Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the purchase of specially equipped vehicles for transporting people and children with disabilities who have musculoskeletal disorders. The vehicle will be equipped with a hydraulic lift, ramp, wheelchair fixation systems, seat belts and comfortable seats for accompanying persons. Currently, there is no such type of special transport that limits access to medical, educational and social services. As a result of the purchase of this transport, safe transportation will be ensured, accessibility of services will be improved and the quality of life of people with disabilities will be improved.
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Improving the equality of wealth distribution, Meeting demand
Description of the purpose of the project and ways to achieve it
Ensuring inclusion and equal opportunities for people with disabilities by creating an accessible transport service.
Ways to achieve: purchasing a specially equipped car with a lift; organizing transportation at the request of citizens; free or preferential use of the service. Currently, the community does not have special transport, which limits the mobility and access to services of people with disabilities. The implementation of the project will ensure barrier-free movement and social integration of these people.
Problems and solutions resulting from project implementation
As a result of purchasing a special vehicle, safe and comfortable transportation of people with disabilities will be ensured; accessibility of social and medical services will be improved; the level of social integration, mobility and quality of life of people with disabilities will be increased; and an inclusive environment in the community will be developed.
Socio-economic context
Indicator
Value
Number of IDPs in the geographical area of impact of the project
2964 human
Population in the geographical area of influence of the project
24464 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Rehabilitation Services
Stream
Purchase of specially equipped vehicles for transporting people with disabilities and children with disabilities who have musculoskeletal disorders.
Strategic document
Стратегія розвитку територіальної громади
Task
3.2.2. Strengthen existing and create new social services in accordance with the Procedure for Determining Community Needs in Social Services
Project objectives
Indicator
Base value
Target value
Providing regular and accessible transportation for people with disabilities and children with disabilities in the community
0 human
30 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
опитування, експертне судження
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
30 human
Annual demand for services/infrastructure
2
40 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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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 improve women's access to education (primary, secondary, vocational)
[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
Purchase of specially equipped vehicles for transporting people with disabilities and children with disabilities who have musculoskeletal disorders
Technical Solution 2
Rent a car specially equipped for people with disabilities.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'500'001 UAH2'500'001 UAH
For preparation1 UAH1 UAH
For implementation2'500'000 UAH2'500'000 UAH
Project operation and closure cost2'500'001 UAH2'500'001 UAH
For operation2'500'000 UAH2'500'000 UAH
For closing1 UAH1 UAH
Average annual costs2'500'000 UAH0 UAH
Project duration, incl.15 months13 months
Deadline for developing a FFS3 months1 month
Implementation period12 months12 months
Service life360 months12 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
No
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget5'000'002 UAH5'000'002 UAH
Project cost (preparation and implementation)2'500'001 UAH2'500'001 UAH
For preparation1 UAH1 UAH
For implementation2'500'000 UAH2'500'000 UAH
Project operation and closure cost2'500'001 UAH2'500'001 UAH
For operation2'500'000 UAH2'500'000 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 UnitВартість одиниці послуги
Service Unit Cost1 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]
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]
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]
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
None of the options are applicable
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
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
29/10/2025SP-L-291025-3A031621Community SPInvestment Feasibility StudyInclude--
26/11/2025SPP-L-261125-5F2B3DFBCommunity SPPInvestment Feasibility StudyInclude-88