Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Providing uninterrupted power supply for 129 nodes of the sensor part of the video surveillance system by installing backup and uninterruptible power supplies and organizing their maintenance.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
ensuring uninterrupted and stable operation of video surveillance system nodes;
increasing the effectiveness of monitoring the security situation in the city;
ensuring the ability to respond promptly to emergencies, offenses and other threats to public safety;
maintaining video surveillance system equipment in proper technical condition;
increasing the service life of video surveillance system equipment by protecting it from power surges and outages.
Problems and solutions resulting from project implementation
In connection with emergency and power outages, there is a need to ensure uninterrupted operation of the video surveillance system nodes. This will guarantee the stable functioning of the security situation monitoring system, timely detection and response to emergency events and offenses, as well as ensure the continuity of the system equipment.
For this purpose, it is necessary to provide for the implementation of backup power supply systems for video surveillance nodes, which will ensure their stable operation during power outages and help maintain the equipment's operability.
Today, the functioning of the city video surveillance system depends on the stability of the power supply. In connection with emergency and power outages, the following problems arise:
interruption of the operation of video surveillance system nodes during a power outage;
inability to continuously monitor the security situation in the city;
reduction in the effectiveness of the response of law enforcement agencies and services to emergency events and offenses;
risk of damage or premature wear of the system equipment due to unstable power supply;
inability to ensure full operation of the system during further expansion of the video surveillance network.
Results expected to be obtained as a result of the project implementation
The implementation of the project to ensure uninterrupted power supply of video surveillance system nodes will allow:
to ensure stable and uninterrupted operation of video surveillance system nodes even during power outages;
to increase the efficiency of control and monitoring of the security situation in the city;
to ensure prompt response of relevant services to emergency events and offenses;
to increase the reliability and technical stability of the system equipment;
to extend the service life of the video surveillance system equipment;
to create conditions for further development and expansion of the video surveillance network in the city.
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
800000 human
Strategic Case
Strategic feasibility of the project
Sector
Public safety
Subsector
Civil defense
Stream
Creation, development and modernization of the video surveillance and video analytics system of the city of Zaporizhia
Strategic document
Стратегія розвитку територіальної громади
Task
C.2.4. Safe city
Project objectives
Indicator
Base value
Target value
Uninterruptible power supply for video surveillance nodes
0 units
129 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Analysis
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
25
11456 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?
Pollution prevention and control
[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:
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
Uninterrupted power supply of the video surveillance system in Zaporizhia
Technical Solution 2
Power supply of 129 video surveillance nodes using existing infrastructure
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'514'000 UAH5'390'000 UAH
For preparation390'000 UAH390'000 UAH
For implementation20'124'000 UAH5'000'000 UAH
Project operation and closure cost516'001 UAH300'001 UAH
For operation516'000 UAH300'000 UAH
For closing1 UAH1 UAH
Average annual costs103'200 UAH0 UAH
Project duration, incl.39 months39 months
Deadline for developing a FFS3 months3 months
Implementation period36 months36 months
Service life60 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?
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 budget21'030'001 UAH5'690'001 UAH
Project cost (preparation and implementation)20'514'000 UAH5'390'000 UAH
For preparation390'000 UAH390'000 UAH
For implementation20'124'000 UAH5'000'000 UAH
Project operation and closure cost516'001 UAH300'001 UAH
For operation516'000 UAH300'000 UAH
For closing1 UAH1 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 UnitНадання відеоінформації
Service Unit Cost460 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?
Yes – the analysis was conducted, it was found that the tariffs correspond to the financial capabilities of consumers
[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]
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]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[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
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
18/03/2026SP-L-180326-D2D09BA3Community SPInvestment Feasibility StudyInclude--