Reconstruction of the premises of the children's dental clinic to create a Center for Support for War Veterans, Family Members of the Fallen Defenders of Ukraine

Sector
Social sector
Stream
Development of veteran spaces
Maturity level
81
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The implementation of the project will create a comfortable environment - a support center for veterans and family members of the fallen Defenders of Ukraine, where target groups will be able to jointly hold events and implement activities, receive assistance on the principle of "equal - equal", receive the services of psychologists, provide opportunities for war victims to integrate and return to normal life, and reduce social tension in the community.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Improving the equality of wealth distribution, Reducing territorial or social gaps, Meeting demand

Description of the purpose of the project and ways to achieve it

The implementation of the project will first of all create a comfortable environment - the Center for Support of War Veterans, Family Members of the Fallen Defenders of Ukraine, where target groups will be able to jointly hold events and implement activities, receive assistance on the principle of "equal to equal", receive the services of psychologists, provide opportunities for war victims to integrate and return to normal life, and reduce social tension in the community. Secondly, the NGO "Fathers of Angels" will receive equipped office space to implement its own initiatives to honor the memory of its fallen children, celebrate memorable dates, and assist the Armed Forces of Ukraine, and the parents of the fallen and missing Heroes will be able to feel that they are not forgotten and are in demand.

Problems and solutions resulting from project implementation

Delaying the resolution of this problem at the local level creates negative consequences and inconveniences for the community over time, in particular, the share of alcohol and drug addicts among these categories increases, social isolation and fear of these groups among community residents are possible, and the crime situation worsens. Among war victims, depression and suicidal tendencies, conflicts in their own families, PTSD, adaptation disorders, aggression towards others, etc. are possible. The implementation of the project will contribute to: - increasing emotional stability among visitors to the Center: the ability to cope with stressful situations, control their emotions; - reducing social isolation of the target category. To assess this result, activity indicators will be used: physical education and sports, communication with other people, establishing new contacts, more frequent leaving the house, frequency of social interactions, community activities; - developing new skills among visitors to the Center, mastering new knowledge and skills; - giving up bad habits (alcohol, smoking); - increasing the level of self-esteem and changing life values among event participants; - reducing social tension in the community caused by losses in the war.

Socio-economic context

Indicator

Value

Maintenance costs per year

1000 thous. UAH

Number of IDP users

1200 human

Number of users from low-mobility population groups

100 human

Population in the geographical area of influence of the project

44000 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Veterans

Stream

Development of veteran spaces

Strategic document

Стратегія розвитку територіальної громади

Task

3.2.3 Development of a system of rehabilitation and reintegration of veterans and war victims.

Project objectives

Indicator
Base value
Target value
The number of jobs created
0 units
5 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування цільових груп
[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
100 human
Annual demand for services/infrastructure
2
200 human
Annual demand for services/infrastructure
3
300 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?

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?

The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Scan_20251007_111801.pdf
07.10.2025
08:22:50 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the premises of the children's dental clinic to create a Center for Support for War Veterans, Family Members of the Fallen Defenders of Ukraine

Technical Solution 2

New construction of a facility for veterans' space

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'489'780 UAH6'100'000 UAH
For preparation100'000 UAH100'000 UAH
For implementation4'389'780 UAH6'000'000 UAH
Project operation and closure cost600'000 UAH1'100'000 UAH
For operation500'000 UAH1'000'000 UAH
For closing100'000 UAH100'000 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.27 months30 months
Deadline for developing a FFS9 months6 months
Implementation period18 months24 months
Service life420 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
To components
1
To components
0

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?
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 budget5'089'780 UAH7'200'000 UAH
Project cost (preparation and implementation)4'489'780 UAH6'100'000 UAH
For preparation100'000 UAH100'000 UAH
For implementation4'389'780 UAH6'000'000 UAH
Project operation and closure cost600'000 UAH1'100'000 UAH
For operation500'000 UAH1'000'000 UAH
For closing100'000 UAH100'000 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 послуги
Service Unit Cost14'667 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 Funds1'407'000 UAH0 UAH
Expected Funds1'407'000 UAH0 UAH

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
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)
Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Political riskDefinedUndefined

Team involvement

How exactly are/will stakeholders be involved?
Focus group

[Response was provided in the Investment Feasibility Study]

Meetings with local authorities

[Response was provided in the Investment Feasibility Study]

Public consultations

[Response was provided in the Investment Feasibility Study]

When are/will engagement activities be taking place?
At the project monitoring stage

[Response was provided in the Investment Feasibility Study]

At the project preparation stage

[Response was provided in the Investment Feasibility Study]

How is/will the public be informed about the importance of participation and available channels for feedback?
Social networks

[Response was provided in the Investment Feasibility Study]

Local media

[Response was provided in the Investment Feasibility Study]

Are public hearings being held/will they be held (offline, online)?
Yes, offline.

[Response was provided in the Investment Feasibility Study]

Обговорення відбулось офлайн
Who will attend the public hearings?
Representatives of public organizations

[Response was provided in the Investment Feasibility Study]

Community representatives

[Response was provided in the Investment Feasibility Study]

Government officials

[Response was provided in the Investment Feasibility Study]

Public hearings have already been held
Yes

[Response was provided in the Investment Feasibility Study]

9 жовтня 2024 року відбулась зустріч ГО "Батьки янголів", ветеранів війни та представників органів місцевого самоврядування на якій було обговорено необхідність створення Центру підтримки ветеранів війни та членів сімей загиблих ветеранів війни. На зустрічі були присутні більше 30 представників зазначених категорій населення. Всі висловились за підтримку створення такого Центру.
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
08/10/2025SP-L-081025-9EE04CD0Community SPInvestment Feasibility StudyInclude--
18/11/2025SPP-L-181125-1B2223A7Community SPPInvestment Feasibility StudyIncludeIncluded in the community's EPP for 202681