Major renovation of part of a one-story administrative building to accommodate the veterans' space of the Chervonohryhorivska settlement territorial community, at the address: Yarmarkova St., Building 31-a/1, Chervonohryhorivka village, Nikopol district, Dnipropetrovsk region
Sector
Social sector
Stream
Creation and development of veteran spaces
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The project aims to create a modern veterans' space by overhauling part of the administrative building. The project includes updating the roof, insulation, replacing windows and doors, installing bathrooms, updating internal engineering networks, creating barrier-free access, and landscaping the area.
After the project is implemented, the community will have a comfortable, safe, and accessible space for social adaptation, support, and integration of veterans, their family members, internally displaced persons, and community residents. The space will become a venue for events, training, consultations, and joint initiatives aimed at strengthening the veterans' community and social cohesion.
The purpose of the project
Main goal:
Creation of new facilities and services
Secondary goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
The goal of the project is to create a modern veterans' space on the territory of the Chervonohryhorivka settlement territorial community to provide comprehensive social, psychological, legal and professional support to veterans, their family members and IDPs.
Achieving the goal involves major renovation of part of the one-story administrative building at: 31-a/1 Yarmarkova St., Chervonohryhorivka village, taking into account the requirements of energy efficiency, inclusiveness and barrier-free access.
The premises will be equipped with areas for psychological assistance, legal consultations, training and public initiatives, which will contribute to the social integration of veterans into community life and improve their well-being.
Problems and solutions resulting from project implementation
Main problems
1. Lack of specialized infrastructure to support veterans. There is no equipped space in the community where veterans and their family members can receive psychological, social, legal and professional assistance.
2. Social isolation and difficulties in adapting veterans. After returning from the front, many military personnel face post-traumatic stress disorder, lack of support and misunderstanding from society.
3. Lack of modern, inclusive premises for events and consultations. Existing community buildings do not meet the requirements of accessibility, comfort and sanitary standards.
4. Insufficient coordination between government bodies, medical and public structures. There is no single center of interaction, which reduces the efficiency of providing services to veterans.
5. Limited funding for veteran programs. The local budget cannot ensure the creation of new infrastructure without attracting additional (state or donor) funds.
Qualitative results
A modern veterans' space was created on the basis of renovated premises, suitable for providing social, psychological and legal services to veterans and their families.
The conditions for social adaptation of veterans were improved, a safe place for communication, training and support was created.
The institutional capacity of the community in the field of veterans' policy was strengthened by creating a sustainable support infrastructure.
The level of inclusivity was increased - a space accessible to low-mobility groups was equipped.
Social cohesion was strengthened - the space became a place of interaction between the community, veterans, IDPs and youth.
Quantitative results
A major renovation of part of the building with a total area of 113.0 m² was carried out to create a veterans' space.
Every year, about 290 veterans, 210 servicemen and 2,000 members of their families will receive comprehensive support (psychological, legal, social).
Up to 30 events per year are organized — trainings, seminars, meetings, and reintegration programs.
At least 5 specialists (psychologists, lawyers, social workers, facilitators) are involved in the work of the space.
Full barrier-free access is ensured — a ramp, a bathroom for disabled people, widened doorways, and a convenient layout.
Socio-economic context
Indicator
Value
Other functional
290 human
Other functional
210 human
Number of jobs, including for IDPs
9 places
Number of people who will use the service
2500 human
Other functional
25 units
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Veterans
Stream
Creation and development of veteran spaces
Strategic document
Task
2.8.1. Creating conditions at the local and regional levels for effective readaptation and socio-economic reintegration of war veterans
Project objectives
Indicator
Base value
Target value
Number of services provided to war veterans and their family members annually
0 units
300 units
Number of specialists involved (psychologists, lawyers, social workers)
0 units
9 units
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
2500 human
Annual demand for services/infrastructure
2
2800 human
Annual demand for services/infrastructure
3
3500 human
Economic justification
Alternative technical solutions
Technical Solution 1
Major renovation of the building to accommodate veterans' space
Technical Solution 2
Reconstruction with the addition of a second floor
Total costs53'424'925 UAH96'331'000 UAH
Average annual costs2'460'000 UAH2'800'000 UAH
Project duration, incl.8 months12 months
Service life240 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget53'424'925 UAH96'331'000 UAH
Capital costs53'424'925 UAH96'331'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation162'958 UAH500'000 UAH
For implementation4'041'967 UAH11'731'000 UAH
For operation49'200'000 UAH84'000'000 UAH
For closing20'000 UAH100'000 UAH
Average project cost per service recipient
Service UnitКількість отримувачів
Service Unit Cost1'682 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds162'958 UAH0 UAH
Expected Funds4'204'925 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Social benefits and costs of the project Social benefits: creation of a veteran space as a safe place for social adaptation, psychological support and professional development of veterans and their family members; reduction of social isolation of combatants and their families, strengthening of social cohesion of the community; improvement of access to legal, psychological and social services for about 2,500 people; creation of new jobs (5 permanent) for specialists in the social, psychological and administrative spheres; reduction of the burden on the social protection system due to the comprehensive provision of assistance to veterans at the local level; strengthening of trust in local self-government bodies and increasing the level of public activity through the participation of veterans' organizations in the work of the space. Social costs: the need for stable financing of the operation of the space from the local budget (staff salaries, utilities, maintenance); the need for constant training and advanced training of personnel for work with veterans; temporary diversion of part of the community's financial resources from other social areas during the project implementation period.
Environmental benefits and costs
Environmental benefits and costs of the project Environmental benefits: reduction of energy consumption due to building insulation, replacement of windows and doors with energy-efficient structures; use of modern materials with a low content of harmful substances that meet state environmental safety standards; improvement of the microclimate of premises and reduction of CO₂ emissions due to modernization of heating and power supply systems; installation of water-saving plumbing, which reduces water consumption by up to 15%; carrying out work within the existing development, without interfering with natural ecosystems. Environmental costs: short-term generation of construction waste during repair work; temporary increase in noise and dust levels during construction and installation work; need to organize safe waste removal and disposal in accordance with the requirements of current environmental legislation.
Indirect benefits and costs
Indirect benefits and costs of the project Indirect benefits: Increasing the investment attractiveness of the community through the creation of a modern social facility and the implementation of the state policy of supporting veterans. Stimulating the local economy by involving contractors, suppliers and related enterprises in the performance of work and maintenance of the space. Forming a positive image of the community as a territory that provides support for veterans and social cohesion, which can contribute to attracting international technical assistance. Strengthening human capital, increasing employment and developing local initiatives in the field of social adaptation and volunteering. Indirect costs: Temporary burden on the local budget in terms of ensuring stable financing of the facility's operation. Additional costs for the safety of employees and visitors are possible, given the location of the community in an active combat zone.