Major repairs of a non-residential building for the establishment of a stationary care unit for the elderly and adults with disabilities at Horishnia Street, 30, Girske village, Stryi district, Lviv region
Sector
Social sector
Stream
Creating conditions for independent living for people with disabilities and the elderly by developing supported living services
Maturity level
90
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 plans to carry out a complex of construction and repair works, including: restoration and insulation of facades, roofs, ceilings and floors; replacement of windows, doors, engineering networks (electricity, water supply, drainage, heating, ventilation); arrangement of sanitary and hygienic premises, living rooms, kitchen and household areas; ensuring barrier-free conditions and accessibility for people with disabilities; improvement of the surrounding area. The implementation of the project is aimed at improving the social infrastructure of the community, creating comfortable and safe living conditions and care for the elderly and adults with disabilities.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
creation of appropriate conditions for living, care and social support for the elderly and adults with disabilities by carrying out major repairs of a non-residential building with its adaptation to a stationary care unit in the village of Hirske, Stryi district, Lviv region. The implementation of the project will ensure:
improving the quality of social services in the community;
increasing the level of comfort, safety and accessibility for low-mobility population groups;
effective use of the existing social infrastructure building;
creation of a modern, functional space for long-term living and care for wards.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
30 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social services
Stream
Creating conditions for independent living for people with disabilities and the elderly by developing supported living services
Strategic document
Strategy for Reforming Psychiatric and Other Residential Institutions and for the Deinstitutionalization of Care for Adults with Disabilities and Older Persons until 2034
Task
Strategic goal 2 Promoting comprehensive reform of long-term care for people with disabilities and older people by developing people's capacity to acquire, restore or maintain daily living skills
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?
Демографічний аналіз
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
30 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?
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
Major repairs of a non-residential building for the establishment of a stationary care unit for the elderly and adults with disabilities at Horishnia Street, 30, Girske village, Stryi district, Lviv region
Technical Solution 2
organization of day or mobile care services for the elderly and people with disabilities.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)16'379'603 UAH0 UAH
For preparation440'000 UAH0
For implementation15'939'603 UAH0
Project operation and closure cost0 UAH0 UAH
Average annual costs0 UAH0 UAH
Project duration, incl.26 months0 months
Deadline for developing a FFS2 months0 months
Implementation period24 months0 months
Service life600 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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?
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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget16'379'603 UAH0 UAH
Project cost (preparation and implementation)16'379'603 UAH0 UAH
For preparation440'000 UAH0 UAH
For implementation15'939'603 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost531'320 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
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 - social and gender analysis
[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]
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?
Partially, we are considering options
[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
03/11/2025SP-L-031125-A38044B2Community SPInvestment Feasibility StudyInclude--
06/11/2025SPP-L-061125-82B9F291Community SPPInvestment Feasibility StudyInclude-90