Major repairs to the roof of the Volyn Regional Social Dormitory for Orphans and Children Deprived of Parental Care at 229 Lutska Street in Volodymyr
Sector
Social sector
Stream
Improving temporary living conditions for orphans and children deprived of parental care, including internally displaced persons
Maturity level
67
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
As a result of the destruction of certain elements of the roof, a PKD was developed to carry out major repairs of the roof for its restoration. This will allow providing high-quality social services to orphans and children deprived of parental care, including IDPs. It will also ensure comfortable living conditions for service recipients.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
Replacement of wooden elements of the rafter system, replacement of asbestos-cement sheet covering, installation of electric lighting in the attic, organized drainage of atmospheric precipitation from the roof, fire protection of the wood of the rafter system
Problems and solutions resulting from project implementation
Problem: Some elements of the roof have been destroyed, namely rotten rafters, beams need to be replaced, there is no ventilation, internal waterproofing. Solution: major repairs to the building's roof will ensure comfortable living conditions for orphans and children deprived of parental care, including IDPs, and the provision of quality social services
Socio-economic context
Indicator
Value
Maintenance costs per year
2793 thous. UAH
Number of people who will use the service
20 human
Number of employees of the institution/institution/organization
9 human
Number of IDP users
5 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Children’s Rights and Best Interests
Stream
Improving temporary living conditions for orphans and children deprived of parental care, including internally displaced persons
Strategic document
Регіональна стратегія розвитку
Task
2.1.6. Improving the quality of social services to the population, including by building a network of social institutions
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?
poll
[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
1
30 human
Annual demand for services/infrastructure
2
45 human
Annual demand for services/infrastructure
3
60 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?
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:
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?
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
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
Major repairs to the roof of the Volyn Regional Social Dormitory for Orphans and Children Deprived of Parental Care at the address: Lutska Street, Building 229 in the city of Volodymyr
Technical Solution 2
roof reconstruction
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'897'000 UAH2'897'000 UAH
For preparation97'000 UAH97'000 UAH
For implementation2'800'000 UAH2'800'000 UAH
Project operation and closure cost3'000'000 UAH3'000'000 UAH
For operation2'800'000 UAH2'800'000 UAH
For closing200'000 UAH200'000 UAH
Average annual costs2'800'000 UAH0 UAH
Project duration, incl.14 months14 months
Deadline for developing a FFS2 months2 months
Implementation period12 months12 months
Service life600 months360 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget5'897'000 UAH5'897'000 UAH
Project cost (preparation and implementation)2'897'000 UAH2'897'000 UAH
For preparation97'000 UAH97'000 UAH
For implementation2'800'000 UAH2'800'000 UAH
Project operation and closure cost3'000'000 UAH3'000'000 UAH
For operation2'800'000 UAH2'800'000 UAH
For closing200'000 UAH200'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service Unitотримувач соціальних послуг
Service Unit Cost62'222 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]
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]
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?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Market riskDefinedUndefined
Other 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
07/05/2026SP-R-070526-AD5CCD57Regional SPInvestment Feasibility StudyInclude--
31/05/2026SPP-R-310526-0155FFAERegional SPPInvestment Feasibility StudyIncludeMinutes of the meeting of the Regional Investment Council of the Volyn region dated 05/29/2026 No. 267