Reconstruction of the cemetery on Tartakivska Street in the town of Sokal, Sheptytskyi district, Lviv region


Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Maturity level
75
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

According to its functional purpose, the facility, within the area designated for construction, provides ritual needs and, in terms of road surface arrangement, provides transport and pedestrian communication within the project sectors of the territory designated for burials. In addition, the designed facility provides household and sanitary needs in terms of providing a household room, which is provided with water supply (hot/cold) and is equipped with a bathroom.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Developing new territories or functions, Improving the equality of wealth distribution, Improving the condition of infrastructure

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

Given the need to expand burial sites, the facility requires reconstruction and provides for the implementation of major measures to arrange

Problems and solutions resulting from project implementation

At the cemetery reconstruction site, engineering measures have been designed to improve the drainage of rainwater and meltwater from the designed site, which consist in providing the designed road surface profiles with longitudinal and transverse slopes that allow water masses to be properly directed into the existing drainage system of the settlement (operating drainage ditches), as well as, partially, into low-lying areas outside the designed cemetery, which will not lead to flooding of the designed and adjacent territories.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

20373 thous. people

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

1040 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Development and Reconstruction of Subnational Infrastructure

Stream

Development and rehabilitation of municipal infrastructure of subnational governments

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1. Modernization of roads, sidewalks, green areas and public spaces

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?

Transition to a circular economy
[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:

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]

Documents

Name
Date
ECONOMIC ANALYSIS OF CEMETERY RECONSTRUCTION.docx
11.12.2025
20:17:23 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the cemetery on Tartakivska Street in the town of Sokal, Sheptytskyi district, Lviv region

Technical Solution 2

Reconstruction of individual sections of Tartakivska Street in Sokal

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)32'042'142 UAH450'000 UAH
For preparation418'047 UAH445'000 UAH
For implementation31'624'095 UAH5'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs400'000 UAH0 UAH
Project duration, incl.13 months13 months
Deadline for developing a FFS1 month1 month
Implementation period12 months12 months
Service life60 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
To components
1
To components
0

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 budget32'042'142 UAH450'000 UAH
Project cost (preparation and implementation)32'042'142 UAH450'000 UAH
For preparation418'047 UAH445'000 UAH
For implementation31'624'095 UAH5'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unitплоща ділянки м.кв.
Service Unit Cost1'141 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds418'047 UAH0 UAH
Expected Funds418'047 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
11/12/2025SP-L-111225-FBA40808Community SPInvestment Feasibility StudyIncludeThe project is recommended for inclusion in the sectoral portfolio-
13/12/2025SPP-L-131225-32CF57BDCommunity SPPInvestment Feasibility StudyIncludeThe Local Investment Council of the Sokal City Council of the Lviv Region included the project in the Unified Project Portfolio of the Sokal Community for 2026 according to the minutes of the meeting of the Local Investment Council of the Sokal City Council of the Lviv Region dated December 13, 2025.75