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
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The improvement of the city's infrastructure, namely Shevchenko Boulevard on the section from Lazareva St. to Nebesnoy Sotny St. will be carried out through its reconstruction. The reconstruction is planned to be carried out within the red lines from the intersection with Lazareva St. to the beginning of Nebesnoy Sotny St.
Problems and solutions resulting from project implementation
For the implementation of the project, it is planned to reconstruct the street, providing for the following street parameters:
- Type of coating and construction of road surface in accordance with the requirements of DBN V.2.3-5:2018;
- Arrangement of junctions at intersections and exits;
- Production and installation of pedestrian fences;
- Reconstruction of sidewalks, parking lots;
- Arrangement of sidewalks along Shevchenko Boulevard from the side of the building;
- Ensuring accessibility requirements for low-mobility population groups.
After the reconstruction, Shevchenko Boulevard from Lazareva St. to Nebesnoy Sotni St. will meet the specified purpose.
Socio-economic context
Indicator
Value
Other functional
0.68 km
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Road transport and road infrastructure
Stream
Development and restoration of road infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
DEVELOPMENT AND MODERNIZATION OF URBAN INFRASTRUCTURE
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз пропускної здатності вулично-дорожньої мережі
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
400000 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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:
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]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Reconstruction using crushed stone-mastic asphalt concrete of Shevchenko Boulevard (from Lazareva St. to Nebesnoy Sotni St.), Cherkasy
Technical Solution 2
Reconstruction using crushed stone-mastic asphalt concrete of Shevchenko Blvd.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)24'580'701 UAH30'600'000 UAH
For preparation523'528 UAH600'000 UAH
For implementation24'057'173 UAH30'000'000 UAH
Project operation and closure cost284'310 UAH300'001 UAH
For operation1 UAH1 UAH
For closing284'309 UAH300'000 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.24 months36 months
Deadline for developing a FFS12 months12 months
Implementation period12 months24 months
Service life144 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, 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget24'865'011 UAH30'900'001 UAH
Project cost (preparation and implementation)24'580'701 UAH30'600'000 UAH
For preparation523'528 UAH600'000 UAH
For implementation24'057'173 UAH30'000'000 UAH
Project operation and closure cost284'310 UAH300'001 UAH
For operation1 UAH1 UAH
For closing284'309 UAH300'000 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 Unitне застосовується
Service Unit Cost1 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 - risk management
[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]
Financial analysis - financial analysis
[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
19/02/2026SP-L-190226-31863E97Community SPInvestment Feasibility StudyInclude--
02/03/2026SPP-L-020326-F1916360Community SPPInvestment Feasibility StudyInclude-66