Major repairs of the Alley of Heroes to install monuments at the cemetery at the address: Pam'yati St., Bucha, Kyiv region

Sector
Municipal infrastructure and services
Stream
Development and restoration of municipal infrastructure of local governments
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The project involves major repairs to the Heroes' Alley on the territory of the cemetery in order to install gravestones to fallen servicemen, Defenders of Ukraine. The implementation of the project includes the manufacture and installation of monuments, arrangement of burial places, partial improvement of the surrounding area and creation of appropriate conditions for honoring the memory of the fallen. The work will ensure the formation of a single memorial space and proper perpetuation of the feat of the Defenders of Ukraine

The purpose of the project

Main goal:

Improving the condition of infrastructure

Secondary goal:

Improving the equality of wealth distribution

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

The purpose of the project is to implement measures for the overhaul of the Alley of Heroes on the territory of the cemetery in the city of Bucha, which involves the manufacture and installation of gravestones to fallen servicemen, Defenders of Ukraine, as well as the arrangement of burial places. The goal is planned to be achieved by performing a set of works, including the installation of monuments of a certain model, partial improvement of the surrounding area, bringing infrastructure elements to proper technical and aesthetic condition, and the formation of a single memorial space for a worthy commemoration of the memory of the dead. The implementation of the project will provide appropriate conditions for visiting burial places, holding commemorative events, and will contribute to the preservation of historical memory and public respect for the feat of the Defenders of Ukraine

Problems and solutions resulting from project implementation

As a result of the project, the existing problem will be solved by carrying out a major repair of the Alley of Heroes on the territory of the cemetery with the manufacture and installation of gravestones to the fallen servicemen, Defenders of Ukraine, as well as the arrangement of burial places. The implementation of the project will ensure the formation of a single memorial space, bringing the territory to a proper technical and aesthetic condition, creating conditions for a worthy commemoration of the dead, holding commemorative events and visiting burial places by the families of the fallen. The implementation of the planned activities will contribute to increasing the social and moral significance of the object for the territorial community and will ensure the proper perpetuation of the feat of the Defenders of Ukraine.

Socio-economic context

Indicator

Value

Number of people who will use the service

50 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Urban planning and landscaping

Stream

Development and restoration of municipal infrastructure of local governments

Strategic document

Стратегія розвитку територіальної громади

Task

A.3.1.1. Implementation of modern urban planning and development practices taking into account the principles of inclusion.

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Динаміка зростання чисельності загиблих героїв в м. Буча
[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
25 human
Annual demand for services/infrastructure
2
50 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]

Documents

Name
Date
Economic analysis of the project.docx
17.03.2026
14:19:00 UTC

Alternative technical solutions

Technical Solution 1

Major repairs to install gravestones for fallen servicemen

Technical Solution 2

Partial renovation of burial sites of fallen servicemen

Total costs14'097'280 UAH3'986'260 UAH
  • For preparation
    • 77'415 UAH38'708 UAH
  • For implementation
    • 7'214'573 UAH3'607'287 UAH
  • For operation
    • 6'805'292 UAH340'265 UAH
    Average annual costs159'450 UAH398'626 UAH
    Project duration, incl.3 months3 months
  • Deadline for developing a FFS
    • 2 months2 months
  • Implementation period
    • 1 month1 month
    Service life600 months120 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
    3
    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 budget14'097'280 UAH3'986'260 UAH
    Capital costs14'097'280 UAH3'986'260 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation77'415 UAH38'708 UAH
    For implementation7'214'573 UAH3'607'287 UAH
    For operation6'805'292 UAH340'265 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?
    Yes
    [Response was provided in the Investment Feasibility Study]

    Average project cost per service recipient

    Service Unitотримувача послуги
    Service Unit Cost15'945'034 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]

    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?
    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
    Economic justification - environmental expertise

    [Response was provided in the Preliminary Investment Feasibility Study]

    Management rationale - working with international financial organizations (IFOs)

    [Response was provided in the Preliminary Investment Feasibility Study]

    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
    Economic riskDefinedUndefined
    Social riskDefinedUndefined

    Team involvement

    How exactly are/will stakeholders be involved?
    Meetings with local authorities

    [Response was provided in the Investment Feasibility Study]

    Public consultations

    [Response was provided in the Investment Feasibility Study]

    Public hearings

    [Response was provided in the Investment Feasibility Study]

    When are/will engagement activities be taking place?
    At the project implementation stage

    [Response was provided in the Investment Feasibility Study]

    At the project preparation stage

    [Response was provided in the Investment Feasibility Study]

    How is/will the public be informed about the importance of participation and available channels for feedback?
    Official websites

    [Response was provided in the Investment Feasibility Study]

    Social networks

    [Response was provided in the Investment Feasibility Study]

    Local media

    [Response was provided in the Investment Feasibility Study]

    Are public hearings being held/will they be held (offline, online)?
    Yes, offline.

    [Response was provided in the Investment Feasibility Study]

    Громадські слухання планується провести в офлайн-форматі з метою обговорення проєкту із зацікавленими сторонами, зокрема мешканцями громади, представниками органів місцевого самоврядування та громадських організацій. Проведення слухань буде організовано відповідно до чинного законодавства із забезпеченням відкритості та доступності участі.
    Who will attend the public hearings?
    Representatives of public organizations

    [Response was provided in the Investment Feasibility Study]

    Experts

    [Response was provided in the Investment Feasibility Study]

    Community representatives

    [Response was provided in the Investment Feasibility Study]

    Government officials

    [Response was provided in the Investment Feasibility Study]

    Public hearings have already been held
    No

    [Response was provided in the 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)?

    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
    23/03/2026SP-L-230326-8ED766EFCommunity SPInvestment Feasibility StudyInclude--