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 envisages the reconstruction of the premises of the first floor of a two-story building for temporary housing for IDPs, ensuring appropriate conditions.
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
Creation of new facilities and services
Description of the purpose of the project and ways to achieve it
Improving the temporary stay of IDPs
Problems and solutions resulting from project implementation
The project will provide internally displaced persons with temporary shelter.
Socio-economic context
Indicator
Value
Number of users from low-mobility population groups
10 human
Number of IDPs in the geographical area of impact of the project
2000 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social support
Stream
Reconstruction of part of a two-story non-residential building for temporary housing for IDPs (internally displaced persons)
Strategic document
Регіональна стратегія розвитку
Task
3 Creating conditions for the phased resettlement of internally displaced persons living in compact settlements, taking into account the needs of regions in human resources, as well as the specific needs of individual categories of persons (persons with disabilities, large families, elderly people, representatives of national minorities, etc.) and the principle of family unity.
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Research
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
24
20 %
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:
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]
Alternative technical solutions
Technical Solution 1
Reconstruction of part of a two-story non-residential building for temporary housing for IDPs (internally displaced persons)
Technical Solution 2
Reconstruction of the building
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'767'557 UAH200'000 UAH
For preparation164'068 UAH100'000 UAH
For implementation8'603'489 UAH100'000 UAH
Project operation and closure cost43'140 UAH200'000 UAH
For operation20'000 UAH100'000 UAH
For closing23'140 UAH100'000 UAH
Average annual costs8'603'489 UAH0 UAH
Project duration, incl.14 months2 months
Deadline for developing a FFS2 months1 month
Implementation period12 months1 month
Service life240 months12 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, both national and international
[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 budget8'810'697 UAH400'000 UAH
Project cost (preparation and implementation)8'767'557 UAH200'000 UAH
For preparation164'068 UAH100'000 UAH
For implementation8'603'489 UAH100'000 UAH
Project operation and closure cost43'140 UAH200'000 UAH
For operation20'000 UAH100'000 UAH
For closing23'140 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 Unit1
Service Unit Cost8'790'697 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?
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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
11/11/2025SP-L-111125-223480ABCommunity SPInvestment Feasibility StudyInclude--
24/11/2025SPP-L-241125-6EB7F02ACommunity SPPInvestment Feasibility StudyInclude-78