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 major renovation of the basement of a non-residential building at the address: Mykolaiv, Pavla Skoropadskoho St., 7/6 involves the implementation of a complex of works to re-equip the space for the arrangement of the simplest shelter. The project includes the repair of the structural elements of the basement, waterproofing, updating of engineering networks, the arrangement of ventilation, lighting, emergency exit systems and ensuring the necessary conditions for the safe stay of people during emergencies. The goal is to create a protective shelter that will meet the basic requirements for security and protection of the population in conditions of military threats.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Major repairs of the basement of a non-residential building at the address: Mykolaiv, Pavla Skoropadskoho St., 7/6, involve the implementation of a complex of works to re-equip the space for the arrangement of the simplest shelter. The project includes the repair of the structural elements of the basement, waterproofing, updating of engineering networks, the arrangement of ventilation, lighting, emergency exit systems and ensuring the necessary conditions for the safe stay of people during emergencies. The goal is to create a protective shelter that will meet the basic requirements for security and protection of the population in conditions of military threats.
Problems and solutions resulting from project implementation
ensuring safety during an air raid
Socio-economic context
Indicator
Value
Number of people who will use the service
500 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Protective Structures for Infrastructure Facilities
Stream
Updating the fund of civil defense structures and basic shelters
Strategic document
Стратегія розвитку територіальної громади
Task
1.1.1 Creation of a network of shelters for the population in accordance with standards
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
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]
Alternative technical solutions
Technical Solution 1
Major repairs of the basement of a non-residential building with the installation of the simplest shelter at the address: Mykolaiv, Pavla Skoropadskoho St., building 7/6. Correction
Technical Solution 2
Installation of modular storage at the address: Pavla Skoropadskoho St., 7/6
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)24'926'326 UAH1'400'000 UAH
For preparation844'947 UAH0 UAH
For implementation24'081'379 UAH1'400'000 UAH
Project operation and closure cost173'701 UAH0 UAH
For operation173'700 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs12'550'013 UAH0 UAH
Project duration, incl.36 months9 months
Deadline for developing a FFS12 months3 months
Implementation period24 months6 months
Service life360 months60 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?
No
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget25'100'027 UAH1'400'000 UAH
Project cost (preparation and implementation)24'926'326 UAH1'400'000 UAH
For preparation844'947 UAH0 UAH
For implementation24'081'379 UAH1'400'000 UAH
Project operation and closure cost173'701 UAH0 UAH
For operation173'700 UAH0 UAH
For closing1 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 UnitВартість на одного користувача
Service Unit Cost50'200 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 Funds21'430'367 UAH0 UAH
Expected Funds21'430'367 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]
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
08/04/2026SP-L-080426-E0055FBFCommunity SPInvestment Feasibility StudyAwaiting review--
17/04/2026SPP-L-170426-73EBCA05Community SPPInvestment Feasibility StudyInclude--