Major renovation of the landscaping facility, namely part of the park-monument of landscape art "Victory Park" with the arrangement of an adapted space for people with disabilities in the coastal zone in the city of 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
Preparation of design and estimate documentation - development of a full range of technical solutions and estimates necessary for the performance of the work. Removal of emergency and self-sowing green spaces in the area of construction of new stairs and ramp - carrying out work to clean the area in accordance with current regulations on the protection of green spaces. Installation of new stairs, installation of the ramp and current repair of the curb in order to ensure barrier-free access to the stairs and ramp for all population groups, including those with reduced mobility. Installation of lighting for the stairs and ramp using autonomous solar-powered lighting sources, including the purchase, installation and connection of appropriate equipment to ensure energy-efficient and safe use of the area.
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Removal of emergency and self-sowing green spaces in the area of construction of new stairs and ramp - carrying out works to clean the area in accordance with current regulations on the protection of green spaces. Installation of new stairs, installation of a ramp and current repairs of the curb in order to ensure barrier-free access to the stairs and ramp for all population groups, including those with reduced mobility. Installation of lighting for stairs and ramps using autonomous solar-powered lighting sources, including the purchase, installation and connection of appropriate equipment to ensure energy-efficient and safe use of the area. The project is being implemented within the framework of the city's Public Budget
Problems and solutions resulting from project implementation
Putting the territory in order
Socio-economic context
Indicator
Value
Number of people who will use the service
200000 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 renovation of the landscaping facility, namely part of the park-monument of landscape art "Victory Park" with the arrangement of an adapted space for people with disabilities in the coastal zone in the city of Mykolaiv
Technical Solution 2
Current renovation of the landscaping facility, namely part of the park-monument of landscape art "Victory Park" with the arrangement of an adapted space for people with disabilities in the coastal zone in the city of Mykolaiv
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)22'266'650 UAH200'000 UAH
For preparation866'650 UAH0 UAH
For implementation21'400'000 UAH200'000 UAH
Project operation and closure cost621'217 UAH0 UAH
For operation621'216 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs22'887'866 UAH0 UAH
Project duration, incl.9 months3 months
Deadline for developing a FFS3 months1 month
Implementation period6 months2 months
Service life120 months36 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 budget22'887'867 UAH200'000 UAH
Project cost (preparation and implementation)22'266'650 UAH200'000 UAH
For preparation866'650 UAH0 UAH
For implementation21'400'000 UAH200'000 UAH
Project operation and closure cost621'217 UAH0 UAH
For operation621'216 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 відвідувача
Service Unit Cost114 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 Funds22'266'650 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-080426-8A916457Community SPInvestment Feasibility StudyInclude--
17/04/2026SPP-L-170426-210236B4Community SPPInvestment Feasibility StudyInclude--