Major repairs of the civil defense protective structure at the address: Odessa, Bohdana Khmelnytskyi St., 29
Sector
Public safety
Stream
Ensuring the implementation of civil protection measures
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
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
Overhaul of the civil defense protective structure at the address: Odessa, Bohdan Khmelnytskyi St., 29, bringing the premises into compliance with sanitary standards and the needs of the city community. Replacement of engineering networks, installation of equipment for the comfortable stay of residents during air alarms.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
The goal of this project is to provide safe and comfortable space in civil defense shelters that will comply with current construction and sanitary and hygienic standards for the population during the threat of the use of weapons of mass destruction by Russian forces.
The key objective of the project is to create appropriate safety and sanitary and hygienic conditions for people staying in protective structures during periods of potential threat of the enemy using weapons of mass destruction.
Problems and solutions resulting from project implementation
The main problem is that the bomb shelter is in unsatisfactory technical and sanitary condition and does not meet the requirements for safe stay of people. Carrying out major repairs will eliminate the shortcomings, restore engineering networks, improve ventilation and lighting, ensuring compliance of the shelter with standards and safe conditions for the population.
Socio-economic context
Indicator
Value
Number of people who will use the service
80 human
Strategic Case
Strategic feasibility of the project
Sector
Public safety
Subsector
Civil defense
Stream
Ensuring the implementation of civil protection measures
Strategic document
State Strategy for Regional Development for 2021–2027
Task
26 Implementation and operation of a national resilience system.
Project objectives
Project objectives were not specified by the initiator
Demand for the service and its dynamics
What methodology was used to estimate demand?
врахована фактична кількість населення району, яка буде користуватися послугою в т.ч. кількість ВПО
[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
80 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?
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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs of the civil defense protective structure at the address: Odessa, Bohdana Khmelnytskyi St., 29
Technical Solution 2
Construction of a new civil defense facility
Total costs10'180'276 UAH31'400'000 UAH
Average annual costs780'057 UAH800'000 UAH
Project duration, incl.10 months12 months
Service life600 months600 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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?
No
[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 budget10'180'276 UAH31'400'000 UAH
Capital costs10'180'276 UAH31'400'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation317'119 UAH600'000 UAH
For implementation9'083'100 UAH30'000'000 UAH
For operation780'057 UAH800'000 UAH
For closing0 UAH0 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 Unit на одного отримувача послуги
Service Unit Cost127'253 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 Funds2'732'190 UAH0 UAH
Expected Funds9'400'219 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 StatusDecisionReasons
18/01/2026SP-L-180126-A91003F5Community SPInvestment Feasibility StudyInclude-
21/01/2026SPP-L-210126-1B9D327FCommunity SPPInvestment Feasibility StudyInclude-