Major renovation of the Yevgeny Brakh Solar Park.

Sector
Municipal infrastructure and services
Stream
Development of public space infrastructure in populated areas
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 a major renovation of the Yevgeny Brakh Sunny Park with the installation of modern infrastructure for recreation and sports. The park will feature a dry fountain, children's and sports grounds, an inclusive area for people in wheelchairs, picnic areas, board games, fitness, and a food court. The implementation of the project will ensure the park's accessibility for all population groups, increase the comfort and safety of recreation, and promote social interaction and an active lifestyle for residents.

The purpose of the project

Main goal:

Improving the condition of infrastructure

Secondary goal:

Improving the equality of wealth distribution

Description of the purpose of the project and ways to achieve it

The goal of the project is to completely renovate the Yevgeny Brakh Solar Park to create a modern, safe and inclusive public space accessible to all groups of the population, including people with limited mobility and people in wheelchairs. To achieve this goal, the park's infrastructure will be reconstructed and updated, children's and sports playgrounds, an inclusive playground, picnic areas, board games, fitness and food courts will be installed, as well as barrier-free routes and accessible approaches to all facilities will be created. In addition, the safety and comfort of visitors will be ensured through lighting, benches for rest and navigation elements, which will allow creating a functional, modern and socially significant space for active recreation and community interaction.

Problems and solutions resulting from project implementation

The Yevgeny Brakh Solar Park has worn-out pavements and areas, limited access for people with limited mobility, insufficiently equipped recreation areas, poor lighting, and a lack of modern leisure elements. The project involves major repairs to the pavement, the creation of barrier-free routes and an inclusive area for people in wheelchairs, the arrangement of picnic areas, board games, and recreation areas, the installation of modern lighting, as well as the equipment of a dry fountain, food court, sports, and fitness area. This will provide a comfortable, safe, and accessible space for all, and will promote an active lifestyle and social interaction among residents.

Socio-economic context

Indicator

Value

Number of IDP users

1500 human

Number of people who will use the service

15000 human

Population in the geographical area of influence of the project

20000 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 populated areas

Strategic document

State Strategy for Regional Development for 2021–2027

Task

2.1.7 Implementation of modern urban planning and urban development practices taking into account the principles of inclusiveness

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

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?

None of the options are applicable

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

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic analysis.docx
16.12.2025
23:49:12 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of the park.

Technical Solution 2

Current park renovation.

Total costs34'100'000 UAH3'200'000 UAH
  • For preparation
    • 1'500'000 UAH500'000 UAH
  • For implementation
    • 32'000'000 UAH2'000'000 UAH
  • For operation
    • 300'000 UAH200'000 UAH
  • For closing
    • 300'000 UAH500'000 UAH
    Average annual costs300'000 UAH200'000 UAH
    Project duration, incl.8 months3 months
  • Deadline for developing a FFS
    • 2 months1 month
  • Implementation period
    • 6 months2 months
    Service life300 months60 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
    1
    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 budget34'100'000 UAH3'200'000 UAH
    Capital costs34'100'000 UAH3'200'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'500'000 UAH500'000 UAH
    For implementation32'000'000 UAH2'000'000 UAH
    For operation300'000 UAH200'000 UAH
    For closing300'000 UAH500'000 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 UnitВартість одиниці послуги
    Service Unit Cost150'000 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?
    Partially, we have limited experience

    [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 StatusDecisionReasons
    16/12/2025SP-L-161225-5DA57100Community SPInvestment Feasibility StudyNot approvedInsufficient justification
    17/12/2025SP-L-171225-CF11CE36Community SPInvestment Feasibility StudyNot approvedInsufficient justification
    17/12/2025SP-L-171225-D5BB6948Community SPInvestment Feasibility StudyNot approvedInsufficient justification
    17/12/2025SP-L-171225-E8D4BB8ECommunity SPInvestment Feasibility StudyNot approvedInsufficient justification
    17/12/2025SP-L-171225-47EA5C3BCommunity SPInvestment Feasibility StudyNot approvedInsufficient justification
    17/12/2025SP-L-171225-07B29254Community SPInvestment Feasibility StudyInclude-
    22/12/2025SPP-L-221225-65C07169Community SPPInvestment Feasibility StudyInclude-