Sector
Municipal infrastructure and services
Stream
Restoration and development of housing and communal services facilities, including landscaping facilities
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
Creating a modern, orderly, environmentally safe and dignified burial ground that meets the long-term needs of the Slavutych community. The project aims to provide a territory that fully complies with current sanitary and epidemiological, environmental and urban planning standards, with mandatory compliance with the principles of barrier-free access for all categories of the population
The purpose of the project
Main goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Providing the territorial community of the city of Slavutych with a proper, modern and environmentally safe place for burials, which solves the acute infrastructure problem of the shortage of free space at existing burial grounds. The project aims to create an orderly memorial space that guarantees a dignified attitude to the memory of the deceased, meets all state sanitary standards and is 100% barrier-free and accessible to every visitor.
Problems and solutions resulting from project implementation
The implementation of the project for the construction of a new city cemetery in Slavutych involves a comprehensive approach that transforms an undeveloped territory into a modern infrastructure facility, completely eliminating the existing deficiencies and shortcomings of old burial grounds. The commissioning of the new land plot will completely cover the need of the Slavutych community for burial grounds in the long term. Instead of chaotic placement, the project introduces clear functional zoning, which allows for the most rational and environmentally friendly use of the allocated land.
Socio-economic context
Indicator
Value
Number of people who will use the service
20865 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Restoration and development of housing and communal services facilities, including landscaping facilities
Strategic document
Стратегія розвитку територіальної громади
Task
2 Ensuring stable and break-even operations of municipal enterprises in the housing and communal services sector
Project objectives
Project objectives were not specified by the initiator
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
Construction of a new cemetery in Slavutych, Kyiv region
Technical Solution 2
Reconstruction of an existing cemetery in Slavutych, Kyiv region
Total costs33'578'964 UAH45'800'000 UAH
Average annual costs20'000 UAH50'000 UAH
Project duration, incl.14 months19 months
Service life600 months600 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?
No
[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 budget33'578'964 UAH45'800'000 UAH
Capital costs33'578'964 UAH45'800'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation345'000 UAH700'000 UAH
For implementation33'163'964 UAH45'000'000 UAH
For operation20'000 UAH50'000 UAH
For closing50'000 UAH50'000 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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitВартість будівництва на 1 метр квадратний
Service Unit Cost844 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 Funds4'345'000 UAH0 UAH
Expected Funds33'508'964 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)
None of the options are applicable
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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
Economic 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 StatusDecisionReasons
24/02/2026SP-L-240226-FA53C5F4Community SPInvestment Feasibility StudyInclude-
06/03/2026SPP-L-060326-1D239196Community SPPInvestment Feasibility StudyInclude-