Reconstruction of non-residential premises, bathhouse premises at the address Zhytomyr region, Zvyahelsky district, Zvyahel city, Medychny lane 2, building 2 for a residential care home for permanent or temporary residence of the elderly and people with disabilities


Sector
Social sector
Stream
Development of a network of care facilities for the elderly and people with disabilities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The community aims to create a residential care unit for permanent or temporary residence for 25 elderly people, people with disabilities, internally displaced persons and war veterans. This will provide an opportunity to create decent living conditions for such people, primarily 24-hour monitoring, provision of necessary assistance and social support.

In addition, in order to ensure an unobstructed living environment for people with disabilities and other low-mobility groups, this facility will take into account the standards for barrier-free and inclusiveness.

In particular, inclusive wards will be created on the first floor of the unit, and access to the second floor will be provided by a stairlift.

The purpose of the project

Main Goal:

Ensuring inclusiveness and equal opportunities

Secondary Goal:

Improving the equality of wealth distribution, Improving the quality of services

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

The community seeks to create a residential care unit for permanent or temporary residence for 25 elderly people, people with disabilities, internally displaced persons and war veterans. This will make it possible to create decent living conditions for such people, primarily 24-hour observation, provision of necessary assistance and social support. In addition, in order to ensure an unobstructed living environment for people with disabilities and other low-mobility groups, this facility will take into account the standards for barrier-free and inclusiveness. In particular, inclusive wards will be created on the first floor of the unit, and access to the second floor will be provided by a stairlift.

Problems and solutions resulting from project implementation

The Russian war against Ukraine in 2022 significantly changed the demographic situation in the country. Therefore, the issue of neglect of the older generation, which has lost motor activity, self-confidence and a sense of social and psychological independence, has become acute. Currently, the Zvyahelsk territorial community has 62 thousand citizens living on its territory, of which 15 thousand are elderly. Part of them is served by the territorial social service center (provision of social services), in particular, these are 1489 single disabled citizens - 962 elderly people and 527 people with disabilities, including 74 bedridden. Analysis of the above situation showed that the community needs to create a stationary care unit for permanent or temporary residence for 25 elderly people and people with disabilities. What will make it possible to create decent conditions for the residence of such people, namely: round-the-clock observation, provision of necessary medical care and social support, creation of a pleasant and comfortable atmosphere, communication and useful leisure. So, today the community has a bathhouse, which needs to be re-equipped according to the above needs, design and estimate documentation has been prepared for a two-story building with a total area of 362.7 sq. m. On the first floor, it is planned: an examination room, a room, a warehouse for consumables and medicines, an isolator, rooms for citizens with inclusion, a recreation room, a locker room, a toilet and shower room, a laundry room, a dining room, utility rooms. On the second floor, rooms for permanent residence of citizens, a bathroom, a bathroom, a shower cabin, a nurse's station are planned. The community has a bathhouse, which needs to be reconstructed, design and estimate documentation has been prepared for a two-story building with a total area of 362.7 sq. m. On the first floor are planned: examination room, room, warehouse of consumables and medicines, isolator, rooms for citizens with inclusion, recreation room, locker room, toilet and shower, laundry room, dining room, utility rooms. On the second floor are planned rooms for permanent residence of citizens, bathroom, bathroom, shower cabin, nurse's station.

Socio-economic context

Indicator

Value

Number of people who will use the service

25 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Social services

Stream

Development of a network of care facilities for the elderly and people with disabilities

Strategic document

Стратегія розвитку територіальної громади

Task

1.4.3. Promote the establishment of a geriatric facility in the community, in particular in cooperation with neighboring communities

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Проведено оцінку потреб громади в соціальних послугах
[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
65 human
Annual demand for services/infrastructure
2
74 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:

None of the options are applicable

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 create jobs available to women (temporarily or permanently)
[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]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Estimated calculation.docx
16.03.2026
14:08:58 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of non-residential premises, bathhouse premises at the address Zhytomyr region, Zvyahelsky district, Zvyahel city, Medychny lane 2, building 2 for a residential care home for permanent or temporary residence of the elderly and people with disabilities

Technical Solution 2

Reconstruction of a non-residential building into a residential care home for permanent or temporary residence of the elderly and people with disabilities, for 10 people

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)9'950'000 UAH5'200'000 UAH
For preparation350'000 UAH200'000 UAH
For implementation9'600'000 UAH5'000'000 UAH
Project operation and closure cost4'300'000 UAH1'720'000 UAH
For operation4'300'000 UAH1'720'000 UAH
Average annual costs4'300'000 UAH0 UAH
Project duration, incl.27 months15 months
Deadline for developing a FFS3 months3 months
Implementation period24 months12 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
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?
No

[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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget14'250'000 UAH6'920'000 UAH
Project cost (preparation and implementation)9'950'000 UAH5'200'000 UAH
For preparation350'000 UAH200'000 UAH
For implementation9'600'000 UAH5'000'000 UAH
Project operation and closure cost4'300'000 UAH1'720'000 UAH
For operation4'300'000 UAH1'720'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost398'000 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?
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 Funds7'810'000 UAH0 UAH
Expected Funds7'810'000 UAH0 UAH

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
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]

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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial 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
16/03/2026SP-L-160326-7E11D046Community SPInvestment Feasibility StudyInclude--