Landscaping: construction of a children's playground and arrangement of landscaping elements in the area near the building of the "Fontansky Village House of Culture" community center, which is located at: Odesa region, Odessa district, Fontanka village, Centralna st., building 46
Sector
Municipal infrastructure and services
Stream
Improving the quality of public space, developing cultural, sports and recreational infrastructure of the community
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
There is no modern children's playground in the village of Fontanka, in particular near the "Fontansky Village Cultural Center". Residents do not have a safe, equipped space for children's leisure, sports activities and organizing public events. The existing territory is neglected, unlit, without hard surface, which creates a danger for children.
The implementation of the project will provide the community with a high-quality, safe and functional space for children's leisure, the development of physical culture and the strengthening of social ties among residents.
Improving the leisure conditions of the population of the village of Fontanka through the creation of a modern children's and sports space with safe conditions for active recreation.
The purpose of the project
Main goal:
Creation of new facilities and services
Secondary goal:
Increasing compliance with modern standards, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Improving leisure conditions for the population of the village of Fontanka through the creation of a modern children's sports space with safe conditions for active recreation.
Problems and solutions resulting from project implementation
There is no modern children's playground in the village of Fontanka, in particular near the Fontanka Village Cultural Center. Residents do not have a safe, equipped space for children's leisure, sports activities, and organizing public events. The existing area is neglected, unlit, and without hard surfaces, which creates a danger for children.
The implementation of the project will provide the community with a high-quality, safe, and functional space for children's leisure, the development of physical culture, and the strengthening of social ties among residents.
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
8844 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Improving the quality of public space, developing cultural, sports and recreational infrastructure of the community
Strategic document
Task
3.2.3. Creation of sports and recreation infrastructure in the community for all segments of the population, with the aim of promoting a healthy lifestyle, providing additional jobs, attracting young people, older people and working with veterans. Build creative children's and sports open spaces
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
50
6 thous. people
Economic justification
Alternative technical solutions
Technical Solution 1
It involves the construction of a children's playground with a safe surface, exercise equipment, fencing, benches, and landscaping elements on an area of 850 m².
Technical Solution 2
Minimal (partial development of the territory)
Total costs7'275'000 UAH7'235'000 UAH
Average annual costs110'000 UAH6'600'000 UAH
Project duration, incl.8 months8 months
Service life300 months300 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget7'275'000 UAH7'235'000 UAH
Capital costs7'275'000 UAH7'235'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation500'000 UAH500'000 UAH
For implementation6'100'000 UAH6'100'000 UAH
For operation650'000 UAH610'000 UAH
For closing25'000 UAH25'000 UAH
Average project cost per service recipient
Service Unitкількість населення населеного пункту
Service Unit Cost110'000 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds4'053'000 UAH0 UAH
Expected Funds6'600'000 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefinedUndefined
Market riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Social benefits: improving the quality of life of residents, especially families with children; ensuring access to a safe space for sports; increasing social cohesion of the community; the possibility of using the site for mass events near the cultural institution; creating conditions for the prevention of addictions and deviant behavior; supporting inclusion (accessibility for people with disabilities). Social costs: temporary inconvenience during construction work; the need for periodic maintenance of the infrastructure.
Environmental benefits and costs
Environmental benefits: improvement of the territory, elimination of chaotic use of space; possible landscaping of the territory and creation of additional green areas; use of energy-efficient LED lighting; reduction of dust and soil erosion due to the coating. Environmental costs: use of materials that require disposal in the future (rubber coating); temporary impact of construction works on the environment.
Indirect benefits and costs
Indirect benefits and costs Indirect benefits: increasing the tourist and cultural attractiveness of the facility (next to the cultural center); strengthening the image of the community as modern and development-oriented; increasing economic activity in the surrounding area; creating a comfortable public space for master classes, sports events and cultural events. Indirect costs: increasing the load on nearby communications during mass events; the need for periodic infrastructure renewal in the long term.