Major renovation of the facade and roof of a municipal building with the introduction of energy-saving technologies, as well as elements of landscaping the adjacent territory at the address: Odessa, Akademika Filatova St., 10/1
Sector
Social sector
Stream
Modernization (renovation) of premises of social institutions
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 major renovation of the municipal building at 10/1 Akademika Filatova St., Odesa, involves updating the facade and roof using energy-saving technologies, replacing windows and doors, upgrading external engineering networks, and improving the surrounding area, taking into account the needs of low-mobility groups.
After the project is completed, the building with an area of 465.9 sq m is planned to be adapted for a social protection center - a space to support families, children, and youth, which will provide safe, accessible, and inclusive conditions for the provision of social services.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Project goal:
Creating a modern, safe, energy-efficient and inclusive space to provide high-quality and accessible social services to the population by restoring and functionally adapting a municipally owned building to a support center for families, children and youth, which will contribute to the development of social initiatives and improve the quality of life of the community.
Methods of achieving the goal:
• major repairs to the roof and facade with insulation;
• implementation of energy-saving technologies;
• replacement of windows and entrance doors with energy-efficient ones;
• modernization of external engineering networks and communications;
• improvement of the surrounding area;
• ensuring barrier-free access for people with limited mobility;
• adaptation of premises for the functioning of a social center.
Problems and solutions resulting from project implementation
The building is currently unused, has a worn facade and roof, outdated engineering networks, significant heat loss, and an undeveloped area without accessibility conditions.
The implementation of the project will allow the building to be restored, increase its energy efficiency, modernize communications, create a safe and barrier-free space, and open a modern social support center for the population.
Socio-economic context
Indicator
Value
Number of people who will use the service
5 thous. people
Other functional
465.9 m2
Population in the geographical area of influence of the project
150 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social services
Stream
Modernization (renovation) of premises of social institutions
Strategic document
State Strategy for Regional Development for 2021–2027
Task
13 Formation of a system for providing social services in accordance with the needs of the population by modernizing existing and introducing new types of social services, taking into account gender characteristics, in particular ensuring the development of high-quality and accessible care services primarily based on the existing network
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?
Оцінка попиту здійснювалася на основі демографічних даних, статистики звернень
[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
5 thous. people
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?
Climate change adaptation
[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?
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major renovation of the facade and roof of a municipal building with the introduction of energy-saving technologies, as well as elements of landscaping the adjacent territory at the address: Odessa, Akademika Filatova St., 10/1
Technical Solution 2
New construction of an administrative building for the Center for Social Support of the Population in Odessa
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)13'627'512 UAH206'800'000 UAH
For preparation900'000 UAH2'700'000 UAH
For implementation12'727'512 UAH204'100'000 UAH
Project operation and closure cost3'750'001 UAH320'915'001 UAH
For operation3'750'000 UAH320'915'000 UAH
For closing1 UAH1 UAH
Average annual costs250'000 UAH0 UAH
Project duration, incl.7 months42 months
Deadline for developing a FFS3 months18 months
Implementation period4 months24 months
Service life180 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 budget17'377'513 UAH527'715'001 UAH
Project cost (preparation and implementation)13'627'512 UAH206'800'000 UAH
For preparation900'000 UAH2'700'000 UAH
For implementation12'727'512 UAH204'100'000 UAH
Project operation and closure cost3'750'001 UAH320'915'001 UAH
For operation3'750'000 UAH320'915'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost393 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]
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]
Economic justification - environmental expertise
[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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Economic 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
13/04/2026SP-L-130426-F6ADD0BACommunity SPInvestment Feasibility StudyInclude--