Completion of construction of the metro in Dnipropetrovsk


Sector
Transport Sector
Stream
Comprehensive development of public transport and urban infrastructure
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State Single Project Pipeline
Implementation
Completion

General information

Description of the project

Currently, the transport system of Dnipro cannot provide quality services for residents and guests of the city, the surface transport system, based on the use of buses and minibuses, is unable to ensure the efficiency of urban transportation, especially against the background of an increase in the number of cars, which leads to traffic jams. The project is included in the General Plan for the Development of Transport Infrastructure in the City of Dnipro and is aimed at developing the public transport system in the central part of the city. The project is designed to improve public transport services in the city of Dnipro within the framework of an overall strategy aimed at ensuring sustainable and clean functioning of public transport in the city of Dnipro

The purpose of the project

Main goal:

Improving the condition of infrastructure

Secondary goal:

Improving the quality of services

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

The main goal of the project is to improve public transport services in the city of Dnipro. Economic aspects: Increasing the profitability of passenger transportation by up to 300%; Increasing the volume of passenger transportation to 106 million passengers/year. Social aspects: Improving the existing passenger transport system in the central part of the city. Development of convenient, environmentally friendly transport of the city and modernization of infrastructure to modern social standards. Security aspects: Considering the relevance of the availability of safe civil infrastructure, the completion of the Dnipro metro is a direct result of the development of the city's civil protection system as a shelter of the highest level of protection. Environmental aspects: The expansion of the metro system in the city of Dnipro is directly related to ensuring the possibility of reducing the use of traditional passenger and private transport in the central part of the city, which will allow expanding the existence of pedestrian and public areas, increasing environmental performance and achieving high social indicators of improvement. The project involves the construction of a second section of the metro consisting of three stations

Problems and solutions resulting from project implementation

Given that the registered population of Dnipro is about one million people and includes a significant number of workers and students, the existing transport system, which was initially based on the use of buses and minibuses, is no longer able to ensure the efficiency of urban traffic, especially against the background of an increase in the number of cars, which leads to traffic jams. The expansion of the metro system in Dnipro is directly related to ensuring the possibility of reducing the use of traditional passenger and private transport in the central part of the city, which will allow expanding the existence of pedestrian and public areas, increasing environmental performance and achieving high social indicators of improvement. It is necessary to connect the upland area of the city, which has a large number of educational institutions, with the railway and bus stations and factories of the city, by underground transport.

Socio-economic context

Indicator

Value

Number of people who will use the service

106 mln people

Strategic Case

Strategic feasibility of the project

Sector

Transport Sector

Subsector

Public Transport

Stream

Comprehensive development of public transport and urban infrastructure

Strategic document

National Transport Strategy of Ukraine until 2030

Task

2 Promoting urban mobility and developing a network of parking areas (including for bicycles) and passenger terminals, taking into account European experience in implementing sustainable urban mobility plans

Project objectives

Indicator
Base value
Target value
Construction of three new metro stations in the central part of Dnipro. "Teatralna", "Tsentralna", "Historical Museum"
0 units
3 units

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
80 mln people
Annual demand for services/infrastructure
2
80 mln people
Annual demand for services/infrastructure
3
100 mln people
Annual demand for services/infrastructure
4
100 mln people
Annual demand for services/infrastructure
5
100 mln people
Economic justification

Alternative technical solutions

Technical Solution 1

Completion of construction of the metro in Dnipropetrovsk

Technical Solution 2

Development of the city's ground transport

Total costs31'760'692'362 UAH26'210'000'000 UAH
  • For preparation
  • 30'000'000 UAH210'000'000 UAH
  • For implementation
  • 15'650'346'180 UAH21'000'000'000 UAH
  • For operation
  • 200'000'000 UAH5'000'000'000 UAH
  • For closing
  • 1 UAH0 UAH
    Average annual costs400'000'000 UAH5'000'000'000 UAH
    Project duration, incl.1'362 months744 months
  • Deadline for developing a FFS
  • 120 months24 months
  • Service life
  • 1200 months600 months
  • Implementation period
  • 42 months120 months
    Target indicatorsDefined Defined
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget31'760'692'362 UAH2'621'000'000'001 UAH
    Capital costs31'760'692'362 UAH2'621'000'000'001 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation60'000'000 UAH210'000'000 UAH
    For implementation31'300'692'360 UAH21'000'000'000 UAH
    For operation400'000'000 UAH5'000'000'000 UAH
    For closing2 UAH1 UAH

    Average project cost per service recipient

    Service UnitВартість одного проїзду
    Service Unit Cost8 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

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    spi.projectFinancingMechanisms.rowTitleYesNo

    Funding Sources

    Approved Funds351'000'000 UAH0 UAH
    Expected Funds3'610'800'000 UAH0 UAH
    Management Rationale

    Risk assessment

    Technical riskDefined
    Other riskDefined

    Organizational events

    Formation and justification of the project idea68 weeks
    Feasibility study174 weeks
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Social aspects: Improvement of the existing passenger transport system in the central part of the city. Development of convenient, environmentally friendly city transport and modernization of infrastructure to modern social standards. Security aspects: Considering the relevance of the availability of security civil infrastructure, the completion of the Dnipro Metro is a direct result of the development of the city's civil protection system as a shelter of the highest level of protection
    Environmental benefits and costs
    The expansion of the metro system in the city of Dnipro is directly related to ensuring the possibility of reducing the use of traditional passenger and private transport in the central part of the city, which will allow expanding the existence of pedestrian and public areas, increasing environmental performance, and achieving high social indicators of improvement.
    Indirect benefits and costs
    The development of the metro stimulates demand for housing and commercial properties nearby.