New construction of the "Social Housing" complex for supported living for people with disabilities and IDPs at the address: 22 Parkova St., Horokhiv, Lutsk district, Volyn region.

Sector

Social sector

Stream

Creating conditions for independent living for people with disabilities and the elderly by developing supported living services

Maturity level

Preliminary Investment Feasibility Study

Project Status

Investment Feasibility Study

Entry into Portfolio

Regional level of SPP

Implementation

Completion

General information

Description of the project

Construction of a new building to provide social services of supported living.

The purpose of the project

Main Goal:

Ensuring inclusiveness and equal opportunities

Secondary Goal:

Improving the equality of wealth distribution

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

Construction of a new facility to provide social services for supported living.

Problems and solutions resulting from project implementation

The need for socialization of persons with disabilities and the elderly, restoration of independent living skills. Residents of institutional facilities, after restoration of independent living skills, will be able to live independently in the communities.

Socio-economic context

Indicator

Value

Number of people who will use the service

8 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Social services

Stream

Creating conditions for independent living for people with disabilities and the elderly by developing supported living services

Strategic document

Регіональна стратегія розвитку

Task

2.1.6. Improving the quality of social services to the population, including by developing a network of social institutions

Project objectives

Indicator

Base value

Target value

Ensuring the provision of social services of supported living for people with disabilities and the elderly.

1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Отримання інформації від ТГ та інших структурних підрозділів.

[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

8 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]

Envisaged training or advanced training for women in the private sector

[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?

[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name

Date

Project justification.docx

13.01.2026

15:24:56 UTC

Alternative technical solutions

Technical Solution 1

New construction of the "Social Housing" complex for supported living for people with disabilities and IDPs at the address: 22 Parkova St., Horokhiv, Lutsk district, Volyn region.

Technical Solution 2

“Supported Living with an Individual Care Plan” Service

Cost breakdownCost justificationCost justification

Project cost (preparation and implementation)10'000'000 UAH5'000'000 UAH

For preparation5'000'000 UAH273'460 UAH

For implementation5'000'000 UAH4'726'540 UAH

Project operation and closure cost10'000'000 UAH50'000 UAH

For operation5'000'000 UAH50'000 UAH

For closing5'000'000 UAH0 UAH

Average annual costs50'000 UAH0 UAH

Project duration, incl.26 months26 months

Deadline for developing a FFS2 months2 months

Implementation period24 months24 months

Service life600 months600 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

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 budget20'000'000 UAH5'050'000 UAH

Project cost (preparation and implementation)10'000'000 UAH5'000'000 UAH

For preparation5'000'000 UAH273'460 UAH

For implementation5'000'000 UAH4'726'540 UAH

Project operation and closure cost10'000'000 UAH50'000 UAH

For operation5'000'000 UAH50'000 UAH

For closing5'000'000 UAH0 UAH

Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?

Yes

[Response was provided in the Investment Feasibility Study]

Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?

Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість складає 625 000 тис. грн. на одного отримувача соціальної послуги

Service Unit Cost625'000 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?

Partial – the analysis was conducted only for certain groups of consumers or part of the services

[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?

[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

14/01/2026SP-R-140126-9B781BC5Regional SPInvestment Feasibility StudyInclude--

20/01/2026SPP-R-200126-A9B2C87DRegional SPPInvestment Feasibility StudyInclude-71

New construction of the "Social Housing" complex for supported living for people with disabilities and IDPs at the address: 22 Parkova St., Horokhiv, Lutsk district, Volyn region.

General information

Description of the project

The purpose of the project

Main Goal:

Ensuring inclusiveness and equal opportunities

Secondary Goal:

Improving the equality of wealth distribution

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

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of people who will use the service

8 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Social services

Stream

Creating conditions for independent living for people with disabilities and the elderly by developing supported living services

Strategic document

Регіональна стратегія розвитку

Task

2.1.6. Improving the quality of social services to the population, including by developing a network of social institutions

Project objectives

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Has data from external sources been used in the demand assessment?

Does the demand forecast take into account the latest demographic and economic forecasts?

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?

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

Does the project provide for improving women&#39;s access to services?

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Alternative technical solutions

Technical Solution 1

New construction of the "Social Housing" complex for supported living for people with disabilities and IDPs at the address: 22 Parkova St., Horokhiv, Lutsk district, Volyn region.

Technical Solution 2

“Supported Living with an Individual Care Plan” Service

Commercial Justification

Supplier and contractor market assessment

Financial justification

Total project budget

Average project cost per service recipient

Profitability of the project

Availability of services

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Funding Sources

Public-private partnership

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

Project Approval History

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