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 provides for the implementation of major repairs of public transport stops on Sofia Shapovalova Square in Kamianets-Podilskyi, Dnipropetrovsk region, which include the following types of work:
dismantling the roof of the stop;
- dismantling stop elements (seats);
- - cleaning metal supports from leaflets, paint and rust;
- - dismantling the existing asphalt concrete coating by mechanized means;
- - dismantling the existing curb stones on a concrete base;
- - dismantling the existing concrete paving slabs;
- - arranging foundations for posts;
- - arranging a type 3 public transport stop; installation of a suspended ceiling at the stop;
- - installation of a stainless steel metal fence;
- - arrangement of a public transport stop (combined for route railless transport and tram - type 1 and type 2);
- - restoration of the existing carriageway on Sofia Shapovalova Square at the site of construction work (to a width of 0.50m); - arrangement of sidewalks and landing areas at public transport stops (surface type 1);
- - arrangement of sidewalks and landing areas at public transport stops (surface type 2);
- - arrangement of concrete tactile paving slabs on the territory; - installation of ramps on the approaches to the landing areas of public transport stops (surface type 1);
- - installation of external stairs on the approaches to the landing areas of public transport stops (surface type 1);
- - installation of horizontal and vertical road markings (according to DSTU 2587:2021);
- - installation of road signs (according to DSTU 4100:2021);
- - installation of road fences of the third group (restrictive fences) (according to DSTU 8751:2017);
- - installation of MAFs (benches and bins);
- - removal of construction and demolition waste.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
It is planned to carry out major repairs to public transport stops on Sofia Shapovalova Square in Kamianske, Dnipropetrovsk region.
Problems and solutions resulting from project implementation
It is planned to carry out major repairs to public transport stops on Sofia Shapovalova Square in Kamianske, Dnipropetrovsk region.
Socio-economic context
Indicator
Value
Number of people who will use the service
240000 human
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Public Transport
Stream
Comprehensive development of public transport and urban infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.5 Improving transport services
Project objectives
Indicator
Base value
Target value
"Overhaul of public transport stops on Sofia Shapovalova Square, Kamianske, Dnipropetrovsk region"
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Звернення мешканців, аналіз попиту
[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
240 thous. people
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
"Overhaul of public transport stops on Sofia Shapovalova Square, Kamianske, Dnipropetrovsk region"
Technical Solution 2
Current repair
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)12'238'020 UAH6'100'000 UAH
For preparation700'000 UAH500'000 UAH
For implementation11'538'020 UAH5'600'000 UAH
Project operation and closure cost250'000 UAH250'000 UAH
For operation50'000 UAH50'000 UAH
For closing200'000 UAH200'000 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.12 months10 months
Deadline for developing a FFS2 months2 months
Implementation period10 months8 months
Service life120 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?
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, both national and international
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget12'488'020 UAH6'350'000 UAH
Project cost (preparation and implementation)12'238'020 UAH6'100'000 UAH
For preparation700'000 UAH500'000 UAH
For implementation11'538'020 UAH5'600'000 UAH
Project operation and closure cost250'000 UAH250'000 UAH
For operation50'000 UAH50'000 UAH
For closing200'000 UAH200'000 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 UnitВартість на 1 особу
Service Unit Cost48 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 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?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
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 StatusDecisionReasonsMaturity level
08/04/2026SP-L-080426-30CCBA0DCommunity SPInvestment Feasibility StudyInclude--
13/04/2026SPP-L-130426-6808A358Community SPPInvestment Feasibility StudyInclude--