Reconstruction and improvement of the park-monument of landscape art of local importance “Flotsky Boulevard” in the Central district of Mykolaiv with the installation of paving slabs, a children's multifunctional playground and the relocation (transfer) of the memorial sign in honor of the Heroes of Mykolaiv Region from the park to the “Square of the 68th Paratroopers”
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
Installation of paving slabs; - installation of a children's multifunctional playground; - moving the memorial sign is carried out in compliance with the requirements of preserving its integrity, authenticity and memorial value. Development of a detailed plan for the improvement of the territory with the definition of the appearance, paving, elements of improvement and landscaping, as well as visualization of design solutions from at least three viewpoints.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Creation of new facilities and services
Description of the purpose of the project and ways to achieve it
installation of paving slabs;
- installation of a children's multifunctional playground;
- moving the memorial sign is carried out in compliance with the requirements for preserving its integrity, authenticity and memorial value.
Development of a detailed scheme for the improvement of the territory with the definition of the appearance, paving, elements of improvement and landscaping, as well as visualization of design solutions from at least three viewpoints.
Problems and solutions resulting from project implementation
Restoration of damaged coating
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
150000 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
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз існуючої інфраструктури міста
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
4
4 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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
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
Reconstruction and improvement of the park-monument of landscape art of local importance “Flotsky Boulevard” in the Central district of Mykolaiv with the installation of paving slabs, a children's multifunctional playground and the relocation (transfer) of the memorial sign in honor of the Heroes of Mykolaiv Region from the park to the “Square of the 68th Paratroopers”
Technical Solution 2
Transfer of a memorial sign in honor of the Heroes of the Mykolaiv Region from the park-monument of local landscape art “Flotsky Boulevard” in the Central District of the city of Mykolaiv from the park territory to the “Square named after the 68th Paratroopers”
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'000'000 UAH7'000'000 UAH
For preparation872'000 UAH872'000 UAH
For implementation6'128'000 UAH6'128'000 UAH
Project operation and closure cost2 UAH1 UAH
For operation1 UAH1 UAH
For closing1 UAH0 UAH
Average annual costs7'000'000 UAH0 UAH
Project duration, incl.15 months15 months
Deadline for developing a FFS3 months3 months
Implementation period12 months12 months
Service life180 months180 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget7'000'002 UAH7'000'001 UAH
Project cost (preparation and implementation)7'000'000 UAH7'000'000 UAH
For preparation872'000 UAH872'000 UAH
For implementation6'128'000 UAH6'128'000 UAH
Project operation and closure cost2 UAH1 UAH
For operation1 UAH1 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 одног користувача
Service Unit Cost1'750 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?
No – analysis not performed
[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 Funds7'000'000 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
10/04/2026SP-L-100426-CC121DCCCommunity SPInvestment Feasibility StudyInclude--
17/04/2026SPP-L-170426-3923C297Community SPPInvestment Feasibility StudyInclude--