Major repairs and improvements to part of the territory of the Tyachiv district hospital at 48 Neresenska Street in the city of Tyachiv, Zakarpattia 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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project "Major repairs and improvement of part of the territory of the Tyachiv District Hospital at 48 Neresenska Street in the city of Tyachiv, Zakarpattia Oblast" is being implemented to improve the infrastructure and safe conditions for using the territory of the healthcare facility. The customer/beneficiary of the works is the KNP "Tyachiv District Hospital" of the Tyachiv City Council, Zakarpattia Oblast. The facility belongs to the CC1 impact class. The key component of the project is the installation of a storm sewer network for rainwater drainage with the connection of storm drains and drainage trays, using PVC SN4 pipes. The implementation of the project will ensure orderly drainage and increase the comfort and safety of movement for patients, visitors and staff on the hospital territory.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
The overall goal of the project is to improve the safety, accessibility, and functionality of the healthcare facility through comprehensive landscaping and elimination of problems with the accumulation and uncontrolled runoff of rainwater.
The problem that the project solves: during precipitation, puddles and flooding form in certain areas of the territory, the pavement collapses, and the traffic and safety of movement for patients (including those with limited mobility), visitors, and staff deteriorate. This reduces the quality of the environment around the hospital and creates additional costs for ongoing repairs.
The specific goal is to ensure organized drainage of rainwater through the arrangement of a storm (rain) sewage system and related catchment elements, as well as to arrange the pavement and adjacent areas within the landscaping.
Problems and solutions resulting from project implementation
Outdated infrastructure, improving the conditions for patients to stay on the hospital premises, which will speed up their recovery, both physical and mental.
Socio-economic context
Indicator
Value
Number of people who will use the service
15032 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
4 Development of a concept, implementation plan and formation of a network of healthcare institutions for integrated primary health care, aimed at concentrating medical resources and services in order to ensure access to quality medical care at the level of territorial communities
Project objectives
Indicator
Base value
Target value
Improving the operating conditions of a healthcare facility by renovating and improving the area surrounding the hospital
15000 human
18000 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка попиту здійснювалась за нормативно-функціональною методологією, яка базується на аналізі фактичного використання території діючого закладу охорони здоров’я та застосуванні чинних нормативних вимог до параметрів благоустрою. Попит визначено як існуючий і стабільний, без необхідності прогнозування, оскільки проєкт не передбачає створення нових послуг або збільшення потужності об’єкта.
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
15000 human
Annual demand for services/infrastructure
2
18000 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary 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
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Other benefits from project implementation
[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
Major repairs and improvements to part of the territory of the Tyachiv district hospital at 48 Neresenska Street in the city of Tyachiv, Zakarpattia region
Technical Solution 2
Partial improvement of the territory
Total costs9'108'435 UAH9'500'000 UAH
Average annual costs87'000 UAH9'400'000 UAH
Project duration, incl.6 months6 months
Service life240 months180 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]
Financial justification
Total project budget
Total preliminary budget9'108'435 UAH9'500'000 UAH
Capital costs9'108'435 UAH9'500'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation216'597 UAH400'000 UAH
For implementation8'745'480 UAH9'000'000 UAH
For operation121'358 UAH100'000 UAH
For closing25'000 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 Unit1 отримувач медичних послуг
Service Unit Cost202'000 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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]
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]
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
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental 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 StatusDecisionReasons
05/02/2026SP-L-050226-31007087Community SPInvestment Feasibility StudyIncludeMeets the selection criteria
25/02/2026SPP-L-250226-C09D0B3ACommunity SPPInvestment Feasibility StudyCanceled-
26/02/2026SPP-L-260226-C56603C1Community SPPInvestment Feasibility StudyInclude-