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
envisages the renovation of existing buildings in order to create a multifunctional space to provide social, psychological and information services to the population. The Resilience Center will become a place of support for people who find themselves in difficult life circumstances, in particular as a result of crisis situations.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The project aims to provide conditions for the provision of psychological assistance, social services, group classes, trainings and information and educational activities, as well as to promote the restoration, adaptation and cohesion of community residents. Modernization and/or reconstruction of existing premises taking into account the requirements of safety, energy efficiency and accessibility; adaptation of space to the functional areas of the center (psychological assistance offices, group classes, consultation and training rooms); equipping the center with the necessary modern equipment, furniture and technical means; creation of a comfortable and safe environment for visitors and staff.
Problems and solutions resulting from project implementation
The modernization and reconstruction will ensure the safe technical condition of the building, extend its service life, and create appropriate conditions for the continued operation of the Resilience Center. The creation of the Resilience Center will ensure the population's continued access to psychological assistance, educational programs, support groups, and measures to strengthen social cohesion.
Socio-economic context
Indicator
Value
Other social
1 units
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social services
Stream
Construction, modernization/reconstruction of premises to create a sustainability center in the community
Strategic document
Стратегія розвитку територіальної громади
Task
3.4.3 Expand the network of social institutions
Project objectives
Indicator
Base value
Target value
Creating a modern, safe, and accessible Resilience Center by modernizing and renovating existing facilities to increase the psychological, social, and emotional resilience of community residents.
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
професійна оцінка доцільності створення Центру та відповідності його концепції потребам громади. Аналіз соціально-економічної та безпекової ситуації в громаді свідчить про стале зростання попиту на послуги життєстійкості протягом останніх років. Це зумовлено тривалими стресовими чинниками, пов’язаними з воєнними діями, внутрішнім переміщенням населення, економічною нестабільністю та зростанням психоемоційного навантаження на мешканців громади.
[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
500 units
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]
Alternative technical solutions
Technical Solution 1
Modernization/reconstruction of premises to create a resilience center
Technical Solution 2
Mobile or temporary resilience centers
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'000'000 UAH1'500'000 UAH
For implementation1'000'000 UAH1'500'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs1'000'000 UAH0 UAH
Project duration, incl.15 months39 months
Deadline for developing a FFS3 months3 months
Implementation period12 months36 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?
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?
No
[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 budget1'000'000 UAH1'500'000 UAH
Project cost (preparation and implementation)1'000'000 UAH1'500'000 UAH
For preparation0 UAH0 UAH
For implementation1'000'000 UAH1'500'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unit1Центр життєстійкості
Service Unit Cost1'000'000 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?
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]
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
16/12/2025SP-L-161225-38A1D9D2Community SPInvestment Feasibility StudyInclude--