Reconstruction of a sports field with artificial turf in the Bershad Lyceum at 54 Yuriy Kovalenko Street, Bershad city, Haisyn district, Vinnytsia region
Sector
Education and science
Stream
Expansion and creation of modern sports infrastructure in educational and social institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the reconstruction of a sports ground with a modern artificial surface on the territory of the Bershad Lyceum at 54 Yuriy Kovalenko Street, Bershad, Haisyn district, Vinnytsia region. The implementation of the initiative will create safe and comfortable conditions for physical education and sports, promote the development of a healthy lifestyle for schoolchildren and community residents, and ensure the conduct of high-level training sessions and sports competitions.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
The goal of the project is to create a modern, safe and multifunctional sports space on the basis of the Bershadsky Lyceum by reconstructing the existing sports ground with artificial turf. Achieving the goal involves carrying out work on the complete replacement of the coating, equipping the territory with the necessary sports equipment, installing fencing and lighting. This will provide appropriate conditions for physical education classes, sports training, competitions and mass events for both the lyceum students and the entire community.
Problems and solutions resulting from project implementation
The relevance of the project is due to the need to provide children and youth with high-quality conditions for sports. If the problem is not resolved, there is a risk of further deterioration of the sports infrastructure, a decrease in the level of physical activity of schoolchildren and a deterioration in their health.
The expected result of the project will be the creation of a modern sports space that will meet state and European standards, contribute to the popularization of sports, improve the health of students and increase the prestige of the community.
Socio-economic context
Indicator
Value
Other economic
800 m2
Number of people who will use the service
680 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Expansion and creation of modern sports infrastructure in educational and social institutions
Strategic document
Стратегія розвитку територіальної громади
Task
4.3.1 Construction of stadiums and sports grounds in all settlements of the territorial community
Project objectives
Indicator
Base value
Target value
Number of students with access to safe conditions for sports
0 human
680 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Попит визначався на основі аналізу статистичних даних про кількість учнів та рівень їхньої участі у спортивних заходах, опитування учнів, батьків і педагогів, а також оцінки наявної спортивної інфраструктури громади. Результати засвідчили значний розрив між існуючими умовами та реальними потребами, що підтверджує високий рівень попиту на проєкт.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
680 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:
None of the options are applicable
Does the project provide for improving women's access to services?
The project will improve women's access to education (primary, secondary, vocational)
[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
Reconstruction of the sports field with artificial turf at Bershadsky Lyceum
Technical Solution 2
Replacing the surface with natural grass
Total costs798'240 UAH798'240 UAH
Average annual costs798'240 UAH798'240 UAH
Project duration, incl.12 months12 months
Service life60 months120 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
No
[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 budget798'240 UAH798'240 UAH
Capital costs798'240 UAH798'240 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation100'000 UAH100'000 UAH
For implementation503'744 UAH503'744 UAH
For operation30'101 UAH30'101 UAH
For closing164'395 UAH164'395 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 UnitСередня вартість на одного учня
Service Unit Cost1'174 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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 Funds798'240 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]
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial 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?
Partially, we have limited experience
[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?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial 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 StatusDecisionReasons
06/10/2025SP-L-061025-623D6508Community SPInvestment Feasibility StudyIncludeThe project "Reconstruction of the sports ground with artificial turf in Bershad Lyceum" should be included in the sectoral portfolio, since it is a public investment and is aimed at creating a safe and modern space for students to engage in physical education and sports. The implementation of the project meets the priorities for the development of the social and educational infrastructure of the community.
12/11/2025SPP-L-121125-8779CFD6Community SPPInvestment Feasibility StudyIncludeAccording to the minutes No. 2 of the meeting of the local investment council, to include the project Reconstruction of the sports field with artificial turf in the Bershad Lyceum at Yuriy Kovalenko Street, 54, Bershad city, Haisyn district, Vinnytsia region, to the unified project portfolio of the community