH14'400'000 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 UnitВартість на одного паціента
Service Unit Cost41 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]
Project management - public consultations
[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?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical 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
09/12/2025SP-L-091225-31B125F4Community SPInvestment Feasibility StudyInclude--
24/12/2025SPP-L-241225-FE297F2BCommunity SPPInvestment Feasibility StudyIncludeapproved by the local investment council (minutes No. 3 dated 12/23/2025)43