Major renovation of the administrative building of the Velykolyokandrivka village council, located at: Velykolyokandrivka village, st. * Kherson region


Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

Overhaul of a non-residential building of the village council is necessary to restore and improve the operational  properties of the existing  building using modern building materials and technologies. The project involves deep intervention, often replacing basic elements (roof, facade, networks), which requires stopping the operation of the facility.  The main components of the overhaul of the administrative building are: Structural elements: Repair or replacement of the roof, restoration/insulation of the facade, repair of the foundation, replacement of windows and doors, reinforcement of load-bearing walls. Engineering networks: Replacement of heating, water supply, drainage, electricity supply, ventilation and air conditioning systems. Internal works: Renewal of interior decoration of premises, repair of ceilings, floors. The project provides for the arrangement of service and auxiliary premises with office furniture.  Accessibility and improvement: Arrangement of unhindered access for groups of the population with limited mobility (ramps, lifts), improvement of the adjacent territory.  The project involves repairing the radiation shelter in the building and bringing it into line with the requirements and standards of the State Emergency Service and the norms of the State Emergency Service. 

The purpose of the project

Main goal:

Improving the condition of infrastructure

Secondary goal:

Increasing compliance with modern standards, Rebuilding the damaged/destroyed, Improving the quality of services

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

The purpose of the project is to carry out major repairs to the administrative building of the Velikooleksandrivska Village Council in order to restore its proper technical condition, create safe and barrier-free access conditions for all population groups, including persons with disabilities and groups with reduced mobility. The implementation of the project is aimed at ensuring the possibility of providing a full range of administrative, social and other public services in comfortable and accessible conditions, as well as improving the quality of service to community residents.

Problems and solutions resulting from project implementation

Despite the completion of the main scope of works on capital repairs and ensuring barrier-free access, the administrative building requires the completion of certain measures to achieve a fully functional and energy-efficient state. The current problem remains the insufficient energy efficiency of the building, which leads to increased heating costs and reduced comfort of stay. Currently, the project provides for insulation of the facade of the building, which is necessary to complete the complex of repair works. If these measures are not implemented, heat losses and inefficient use of budget funds will persist. The implementation of the project will allow completing capital repairs, increasing the energy efficiency of the building, improving the working conditions of personnel and ensuring the stable provision of all types of public services to the population.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

78 workplaces

Number of IDPs in the geographical area of impact of the project

2188 human

Population in the geographical area of influence of the project

11660 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Development and Reconstruction of Subnational Infrastructure

Stream

Development and rehabilitation of municipal infrastructure of subnational governments

Strategic document

Стратегія розвитку територіальної громади

Task

1.1.2 Ensure the development of cultural and local heritage protection centers that form local self-awareness and bind residents to their places of residence

Project objectives

Indicator
Base value
Target value
Level of readiness of the facility after major repairs
70 %
100 %
Part of the insulated facade of the building
30 %
100 %
Level of barrier-free access to the building
0 %
100 %

Project Sustainable Development Goals

Economic justification

Documents

Name
Date
Results of economic analysis of preliminary technical solutions.docx
04.02.2026
12:20:26 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of the administrative building of the Velykolyokandrivka village council, located at: Velykolyokandrivka village, st. * Kherson region

Technical Solution 2

Current renovation of the administrative building of the Velikooleksandrivska village council

Total costs172'113'006 UAH10'672'500 UAH
  • For preparation
  • 930'246 UAH450'000 UAH
  • For implementation
  • 97'420'059 UAH9'500'000 UAH
  • For operation
  • 73'762'700 UAH712'500 UAH
  • For closing
  • 1 UAH10'000 UAH
    Average annual costs1'475'254 UAH142'500 UAH
    Project duration, incl.38 months9 months
  • Deadline for developing a FFS
  • 2 months2 months
  • Implementation period
  • 36 months7 months
    Service life600 months60 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
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget172'113'006 UAH10'672'500 UAH
    Capital costs172'113'006 UAH10'672'500 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation930'246 UAH450'000 UAH
    For implementation97'420'059 UAH9'500'000 UAH
    For operation73'762'700 UAH712'500 UAH
    For closing1 UAH10'000 UAH

    Average project cost per service recipient

    Service Unitодиниця послуги на одного отримувача
    Service Unit Cost8'435 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds34'832'542 UAH0 UAH
    Expected Funds63'786'239 UAH0 UAH