Major repairs of the pavement of the sidewalk and Heroiv ATO Street from building 3 to Armiyska Street building 1 in the city of Mena, Chernihiv region
Sector
Transport Sector
Stream
Development and restoration of municipally owned road infrastructure in the territory of the Mensk community
Maturity level
88
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
The project involves major repairs to the pavement and part of Heroes of the Anti-Terrorist Operation Street in the central part of Mena to ensure safe, inclusive, and comfortable pedestrian movement. The repairs include replacing the pavement, curbs, installing a drainage system, waterproofing the blind area along the Cultural Center, and creating barrier-free access for people with limited mobility.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
The purpose of the project is to restore and improve the transport and pedestrian infrastructure and improve the central part of the city of Mena.
The project provides for:
Overhaul of 179 m² of road surface and 367 m² of sidewalk.
Installation of 22 m of drainage channels and 245 m² of new pedestrian areas.
Ensuring barrier-free access to social infrastructure facilities.
Reducing the risks of flooding and destruction of building facades.
Increasing the comfort and safety of movement for community residents.
Problems and solutions resulting from project implementation
The street has a high level of physical wear and tear, which affects the safety of movement and the possible destruction of the foundation of the House of Culture. The project provides for a major overhaul, which will restore pedestrian and transport routes and make the street accessible to all population groups.
Socio-economic context
Indicator
Value
Number of people who will use the service
24646 human
Number of IDP users
2975 human
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Road transport and road infrastructure
Stream
Development and restoration of municipally owned road infrastructure in the territory of the Mensk community
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.1. Modernize engineering infrastructure and ensure effective management of municipal property
Project objectives
Indicator
Base value
Target value
Length of a fully renovated municipal flower garden
28 m
28 m
Length of a major renovation of a municipally owned sidewalk
70 m
70 m
Providing barrier-free access for people with limited mobility
2 units
2 units
Length of major repairs of municipally owned drainage channels
22 m
22 m
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Експертне судження
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
18250 human
Annual demand for services/infrastructure
2
36500 human
Annual demand for services/infrastructure
3
54750 human
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]
Climate change adaptation
[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:
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]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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 pavement of the sidewalk and Heroes of the Anti-Terrorist Operation Street using asphalt concrete pavement.
Technical Solution 2
Major repairs to the sidewalk with the installation of a covering made of shaped paving elements (PME).
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'300'650 UAH1'660'000 UAH
For preparation50'485 UAH160'000 UAH
For implementation1'250'165 UAH1'500'000 UAH
Project operation and closure cost210'000 UAH72'000 UAH
For operation200'000 UAH60'000 UAH
For closing10'000 UAH12'000 UAH
Average annual costs151'000 UAH0 UAH
Project duration, incl.6 months8 months
Deadline for developing a FFS2 months3 months
Implementation period4 months5 months
Service life120 months240 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?
No
[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 budget1'510'650 UAH1'732'000 UAH
Project cost (preparation and implementation)1'300'650 UAH1'660'000 UAH
For preparation50'485 UAH160'000 UAH
For implementation1'250'165 UAH1'500'000 UAH
Project operation and closure cost210'000 UAH72'000 UAH
For operation200'000 UAH60'000 UAH
For closing10'000 UAH12'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitгрн
Service Unit Cost61 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]
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]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[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
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Preliminary 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 Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Political 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
29/10/2025SP-L-291025-DB546D17Community SPInvestment Feasibility StudyInclude--
26/11/2025SPP-L-261125-20A3A00DCommunity SPPInvestment Feasibility StudyInclude-88