Major repairs of the building "A1-1 (therapy)" of the municipal non-profit enterprise ZBORIVSK HOSPITAL OF ZBORIVSK CITY COUNCIL, Zboriv, Khmelnytskyi B. St., building 17, Ternopil district, Ternopil region


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

General information

Description of the project

The project involves major repairs to the therapeutic building "A1-1" of the "Zborivskaya Hospital" KNP, located at: Zboriv, 17 B. Khmelnytskyi St. The building is one-story with a partial basement, with outdated structural elements and engineering networks that require modernization. The project includes a comprehensive renovation of the building, including: strengthening the foundations and walls, replacing the roof and roofing, insulating facades and ceilings, replacing windows and doors with energy-efficient ones, upgrading engineering networks (electricity, plumbing, ventilation), internal redevelopment of premises, finishing and replacing floors. It also includes the installation of a ramp, fire protection systems and lightning protection, which will ensure compliance with modern safety and inclusion requirements. The implementation of the project will increase the energy efficiency of the building, create comfortable and safe conditions for patients and medical staff, and ensure the accessibility of the facility for people with limited mobility in accordance with current building codes.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

The goal of the project is to modernize the therapeutic building of the Zborivska Hospital by carrying out major repairs to create safe, energy-efficient, inclusive and comfortable conditions for providing inpatient medical care to the community population in accordance with modern standards. The goal is to achieve this goal by implementing a set of construction and organizational measures, including: - strengthening the supporting structures of the building (foundations and walls) to ensure reliability and durability; - complete replacement of the roof and insulation of the building (facades, roof, ceilings) to increase energy efficiency; - modernization of engineering networks (electricity, plumbing, ventilation, air conditioning); - replacement of windows and doors with energy-efficient ones; - redevelopment of internal premises with the installation of modern sanitary facilities; - interior decoration of premises in accordance with medical requirements; - arrangement of barrier-free access (ramp, threshold-free entrances, navigation); - installation of fire protection and lightning protection systems; - modernization of the heating system; - improvement of the adjacent territory (blind area, organized drainage). The target state involves the creation of a modern medical space with proper treatment conditions, energy efficiency, accessibility for low-mobility groups of the population and compliance with state building standards. Thus, the project is aimed at eliminating existing technical, functional and energy deficiencies that currently limit the quality and accessibility of medical services, and ensuring the transition to a qualitatively new level of functioning of the healthcare facility.

Problems and solutions resulting from project implementation

The key problem is the incomplete overhaul of the therapeutic building of the Zborivska Hospital, which makes it impossible to put the facility into operation and provide full-fledged inpatient medical services. Despite the significant amount of work already completed, the lack of final stages (floor coverings, external doors, furnishing, equipment and staffing of wards) blocks the functioning of the building. The urgency of the problem is due to the fact that the community needs high-quality and affordable medical care, especially in conditions of increased load on the healthcare system. At the same time, the financial resources already invested do not bring the expected result due to the impossibility of using the facility for its intended purpose. The implementation of the project will allow completing all necessary work and putting the building into operation.

Socio-economic context

Indicator

Value

Number of people who will use the service

100 %

Other functional

53 places

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

Стратегія розвитку територіальної громади

Task

1.3.3. Repair and modernization of medical infrastructure

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?

Оцінка попиту здійснювалася на основі аналізу статистичних даних закладу охорони здоров’я (кількість звернень, госпіталізацій, структура захворюваності), демографічних показників громади та фактичного навантаження на існуючі медичні послуги. Також враховано рівень доступності стаціонарної допомоги, потреби населення, у тому числі маломобільних груп, та тенденції змін попиту в умовах підвищеного навантаження на систему охорони здоров’я.
[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
100 %
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:

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?

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

Documents

Name
Date
economic analysis therapy.docx
26.03.2026
13:22:31 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the building "A1-1 (therapy)" of the municipal non-profit enterprise ZBORIVSK HOSPITAL OF ZBORIVSK CITY COUNCIL, Zboriv, Khmelnytskyi B. St., building 17, Ternopil district, Ternopil region

Technical Solution 2

Selective overhaul and ongoing network upgrades

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)19'400'000 UAH2'100'000 UAH
For preparation400'000 UAH100'000 UAH
For implementation19'000'000 UAH2'000'000 UAH
Project operation and closure cost1'000'000 UAH1'000'000 UAH
For operation1'000'000 UAH1'000'000 UAH
Average annual costs1'000'000 UAH0 UAH
Project duration, incl.7 months8 months
Deadline for developing a FFS1 month1 month
Implementation period6 months7 months
Service life600 months60 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?
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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget20'400'000 UAH3'100'000 UAH
Project cost (preparation and implementation)19'400'000 UAH2'100'000 UAH
For preparation400'000 UAH100'000 UAH
For implementation19'000'000 UAH2'000'000 UAH
Project operation and closure cost1'000'000 UAH1'000'000 UAH
For operation1'000'000 UAH1'000'000 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 UnitВартість на одного утримувача послуги
Service Unit Cost358'490 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 Funds9'463'420 UAH0 UAH
Expected Funds9'463'420 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]

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
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]

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

Technical riskDefinedUndefined
Economic 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
27/03/2026SP-L-270326-DCA1E99ECommunity SPInvestment Feasibility StudyIncludeThe project falls within the priority area of the community's SPPI.-
31/03/2026SPP-L-310326-46B5A7DECommunity SPPInvestment Feasibility StudyIncludeAccording to protocol decision No. 2 dated March 31, 2026 of the local investment council, the project is included in the unified project portfolio of public investments of the territorial community.-