Major repairs of the radiation shelter (registration number 13650) in the building of the primary health center of the city of Zhovti Vody
Sector
Municipal infrastructure and services
Stream
Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services
Maturity level
83
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 is planned to be implemented in the premises of the anti-radiation shelter, which is located in the building of the primary health center of the Zhovtovodsk urban territorial community. The premises currently require major repairs and the implementation of measures to improve the accessibility of the premises for people with limited mobility.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The project aims to ensure safe conditions for providing primary health care to the population of the Zhovtovodsk urban territorial community by equipping the Primary Health Care Center (PHU).
Problems and solutions resulting from project implementation
The main problems at the moment: the premises do not meet modern norms and standards, and therefore there is no possibility of its full use for its intended purpose. There is a need for repair of walls, floors, ceilings, engineering networks, partial redevelopment of the premises. The premises are not accessible to MGN.
It is planned to solve the listed problems through the implementation of the project.
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
44 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Protective Structures for Infrastructure Facilities
Stream
Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services
Strategic document
Стратегія розвитку територіальної громади
Task
B3.1 improving the quality and accessibility of medical services
Project objectives
Indicator
Base value
Target value
Number of equipped and ready-to-use PRUs in a primary health care facility
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Враховано внутрішні статистичні дані щодо кількості звернень до закладу первинного рівня за останні роки.
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
3700 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?
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]
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 the radiation shelter (registration number 13650) in the building of the primary health center of the city of Zhovti Vody
Technical Solution 2
Construction of a new shelter for a primary health care center
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'548'992 UAH20'400'000 UAH
For preparation231'658 UAH400'000 UAH
For implementation6'317'334 UAH20'000'000 UAH
Project operation and closure cost10'001 UAH50'001 UAH
For operation10'000 UAH50'000 UAH
For closing1 UAH1 UAH
Average annual costs136'437 UAH0 UAH
Project duration, incl.7 months12 months
Deadline for developing a FFS2 months2 months
Implementation period5 months10 months
Service life576 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
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 budget6'558'993 UAH20'450'001 UAH
Project cost (preparation and implementation)6'548'992 UAH20'400'000 UAH
For preparation231'658 UAH400'000 UAH
For implementation6'317'334 UAH20'000'000 UAH
Project operation and closure cost10'001 UAH50'001 UAH
For operation10'000 UAH50'000 UAH
For closing1 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 UnitВ розрахунку на задеклароване населення (з врахуванням терміну експлуатації)
Service Unit Cost35 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 Funds231'658 UAH0 UAH
Expected Funds231'658 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
05/11/2025SP-L-051125-4981F78ECommunity SPInvestment Feasibility StudyIncludeThis project is included in the priority area-
05/12/2025SPP-L-051225-06501D58Community SPPInvestment Feasibility StudyIncludeaccording to the decision of the Local Investment Council dated 04.12.202583