Overhaul (restoration of well debit) with the installation of the necessary technological equipment, on the condition of creating a backup source of water supply for the Yarmolynetsk Multidisciplinary Hospital


Sector
Healthcare
Stream
Bringing healthcare facilities into line with modern needs
Maturity level
83
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 and restoration of the borehole debit with the arrangement of a ground pavilion and the installation of the necessary technological equipment to create a backup source of water supply for the municipal non-profit enterprise "Yarmolyntsi Multi-Profile Hospital".
Currently, the institution is provided with centralized water supply, however, due to the obsolescence of the networks in the village of Yarmolintsi, interruptions often occur. The implementation of the project will allow the hospital to obtain a reliable autonomous source of water, which will guarantee the continuity of medical services, in particular 24-hour emergency care.
The project is aimed at increasing the level of safety, quality of medical care and the hospital's resilience to crisis situations. 

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Contribution to climate or environmental goals, Increasing compliance with modern standards, Increasing compliance with modern standards, Creation of new facilities and services, Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions, Improving the quality of services

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

The main goal is to ensure uninterrupted and reliable water supply to the KNP "Yarmolynetsk Multi-Profile Hospital" by restoring the operational characteristics of the existing well and equipping it with modern technological equipment. The project is aimed at creating a reserve autonomous water source, which will guarantee the continuity of providing round-the-clock medical care to the population, reducing dependence on centralized networks and increasing the hospital's resilience to emergencies. To achieve this goal, a set of measures is planned: - major repairs of the well with cleaning and deepening to a working depth of 170 m; - installation of a deep pump of the ECV-5-6.5-125 brand with a capacity of 6.5 m³/h and a pressure of 170 m; - construction of a ground pavilion (building area — 9.42 m³, construction volume — 27.2 m³) to accommodate technological equipment and ensure conditions for its safe operation; - arrangement of heating of the pavilion with an electric convector to maintain the proper temperature regime in the winter; - installation of external water supply networks from polyethylene pipes PE-100 SDR 11 with a laying depth of 1.4 m; - arrangement of a sanitary protection zone with a diameter of 30 m, landscaping and landscaping of the territory; - installation of a fence 95.5 m long to ensure the protection of the facility and compliance with sanitary requirements. Thus, the implementation of the project will create a reliable autonomous water supply system for the hospital, which will ensure the safety of patients and staff, improve the quality of medical services and reduce the risks associated with interruptions in centralized water supply.

Problems and solutions resulting from project implementation

In today's conditions, the need for a reliable and autonomous water supply is critical for a hospital that provides 24-hour care, including emergency care. The existing infrastructure is insufficient, as it cannot guarantee stability and safety. The lack of its own water source jeopardizes not only the quality of medical services, but also the health and lives of patients, especially in emergency situations. That is why there is a need to restore the well's debit and create a backup source of water supply.

Socio-economic context

Indicator

Value

Other functional

170 m

Number of people who will use the service

3000 human

Other functional

6.5 m3

Population in the geographical area of influence of the project

23 thous. people

Other social

20 %

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Bringing healthcare facilities into line with modern needs

Strategic document

Стратегія розвитку територіальної громади

Task

3.2.1-3.2.2 Bringing healthcare facilities in line with modern needs, creating comfortable conditions for patients and medical workers.

Project objectives

Indicator
Base value
Target value
The depth of the well
0 m
170 m
Water consumption per hour
0 m3
6.5 m3

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування, аналіз демографічних даних
[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
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:

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 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]

Documents

Name
Date
ZKR - Yarmolyntsi - CRL.pdf
01.10.2025
08:43:00 UTC
Project cost.xlsx
01.10.2025
08:43:00 UTC
Additional information.pdf
01.10.2025
08:43:00 UTC

Alternative technical solutions

Technical Solution 1

Overhaul (restoration of well debit) with the installation of the necessary technological equipment, on the condition of creating a backup source of water supply for the Yarmolynetsk Multidisciplinary Hospital

Technical Solution 2

Use of centralized water supply through communal networks of the village of Yarmolyntsi

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'802'447 UAH2 UAH
For preparation119'071 UAH1 UAH
For implementation2'683'376 UAH1 UAH
Project operation and closure cost547'739 UAH200'001 UAH
For operation537'387 UAH200'000 UAH
For closing10'352 UAH1 UAH
Average annual costs55'000 UAH0 UAH
Project duration, incl.4 months13 months
Deadline for developing a FFS1 month1 month
Implementation period3 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 budget3'350'186 UAH200'003 UAH
Project cost (preparation and implementation)2'802'447 UAH2 UAH
For preparation119'071 UAH1 UAH
For implementation2'683'376 UAH1 UAH
Project operation and closure cost547'739 UAH200'001 UAH
For operation537'387 UAH200'000 UAH
For closing10'352 UAH1 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost1'117 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

Approved Funds119'071 UAH0 UAH
Expected Funds119'071 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]

Economic justification - environmental expertise

[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]

Management rationale - project management

[Response was provided in the Preliminary Investment Feasibility Study]

Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social 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 StatusDecisionReasonsMaturity level
02/10/2025SP-L-021025-A142DC86Community SPInvestment Feasibility StudyInclude--
23/10/2025SPP-L-231025-7D539C64Community SPPInvestment Feasibility StudyIncludeApproved by the decision of the Local Investment Council (minutes of 10/23/2025 No. 3)83