Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
A civil defense protective structure is equipped, taking into account fire safety requirements, requirements for the required number of evacuation exits, the availability of water supply, ventilation, heating, lighting, Internet, and medical care facilities
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
A civil defense protective structure is equipped, taking into account fire safety requirements, requirements for the required number of evacuation exits, the availability of water supply, ventilation, heating, lighting, Internet, and medical care facilities.
Problems and solutions resulting from project implementation
As a result of the overhaul, it is expected that the civil defense structure will be updated in accordance with the requirements of the State Emergency Service and the State Code of Civil Protection.
Socio-economic context
Indicator
Value
Number of people who will use the service
700 seats
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Strategic document
National Strategy for Building a Safe and Healthy Educational Environment in the New Ukrainian School
Task
2.5 Affordable, comfortable, safe living, recreation and leisure environments
Project objectives
Indicator
Base value
Target value
Number of positions
700 seats
700 seats
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз демографічних даних
[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
700 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?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[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
Major repairs of the PRU of Gymnasium No. 3 at the address: Franka St., 14, Bilhorod-Dnistrovskyi, Odessa region
Technical Solution 2
Major repairs of the PRU of Gymnasium No. 3 at the address: Franka St., 14, Bilhorod-Dnistrovskyi, Odessa region (2)
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'681'000 UAH2'800'000 UAH
For preparation281'000 UAH300'000 UAH
For implementation2'400'000 UAH2'500'000 UAH
Project operation and closure cost100'000 UAH200'000 UAH
For operation50'000 UAH100'000 UAH
For closing50'000 UAH100'000 UAH
Average annual costs2'781'000 UAH0 UAH
Project duration, incl.9 months14 months
Deadline for developing a FFS3 months5 months
Implementation period6 months9 months
Service life240 months240 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, both national and international
[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 budget2'781'000 UAH3'000'000 UAH
Project cost (preparation and implementation)2'681'000 UAH2'800'000 UAH
For preparation281'000 UAH300'000 UAH
For implementation2'400'000 UAH2'500'000 UAH
Project operation and closure cost100'000 UAH200'000 UAH
For operation50'000 UAH100'000 UAH
For closing50'000 UAH100'000 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?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitгрн
Service Unit Cost2'781'000 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 Funds268'100 UAH0 UAH
Expected Funds2'681'000 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
Yes, the project is suitable for PPP
[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)
None of the options are applicable
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[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
Technical 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)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
20/01/2026SP-L-200126-F8DC2546Community SPInvestment Feasibility StudyInclude--
22/01/2026SP-N-220126-5654805EState SPInvestment Feasibility StudyInclude--
22/01/2026SPP-L-220126-A02AC81ECommunity SPPInvestment Feasibility StudyInclude-88