Major repairs of Yevhen Andriyuk St. (from the intersection with Barska St. to the intersection with Borys Oliynyk St.) in Derazhnya, Khmelnytskyi region
Sector
Transport Sector
Stream
Development and restoration of public road infrastructure
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
The purpose of the project is to ensure the proper technical condition of the road infrastructure on Yevhen Andriyuk Street (from the intersection with Barska Street to the intersection with Boris Oliynyk Street). The project is aimed at increasing the level of road safety, reducing the level of accidents, improving transport connections between residential areas and creating convenient and safe conditions for the movement of city residents. This goal is expected to be achieved by carrying out a complex of construction and repair works, including the complete replacement of the asphalt coating, the arrangement of a drainage system and the creation of conditions for safe pedestrian traffic. The implementation of these measures will significantly improve the quality of the road infrastructure on this site and will ensure a long-term effect from the overhaul. &
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 envisages ensuring proper technical condition and infrastructure development by carrying out major repairs of Yevhen Andriyuk Street (from the intersection with Barska Street to the intersection with Borys Oliynyk Street), which will contribute to increasing the level of road safety, reducing the negative impact on the environment, improving travel conditions for residents and creating prerequisites for sustainable development of the territory. The goal is to achieve this by restoring the roadbed using modern environmentally friendly materials, installing a drainage system to prevent the destruction of the pavement. Organizing convenient and safe pedestrian zones and modernizing adjacent infrastructure.
Problems and solutions resulting from project implementation
The main problem that necessitates the implementation of the project is the unsatisfactory condition of the road surface on Yevhen Andriyuk Street. A worn road surface creates a danger for all road users, increases the risk of accidents, causes additional material costs for vehicle owners, slows down traffic and reduces the efficiency of emergency and utility services.
In addition, the poor condition of the surface limits residents' access to key social infrastructure facilities, complicates pedestrian movement, and also creates additional difficulties for people with disabilities and other categories of citizens with limited mobility. The result of the project will be safe and comfortable movement around the city, improvement of the general condition of the infrastructure, reduction of vehicle operating costs and improvement of the quality of life of residents of nearby areas.
Socio-economic context
Indicator
Value
Capacity
1500 vehicles
Number of users from low-mobility population groups
5 human
Population in the geographical area of influence of the project
86 human
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Road transport and road infrastructure
Stream
Development and restoration of public road infrastructure
Strategic document
Task
3 3.3.1 Reconstruction of roads between settlements of the community, their streets and sidewalks. Current and major repairs of roads.
Project objectives
Indicator
Base value
Target value
Length of reconstructed public roads of local importance
1250 m
700 m
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1500 car-days
Economic justification
Alternative technical solutions
Technical Solution 1
Major repairs of Yevhen Andriyuk St. (from the intersection with Barska St. to the intersection with Borys Oliynyk St.) in Derazhnya, Khmelnytskyi region
Technical Solution 2
New construction of road surface on Yevhen Andriyuk Street (from the intersection with Barska Street to the intersection with Borys Oliynyk Street)
Total costs5'000'000 UAH64'400'000 UAH
Average annual costs75'000 UAH100'000 UAH
Project duration, incl.9 months48 months
Service life180 months300 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget5'000'000 UAH64'400'000 UAH
Capital costs5'000'000 UAH64'400'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation250'000 UAH1'000'000 UAH
For implementation4'400'000 UAH30'000'000 UAH
For operation250'000 UAH1'200'000 UAH
For closing100'000 UAH32'200'000 UAH
Average project cost per service recipient
Service Unitвартість одиниці послуги
Service Unit Cost7'143 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 Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Social riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
improving the conditions for residents to travel, increasing the attractiveness of the area for business and investors, costs - additional expenses for the community for road maintenance in the future
Environmental benefits and costs
reduction of dust and noise levels, possibility of arranging drainage and green areas, costs - temporary increase in noise and air pollution during the construction period
Indirect benefits and costs
Benefits: increase in the market value of real estate, reduction in the costs of the population and business for vehicle repairs due to improved quality of coverage Costs: need for regular financing of current repairs