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 proposes the reconstruction of an existing sports ground into a multifunctional ground at 2b Zaporizhskaya Street in Volochysk for sports, physical exercises during and after school hours, participation in various physical culture and health and sports events, to improve physical health, and to provide meaningful recreation and leisure activities for the youth of the community.
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 is to create a multifunctional sports ground to improve physical health, engage the youth of the community in meaningful recreation and leisure activities
The existing sports ground is located in the courtyards of apartment buildings in the Podillya microdistrict in Volochysk. Due to long-term use, it is currently in an unusable condition.
During the reconstruction, it is planned to replace the sports equipment with the following: mini-football goals, universal posts, a 50-seat stand and install a covering: artificial grass 40mm, FEM slabs 60mm.
The reconstruction will have a positive impact on the comfort of recreation, sports development of residents of the Podillya microdistrict and the city of Volochysk in general, since young people from surrounding buildings also exercise at this location.
Problems and solutions resulting from project implementation
According to the Ministry of Health of Ukraine, almost 90% of children and students have health problems. Among schoolchildren, the following are observed: functional abnormalities in the activity of various body systems (50%), functional abnormalities of the cardiovascular system (26.6%), neuropsychiatric disorders (33%), diseases of the digestive system (17%), diseases of the endocrine system (10.2%). The number of school graduates who are practically healthy is from 10 to 15%. The main reasons for this situation are the lack of physical activity throughout the entire period of study in educational institutions. The problem of low interest of schoolchildren in physical self-education and self-improvement is also relevant. This situation is worrying, because it is during the school period that students develop a conscious attitude towards physical culture through physical exercises during and after school hours, valeological education, medical and sanitary education, and participation in various physical education, health and sports events.
Socio-economic context
Indicator
Value
Number of IDP users
50 human
Number of people who will use the service
1000 human
Population in the geographical area of influence of the project
3000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Development of public space infrastructure in the community
Strategic document
State Strategy for Regional Development for 2021–2027
Task
1.8 Determining priorities and mechanisms for using the potential of regional growth poles, in particular, stimulating renovations and effective use of abandoned territories and production facilities in regional growth poles.
Project objectives
Indicator
Base value
Target value
increased interest in physical education and sports
10 human
1000 human
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 human
Annual demand for services/infrastructure
2
500 human
Annual demand for services/infrastructure
3
1000 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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
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]
The project will create jobs available to women (temporarily or permanently)
[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]
Alternative technical solutions
Technical Solution 1
Multifunctional playground
Technical Solution 2
Playground
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'300'000 UAH1'700'000 UAH
For preparation200'000 UAH200'000 UAH
For implementation2'100'000 UAH1'500'000 UAH
Project operation and closure cost200'000 UAH110'000 UAH
For operation190'000 UAH100'000 UAH
For closing10'000 UAH10'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.8 months7 months
Deadline for developing a FFS2 months2 months
Implementation period6 months5 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 budget2'500'000 UAH1'810'000 UAH
Project cost (preparation and implementation)2'300'000 UAH1'700'000 UAH
For preparation200'000 UAH200'000 UAH
For implementation2'100'000 UAH1'500'000 UAH
Project operation and closure cost200'000 UAH110'000 UAH
For operation190'000 UAH100'000 UAH
For closing10'000 UAH10'000 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 Cost800 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?
No, no assessment was conducted.
[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-FE5DEC27Community SPInvestment Feasibility StudyInclude--
19/12/2025SPP-L-191225-F04BA685Community SPPInvestment Feasibility StudyInclude-98