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 includes dismantling the old pavement, cutting down old plantings, dismantling curbs, sidewalk foundations, replacing six water wells with manholes, preparing a new foundation (filling with crushed stone and sand), installing new curbs, laying a new pavement (paving tiles), and landscaping the area.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The goal of the project is to ensure safe and convenient pedestrian movement on Sobornosti Street in the city of Lyuboml through major sidewalk repairs. This includes dismantling the old pavement and curbs, preparing the base, installing new curbs and water wells, laying paving slabs, and landscaping the surrounding area.
Problems and solutions resulting from project implementation
The existing sidewalks on Sobornosti Street are damaged or missing, the curbs are destroyed, the surface is uneven, and the old water wells are dangerous for pedestrians, which complicates traffic and does not meet modern safety and comfort standards. As a result of the project, a new sidewalk surface will be installed, new curbs and water wells with modern manholes, the base of the sidewalks will be leveled, and the adjacent area will provide a convenient and aesthetically attractive space for residents.
Socio-economic context
Indicator
Value
Number of people who will use the service
10756 human
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Road transport and road infrastructure
Stream
Development of transport infrastructure to ensure safe and continuous connectivity of territories and improve population mobility
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.1 Construction, repair and reconstruction of local roads
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?
Для оцінки попиту на ремонт тротуарів проводився огляд існуючої інфраструктури, підрахунок пішохідного потоку та опитування місцевих жителів щодо безпеки і комфорту. Результати порівнювалися з нормативними вимогами та враховувалися перспективні потреби міста, що дозволило обґрунтувати необхідність капітального ремонту тротуарів і створення зручної та безпечної пішохідної інфраструктури.
[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
10756 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?
None of the options are applicable
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]
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 of sidewalks on Sobornosti Street in the city of Lyuboml, Volyn region
Technical Solution 2
Reconstruction of sidewalks on Sobornosti Street in the city of Lyuboml, Volyn region
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)5'075'860 UAH6'115'009 UAH
For preparation103'995 UAH148'771 UAH
For implementation4'971'865 UAH5'966'238 UAH
Project operation and closure cost61'000 UAH124'974 UAH
For operation10'000 UAH10'000 UAH
For closing51'000 UAH114'974 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.8 months8 months
Deadline for developing a FFS2 months2 months
Implementation period6 months6 months
Service life120 months120 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?
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 budget5'136'860 UAH6'239'983 UAH
Project cost (preparation and implementation)5'075'860 UAH6'115'009 UAH
For preparation103'995 UAH148'771 UAH
For implementation4'971'865 UAH5'966'238 UAH
Project operation and closure cost61'000 UAH124'974 UAH
For operation10'000 UAH10'000 UAH
For closing51'000 UAH114'974 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 на одного користувача послуги
Service Unit Cost476 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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
12/11/2025SP-L-121125-E10B15ECCommunity SPInvestment Feasibility StudyInclude--
14/11/2025SPP-L-141125-0A35CA49Community SPPInvestment Feasibility StudyInclude-82