Purchase of mobile radars


Sector
Transport Sector
Stream
Ensuring civil aviation safety
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

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
  • For preparation
  • 1'200'000 UAH2'400'000 UAH
  • For implementation
  • 100'000'000 UAH203'160'000 UAH
  • For operation
  • 5'500'000 UAH9'500'000 UAH
  • For closing
  • 500'000 UAH955'800 UAH
    Average annual costs12'000'000 UAH239'400'000 UAH
    Project duration, incl.12 months18 months
  • Deadline for developing a FFS
  • 3 months3 months
  • Implementation period
  • 9 months15 months
    Service life120 months180 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    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.