"Reconstruction of the premises of the building of the Municipal Out-of-School Educational Institution "Children's and Youth Sports School No. 9 named after the international grandmaster O. S. Moroz" of the Dnipro City Council in the building at the address: Dnipro, Knyahyni Olhy str., 5" (development of design and estimate documentation, including correction of design and estimate documentation, reconstruction work)

Sector
Education and science
Stream
Network of centers for making up for educational losses
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The project involves the comprehensive reconstruction of a two-story building (total area 285.8 m²) located at: Dnipropetrovsk region, Dnipro city, 5 Knyahyni Olhy st. The goal is to create a modern, energy-efficient and inclusive sports facility for 533 students in 57 groups who play chess and checkers. The project includes a complete replacement of engineering networks, major repairs of halls (5 halls), a toilet (2), an administrative building (1), training and auxiliary premises (corridors and premises for guards), as well as the purchase of necessary sports equipment and furniture. The facility has significant potential for training high-level athletes, as evidenced by the presence of 2 Masters of Sports, 6 Master of Sports, 42 I-category athletes and 4 athletes who are members of the national team of Ukraine. The total estimated cost of the turnkey project is is 21,500,000 UAH, with a completion date of 2028. The project takes into account the principles of barrier-free access.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

Ensuring the implementation of citizens' rights to high-quality and accessible extracurricular education and professional and mass sports, creating a modern sports base to provide conditions for the training process of athletes of different levels of training, developing children's and youth sports, increasing the availability of sports services and improving training conditions. To create a modern, safe and inclusive sports infrastructure that will be able to provide high-quality conditions for the development of chess and checkers and meet the needs of 533 pupils in 57 groups. The goal is to train high-level athletes and promote a healthy lifestyle. Project objectives: To provide high-quality conditions for practicing the above sports. To create comfortable locker rooms, showers and administrative premises. To take into account the needs of people with disabilities. To increase the energy efficiency and safety of the building.

Problems and solutions resulting from project implementation

The absence or deterioration of the city's sports infrastructure, which limits opportunities for sports. The needs of low-mobility population groups will be taken into account during project development. Placing sports sections on the territory of the institution and attracting more children and youth to sports and a healthy lifestyle. Creating new jobs for the service staff of the institution and its associated premises.

Socio-economic context

Indicator

Value

Number of people who will use the service

150 human

Number of employees of the institution/institution/organization

32 human

Capacity

50 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Extracurricular education

Stream

Network of centers for making up for educational losses

Strategic document

Strategic Action Plan of the Ministry of Education and Science of Ukraine until 2027

Task

3.1.1.2, 3.1.2.1, 3.2.1.2 of the direction "Every child in Ukraine has the opportunity to form a national identity, develop talents and abilities in the system of extracurricular education" Providing out-of-school education institutions with access to innovative tools and teaching methods in accordance with best international practices. Implementation of STEM education, entrepreneurship education, military-patriotic education and education for sustainable development and recovery. Creation of a network of out-of-school education institutions and its structural1 units at the community level.

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування, експертне судження, аналіз попиту на послуги закладу
[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
50 human
Annual demand for services/infrastructure
2
100 human
Annual demand for services/infrastructure
3
150 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?

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?

The project will improve women's access to education (primary, secondary, vocational)
[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]

Documents

Name
Date
Economic_analysis_of_the_project.docx
12.03.2026
08:42:23 UTC

Alternative technical solutions

Technical Solution 1

"Reconstruction of the premises of the building of the Municipal Out-of-School Educational Institution "Children's and Youth Sports School No. 9 named after the international grandmaster O. S. Moroz" of the Dnipro City Council in the building at the address: Dnipro, Knyahyni Olhy str., 5" (development of design and estimate documentation, including correction of design and estimate documentation, reconstruction work)

Technical Solution 2

New construction of a building for the Municipal Extracurricular Educational Institution "Children's and Youth Sports School No. 9 named after the international grandmaster O. S. Moroz" of the Dnipro City Council in the building at the address: Dnipro, 5 Knyahyni Olhy St.

Total costs23'500'000 UAH235'000'000 UAH
  • For preparation
    • 500'000 UAH3'500'000 UAH
  • For implementation
    • 21'440'000 UAH228'380'000 UAH
  • For operation
    • 1'500'000 UAH3'000'000 UAH
  • For closing
    • 60'000 UAH120'000 UAH
    Average annual costs1'500'000 UAH3'000'000 UAH
    Project duration, incl.18 months36 months
  • Deadline for developing a FFS
    • 6 months12 months
  • Implementation period
    • 12 months24 months
    Service life300 months540 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?
    Yes

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget23'500'000 UAH235'000'000 UAH
    Capital costs23'500'000 UAH235'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation500'000 UAH3'500'000 UAH
    For implementation21'440'000 UAH228'380'000 UAH
    For operation1'500'000 UAH3'000'000 UAH
    For closing60'000 UAH120'000 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 UnitСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost156'667 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 Funds23'500'000 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?
    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
    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 StatusDecisionReasons
    12/03/2026SP-L-120326-A0DC1521Community SPInvestment Feasibility StudyInclude-