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
The project provides for the development of design and estimate documentation with the subsequent construction of an outpatient clinic
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The goal of the outpatient clinic construction project is to provide affordable, high-quality, and modern primary health care for the rural population, creating comfortable conditions for patients and medical staff, including modern premises, engineering networks, energy efficiency, and compliance with standards to improve the level of healthcare in the community.
Problems and solutions resulting from project implementation
Affordable, high-quality and modern primary medical care for the rural population in modern and comfortable conditions
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
3900 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Primary healthcare
Stream
Development of a network of modern, safe healthcare facilities, their construction, reconstruction, and modernization
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.4. Ensuring the proper functioning of community utilities
Project objectives
Indicator
Base value
Target value
Improving the quality of services
70 %
93 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Еспертне судження
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
100 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?
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 an outpatient clinic in the village of Oleksandrivka
Technical Solution 2
Reconstruction of the existing poor outpatient clinic
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)35'000'000 UAH35'000'000 UAH
For preparation1'300'000 UAH1'300'000 UAH
For implementation33'700'000 UAH33'700'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.15 months13 months
Deadline for developing a FFS3 months1 month
Implementation period12 months12 months
Service life600 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, both national and international
[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 budget35'000'000 UAH35'000'000 UAH
Project cost (preparation and implementation)35'000'000 UAH35'000'000 UAH
For preparation1'300'000 UAH1'300'000 UAH
For implementation33'700'000 UAH33'700'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitКількість отримувачівКількість отримувачів
Service Unit Cost179 UAH33'700'000 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?
No – analysis not performed
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesYes
Funding Sources
Approved Funds35'000'000 UAH0 UAH
Expected Funds35'000'000 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 justification - environmental expertise
[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
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
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
Market 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
18/12/2025SP-L-181225-4DD64130Community SPInvestment Feasibility StudyInclude--