Major repairs to the landscaping project, namely part of the square on Khersonske Shosse St. between Gennady Matuljaka St. and Skulptora Izmalkova St. in the Ingulsky district of Mykolaiv

Sector
Municipal infrastructure and services
Stream
Maintaining the green zone of the settlement at the proper level and improving its environmental conditions
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

The project involves major renovation of the landscaping of a certain part of the park: restoration of worn-out surfaces and elements, pedestrian paths and curbs, outdoor lighting, landscaping, installation of benches and bins, restoration of skate park elements. The goal is to increase the functionality, safety and aesthetic appeal of the park for the community with a long-term service life. 

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the quality of services

Description of the purpose of the project and ways to achieve it

The project involves major renovation of the landscaping of a designated part of the park: restoration of worn-out surfaces and elements, pedestrian paths and curbs, outdoor lighting, landscaping, installation of benches and bins, restoration of skate park elements. The goal is to increase the functionality, safety, and aesthetic appeal of the park for the community with a long-term service life.

Problems and solutions resulting from project implementation

restoration of worn-out surfaces and elements, pedestrian paths and curbs, outdoor lighting, landscaping, installation of benches and urns, restoration of skate park elements

Socio-economic context

Indicator

Value

Number of people who will use the service

300000 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 repairs to the landscaping project, namely part of the square on Khersonske Shosse St. between Gennady Matuljaka St. and Skulptora Izmalkova St. in the Ingulsky district of Mykolaiv

Technical Solution 2

Current repairs to the landscaping project, namely part of the square on Khersonske Shosse St. between Gennady Matuljaka St. and Skulptora Izmalkova St. in the Ingulsky district of Mykolaiv

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)90'942'000 UAH100'000 UAH
For preparation1'602'000 UAH0 UAH
For implementation89'340'000 UAH100'000 UAH
Project operation and closure cost367'500 UAH0 UAH
For operation367'500 UAH0 UAH
Average annual costs91'309'500 UAH100'000 UAH
Project duration, incl.9 months4 months
Deadline for developing a FFS3 months1 month
Implementation period6 months3 months
Service life360 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.]

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 budget91'309'500 UAH100'000 UAH
Project cost (preparation and implementation)90'942'000 UAH100'000 UAH
For preparation1'602'000 UAH0 UAH
For implementation89'340'000 UAH100'000 UAH
Project operation and closure cost367'500 UAH0 UAH
For operation367'500 UAH0 UAH
For closing0 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]

Average project cost per service recipient

Service UnitВартість на одного відвідувача
Service Unit Cost304 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

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

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)?

None of the options are applicable
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
08/04/2026SP-L-080426-870FE476Community SPPreliminary Investment Feasibility StudyInclude--
17/04/2026SPP-L-170426-4A6CBCABCommunity SPPPreliminary Investment Feasibility StudyInclude--