- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The equipment provides recording and playback of conversations between controllers and aircraft, with adjacent air traffic control centers, with airport services, with personnel of the Emergency Situations Service and units of the Armed Forces of Ukraine.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Ensuring the recording, storage and playback of voice information used to monitor the actions of controllers during the investigation of aviation incidents.
Problems and solutions resulting from project implementation
The systems for recording and reproducing voice information currently used by Ukrealorukh are physically and morally obsolete. The service life of the specified equipment has expired.
Socio-economic context
Indicator
Value
Other functional
100 thous. units
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Aviation transport
Stream
Ensuring civil aviation safety
Strategic document
National Transport Strategy of Ukraine until 2030
Task
1 Ensuring compliance of airport infrastructure and air navigation system with the standards and recommended practices of the International Civil Aviation Organization (ICAO) and the requirements of the EU aviation acquis
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
100 thous. units
Economic justification
Alternative technical solutions
Technical Solution 1
Implementation of means of recording and reproduction of language information
Technical Solution 2
Preservation of the existing infrastructure for recording and reproducing speech information
Total costs126'000'000 UAH128'320'000 UAH
Average annual costs2'000'000 UAH12'000'000 UAH
Project duration, incl.12 months27 months
Service life120 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget126'000'000 UAH128'320'000 UAH
Capital costs126'000'000 UAH128'320'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation5'000'000 UAH120'000 UAH
For implementation100'000'000 UAH126'000'000 UAH
For operation20'000'000 UAH1'200'000 UAH
For closing1'000'000 UAH1'000'000 UAH
Average project cost per service recipient
Service UnitВартість аеронавігаційного обслуговування базується на покритті витрат на його забезпечення і розраховується відповідно до принципів Євроконтролю. Виражається як ставка плати за аеронавігаційне обслуговування, яка залежить від частини повітряного простору, де ПС отримує обслуговування та його маси. У базі витрат окремі проєкти не відокремлюються, тож визначити вартість проєкту на одного отримувача послуги є неможливим. На 24.02.2022 діяла ставка плати за аеронавігаційне обслуговування у ромірі 51 Євро.
Service Unit Cost2'500 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
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Saving jobs
Environmental benefits and costs
the project does not generate direct environmental benefits
Indirect benefits and costs
functioning air transport of Ukraine; performance of the state function of providing air navigation services for international air transport