Major repairs to insulate the facade and roof of a residential building at the address: Voskresenska St., Building 4A, Dnipro
Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
Maturity level
83
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
The project involves insulating the load-bearing structures of the facade and roof of the building with modern materials. The implementation is due to the unsatisfactory technical condition of the building and requires the creation of safe, energy-efficient and modern living conditions for residents. The project will contribute to improving the quality of the building structures of the residential building and ensuring comfortable living conditions for residents.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The project involves insulating the supporting structures of the facade and roof of the building with modern materials. The implementation is due to the unsatisfactory technical condition of the building and requires the creation of safe, energy-efficient and modern living conditions for residents. The project will contribute to improving the quality of building structures of the residential building and ensuring comfortable living conditions for residents.
Problems and solutions resulting from project implementation
Based on the inspection of the roof structures, the following conclusions can be drawn: the main load-bearing and enclosing structures of the house are in satisfactory condition ("category 2"); the structural elements of the roof of the house do not meet modern regulatory requirements for the energy efficiency of enclosing structures and require energy saving measures. Namely: insulation of the external walls of the building with insulation - mineral wool 150 mm thick; in the basement of the building with insulation - extruded polystyrene foam 120 mm thick; insulation of the roof with polystyrene foam plates, thickness. 200 mm. Restoration of the organized external drainage system from the roof. Painting of metal elements of balconies, decoration with aluminum composite panels and bringing the exterior of the building into a single appearance.
Socio-economic context
Indicator
Value
Capital expenditure per year
20917010 UAH
Population in the geographical area of influence of the project
130 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Improving energy efficiency in public buildings
Strategic document
Стратегія розвитку територіальної громади
Task
In 3.4.2 Comprehensive housing modernization program
Project objectives
Indicator
Base value
Target value
Improving the living conditions of residents
130 human
130 human
Number of residents living in the apartment building
130 human
130 human
Reducing the use of natural resources
100 kW
70 kW
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Інформація теплопостачальної організації
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[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
30 kW
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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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:
None of the options are applicable
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
Modernization of an existing residential building
Technical Solution 2
New construction of a residential building
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'917'010 UAH501'000'000 UAH
For preparation0 UAH1'000'000 UAH
For implementation20'917'010 UAH500'000'000 UAH
Project operation and closure cost0 UAH7'000'000 UAH
For operation0 UAH2'000'000 UAH
For closing0 UAH5'000'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.15 months84 months
Deadline for developing a FFS3 months24 months
Implementation period12 months60 months
Service life360 months720 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 budget20'917'010 UAH508'000'000 UAH
Project cost (preparation and implementation)20'917'010 UAH501'000'000 UAH
For preparation0 UAH1'000'000 UAH
For implementation20'917'010 UAH500'000'000 UAH
Project operation and closure cost0 UAH7'000'000 UAH
For operation0 UAH2'000'000 UAH
For closing0 UAH5'000'000 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 UnitВартість одиниці послуг
Service Unit Cost20'917'010 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
28/10/2025SP-L-281025-0176AA62Community SPInvestment Feasibility StudyIncludeStrategic fit confirmed-
04/12/2025SPP-L-041225-91862976Community SPPInvestment Feasibility StudyInclude-83