Preparation of the project "Reconstruction of shipping locks with the installation of physical protection of critical infrastructure elements"
Sector
Municipal infrastructure and services
Stream
Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State 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 main goal of the OKI protection system is to ensure the proper state of protection of critical infrastructure objects, which ensures the functionality, continuity of work, recoverability, integrity and stability of critical infrastructure.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
The main goal of the OKI protection system is to ensure the proper state of protection of critical infrastructure facilities, which ensures the functionality, continuity of work, recoverability, integrity and stability of critical infrastructure. The installation of an anti-drone net will become a physical barrier used to protect critical infrastructure facilities from attacks by unmanned aerial vehicles (UAVs) by intercepting, blocking or reducing their accuracy.
Problems and solutions resulting from project implementation
increased risk of critical infrastructure being targeted by hostile UAVs. The development of an anti-drone net will be a physical barrier used to protect critical infrastructure from attacks by unmanned aerial vehicles (UAVs) by intercepting, blocking, or reducing their accuracy.
Socio-economic context
Indicator
Value
Other functional
5 units
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Protective Structures for Infrastructure Facilities
Stream
Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services
Strategic document
Ukraine Facility Plan
Task
Reform 7 Component I Investments to strengthen Ukraine's energy infrastructure
Project objectives
Indicator
Base value
Target value
physical protection of hydraulic shipping locks
0 units
5 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Збір офіційної статистичної інформації ДП «УКРВОДШЛЯХ», накази Мінрозвитку, РНБО, Міноборони
Has data from external sources been used in the demand assessment?
No
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
останні дані
Indicator
Year
Demand
Annual demand for services/infrastructure
1
2618 units
Annual demand for services/infrastructure
2
3436 units
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?
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
does not apply
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
В період експлуатації об'єкту додаткових джерел впливів на навколишнє середовище не буде
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
запобігання техногенним катастрофам
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Збереження внутрішніх водних ресурсів
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Проєкт має запобігати руйнуванням що можуть призвести до зміни клімату
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Preparation of the project "Reconstruction of shipping locks with the installation of physical protection of critical infrastructure elements"
Technical Solution 2
Production of the project "Protection of shipping locks by means of electronic warfare"
Total costs7'510'002 UAH115'001 UAH
Average annual costs1 UAH500'000 UAH
Project duration, incl.15 months24 months
Service life360 months60 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 Investment Feasibility Study]
достатня кількість постачальників на ринку
Is the project of interest to small and medium-sized enterprises?
No
[Response was provided in the Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[Response was provided in the Investment Feasibility Study]
об'єкт критичної інфраструктури
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget7'510'002 UAH115'001 UAH
Capital costs7'510'002 UAH115'001 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1 UAH5'000 UAH
For implementation7'500'000 UAH100'000 UAH
For operation10'000 UAH10'000 UAH
For closing1 UAH1 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 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 UnitПроєкт
Service Unit Cost7'500'000 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 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 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 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 Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Project management - risk management
[Response was provided in the Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Project management - legal support
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[Response was provided in the Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Strategic justification - forming a justification for the problem and need
[Response was provided in the Investment Feasibility Study]
Management rationale - public consultation
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Management rationale - project management
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Management justification - other
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Management justification - legal support
[Response was provided in the Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Investment Feasibility Study]
Risk assessment
Technical 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)?
Other
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]