Major repairs of sidewalks and intersections with the installation of barrier-free access to buildings and structures to ensure accessibility and safety of facilities for people with disabilities (measures to create a barrier-free space) on Volodymyr Kozak St. from Monastyrska St. to Vyacheslav Chornovol St. in the city of Poltava.

Sector
Municipal infrastructure and services
Stream
Road infrastructure restoration
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project provides for major repairs of sidewalks and the intersection on Volodymyr Kozak Street from Monastyrska Street to  Vyacheslav Chornovola Street, and the installation of elevated pedestrian crossings. In the remaining places where pedestrian sidewalks connect with the roadway at pedestrian crossings, the curbstone is lowered to the level of the roadway to allow movement of people with reduced mobility. The width of the sidewalk, its longitudinal and transverse slopes in accordance with the requirements of current regulatory documents, allow the movement of people with reduced mobility. To provide means of safety, orientation and information for people with visual impairments, the project provides for the installation of tactile accessibility elements in the areas where sidewalks are installed, which include tactile strips that contrast in color and texture from the surface on which they are installed. The use of warning and guiding tactile strips is envisaged.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the equality of wealth distribution

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

The project aims to ensure accessibility and safety of movement for all categories of the population, in particular persons with disabilities (PWDs), by creating a barrier-free space on the sidewalks and intersections of Volodymyr Kozak St. from Monastyrska St. to Vyacheslav Chornovola St. in the city of Poltava. The goal is achieved through major repairs of sidewalks and intersections with the replacement of worn-out pavement with modern and even, the installation of ramps, lowered curbs and tactile strips for the visually impaired, the reconstruction of pedestrian crossings in compliance with safety and accessibility standards, the organization of safe movement of pedestrians during the work, the installation of road signs, as well as technical and author's supervision to ensure that the work complies with design solutions, building codes and inclusion standards, which ultimately creates a comfortable, safe and accessible urban space for all residents.

Problems and solutions resulting from project implementation

On the section of Volodymyr Kozak St. from Monastyrska St. to Vyacheslav Chornovola St., there are worn-out sidewalks and intersections, no ramps, lowered curbs and tactile strips, which restricts the movement of people with disabilities, the elderly and parents with strollers, and pedestrian crossings do not meet modern safety and accessibility standards, creating a risk of injury and discomfort for residents. The project involves major repairs of sidewalks and intersections, the installation of ramps, lowered curbs, tactile strips and adapted crossings, which ensures safe, comfortable and barrier-free movement of pedestrians, increases the level of social inclusion and improves the quality of the urban environment for all categories of the population.

Socio-economic context

Indicator

Value

Number of people who will use the service

5000 human

Number of IDP users

1000 human

Population in the geographical area of influence of the project

7000 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Urban planning and landscaping

Stream

Road infrastructure restoration

Strategic document

State Strategy for Regional Development for 2021–2027

Task

2.1.2 Restoration and expansion of a network of high-quality public roads of local importance

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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]

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]

Documents

Name
Date
Economic analysis of the project .docx
16.04.2026
11:52:15 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of sidewalks and intersections with the installation of barrier-free access to buildings and structures to ensure accessibility and safety of facilities for people with disabilities.

Technical Solution 2

Partial improvement of existing sidewalks and intersections.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)16'000'000 UAH1'200'000 UAH
For preparation1'200'000 UAH200'000 UAH
For implementation14'800'000 UAH1'000'000 UAH
Project operation and closure cost300'000 UAH200'000 UAH
For operation200'000 UAH100'000 UAH
For closing100'000 UAH100'000 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.3 months2 months
Deadline for developing a FFS1 month1 month
Implementation period2 months1 month
Service life240 months24 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
To components
1
To components
0

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, 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 budget16'300'000 UAH1'400'000 UAH
Project cost (preparation and implementation)16'000'000 UAH1'200'000 UAH
For preparation1'200'000 UAH200'000 UAH
For implementation14'800'000 UAH1'000'000 UAH
Project operation and closure cost300'000 UAH200'000 UAH
For operation200'000 UAH100'000 UAH
For closing100'000 UAH100'000 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 одиниці послуги
Service Unit Cost200'000 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?
Partially, we have limited experience

[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
17/04/2026SP-L-170426-67C42623Community SPInvestment Feasibility StudyInclude--
21/04/2026SPP-L-210426-5D82FF5FCommunity SPPInvestment Feasibility StudyInclude--