- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project is aimed at ensuring access of low-mobility population groups of the Khmilnytsia urban territorial community to social, medical, administrative and other vital services by creating and developing the “social taxi” service. The initiative plans to purchase a specialized vehicle equipped for transporting people with disabilities, children with disabilities and elderly people with limited mobility. The project solves the problem of the lack of a sufficient number of specialized transport, which is especially relevant after the expansion of the community's territory and the accession of 41 settlements. The existing vehicle, which is on the balance sheet of Tercentr, is worn out and cannot meet the needs of more than 15 thousand residents who belong to low-mobility categories. Significant distances between villages and the city (on average 30 km) make access to services difficult for people who cannot move independently or use public transport. The project will allow: to provide transportation for people with disabilities, the elderly, children with special needs and other vulnerable groups; to reduce social isolation and increase their level of involvement in public life; to ensure equal opportunities for receiving medical, social, rehabilitation, educational and administrative services; to promote the implementation of human rights and the principle of "barrier-free" in the community. Expected results of the project: purchase of specialized transport and its commissioning; at least 500 people will use the service in the first year of operation; increasing mobility and quality of life of citizens with limited mobility; improving access to medical care, social services and participation in public life; formation of a sustainable system of social and transport support at the community level. The implementation of the project will increase social cohesion, promote inclusion and meet the strategic goals of community development until 2031.
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Improving the equality of wealth distribution, Improving the condition of infrastructure, Improving the quality of services, Reducing territorial or social gaps, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
213618 UAH
Capital expenditure per year
2.5 mln UAH
Number of jobs, including for IDPs
1 human
Number of IDP users
15 human
Number of people who will use the service
500 human
Number of users from low-mobility population groups
500 human
Population in the geographical area of influence of the project
38232 human
Number of IDPs in the geographical area of impact of the project
4125 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social services
Stream
Improving the network of quality municipal and social services
Strategic document
Стратегія розвитку територіальної громади
Task
1 Ensuring the provision of quality social services to individuals/families in accordance with their needs, taking measures to expand the range of social services provided to individuals/families in difficult life circumstances.
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Repurposing existing community transport.
Technical Solution 2
Renting transport from private carriers or taxi services.
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
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Team competencies
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