"Overhaul of part of the basement of the KU "TCSO (NSP) in Pokrovsky district" KMR, which is planned to be used for sheltering the population, as the simplest shelter, at the address: Kryvyi Rih, Elektrozavodska st., 22A"


Sector
Social sector
Stream
Creating conditions friendly to the elderly, people with disabilities and people with limited mobility
Maturity level
85
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Overhaul of part of the basement of the KU "TCSO (NSP) in Pokrovsky district" of the KMR, which is planned to be used as the simplest shelter to create safe conditions for the stay and preservation of the lives of elderly citizens, people with disabilities and workers providing social services 

The purpose of the project

Main Goal:

Improving the condition of infrastructure

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

The main goal of the project is to ensure safety and create reliable protection for visitors and workers during air raids, emergencies, military operations or terrorist acts. This goal is achieved through the solution of a number of specific tasks: Carry out construction work to ensure waterproofing of walls and coverings of the premises, install reliable doors that meet safety requirements. Carry out interior decoration and laying of flooring to ensure sanitary and hygienic standards. Equip the shelter with a high-quality ventilation system for constant access to fresh air. Ensure uninterrupted water supply and drainage, and arrange sanitary facilities.

Problems and solutions resulting from project implementation

Problem: Lack of waterproofing of walls and covering. Solution: Installing waterproofing of walls and covering of the room will solve the problem of water penetration, leakage and high humidity, which can cause corrosion, destruction of structures, electrical short circuits and damage to equipment, eliminate the conditions for the appearance and reproduction of mold and fungus, which are dangerous to health. Problem: Lack of a ventilation system. Solution: Installing a supply and exhaust ventilation system will ensure constant air exchange, which will eliminate the problem of carbon dioxide accumulation, unpleasant odors, and also significantly reduce the risk of spreading infections. Thanks to air exchange, the system will help maintain a normal level of humidity in the room, which is critical for the durability of the shelter and the comfort of people. Problem: Lack of interior decoration of the floor, walls and ceiling. Solution: Interior finishing of the floor, walls and ceiling will provide a flat and safe floor, eliminate the risk of injury due to unevenness, and also avoid falling parts of the walls or ceiling. Problem: Lack of a heating system. Solution: The heating system will maintain the optimal temperature in the shelter, which will make staying in it safe and comfortable for all categories of the population, especially the elderly. The heat will reduce the humidity level, preventing the formation of condensation, which, in turn, will prevent the appearance of mold and protect the finish. The combination of heating, waterproofing and ventilation will create a favorable microclimate, which will allow the shelter to be used for a long time. Creating comfortable and safe conditions is an important factor in reducing stress and maintaining the normal psychological state of people in emergency situations. Problem: Lack of water supply, sewage and toilets. Solution: Proper sanitary facilities allow maintaining cleanliness in the shelter, which is important for comfort and health. Installing these systems will make the shelter suitable for use for a long time, which is a requirement for reliable protective structures.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

20 human

Number of users from low-mobility population groups

30 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Social support

Stream

Creating conditions friendly to the elderly, people with disabilities and people with limited mobility

Strategic document

Стратегія розвитку територіальної громади

Task

4.5.2. Creating conditions friendly to the elderly, people with disabilities and people with limited mobility

Project objectives

Project objectives were not specified by the initiator

Demand for the service and its dynamics

What methodology was used to estimate demand?

Методологія оцінки попиту на укриття (захисні споруди цивільного захисту) зазвичай базується на поєднанні демографічних, просторових і ризикових підходів. В Україні такі оцінки формуються відповідно до підходів Державної служби України з надзвичайних ситуацій та норм цивільного захисту.
[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
50 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]
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:

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.PDF
10.04.2026
11:16:26 UTC

Alternative technical solutions

Technical Solution 1

Overhaul of part of the basement

Technical Solution 2

Construction of a new rapid-erection protective structure

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'692'294 UAH15'000'000 UAH
For preparation125'940 UAH2'000'000 UAH
For implementation1'566'354 UAH13'000'000 UAH
Project operation and closure cost11'150'515 UAH0 UAH
For operation11'150'515 UAH0 UAH
Average annual costs92'077 UAH0 UAH
Project duration, incl.36 months15 months
Deadline for developing a FFS24 months3 months
Implementation period12 months12 months
Service life360 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Will the project involve national or international suppliers and contractors?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget12'842'809 UAH15'000'000 UAH
Project cost (preparation and implementation)1'692'294 UAH15'000'000 UAH
For preparation125'940 UAH2'000'000 UAH
For implementation1'566'354 UAH13'000'000 UAH
Project operation and closure cost11'150'515 UAH0 UAH
For operation11'150'515 UAH0 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 отримувачів
Service Unit Cost31'327 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 Funds646'024 UAH0 UAH
Expected Funds646'024 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]

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)
None of the options are applicable
Does the team have experience implementing similar projects?
Partially, we have limited experience

[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
None of the options are applicable
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
Operational 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
13/04/2026SP-L-130426-D2ED35B4Community SPInvestment Feasibility StudyInclude--
17/04/2026SP-L-170426-560C4ECECommunity SPInvestment Feasibility StudyInclude--
23/04/2026SPP-L-230426-1BD02975Community SPPInvestment Feasibility StudyInclude-85