"New construction of a landscaping element - "Alley of Memory of the Defenders of Ukraine" in the village of Chornomorske, Odessa district, Odessa region"

Sector
Municipal infrastructure and services
Stream
New construction of landscaping elements – “Alley of Memory of the Defenders of Ukraine” in the village of Chornomorske and the village of Zmienkove, Odessa district, Odessa region.
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 goal of the project is to create a memorial complex – «Alley of Memory of the Defenders of Ukraine», which
will become a place of commemoration of the fallen heroes and a cultural and public space for
the residents of the village.
The following design solutions are envisaged:
- Arrangement of a pavement in the pedestrian zone;
- Arrangement of concrete curbstones;
- Arrangement of concrete curbstones, concrete columns;
- Arrangement of a foundation base for the memorial;
- Arrangement of a memorial;
- Arrangement of a flagpole and flag;
- Arrangement of a lawn covering;
- Arrangement of commemorative plaques with a concrete foundation base;
- Arrangement of street lighting of the «Alley of Memory», installation of metal
galvanized lighting poles, and foundation bases for them.

The proposed measures are aimed at creating an orderly, aesthetically attractive and functional public space that will provide a worthy commemoration of the fallen defenders of Ukraine, improve the architectural and planning environment of the settlement and contribute to the development of its cultural infrastructure.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Meeting demand

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

The goal of the project is to create a memorial complex - "Alley of Memory of the Defenders of Ukraine", which will become a place of commemoration of the fallen heroes and a cultural and public space for the residents of the village. The proposed measures are aimed at creating an orderly, aesthetically attractive and functional public space that will ensure a worthy commemoration of the fallen defenders of Ukraine, improve the architectural and planning environment of the settlement and contribute to the development of its cultural infrastructure

Problems and solutions resulting from project implementation

The goal of the project is to create a memorial complex - the "Alley of Memory of the Defenders of Ukraine", which will become a place of honoring the memory of the fallen heroes and a cultural and public space for the residents of the village.

Socio-economic context

Indicator

Value

Number of people who will use the service

10000 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Urban planning and landscaping

Stream

New construction of landscaping elements – “Alley of Memory of the Defenders of Ukraine” in the village of Chornomorske and the village of Zmienkove, Odessa district, Odessa region.

Strategic document

Регіональна стратегія розвитку

Task

C2.3. ENSURING COHESION

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?

Опитування, статистичні данні
[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
10000 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?

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
Construction of the Alley of Memory of the Defenders.docx
03.02.2026
13:16:40 UTC

Alternative technical solutions

Technical Solution 1

"New construction of a landscaping element - "Alley of Memory of the Defenders of Ukraine" in the village of Chornomorske, Odessa district, Odessa region"

Technical Solution 2

"Reconstruction and adaptation of the existing public space with memorial elements in the village of Chornomorske, Odessa district, Odessa region"

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'700'000 UAH4'625'000 UAH
For preparation100'000 UAH125'000 UAH
For implementation1'600'000 UAH4'500'000 UAH
Project operation and closure cost40'000 UAH60'000 UAH
For operation30'000 UAH50'000 UAH
For closing10'000 UAH10'000 UAH
Average annual costs30'000 UAH0 UAH
Project duration, incl.4 months9 months
Deadline for developing a FFS2 months3 months
Implementation period2 months6 months
Service life144 months144 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, both national and international

[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 budget1'740'000 UAH4'685'000 UAH
Project cost (preparation and implementation)1'700'000 UAH4'625'000 UAH
For preparation100'000 UAH125'000 UAH
For implementation1'600'000 UAH4'500'000 UAH
Project operation and closure cost40'000 UAH60'000 UAH
For operation30'000 UAH50'000 UAH
For closing10'000 UAH10'000 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 Cost175 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 Funds1'700'000 UAH0 UAH
Expected Funds1'700'000 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]

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]

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]

Management rationale - risk management

[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)?

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
03/02/2026SP-L-030226-32413C82Community SPInvestment Feasibility StudyIncludeStrategic fit confirmed.-
06/02/2026SPP-L-060226-89D1149ACommunity SPPInvestment Feasibility StudyIncludeStrategic fit confirmed.83