Major repairs to the roof of a residential building at the address: Mykolaiv, 51, 6 Slobidska St. (measures (including repair work) to eliminate accidents in the housing stock). Adjustments
Sector
Housing
Stream
Preservation of the city's housing stock, improvement of the operational qualities of buildings, ensuring sustainable supply of utility services
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 implementation of the project is aimed at eliminating the consequences of the emergency condition of the roof, which creates risks of leaks, damage to interfloor ceilings, internal premises and engineering networks of the building, and also poses a potential threat to the life and health of residents.
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
The roof has a significant degree of physical and moral deterioration, as confirmed by regular complaints from residents.
Problems and solutions resulting from project implementation
The technical condition of the roof is unsatisfactory, in a state of disrepair.
Socio-economic context
Indicator
Value
Number of people who will use the service
75 human
Strategic Case
Strategic feasibility of the project
Sector
Housing
Subsector
Housing Solutions
Stream
Preservation of the city's housing stock, improvement of the operational qualities of buildings, ensuring sustainable supply of utility services
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.2 Preservation of the city's housing stock, improvement of the operational qualities of buildings and adjacent areas
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 to the roof of a residential building at the address: Mykolaiv, 51, 6 Slobidska St. (measures (including repair work) to eliminate accidents in the housing stock). Adjustments
Technical Solution 2
Current roof repairs of a residential building at the address: Mykolaiv, 51, 6 Slobidska St.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'960'395 UAH300'000 UAH
For preparation127'796 UAH0 UAH
For implementation1'832'599 UAH300'000 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs1'960'395 UAH0 UAH
Project duration, incl.9 months4 months
Deadline for developing a FFS3 months1 month
Implementation period6 months3 months
Service life360 months36 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 budget1'960'397 UAH300'000 UAH
Project cost (preparation and implementation)1'960'395 UAH300'000 UAH
For preparation127'796 UAH0 UAH
For implementation1'832'599 UAH300'000 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 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 мешканця будинку
Service Unit Cost26'138 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 Funds276'849 UAH0 UAH
Expected Funds1'960'395 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
10/04/2026SP-L-100426-416F7269Community SPInvestment Feasibility StudyInclude--
17/04/2026SPP-L-170426-DF04C211Community SPPInvestment Feasibility StudyInclude--