Major repairs to the road surface of Voitsekhivskoho St. in Volochysk, Khmelnytskyi region

Sector
Transport Sector
Stream
Development and restoration of public road infrastructure
Maturity level
98
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project involves repairing the road surface of a residential street section 360 m long by installing asphalt concrete pavement. This section of the road belongs to the city's microdistrict and is a transit road connecting adjacent streets of the community with each other and with the city of Volochysk. Private houses of residents of the microdistrict are located along it. The implementation of the project will create conditions for safe and comfortable traffic, improve the condition of roads and road connections both for the needs of the economy and for the population's access to services and jobs of the working population, provide transportation of students to and from their places of study, and provide appropriate connections with the city of Volochysk, neighboring streets, and with the settlements of the community as a whole.

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

To carry out major repairs to the road surface of a section of Voitsekhivskoho Street in the city of Volochysk with a length of 360 m, by installing asphalt concrete pavement, which will help improve the quality of the road surface of the roadway.

Problems and solutions resulting from project implementation

The roadway is in extremely poor condition. The existing gravel road surface is destroyed and does not meet today's loads and traffic intensity. This creates problems for transport, certain inconveniences for residents of the street and adjacent streets who use it Every day, the working population, children are driven to their workplaces, places of study and in the opposite direction (microdistrict and the city of Volochysk). On the territory of the microdistrict, the construction of residential buildings, non-residential premises is expanding from year to year. To improve operational qualities and ensure traffic safety, the highway requires major repairs along its entire length.

Socio-economic context

Indicator

Value

Number of people who will use the service

400 human

Number of IDPs in the geographical area of impact of the project

4500 human

Population in the geographical area of influence of the project

18000 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

National Transport Strategy of Ukraine until 2030

Task

1 Ensuring the functional acceptability of the network of public roads through their restoration and development, taking into account the integration of the Ukrainian road network into the European one

Project objectives

Indicator
Base value
Target value
revival of motor vehicle traffic
50 vehicles
150 vehicles

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Statistical data
[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
50 vehicles
Annual demand for services/infrastructure
2
100 vehicles
Annual demand for services/infrastructure
3
150 vehicles
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:

None of the options are applicable

Does the project provide for improving women's access to services?

The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
road surface economic analysis.docx
15.12.2025
14:49:10 UTC

Alternative technical solutions

Technical Solution 1

Overhaul of the road surface

Technical Solution 2

Concrete coating

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'800'000 UAH8'300'000 UAH
For preparation300'000 UAH300'000 UAH
For implementation4'500'000 UAH8'000'000 UAH
Project operation and closure cost200'000 UAH250'000 UAH
For operation150'000 UAH200'000 UAH
For closing50'000 UAH50'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.4 months8 months
Deadline for developing a FFS2 months2 months
Implementation period2 months6 months
Service life180 months300 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
To components
0
To components
0

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 budget5'000'000 UAH8'550'000 UAH
Project cost (preparation and implementation)4'800'000 UAH8'300'000 UAH
For preparation300'000 UAH300'000 UAH
For implementation4'500'000 UAH8'000'000 UAH
Project operation and closure cost200'000 UAH250'000 UAH
For operation150'000 UAH200'000 UAH
For closing50'000 UAH50'000 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 UnitКількість користувачів
Service Unit Cost10'000 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]

Management Rationale

Team competencies

Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[Response was provided in the Preliminary Investment Feasibility Study]

Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
17/12/2025SP-L-171225-7571E6EDCommunity SPInvestment Feasibility StudyInclude--
19/12/2025SPP-L-191225-B6BB12EFCommunity SPPInvestment Feasibility StudyInclude-98