Major repairs (restoration) of the pavement of the intra-district road at the following addresses: Odessa, Komitetska St., 11/17 k1, 11/17 k2, 17/19; Bannyi Lane, 3; Prokhorovska St., 30"


Sector
Transport Sector
Stream
Construction of road and transport infrastructure facilities of communal property of the territorial community of Odessa
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 purpose of the project

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

The main goal of the project is the comprehensive restoration of the transport and operational characteristics of the inner-quarter territory to create a safe and functional living environment. Specific goals include ensuring traffic safety (elimination of potholes and pavement damage that create emergency situations for vehicles and the threat of injury to pedestrians) and improving logistics, such as ensuring unhindered access for special equipment (ambulance, fire engines, garbage trucks) to residential buildings No. 11/17 and No. 17/19 on Komitetskaya Street, building 3, Bannoye Lane, building 30, Prokhorovskaya Street, as well as to critical infrastructure facilities (boiler room, substation). At the same time, the goal of the project is to optimize drainage, i.e. adjust the profile of the pavement for effective drainage of rainwater, which will prevent flooding of building foundations and destruction of utility networks. To achieve this goal, a set of works is planned, divided into stages. Given the high density of underground networks (gas pipeline, water pipeline, high-voltage cables), work begins with precise routing of communications. Further, removal of the old deformed asphalt concrete coating and damaged curbstones. Arrangement of a new coating - laying asphalt concrete to ensure durability and evenness of the road. Arrangement of three entrances from Komitetskaya Street and Bannoye Avenue with a smooth connection of levels for the convenience of drivers. Protection of engineering nodes, namely raising the hatches of inspection wells to the level of the new coating and replacing old well cover slabs if necessary.

Problems and solutions resulting from project implementation

Project objectives

Documents

Financial analysis of the project.pdf
18.01.2026
12:09:50 UTC
UDG_Financial_needs_COMMITTEE.docx
18.01.2026
12:09:56 UTC
presentation of Committee Street.pdf
18.01.2026
12:10:01 UTC
Environmental Impact Assessment.docx
18.01.2026
12:10:06 UTC
ACCESSIBILITY (1).docx
18.01.2026
12:10:12 UTC
5_KD_ZKR_5.xls
18.01.2026
12:10:23 UTC
Committee 11_ Prokhorovskaya 30 _05_01_2025.xlsx
18.01.2026
12:10:40 UTC

Alternative technical solutions

Technical Solution 1

Major repairs (restoration) of the pavement of the intra-district road at the following addresses: Odessa, Komitetska St., 11/17 k1, 11/17 k2, 17/19; Bannyi Lane, 3; Prokhorovska St., 30"

Technical Solution 2

Major repairs (restoration) of the pavement (of concrete slabs) of the intra-block road at the following addresses: Odessa, Komitetska St., 11/17 k1, 11/17 k2, 17/19; Bannyi Lane, 3; Prokhorovska St., 30"

Total costs15'367'662 UAH16'367'662 UAH
  • For preparation
  • 481'336 UAH481'336 UAH
  • For implementation
  • 13'988'606 UAH14'988'606 UAH
  • For operation
  • 897'720 UAH897'720 UAH
    Average annual costs59'848 UAH59'848 UAH
    Project duration, incl.30 months30 months
  • Deadline for developing a FFS
  • 6 months6 months
  • Implementation period
  • 24 months24 months
    Service life180 months180 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, both national and international

    [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 budget15'367'662 UAH16'367'662 UAH
    Capital costs15'367'662 UAH16'367'662 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation481'336 UAH481'336 UAH
    For implementation13'988'606 UAH14'988'606 UAH
    For operation897'720 UAH897'720 UAH
    For closing0 UAH0 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 Unitкв.м.
    Service Unit Cost2'324 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 Funds1'969'900 UAH0 UAH
    Expected Funds1'969'900 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)
    None of the options are applicable
    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 StatusDecisionReasons
    18/01/2026SP-L-180126-354B54E4Community SPInvestment Feasibility StudyInclude-
    21/01/2026SPP-L-210126-95DD8DF6Community SPPInvestment Feasibility StudyInclude-