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 "Creating a Veteran Space in the Boyar Community" involves creating a place of support, unity, and socialization for veterans and their families. The space provides opportunities for meetings, exchange of experiences, and implementation of cultural, educational, and rehabilitation activities. This helps strengthen the veteran community, promotes their social and psychological recovery, and improves the quality of life and integration into the community.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
The goal of the project is to create a modern, accessible and multifunctional veteran space in the Boyarska community, which will become a center for support, development and social integration of veterans, military personnel, members of their families and families of fallen defenders of Ukraine.
The project involves the construction of a new building or the reconstruction of an existing one, taking into account the principles of inclusiveness, accessibility and energy efficiency. The space will be equipped for training, psychological support, rehabilitation activities, leisure, career guidance and community communication.
Problems and solutions resulting from project implementation
The creation of a new veterans' space is necessary to ensure an accessible, safe, and comfortable environment that will meet the needs of the community and promote the social adaptation and activation of veterans.
Socio-economic context
Indicator
Value
Other functional
1 units
Number of people who will use the service
50 %
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Veterans
Stream
Development of a network of veteran spaces
Strategic document
Стратегія розвитку територіальної громади
Task
3.7.3 To facilitate the adaptation and return of veterans to civilian life
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?
Методологія оцінки попиту даного проєкту базується на комплексному дослідженні, яке включає:: Використання офіційної статистики та демографічних даних для врахування поточних тенденцій і прогнозів. Моніторингові візити в існуючі ветеранські простори для збору якісної інформації про потреби та проблеми.
[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
500 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]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Creation of the Vetransky space of the Boyar community
Technical Solution 2
"Mobile Veteran Spaces"
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'600'000 UAH7'000'000 UAH
For preparation150'000 UAH1'000'000 UAH
For implementation1'450'000 UAH6'000'000 UAH
Project operation and closure cost150'000 UAH3'700'000 UAH
For operation150'000 UAH3'500'000 UAH
For closing0 UAH200'000 UAH
Average annual costs150'000 UAH0 UAH
Project duration, incl.9 months15 months
Deadline for developing a FFS3 months6 months
Implementation period6 months9 months
Service life120 months120 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, 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget1'750'000 UAH10'700'000 UAH
Project cost (preparation and implementation)1'600'000 UAH7'000'000 UAH
For preparation150'000 UAH1'000'000 UAH
For implementation1'450'000 UAH6'000'000 UAH
Project operation and closure cost150'000 UAH3'700'000 UAH
For operation150'000 UAH3'500'000 UAH
For closing0 UAH200'000 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 UnitДля розрахунку середньої вартості проєкту на одного отримувача послуги беремо орієнтовну вартість проєкту 1 450 000 грн та кількість потенційних користувачів ветеранського простору, яка у середньому становитиме близько 500 осіб на рік. 1450000/500=2900 грн на одного користувача
Service Unit Cost2'900 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 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?
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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
11/11/2025SP-L-111125-90231311Community SPInvestment Feasibility StudyIncludeStrategic fit confirmed.-
17/11/2025SPP-L-171125-5CF8D665Community SPPInvestment Feasibility StudyIncludeStrategic fit confirmed69