New construction of a dual-purpose building on the adjacent territory of the inpatient care department building for permanent or temporary residence at the address: Medychnyi Lane, 1, Kurylivka village, Dniprovskyi district, Dnipropetrovsk region
Sector
Social sector
Stream
Providing safe conditions in social welfare institutions (shelter facilities)
Maturity level
78
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
Under martial law and given the specifics of providing social services in stationary care (a large number of immobile people and round-the-clock stay of recipients of social services), there was an urgent need to build a dual-purpose building in order to provide recipients of social services with safe living conditions
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Building a shelter will solve the problem of sheltering under martial law during air raids.
Socio-economic context
Indicator
Value
Number of people who will use the service
50 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social services
Stream
Providing safe conditions in social welfare institutions (shelter facilities)
Strategic document
Стратегія розвитку територіальної громади
Task
1-1-2004 "New construction of a dual-purpose building in the adjacent territory of the inpatient care unit building for permanent or temporary residence at the address: prov. Medichny, 1, Kurylivka village, Dnipropetrovsk district, Dnipropetrovsk region."
Project objectives
Indicator
Base value
Target value
Number of people who have the opportunity to take shelter in civil defense protective structures and facilities of the civil defense protective structures fund
0 human
50 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
проаналізовано наявність укриття в близькому розташуванні
[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
24
35 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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
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?
None of the options are applicable
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
New construction of a dual-purpose building on the adjacent territory of the inpatient care department building for permanent or temporary residence at the address: Medychnyi Lane, 1, Kurylivka village, Dniprovskyi district, Dnipropetrovsk region
Technical Solution 2
simple shelter
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'405'546 UAH10'020'000 UAH
For preparation405'546 UAH20'000 UAH
For implementation20'000'000 UAH10'000'000 UAH
Project operation and closure cost24'000 UAH150'000 UAH
For operation10'000 UAH100'000 UAH
For closing14'000 UAH50'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.36 months14 months
Deadline for developing a FFS12 months2 months
Implementation period24 months12 months
Service life840 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, 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 budget20'429'546 UAH10'170'000 UAH
Project cost (preparation and implementation)20'405'546 UAH10'020'000 UAH
For preparation405'546 UAH20'000 UAH
For implementation20'000'000 UAH10'000'000 UAH
Project operation and closure cost24'000 UAH150'000 UAH
For operation10'000 UAH100'000 UAH
For closing14'000 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 Unitкількість отримувачів
Service Unit Cost400'000 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 Funds9'643'325 UAH0 UAH
Expected Funds9'643'325 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[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?
No, this is the first project of its kind.
[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
Financial riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Environmental 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 StatusDecisionReasonsMaturity level
30/10/2025SP-L-301025-2176FE26Community SPInvestment Feasibility StudyNot approved--
04/11/2025SP-L-041125-C4600327Community SPInvestment Feasibility StudyIncludemeets the objectives-
10/11/2025SPP-L-101125-B2F684BACommunity SPPInvestment Feasibility StudyInclude-78