Reconstruction of a non-residential building at the address: Pokrov city, Partizanska st. building 71 for the arrangement of a veteran's space

Sector
Social sector
Stream
Development of social protection infrastructure to ensure the activities of the veterans' space and the implementation of measures for the socio-psychological and physical adaptation of war veterans and their family members, family members of the fallen (deceased) Defenders of Ukraine
Maturity level
76
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

The project involves the creation of a modern veteran space in the community to provide comprehensive services to veterans and their families. The space will become a center for psychological, social, legal, rehabilitation and educational support aimed at the successful reintegration of defenders into community life. The implementation of the project will contribute to reducing the level of social isolation, improving the psycho-emotional state of veterans, increasing their professional activity and developing a cohesive, inclusive community that supports its defenders.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Ensuring inclusiveness and equal opportunities, Meeting demand

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

The community is experiencing a growing number of veterans and their families who require systemic support after returning from service. The lack of a specialized, accessible, and professionally organized space makes it difficult to receive the necessary services, reintegration, and recovery. Creating such a space will ensure effective adaptation of veterans, improve the quality of life of their families, and strengthen community cohesion.

Problems and solutions resulting from project implementation

Improving the psycho-emotional state of veterans and their family members. Increasing their level of social and economic adaptation. Creating a place for the veteran community to unite and actively interact with the community. Increasing trust and effectiveness of support through the peer-to-peer model Increasing the level of employment and professional opportunities of veterans. Reducing social isolation and increasing support for military families. Creating a strong, cohesive and inclusive environment. Improving the quality of service provision through a multidisciplinary approach.

Socio-economic context

Indicator

Value

Number of people who will use the service

994 human

Number of users from low-mobility population groups

121 human

Number of IDPs in the geographical area of impact of the project

8300 human

Population in the geographical area of influence of the project

42192 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Veterans

Stream

Development of social protection infrastructure to ensure the activities of the veterans' space and the implementation of measures for the socio-psychological and physical adaptation of war veterans and their family members, family members of the fallen (deceased) Defenders of Ukraine

Strategic document

Стратегія розвитку територіальної громади

Task

2.8.1 Creating conditions at the local level for effective readaptation and socio-economic reintegration of war veterans

Project objectives

Indicator
Base value
Target value
To equip an accessible, barrier-free, modern space with multifunctional areas
0 units
1 units
Ensure the work of a multidisciplinary team (psychologist, social worker, lawyer, rehabilitation specialist, employment specialist, support specialist, veterans coordinator, etc.)
0 units
1 units
One-stop service for veterans
0 human
994 human
Organize a peer-to-peer support system where veterans help veterans through shared experience and trust
0 units
1 units
Create conditions for group interaction, support, cultural and educational development
0 units
1 units
Ensure the provision of professional psychological, social and legal consultations
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз облікових даних соціальних служб
[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
22
47 units
Annual demand for services/infrastructure
23
131 units
Annual demand for services/infrastructure
24
333 units
Annual demand for services/infrastructure
25
1044 units
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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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:

None of the options are applicable

Does the project provide for improving women's access to services?

The project will improve women's access to education (primary, secondary, vocational)
[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]
The project will improve women's access to safe water, food, and medical services
[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

Reconstruction of a non-residential building at the address: Pokrov city, Partizanska st. building 71 for the arrangement of a veteran's space

Technical Solution 2

New construction of Veterans Space

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)71'500'000 UAH202'000'000 UAH
For preparation1'500'000 UAH2'000'000 UAH
For implementation70'000'000 UAH200'000'000 UAH
Project operation and closure cost62'500'000 UAH62'500'000 UAH
For operation50'000'000 UAH50'000'000 UAH
For closing12'500'000 UAH12'500'000 UAH
Average annual costs1'500'000 UAH50'000'000 UAH
Project duration, incl.21 months30 months
Deadline for developing a FFS3 months6 months
Implementation period18 months24 months
Service life360 months360 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.]

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, only national

[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 budget134'000'000 UAH264'500'000 UAH
Project cost (preparation and implementation)71'500'000 UAH202'000'000 UAH
For preparation1'500'000 UAH2'000'000 UAH
For implementation70'000'000 UAH200'000'000 UAH
Project operation and closure cost62'500'000 UAH62'500'000 UAH
For operation50'000'000 UAH50'000'000 UAH
For closing12'500'000 UAH12'500'000 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]

Average project cost per service recipient

Service UnitВартість одиниці послугиВартість одиниці послуги
Service Unit Cost608'651 UAH1'509'054 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?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

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)
Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[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]

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?
No, I need help.

[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

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require preparation assistance from Project Preparation Programs (PPF)?

Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Need for financing

Does the project require additional funding for preparation?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
09/12/2025SP-L-091225-1BB304B8Community SPPreliminary Investment Feasibility StudyIncludeInclude the direction in the SPI as a priority-
15/12/2025SPP-L-151225-09B17B5BCommunity SPPPreliminary Investment Feasibility StudyCancellation of the decision to include in a joint ventureInclude the direction in the SPI as a priority76