- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
Implementation of radar surveillance facilities (primary and secondary) to restore and ensure air navigation services in the airspace of Ukraine through the purchase and installation of radars
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Capacity building
Description of the purpose of the project and ways to achieve it
Improving the state of air traffic surveillance infrastructure by organizing radar coverage of Ukrainian airspace to ensure air navigation service for air traffic in Ukrainian airspace and over the open sea, where responsibility for air traffic service is vested in Ukraine
Problems and solutions resulting from project implementation
Some of Ukrealorukh's surveillance equipment (radars) were hit by missile attacks and damaged or completely destroyed. At the same time, most of the surveillance equipment was installed several decades ago and is morally and physically obsolete. The plans for the development of the surveillance infrastructure provided for their replacement or modernization. The military aggression of the Russian Federation did not allow these plans to be implemented. The acquisition and installation of the specified radars will allow to provide appropriate radar coverage in accordance with operational requirements, and thereby ensure the safety of flights in the airspace of Ukraine.
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
Combined primary-secondary radar (PSR/MSSR)
Technical Solution 2
Primary radar
Total costs448'000'000 UAH376'000'000 UAH
Average annual costs1'400'000 UAH1'400'000 UAH
Project duration, incl.12 months12 months
Service life180 months180 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget448'000'000 UAH376'000'000 UAH
Capital costs448'000'000 UAH376'000'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation5'000'000 UAH5'000'000 UAH
For implementation420'000'000 UAH350'000'000 UAH
For operation22'000'000 UAH20'000'000 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 розмірі 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 Funds872'200'000 UAH0 UAH
Expected Funds87'220'000 UAH0 UAH
Management Rationale
Risk assessment
Operational riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
job preservation
Environmental benefits and costs
no 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