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
The project involves major strengthening of underground cavities (mines) under the building by installing fasteners and injecting voids to prevent foundation subsidence. This solves the problem of the threat of building collapse, ensuring the safety of residents and complete stabilization of the residential facility. The works are planned at the following address: Odessa, Donorska St., 1,
The purpose of the project
Main Goal:
Rebuilding the damaged/destroyed
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Preventing the destruction of buildings and ensuring the safety of residents, which is achieved by carrying out emergency measures, is a major repair and engineering strengthening (fastening) of dangerous underground areas discovered under the building at 1 Donorska Street
Problems and solutions resulting from project implementation
The problem of stabilizing the Odessa catacombs under residential development is chronic and requires constant investment, scientific research, and the introduction of modern technologies to prevent destruction and ensure the safety of citizens.
Socio-economic context
Indicator
Value
Number of people who will use the service
300 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Construction and development of social and engineering infrastructure
Strategic document
Регіональна стратегія розвитку
Task
5 Supporting community safety initiatives
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]
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
Ensuring the preservation and restoration (reconstruction, repair), construction of engineering structures and communications at the address Odessa, Donorska St., 1
Technical Solution 2
Ensuring preservation and restoration (reconstruction, repair), construction of engineering structures and communications (tamponing method).
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'484'250 UAH19'259'000 UAH
For preparation280'000 UAH266'000 UAH
For implementation3'204'250 UAH18'993'000 UAH
Project operation and closure cost954'250 UAH1'225'000 UAH
For operation750'000 UAH750'000 UAH
For closing204'250 UAH475'000 UAH
Average annual costs84'685 UAH0 UAH
Project duration, incl.5 months5 months
Deadline for developing a FFS2 months2 months
Implementation period3 months3 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
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 budget4'438'500 UAH20'484'000 UAH
Project cost (preparation and implementation)3'484'250 UAH19'259'000 UAH
For preparation280'000 UAH266'000 UAH
For implementation3'204'250 UAH18'993'000 UAH
Project operation and closure cost954'250 UAH1'225'000 UAH
For operation750'000 UAH750'000 UAH
For closing204'250 UAH475'000 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 Unitна 1 жителя
Service Unit Cost14'114 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?
No, no assessment was conducted.
[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
13/04/2026SP-L-130426-DFB6AF0FCommunity SPInvestment Feasibility StudyInclude--