"Overhaul of part of the premises of the Dnipro Department of Social Services for the Elderly, Persons with Disabilities and Children with Disabilities of the Municipal Institution "Center for Social Services" of the Kamianka City Council at the address: 45 Neskorenykh Ave., Kamianka, Dnipropetrovsk Region"
Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
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 envisages a major renovation of the premises of the Dnipro Department with the creation of a safe, inclusive and barrier-free space that will comply with state building codes, sanitary requirements and standards for the provision of social services.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
The community is experiencing a growing need to create inclusive facilities to provide social services to children with disabilities of subgroup A who require constant external care and have complex health problems. Currently, the existing infrastructure does not fully provide the necessary conditions for organizing a full-fledged day care group, taking into account the requirements of accessibility, safety and specialized equipment.
Some of the premises require major repairs with the arrangement of a safe, inclusive and barrier-free space that will meet state building codes, sanitary requirements, fire safety requirements and standards for the provision of social services. It is planned to create specialized areas for children, study rooms, sanitary and hygienic premises adapted to the needs of children with severe disabilities, as well as ensuring accessibility for low-mobility groups.
Problems and solutions resulting from project implementation
There is a growing need in the community to create inclusive facilities to provide social services to children with disabilities of subgroup A who require constant external care and have complex health conditions. Major renovation of part of the premises will create a modern, inclusive and safe space for organizing a day care group and provide systemic support for children with disabilities and their families.
Socio-economic context
Indicator
Value
Number of people who will use the service
15 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Improving energy efficiency in public buildings
Strategic document
Стратегія розвитку територіальної громади
Task
2.3.4. Improving energy efficiency and energy conservation
Project objectives
Indicator
Base value
Target value
Providing social services in the day care center of a municipal institution will achieve energy savings
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
У громаді зростає потреба у створенні інклюзивних приміщень для надання соціальної послуги дітям з інвалідністю підгрупи А, які потребують постійного стороннього догляду та мають складні вади здоров’я. На сьогодні існуюча інфраструктура не в повній мірі забезпечує належні умови для організації повноцінної групи денного догляду з урахуванням вимог безбар’єрності, безпеки та спеціалізованого обладнання.
[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
30 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]
Alternative technical solutions
Technical Solution 1
"Overhaul of part of the premises of the Dnipro Department of Social Services for the Elderly, Persons with Disabilities and Children with Disabilities of the Municipal Institution "Center for Social Services" of the Kamianka City Council at the address: 45 Neskorenykh Ave., Kamianka, Dnipropetrovsk Region"
Technical Solution 2
"Reconstruction of part of the premises of a municipal institution for organizing leisure activities for low-mobility population groups"
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)14'886'071 UAH18'000'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation13'886'071 UAH17'000'000 UAH
Project operation and closure cost113'929 UAH113'929 UAH
For operation13'929 UAH13'929 UAH
For closing100'000 UAH100'000 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.2 months26 months
Deadline for developing a FFS1 month2 months
Implementation period1 month24 months
Service life600 months300 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget15'000'000 UAH18'113'929 UAH
Project cost (preparation and implementation)14'886'071 UAH18'000'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation13'886'071 UAH17'000'000 UAH
Project operation and closure cost113'929 UAH113'929 UAH
For operation13'929 UAH13'929 UAH
For closing100'000 UAH100'000 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
Service Unit Cost30'000 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?
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]
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]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[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]
Economic justification - environmental expertise
[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?
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?
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)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
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
09/04/2026SP-L-090426-A0AF87FBCommunity SPInvestment Feasibility StudyInclude--
13/04/2026SPP-L-130426-711024BECommunity SPPInvestment Feasibility StudyInclude--