Purchase of specially equipped vehicles for transporting people with disabilities and children with disabilities who have musculoskeletal disorders
Sector
Social sector
Stream
Purchase of specially equipped vehicles for transporting people with disabilities and children with disabilities who have musculoskeletal disorders
Maturity level
69
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
These vehicles are equipped with lifts and devices for the safe and comfortable transportation of people in wheelchairs, providing accessibility and mobility support for people with disabilities. The vehicles are adapted to transport passengers taking into account their needs, contributing to improving the quality of life and social integration
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
Providing accessible and safe transportation services for people with disabilities as a result of the war, children with disabilities and other low-mobility population groups of the Boyarsk urban territorial community, creating conditions for their social integration and equal access to educational, medical, social and cultural services.
Problems and solutions resulting from project implementation
Key problems of the project: insufficient number of specialized vehicles for transporting people with disabilities, their wear and tear and limited accessibility. This is relevant due to the growing needs of such people in comfortable and safe transport. If these problems are not solved, people with disabilities will remain with limited mobility, which will worsen their social integration. The implementation of the project will provide modern accessible transport, improve mobility and quality of life, and also increase the level of social support for this vulnerable population group.
Socio-economic context
Indicator
Value
Other functional
0 units
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Rehabilitation Services
Stream
Purchase of specially equipped vehicles for transporting people with disabilities and children with disabilities who have musculoskeletal disorders
Strategic document
Стратегія розвитку територіальної громади
Task
3.7.1 To ensure the provision of quality social services to community residents in accordance with their needs
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?
Враховано статистичні дані про кількість осіб з інвалідністю, які проживають у межах громади, та їх обмежений доступ до існуючих транспортних засобів.
[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
200 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?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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
Purchase of specially equipped vehicles for transporting people with disabilities and children with disabilities who have musculoskeletal disorders
Technical Solution 2
Purchase of a new electric minibus (Ford E-Transit) with a lift
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'200'000 UAH4'200'000 UAH
For preparation200'000 UAH200'000 UAH
For implementation2'000'000 UAH4'000'000 UAH
Project operation and closure cost200'000 UAH2'020'000 UAH
For operation150'000 UAH2'000'000 UAH
For closing50'000 UAH20'000 UAH
Average annual costs150'000 UAH0 UAH
Project duration, incl.4 months4 months
Deadline for developing a FFS3 months3 months
Implementation period1 month1 month
Service life96 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?
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, both national and international
[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 budget2'400'000 UAH6'220'000 UAH
Project cost (preparation and implementation)2'200'000 UAH4'200'000 UAH
For preparation200'000 UAH200'000 UAH
For implementation2'000'000 UAH4'000'000 UAH
Project operation and closure cost200'000 UAH2'020'000 UAH
For operation150'000 UAH2'000'000 UAH
For closing50'000 UAH20'000 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 UnitЗагальна вартість = 200 000 + 2 000 000 + 1 200 000 + 50 000 = 3 450 000 грн, якщо кількість користувачів приблизно 200 осіб: 3450000/200=17250 грн за весь термін експлуатації (8 років)
Service Unit Cost17'250 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]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[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]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[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?
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?
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 StatusDecisionReasonsMaturity level
11/11/2025SP-L-111125-1F00F248Community SPInvestment Feasibility StudyIncludeStrategic fit confirmed.-
17/11/2025SPP-L-171125-3949C2F0Community SPPInvestment Feasibility StudyIncludeStrategic fit confirmed69