Construction of a local automated system for centralized notification of the population (MASTSO) of the Petrykivska settlement territorial community of the Dniprovsky district of the Dnipropetrovsk region (including the PKD)
Sector
Public safety
Stream
Strengthening the technical capacity of the State Emergency Service of Ukraine to respond to martial law challenges and increasing the level of protection and awareness of residents
Maturity level
78
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
Ensuring prompt response to emergencies and strengthening the material and technical base for the rapid elimination of the consequences of emergencies (shelling, fires, destruction).
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Creating a reliable public alert system to inform community residents about potential dangers
Problems and solutions resulting from project implementation
The implementation of the project will reduce risks to people's lives and health during emergencies and will have a significant socio-economic effect for the community.
Socio-economic context
Indicator
Value
Other economic
100 %
Number of people who will use the service
23440 human
Strategic Case
Strategic feasibility of the project
Sector
Public safety
Subsector
Civil defense
Stream
Strengthening the technical capacity of the State Emergency Service of Ukraine to respond to martial law challenges and increasing the level of protection and awareness of residents
Strategic document
Стратегія розвитку територіальної громади
Task
1.1.1 Construction of a local automated system for centralized notification of the population (MASTSO) of the Petrykivska settlement territorial community of the Dniprovsky district of the Dnipropetrovsk region (including the PKD)
Project objectives
Indicator
Base value
Target value
Installation of modern sirens and equipment for centralized notification of the population
0 %
100 %
Coverage of the community's settlements with the alert system
0 %
100 %
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?
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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
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
Construction of a local automated system for centralized notification of the population (MASTSO) of the Petrykivska settlement territorial community of the Dniprovsky district of the Dnipropetrovsk region (including the PKD)
Technical Solution 2
Installation of local alert systems at critical facilities
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)39'000'000 UAH35'000'000 UAH
For preparation0 UAH5'000'000 UAH
For implementation39'000'000 UAH30'000'000 UAH
Project operation and closure cost363'088 UAH5'000'000 UAH
For operation300'000 UAH4'000'000 UAH
For closing63'088 UAH1'000'000 UAH
Average annual costs10'000'000 UAH0 UAH
Project duration, incl.49 months60 months
Deadline for developing a FFS1 month12 months
Implementation period48 months48 months
Service life240 months360 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget39'363'088 UAH40'000'000 UAH
Project cost (preparation and implementation)39'000'000 UAH35'000'000 UAH
For preparation0 UAH5'000'000 UAH
For implementation39'000'000 UAH30'000'000 UAH
Project operation and closure cost363'088 UAH5'000'000 UAH
For operation300'000 UAH4'000'000 UAH
For closing63'088 UAH1'000'000 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 UnitВартість одиниці послуги Вартість одиниці послуги
Service Unit Cost39'463'880 UAH1'500'000 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 Funds21'000'000 UAH0 UAH
Expected Funds21'000'000 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 - risk management
[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]
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]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[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
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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
27/10/2025SP-L-271025-C014CD24Community SPInvestment Feasibility StudyInclude--
31/03/2026SP-N-310326-E1A3E813State SPInvestment Feasibility StudyDisqualified--
10/11/2025SPP-L-101125-C32AABB0Community SPPInvestment Feasibility StudyInclude-78