Major renovation of the building of the Club establishment "Cinema and Concert Complex" with the arrangement of a barrier-free environment for accessibility for low-mobility groups at the address: Kyiv region, Vyshgorod district, Slavutych city, Central Square, 9
Sector
Municipal infrastructure and services
Stream
Creating barrier-free routes and implementing barrier-free solutions
Maturity level
77
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 plans to install three external ramps (2 to the central entrance, 1 to the Indestructible Point) and an external elevator to the shelter, reconstruct the stairs in accordance with regulatory requirements, replace the entrance group, equip an external and internal navigation system, develop and implement contrasting marking of elements, install a lift on the stage, perform appropriate lowering at the entrance to the auditorium, install handrails along the wall in the auditorium, equip bathrooms for people belonging to the MGN, equip a children's playroom, provide tactile navigation, and equip accessible evacuation routes.
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Improving the equality of wealth distribution, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The main goal is to transform the Cinema and Concert Complex into an inclusive cultural hub, where every resident and guest of Slavutych, regardless of their level of mobility, has equal access to cultural services, art, and public life. Ensuring full physical accessibility, social integration, aesthetic and technical modernization, and ensuring rapid and safe evacuation of all categories of citizens in case of emergencies.
Problems and solutions resulting from project implementation
The implementation of the project is divided into several strategic areas:
1. External accessibility (Entrance group and adjacent territory): installation of regulatory ramps equipped with double-sided handrails; zero threshold: repair of entrance thresholds to ensure a completely smooth transition between the square and the foyer; tactile navigation on the square: installation of tactile indicators (TTI) from the parking lots directly to the entrance to the KKK.
2. Internal mobility: installation of elevators/lifts, adaptation of the auditorium, stage accessibility.
3. Specialized restrooms: installation of universal cabins with enough space for a wheelchair to turn around, equipped with folding handrails, an alarm button and low-mounted mirrors/dryers.
4. Information and sensory accessibility: Braille navigation, installation of sound amplification systems in the auditorium for people with hearing impairments (using hearing aids), contrast marking.
Socio-economic context
Indicator
Value
Number of IDP users
1285 human
Number of people who will use the service
20865 human
Number of users from low-mobility population groups
1228 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Creating barrier-free routes and implementing barrier-free solutions
Strategic document
Стратегія розвитку територіальної громади
Task
4 Implementation of modern urban planning and development practices, creation of barrier-free routes and inclusive infrastructure, within the framework of the project of the Ministry of Development of Communities, Territories and Infrastructure of Ukraine "Barrier-Free Movement"
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
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 renovation of the building of the Club establishment "Cinema and Concert Complex" with the arrangement of a barrier-free environment for accessibility for low-mobility groups at the address: Kyiv region, Vyshgorod district, Slavutych city, Central Square, 9
Technical Solution 2
Reconstruction of the building of the Club institution "Cinema and Concert Complex" with the arrangement of a barrier-free environment for accessibility for low-mobility groups at the address: Kyiv region, Vyshgorod district, Slavutych city, Central Square, 9
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)17'562'384 UAH40'400'000 UAH
For preparation1'448'000 UAH2'200'000 UAH
For implementation16'114'384 UAH38'200'000 UAH
Project operation and closure cost200'001 UAH720'001 UAH
For operation200'000 UAH720'000 UAH
For closing1 UAH1 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.6 months22 months
Deadline for developing a FFS2 months6 months
Implementation period4 months16 months
Service life180 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
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?
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget17'762'385 UAH41'120'001 UAH
Project cost (preparation and implementation)17'562'384 UAH40'400'000 UAH
For preparation1'448'000 UAH2'200'000 UAH
For implementation16'114'384 UAH38'200'000 UAH
Project operation and closure cost200'001 UAH720'001 UAH
For operation200'000 UAH720'000 UAH
For closing1 UAH1 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitВартість ремонту за 1 метр квадратний
Service Unit Cost11'700 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 Funds8'292'538 UAH0 UAH
Expected Funds17'562'384 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]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[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
Financial riskDefinedUndefined
Economic 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
24/02/2026SP-L-240226-7C799ABECommunity SPInvestment Feasibility StudyInclude--
06/03/2026SPP-L-060326-DE7D2852Community SPPInvestment Feasibility StudyInclude-77