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
Mitskevycha Street in the Novy Yarychiv settlement of the Lviv district of the Lviv region is located within the boundaries of the settlement. The working project provides for measures designed to improve the transport and operational performance of the road by installing a road surface with alignment of the longitudinal profile, adjusting existing transverse profiles, and improving the longitudinal water intake and drainage system from the roadway.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Creation of new jobs through project implementation
Description of the purpose of the project and ways to achieve it
The goal of the project is to ensure safe, efficient and sustainable transport connections by carrying out major repairs to the road, which is of great importance for the socio-economic development of the region, increasing population mobility, reducing vehicle operating costs, and reducing accident rates.
Problems and solutions resulting from project implementation
There are no sidewalks, which creates a danger for pedestrians. The road surface is destroyed, there are potholes, cracks, which complicates the movement of traffic. There is no drainage system, which causes flooding during rains.
As a result of the project, high-quality asphalt concrete pavement will be restored, which will ensure safe traffic. It is also planned to install new sidewalks, which will increase pedestrian safety.
Socio-economic context
Indicator
Value
Number of people who will use the service
2000 human
Capacity
150 transp.
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Road transport and road infrastructure
Stream
Modernization and restoration of local road infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.2 Improvement of road infrastructure (municipal roads), arrangement of roadside infrastructure
Project objectives
Indicator
Base value
Target value
Ensuring comfortable and safe transportation for all categories of the population
55 %
75 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Використано дані органу місцевого самоврядування, статистичних довідок та звітів щодо: чисельності населення; кількості учнів у місцевих навчальних закладах; кількості пацієнтів, що обслуговуються в медичних установах; даних про підприємницьку та комерційну активність.
[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
1939 m
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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[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]
Other benefits from project implementation
[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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Focus groups or consultations with women and vulnerable groups were held
[Response was provided in the Investment Feasibility Study]
No consultations were held with target groups.
[Response was provided in the Investment Feasibility Study]
Have the gender risks and social impacts of the project been assessed?
None of the options are applicable
Are there management and institutional mechanisms in place to ensure gender equality?
None of the options are applicable
Alternative technical solutions
Technical Solution 1
Major repairs of the municipal road on Mickevycha Street in the village of Novy Yarychiv, Lviv district, Lviv region (correction).
Technical Solution 2
Current repairs of the municipal road on Mickevycha Street in the village of Novy Yarychiv, Lviv district, Lviv region
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)21'100'000 UAH7'000'000 UAH
For preparation100'000 UAH2'000'000 UAH
For implementation21'000'000 UAH5'000'000 UAH
Project operation and closure cost38'420'000 UAH20'050'000 UAH
For operation38'400'000 UAH20'000'000 UAH
For closing20'000 UAH50'000 UAH
Average annual costs3'500'000 UAH0 UAH
Project duration, incl.15 months13 months
Deadline for developing a FFS3 months1 month
Implementation period12 months12 months
Service life120 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, 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]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
відкритих конкурентних закупівель (тендерів) відповідно до законодавства України про публічні закупівлі (зокрема, Закон України «Про публічні закупівлі»).
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Прозорість та конкурентність: відкриті тендери забезпечують рівні умови для всіх учасників ринку та знижують ризик корупційних ризиків. Оптимізація вартості: конкуренція серед учасників дозволяє отримати найвигідніші умови закупівлі будівельних матеріалів і послуг. Якість робіт та матеріалів: тендерна процедура передбачає вимоги до технічних характеристик матеріалів і кваліфікації підрядника, що гарантує якість виконання ремонту.
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Попереднє залучення ринку дозволило оцінити готовність ринку до реалізації проєкту, забезпечити прозорість і конкурентність закупівель, а також мінімізувати ризики перевищення бюджету та затримок у виконанні робіт.
[Response was provided in the Investment Feasibility Study]
Potential market participants
Попередні консультації показали, що ринок достатньо розвинений і готовий до реалізації проєкту. Високий рівень конкуренції серед потенційних підрядників та постачальників дозволяє забезпечити ефективність закупівель та якість виконання робіт.
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
Ринок готовий до реалізації капітального ремонту дороги по вул. Міцкевича. Існують кваліфіковані виконавці та доступні ресурси, а потенційні бар’єри можна мінімізувати завдяки прозорим закупівельним процедурам, ретельному плануванню робіт та контролю якості.
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget59'520'000 UAH27'050'000 UAH
Project cost (preparation and implementation)21'100'000 UAH7'000'000 UAH
For preparation100'000 UAH2'000'000 UAH
For implementation21'000'000 UAH5'000'000 UAH
Project operation and closure cost38'420'000 UAH20'050'000 UAH
For operation38'400'000 UAH20'000'000 UAH
For closing20'000 UAH50'000 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 Unitсередня вартість на 1 особу
Service Unit Cost191 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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?
Yes, successfully implemented 1 or more similar projects
[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]
Is the project management structure defined: working group, chair, project team?
No
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
Environmental experts
[Response was provided in the Investment Feasibility Study]
Financial consultants/modelers
[Response was provided in the Investment Feasibility Study]
Legal consultants
[Response was provided in the Investment Feasibility Study]
Commercial experts
[Response was provided in the Investment Feasibility Study]
Economic analysts
[Response was provided in the Investment Feasibility Study]
Strategic consultants
[Response was provided in the Investment Feasibility Study]
Social/gender consultants
[Response was provided in the Investment Feasibility Study]
Management experts / project managers
[Response was provided in the Investment Feasibility Study]
Are there plans to involve experts and consultants for further implementation of the project?
No
[Response was provided in the Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Social riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
13/11/2025SP-L-131125-FEB6D159Community SPPreliminary Investment Feasibility StudyIncludeStrategic fit confirmed-
26/12/2025SP-L-261225-289EEAA2Community SPInvestment Feasibility StudyInclude--
25/11/2025SPP-L-251125-A7D44585Community SPPPreliminary Investment Feasibility StudyInclude-91
30/12/2025SPP-L-301225-B6FD3E7ECommunity SPPInvestment Feasibility StudyInclude-98