Reconstruction of garages for a sports and rehabilitation center


Sector
Social sector
Stream
Development of social infrastructure in the field of rehabilitation and health improvement of the population
Maturity level
90
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 provides for the reconstruction of garages with the addition of the necessary premises for a swimming pool, a lobby, administrative premises, changing rooms, a gym, and other necessary premises. It will be a modern building with barrier-free crossings and threshold-free access, for physical education classes, general physical training, and active recreation for residents and internally displaced persons in the community. The complex will also be used for the physical rehabilitation of wounded military personnel and civilians, as well as for working with people with disabilities. The swimming pool will be open not only to residents of our community, but also to all interested residents of neighboring communities.

The purpose of the project

Main Goal:

Improving the equality of wealth distribution

Secondary Goal:

Creation of new facilities and services, Ensuring inclusiveness and equal opportunities, Improving the quality of services, Meeting demand

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

To create a swimming pool in the community to provide rehabilitation and health services to veterans, military personnel, students and community residents, as well as to hold sports and mass events, including the needs of neighboring territorial communities, by the end of 2026.

Problems and solutions resulting from project implementation

Problem: insufficient number of sports and rehabilitation centers in the local community, which limits opportunities for physical activity, health improvement, and rehabilitation of the population. Detailed description of the problem: The Zboriv local community is located in the west of the country, in a so-called “relatively safe” area, and therefore feels responsible for providing quality social services, namely rehabilitation for those who defend our homeland, children with special educational needs, and other residents who need health improvement through water procedures. The lack of a swimming pool is a big problem not only for our community, but also for neighboring communities – the Ozernyanska TG and the Zalozetska TG in the Ternopil region. Residents of our community, both children and adults, are forced to visit the regional center for swimming lessons, and that is for those who have the opportunity. while those categories of people, children with physical or other illnesses, are completely deprived of the opportunity for quality rehabilitation classes, which are only possible in a swimming pool, as it is a unique form of physical activity that not only strengthens the body but also brings pleasure and relaxation. The pool is a real base of opportunities for improving physical and emotional well-being. The implementation of such a project will meet the needs of the population and encourage a healthy lifestyle, which is so necessary for the development of young people, their own well-being, and the successful development of future generations. However, the main achievement of the project is the improvement of the investment climate in the community.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

18368 human

Other social

100 human

Number of IDPs in the geographical area of impact of the project

300 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Rehabilitation Services

Stream

Development of social infrastructure in the field of rehabilitation and health improvement of the population

Strategic document

Стратегія розвитку територіальної громади

Task

I.1.1. Creation of a Rehabilitation Center for vulnerable population groups, improvement of the material and technical base of existing social institutions

Project objectives

Indicator
Base value
Target value
Physical rehabilitation and reintegration for military personnel and war veterans (swimming) provided
0 %
100 %
Physical and health rehabilitation for children with disabilities (swimming) is provided
0 %
100 %
A sports and rehabilitation center has been created
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз демографічної структури громади та сусідніх ТГ: чисельність дітей, молоді, дорослого населення, ветеранів, осіб з інвалідністю, груп з підвищеною потребою у реабілітації. Оцінка фактичного звернення мешканців до реабілітаційних та спортивних послуг в інших громадах/обласному центрі. Аналіз інфраструктурного забезпечення регіону: відсутність басейнів та водної реабілітації в межах трьох територіальних громад(Зборівської, Залозецької, Озернянської). Дані опитувань та проведених бесід із представниками закладів освіти, медзакладів та соціальних служб щодо потреб у проходженні реабілітаційних та оздоровчих програм, зокрема через водні заняття. Прогнозування попиту на основі зростання кількості осіб, які потребують послуг реабілітації (військовослужбовці, ветерани, діти з особлими освітніми та фізичними потребами).
[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
3000 human
Annual demand for services/infrastructure
2
4000 human
Annual demand for services/infrastructure
3
5000 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:

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]

Documents

Name
Date
Economic analysis of the project.docx
22.12.2025
08:11:48 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of garages for a sports and rehabilitation center (swimming pool)

Technical Solution 2

Reconstruction of garages for a sports and rehabilitation center (swimming pool)

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)28'250'000 UAH28'250'000 UAH
For preparation250'000 UAH250'000 UAH
For implementation28'000'000 UAH28'000'000 UAH
Project operation and closure cost2'800'000 UAH2'800'000 UAH
For operation2'800'000 UAH2'800'000 UAH
Average annual costs2'800'000 UAH0 UAH
Project duration, incl.18 months18 months
Deadline for developing a FFS6 months6 months
Implementation period12 months12 months
Service life600 months600 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
1
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget31'050'000 UAH31'050'000 UAH
Project cost (preparation and implementation)28'250'000 UAH28'250'000 UAH
For preparation250'000 UAH250'000 UAH
For implementation28'000'000 UAH28'000'000 UAH
Project operation and closure cost2'800'000 UAH2'800'000 UAH
For operation2'800'000 UAH2'800'000 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 UnitКількість утримувачів послуги (Розрахунок має орієнтовний характер і може бути уточнений після коригування проєктно-кошторисної документації, визначення остаточної пропускної спроможності центру та режиму його роботи.)
Service Unit Cost5'000 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?
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)
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?
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]

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

Financial riskDefinedUndefined
Economic riskDefinedUndefined
Social 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
22/12/2025SP-L-221225-D3BCD8F9Community SPInvestment Feasibility StudyIncludeThe project is being implemented in a priority sector and in the corresponding priority area of public investment, determined by the SPPI of the territorial community.-
24/12/2025SPP-L-241225-B7B9C984Community SPPInvestment Feasibility StudyIncludeAccording to protocol decision No. 3 of the local investment council, the project is included in the unified project portfolio of public investments of the territorial community.90