Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities (primary medical care)
Maturity level
85
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
The project involves the reconstruction of the roof of the general practice outpatient clinic – family medicine No. 19 in order to eliminate leaks and improve the technical condition of the building. The implementation of the project will ensure safe and proper conditions for patients and staff and the continuous provision of medical services.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The goal of the project is to restore the proper technical condition of the building of the general practice outpatient clinic - family medicine No. 19 by reconstructing the roof and eliminating leaks. The implementation of the project is aimed at ensuring safe conditions for patients and staff, preserving building structures and providing continuous medical services. The gap between the current state and the target level is due to the wear and tear of the roof, which leads to moisture penetration and deterioration of the operational characteristics of the building. The goal is planned to be achieved by performing a complex of construction and repair works to reconstruct the roof using modern materials and technologies that will ensure long-term and safe operation of the facility.
Problems and solutions resulting from project implementation
Key problems:
• physical wear and tear and violation of the integrity of the roof;
• systematic leakage of atmospheric precipitation;
• risk of damage to internal structures, engineering networks and equipment;
• reduced safety and comfort of patients and staff;
• increased costs for current repairs without solving the problem as a whole.
Ways to solve the problems:
• reconstruction of the roof with an area of 642.25 m² with the replacement of worn structural elements;
• use of modern roofing materials that ensure tightness and long-term operation;
• restoration of the proper technical condition of the building and elimination of the causes of leaks.
The urgency of the project is due to the risk of further deterioration of the building and the possibility of limiting the provision of medical services if the problem is not resolved. As a result of the project, it is expected to improve the operational characteristics of the facility, preserve building structures and ensure stable operation of the outpatient clinic.
Socio-economic context
Indicator
Value
Other functional
642.25 m2
Other functional
1 units
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Primary healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities (primary medical care)
Strategic document
Регіональна стратегія розвитку
Task
3.1.1. Modernizing the region's capable network of healthcare facilities and ensuring access to necessary medical services
Project objectives
Indicator
Base value
Target value
Reconstructed roof
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Попит оцінювався шляхом: Аналізу завантаженості поліклініки та статистики відвідувань. Оцінки технічного стану покрівлі та частоти ремонтів. Опитування персоналу та відвідувачів щодо умов перебування. Прогнозування потреб на основі демографічних даних і тенденцій зростання кількості дітей.
[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
35704 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?
Transition to a circular economy
[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]
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?
Not applicable to my project
[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
Reconstruction of the roof of the children's clinic at the address: Zhytomyr, Myru Avenue, 11
Technical Solution 2
Major repairs with partial roof replacement
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'199'266 UAH2'700'000 UAH
For preparation214'495 UAH0 UAH
For implementation3'984'771 UAH2'700'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs250'000 UAH0 UAH
Project duration, incl.4 months3 months
Deadline for developing a FFS2 months2 months
Implementation period2 months1 month
Service life25 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 budget4'199'266 UAH2'700'000 UAH
Project cost (preparation and implementation)4'199'266 UAH2'700'000 UAH
For preparation214'495 UAH0 UAH
For implementation3'984'771 UAH2'700'000 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?
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 реконструкції 1 м² покрівлі дитячої поліклініки
Service Unit Cost7'174 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 Funds214'495 UAH0 UAH
Expected Funds214'495 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 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?
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?
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
23/12/2025SP-L-231225-D0A04166Community SPInvestment Feasibility StudyInclude--
29/12/2025SPP-L-291225-2952A09ECommunity SPPInvestment Feasibility StudyInclude-85