Reconstruction of the utility building letter D with a change of functional purpose into an administrative building with training medical classrooms and an assembly hall.
Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The main goal of the overhaul is to change planning and functional
solutions; create new areas for administration, training, meetings and mass events, recreation
and eating; install modern equipment that increases the functionality of the offices;
give an attractive interior appearance, taking into account modern trends in interior design;
reduce energy costs and ensure full compliance with the requirements of accessibility,
informativeness, convenience, safety, and unhindered access for low-mobility population groups to
compliance with the requirements of current state building standards
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Creation of new facilities and services
Description of the purpose of the project and ways to achieve it
The main goal of the overhaul is to change planning and functional
solutions; create new areas for administration, training, meetings and mass events, rest
and meals; install modern equipment that increases the functionality of the offices;
provide an attractive interior appearance, taking into account modern trends in interior design;
reduce energy consumption and ensure full compliance with the requirements of accessibility,
informativeness, convenience, safety, unhindered access for low-mobility groups of the population to
compliance with the requirements of current state building standards. create a comfortable, safe and inclusive environment for employees and visitors, which will contribute to improving the quality of service provision, staff efficiency and a positive perception of the institution. Modernize and replace worn-out engineering systems and structural elements of the building in order to increase its reliability, energy efficiency and compliance with current state building standards, which will ensure safe and uninterrupted operation of the facility.
Problems and solutions resulting from project implementation
After the overhaul, there will be changes in planning and functional
solutions; creation of a new area for administration, training, meetings and mass events, recreation
and meals; installation of modern equipment that increases the functionality of the offices;
providing an attractive interior appearance, taking into account modern trends in interior design;
reducing energy consumption and ensuring full compliance with the requirements of accessibility,
informativeness, convenience, safety, and unhindered access for low-mobility groups of the population to
compliance with the requirements of current state building standards
Socio-economic context
Indicator
Value
Number of people who will use the service
386 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
19 Strategic goal 1. Ensuring universal access of the population to quality medical services and tools for implementing the right to health Operational goal 4. Task. Ensuring a unified approach and determining priority criteria during the phased restoration of the healthcare system infrastructure, taking into account the needs of the population and its individual groups in order to restore access to medical services and taking into account plans for the development of capable networks of healthcare institutions
Project objectives
Indicator
Base value
Target value
Reconstruction of the utility building letter D with a change in functional purpose
1 units
1 units
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?
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?
The project will improve women's access to education (primary, secondary, vocational)
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Reconstruction of the utility building letter D, with a change in functional purpose to an administrative building with medical training classrooms and an assembly hall.
Technical Solution 2
Renovation of an outbuilding with a change in functional purpose
Total costs9'157'377 UAH11'320'000 UAH
Average annual costs2'822'465 UAH4'750'000 UAH
Project duration, incl.39 months53 months
Service life600 months480 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?
No
[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, only national
[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 budget9'157'377 UAH11'320'000 UAH
Capital costs9'157'377 UAH11'320'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation299'980 UAH500'000 UAH
For implementation8'467'397 UAH10'200'000 UAH
For operation240'000 UAH350'000 UAH
For closing150'000 UAH270'000 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 Unitм.кв.
Service Unit Cost960 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 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)
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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
Financial riskDefinedUndefined
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)?
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 design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasons
26/12/2025SP-L-261225-6BBCEDDCCommunity SPInvestment Feasibility StudyIncludethe project has been evaluated and included in the JV
30/12/2025SPP-L-301225-EC790EEFCommunity SPPInvestment Feasibility StudyInclude-