Major repairs of basements of non-residential buildings of buildings No. 2R-5, 1R-3, R-2 with the installation of a protective civil defense structure (dual-purpose structure with the protective properties of an anti-radiation shelter) of the BMR "BOGUSLAVSKA TSL" at 27 Franka Ivana Street, Boguslav city, Obukhiv district, Kyiv region.
Sector
Healthcare
Stream
Arrangement of civil defense structures (shelters) in healthcare facilities (PHCs)
Maturity level
74
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 major repairs of the protective structure at the KNP BMR "Bohuslavska TsL" at 27 Franka Ivana Street, Bohuslav city. The implementation is due to the unsatisfactory technical condition of the building's basements, water supply and sewage networks and requires the creation of safe, energy-efficient and modern conditions for the stay of the institution's patients and staff in the protective structure during air alarms.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
It is planned:
100% replacement of engineering networks;
installation of ramps and inclusive bathrooms;
equipping with modern medical equipment;
thermal modernization of the building;
installation of an exhaust system
Problems and solutions resulting from project implementation
In the BMR KNP "Bohuslavska CL" there is a high level of physical deterioration of the basement of the building and engineering networks, which does not provide safe and comfortable conditions for people to stay in the civil defense building. There are no facilities for people with disabilities, such as ramps and adapted bathrooms.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
256 human
Number of people who will use the service
5640 human
Population in the geographical area of influence of the project
24150 human
Number of IDPs in the geographical area of impact of the project
1176 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Arrangement of civil defense structures (shelters) in healthcare facilities (PHCs)
Strategic document
Стратегія розвитку територіальної громади
Task
3.2.2 Renovation of civil defense facilities and implementation of energy-efficient technologies in healthcare facilities
Project objectives
Indicator
Base value
Target value
Possibility of placement in a protective structure
0 human
700 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Статистичні дані щодо перебування пацієнтів та працівників у закладі
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
5245 human
Annual demand for services/infrastructure
2
5647 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?
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Climate change adaptation
[Response was provided in the 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
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
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]
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
No consultations were held with target groups.
[Response was provided in the Investment Feasibility Study]
Women's participation is ensured at various stages of planning (including public hearings)
[Response was provided in the Investment Feasibility Study]
Have the gender risks and social impacts of the project been assessed?
All possible positive impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
A plan to mitigate negative social impacts focused on women has been developed
[Response was provided in the Investment Feasibility Study]
All possible negative impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
Are there management and institutional mechanisms in place to ensure gender equality?
A policy/code of conduct on non-discrimination and gender equality has been developed
[Response was provided in the Investment Feasibility Study]
Mandatory training for project staff on gender equality and inclusion is provided
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs of basements of non-residential buildings of buildings No. 2R-5, 1R-3, R-2 with the installation of a protective civil defense structure (dual-purpose structure with the protective properties of an anti-radiation shelter) of the BMR "BOGUSLAVSKA TSL" at 27 Franka Ivana Street, Boguslav city, Obukhiv district, Kyiv region.
Technical Solution 2
New construction of a dual-purpose structure with protective properties of an anti-radiation shelter at the KNP BMR "BOGUSLAVSKA TSL" at 27 Franka Ivana Street, Boguslav city, Obukhiv district, Kyiv region.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)101'500'000 UAH112'000'000 UAH
For preparation1'500'000 UAH2'000'000 UAH
For implementation100'000'000 UAH110'000'000 UAH
Project operation and closure cost120'000 UAH120'000 UAH
For operation100'000 UAH100'000 UAH
For closing20'000 UAH20'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.18 months24 months
Deadline for developing a FFS6 months6 months
Implementation period12 months18 months
Service life360 months360 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]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Застосування прямих закупівель
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Для забезпечення прозорості, конкуренції та ефективності закупівлі здійснюватимуться через систему ProZorro,.
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Попереднє залучення ринку здійснювалось через аналіз відкритих тендерів у ProZorro,
[Response was provided in the Investment Feasibility Study]
Potential market participants
Проведені консультації з профільними компаніями які засвідчили достатній ринок конкуренції
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
Ринок загалом готовий до реалізації проєкту, наявна достатня кількість кваліфікованих виконавців
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget101'620'000 UAH112'120'000 UAH
Project cost (preparation and implementation)101'500'000 UAH112'000'000 UAH
For preparation1'500'000 UAH2'000'000 UAH
For implementation100'000'000 UAH110'000'000 UAH
Project operation and closure cost120'000 UAH120'000 UAH
For operation100'000 UAH100'000 UAH
For closing20'000 UAH20'000 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 UnitВартість на одного отримувача послуг
Service Unit Cost145'000 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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 - risk management
[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]
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]
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?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project management structure defined: working group, chair, project team?
Yes
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
None of the options are applicable
Are there plans to involve experts and consultants for further implementation of the project?
Yes
[Response was provided in the Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
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]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
08/10/2025SP-L-081025-87E27CC2Community SPInvestment Feasibility StudyInclude--
27/11/2025SPP-L-271125-E1A1B100Community SPPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-74
20/03/2026SPP-L-200326-E261FC7BCommunity SPPInvestment Feasibility StudyInclude-83