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
Modernization of the company's material and technical base, ensuring stable operations and further improving the quality of services
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Поява нових виробничих потужностей, Improving the quality of services
Description of the purpose of the project and ways to achieve it
improvement of organizational, material and economic foundations for the systematic implementation of measures to improve operational indicators and the condition of engineering infrastructure,
Problems and solutions resulting from project implementation
lack of own transport for urgent needs - purchase of a truck.
Socio-economic context
Indicator
Value
Number of IDPs in the geographical area of impact of the project
8 thous. people
Population in the geographical area of influence of the project
26 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Replenishment of the authorized capital of the municipal enterprise "Teplomerezhi"
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.1 Ensure proper functioning and modernization of municipal institutions and civil and critical infrastructure facilities
Project objectives
Indicator
Base value
Target value
purchase of a truck
100 %
103 %
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
Buying a car
Technical Solution 2
Operational leasing (rental):
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'600'001 UAH2'000'000 UAH
For preparation1 UAH0 UAH
For implementation1'600'000 UAH2'000'000 UAH
Project operation and closure cost80'001 UAH100'000 UAH
For operation80'000 UAH100'000 UAH
For closing1 UAH0 UAH
Average annual costs80'000 UAH0 UAH
Project duration, incl.5 months5 months
Deadline for developing a FFS1 month1 month
Implementation period4 months4 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?
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 budget1'680'002 UAH2'100'000 UAH
Project cost (preparation and implementation)1'600'001 UAH2'000'000 UAH
For preparation1 UAH0 UAH
For implementation1'600'000 UAH2'000'000 UAH
Project operation and closure cost80'001 UAH100'000 UAH
For operation80'000 UAH100'000 UAH
For closing1 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 Unit1
Service Unit Cost1'600'000 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
25/02/2026SP-L-250226-D545B6E8Community SPInvestment Feasibility StudyInclude--
05/03/2026SPP-L-050326-1636FE01Community SPPInvestment Feasibility StudyInclude-91