- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
Implementation of radar surveillance facilities (primary and secondary) to restore and ensure air navigation services in the airspace of Ukraine through the purchase and installation of mobile radars. The functionality of mobile radars is equivalent to stationary radars, but they can be quickly deployed.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Capacity building
Description of the purpose of the project and ways to achieve it
Implementation of radar surveillance facilities (primary and secondary) to restore and ensure air navigation services in the airspace of Ukraine through the acquisition and installation of mobile radars. The functionality of mobile radars is equivalent to stationary radars, but they can be quickly deployed.
Problems and solutions resulting from project implementation
Some of Ukrealorukh's surveillance equipment (radars) were hit by missile attacks and damaged or completely destroyed. At the same time, most of the surveillance equipment was installed several decades ago and is morally and physically obsolete. The plans for the development of the surveillance infrastructure provided for their replacement or modernization. The military aggression of the Russian Federation did not allow these plans to be implemented. The implementation of the specified radars will provide appropriate radar coverage in accordance with operational requirements, and thereby ensure the safety of flights in the airspace of Ukraine.
Socio-economic context
Indicator
Value
Operating expenses per year
800 thous. UAH
Other economic
681600 thous. UAH
Capital expenditure per year
680400 thous. UAH
Maintenance costs per year
500 thous. UAH
Other functional
50000 units
Other social
10 passenger seats
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Aviation transport
Stream
Ensuring civil aviation safety
Strategic document
National Transport Strategy of Ukraine until 2030
Task
1 Ensuring compliance of airport infrastructure and air navigation system with the standards and recommended practices of the International Civil Aviation Organization (ICAO) and the requirements of the EU aviation acquis
Project objectives
Indicator
Base value
Target value
Number of flights in Ukrainian airspace
0 thous. units
100 thous. units
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
100 thous. units
Economic justification
Alternative technical solutions
Technical Solution 1
Mobile radars
Technical Solution 2
Stationary radar system
Total costs107'200'000 UAH216'015'800 UAH
Average annual costs12'000'000 UAH239'400'000 UAH
Project duration, incl.12 months18 months
Service life120 months180 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget107'200'000 UAH216'015'800 UAH
Capital costs107'200'000 UAH216'015'800 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1'200'000 UAH2'400'000 UAH
For implementation100'000'000 UAH203'160'000 UAH
For operation5'500'000 UAH9'500'000 UAH
For closing500'000 UAH955'800 UAH
Average project cost per service recipient
Service UnitДохід підприємства генерується функціонуванням цілісної системи аеронавігаційного обслуговування, складовою частиною якої є засоби радіолокаційного спостереження. Визначення одиниці послуги неможливе.
Service Unit Cost2'525 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
personnel retention
Environmental benefits and costs
Not a stationary structure, not connected to water supply and drainage systems
Indirect benefits and costs
functioning air transport of Ukraine; - performance of the state function of providing air navigation services for international air transport; - improvement of the quality and accuracy of air traffic surveillance; - improvement of air traffic safety.