Major repairs to the landscaping project, namely part of the green zone on 2-a Naberezhna Street with the construction of a slip road in Mykolaiv
Sector
Municipal infrastructure and services
Stream
Maintaining the green zone of the settlement at the proper level and improving its environmental conditions
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 involves the overhaul of part of the green zone located along 2-ha Naberezhna Street in the city of Mykolaiv, with a comprehensive renovation of the territory and the arrangement of a slipway (a ramp for launching and lifting small vessels onto the water).
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The project includes cleaning, planning, and strengthening the coastal area, reconstructing pedestrian paths, updating green spaces, installing landscaping elements (benches, trash cans, lighting), and constructing a modern and safe slipway, taking into account the technical requirements for the operation of water infrastructure.
Problems and solutions resulting from project implementation
Arrangement of pedestrian paths and safe slipways
Socio-economic context
Indicator
Value
Number of people who will use the service
300000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Maintaining the green zone of the settlement at the proper level and improving its environmental conditions
Strategic document
Стратегія розвитку територіальної громади
Task
1.3.4 Development of modern public spaces
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 repairs to the landscaping project, namely part of the green zone on 2-a Naberezhna Street with the construction of a slip road in Mykolaiv
Technical Solution 2
Current repairs to the landscaping project, namely part of the green zone on 2-a Naberezhna Street without the construction of a slip road in Mykolaiv
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'892'705 UAH1'000'000 UAH
For preparation396'585 UAH0 UAH
For implementation6'496'120 UAH1'000'000 UAH
Project operation and closure cost170'801 UAH0 UAH
For operation170'800 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs7'063'505 UAH0 UAH
Project duration, incl.12 months4 months
Deadline for developing a FFS6 months1 month
Implementation period6 months3 months
Service life360 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?
No
[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 budget7'063'506 UAH1'000'000 UAH
Project cost (preparation and implementation)6'892'705 UAH1'000'000 UAH
For preparation396'585 UAH0 UAH
For implementation6'496'120 UAH1'000'000 UAH
Project operation and closure cost170'801 UAH0 UAH
For operation170'800 UAH0 UAH
For closing1 UAH0 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 UnitВартість на одного користувача
Service Unit Cost25 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 Funds6'892'705 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]
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
08/04/2026SP-L-080426-D6D74BF2Community SPInvestment Feasibility StudyInclude--
17/04/2026SPP-L-170426-93800C8CCommunity SPPInvestment Feasibility StudyInclude--