Major renovation of the territory (street and road infrastructure facility) on Odessa Highway in the area of house No. 86 in the Central district of the city of Mykolaiv
Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of street and road infrastructure facilities
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
It is necessary to carry out major repairs to the improvement of the territory with a total length of 58 m.p. Total area: asphalt concrete pavement 69 m2, sidewalk pavement 829.3 m2, installation of curbstone 249 m.p. Creation of a safe and accessible environment for pedestrians, a set of measures that make the space functional and aesthetic. Comfortable movement of residents, safe movement of low-mobility groups of the population and parents with wheelchairs, increasing the overall level of improvement of the settlement.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
Creating a safe, aesthetic and barrier-free space that meets the standards of the State Building Code through comprehensive pavement repair. Dismantling the damaged pavement, arranging a sand and gravel base, laying paving slabs (FEM), installing curbs and providing tactile navigation for low-mobility groups.
Problems and solutions resulting from project implementation
The need to restore operational characteristics, continue safe and full-fledged operation, and ensure comfortable living and movement in existing urban development.
Socio-economic context
Indicator
Value
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
Restoration, development and modernization of street and road infrastructure facilities
Strategic document
Стратегія розвитку територіальної громади
Task
1.2.2 Improving infrastructure for pedestrians and cyclists, adhering to the principles of inclusion, accessibility, and mobility
Project objectives
Indicator
Base value
Target value
Area of the renovated territory
898.3 m2
898.3 m2
Demand for the service and its dynamics
What methodology was used to estimate demand?
Visual examination
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
10000 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?
Climate change adaptation
[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:
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]
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
Major renovation of the territory (street and road infrastructure facility)
Technical Solution 2
Current repairs of the territory's landscaping (street and road infrastructure facility)
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'196'118 UAH1'800'000 UAH
For preparation126'928 UAH0 UAH
For implementation2'069'190 UAH1'800'000 UAH
Project operation and closure cost200'000 UAH20'000 UAH
For operation200'000 UAH20'000 UAH
Average annual costs20'000 UAH0 UAH
Project duration, incl.5 months4 months
Deadline for developing a FFS2 months2 months
Implementation period3 months2 months
Service life120 months12 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?
No
[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 budget2'396'118 UAH1'820'000 UAH
Project cost (preparation and implementation)2'196'118 UAH1'800'000 UAH
For preparation126'928 UAH0 UAH
For implementation2'069'190 UAH1'800'000 UAH
Project operation and closure cost200'000 UAH20'000 UAH
For operation200'000 UAH20'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost732 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 Funds113'638 UAH0 UAH
Expected Funds113'638 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]
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
06/04/2026SP-L-060426-AAAF6EBCCommunity SPInvestment Feasibility StudyInclude--
17/04/2026SPP-L-170426-36FD0242Community SPPInvestment Feasibility StudyInclude--