Construction of a sports field with artificial turf in a secondary education institution of grades I–III No. 2 at the address: 153 Pokrovska St., Bershad, Vinnytsia region.
Sector
Education and science
Stream
Expansion and creation of modern sports infrastructure in educational and social institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The playground is intended for physical education lessons, training and sports competitions, provides safe conditions for children to exercise, has a modern artificial surface, which allows it to be used at different times of the year and reduces the risk of injuries.
The purpose of the project
Main goal:
Improving the quality of services
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
The lack of a sports ground does not allow to ensure the proper level of physical education lessons and sports and mass events at school. Students are deprived of conditions for safe sports activities and development of physical skills. After the project is implemented, a modern sports ground with artificial turf, equipped for various sports, will be built. Students will receive safe and comfortable conditions for physical development. There will be an opportunity to organize sports competitions, extracurricular activities and mass community events, which will contribute to the popularization of a healthy lifestyle.
Socio-economic context
Indicator
Value
Other economic
700 m2
Number of people who will use the service
183 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Expansion and creation of modern sports infrastructure in educational and social institutions
Strategic document
Стратегія розвитку територіальної громади
Task
4.3.1 Construction of stadiums and sports grounds in all settlements of the territorial community
Project objectives
Indicator
Base value
Target value
Number of children who will be exercising on the sports field
0 human
183 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Внутрішня статистика закладу освіти
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
183 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:
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
Construction of a sports field with artificial turf
Technical Solution 2
Installing a mini-playground with a natural surface (soil or grass) instead of an artificial one
Total costs1'672'436 UAH1'672'436 UAH
Average annual costs1'672'436 UAH1'672'436 UAH
Project duration, incl.12 months12 months
Service life24 months12 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?
No
[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?
No
[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 budget1'672'436 UAH1'672'436 UAH
Capital costs1'672'436 UAH1'672'436 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1'305'324 UAH1'305'324 UAH
For implementation49'994 UAH49'994 UAH
For operation217'118 UAH217'118 UAH
For closing100'000 UAH100'000 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 учня
Service Unit Cost9'140 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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 Funds1'672'436 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[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]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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 StatusDecisionReasons
06/10/2025SP-L-061025-BBCFC76BCommunity SPInvestment Feasibility StudyIncludeIt is advisable to include the project in the sectoral portfolio as part of the education and sports infrastructure development program, as it contributes to: ensuring safe conditions for children's learning and development; strengthening the health and social activity of students; increasing the efficiency of using budget funds.
12/11/2025SPP-L-121125-22CD7E59Community SPPInvestment Feasibility StudyIncludeAccording to the minutes No. 2 of the meeting of the local investment council, the project Construction of a sports field with artificial turf in a general secondary education institution of I–III levels No. 2 at the address: Pokrovska St., 153, Bershad, Vinnytsia region, to be included in the community's single project portfolio