Major renovation of the premises of the basement floor of the city club branch of the Basic Communal Club Institution "House of Culture" of the Boguslav City Council to provide barrier-free access for people with limited mobility to the gym of the adaptive club, at 2 Ostriv St. in the city of Boguslav, Obukhiv district, Kyiv region. Phase 1


Sector
Social sector
Stream
Development of a network of veteran spaces
Maturity level
82
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

This social project was created to restore through physical activity veterans, their relatives and people with disabilities who suffered as a result of the war. The overhaul of the basement floor premises with the arrangement of barrier-free access for low-mobility groups to the gym of the adaptive club "Unrestrained" involves the creation of an inclusive and safe space that will comply with modern construction and sanitary standards. The project is aimed at updating the interior spaces, improving engineering networks and ensuring convenient access for people with disabilities and other low-mobility groups in order for them to fully participate in the club's sports and rehabilitation programs.

The purpose of the project

Main Goal:

Ensuring inclusiveness and equal opportunities

Secondary Goal:

Creation of new facilities and services, Developing new territories or functions, Improving the condition of infrastructure, Creation of new jobs through project implementation

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

Creating a barrier-free and comfortable environment for sports and rehabilitation programs by carrying out major renovations of the basement floor and providing access for people with limited mobility to the gym of the adaptive club "Unrestrained".

Problems and solutions resulting from project implementation

• Problem: The basement premises are in unsatisfactory technical condition, which makes their effective use impossible. Solution result: Major repairs were carried out, the premises were brought into line with modern building codes and safety standards. • Problem: Lack of barrier-free access for low-mobility groups of the population (people with disabilities, war veterans, the elderly). Solution result: Ramps, lifting mechanisms and adapted entrances were installed, which ensures free and safe access for all categories of visitors. • Problem: Sanitary and hygienic premises do not meet the requirements of inclusivity. Solution result: Inclusive bathrooms adapted to the needs of low-mobility groups of the population were created. • Problem: Insufficient level of lighting, ventilation and energy efficiency. Solution result: Modern lighting, ventilation and heating systems were installed, which guarantees safe and comfortable conditions of stay. • Problem: Lack of proper infrastructure for adaptive sports and physical rehabilitation. Solution result: A modern gym equipped with sports equipment for adaptive sports has been equipped. • Problem: Limited opportunities for social integration and rehabilitation of people with disabilities and war veterans. Solution result: An inclusive space for the adaptive club "Unrestrained" has been created, providing conditions for physical development, social integration and improving the quality of life of target population groups.

Socio-economic context

Indicator

Value

Other economic

100 human

Other economic

315.4 m2

Other economic

315.4 m2

Other functional

100 units

Other functional

50 human

Other functional

100 human

Other functional

2 units

Other functional

1 units

Other functional

1 units

Other social

1000 human

Other social

10000 human

Other social

1000 human

Population in the geographical area of influence of the project

25821 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Veterans

Stream

Development of a network of veteran spaces

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.5 Development of a network of veteran spaces

Project objectives

Indicator
Base value
Target value
Creating an inclusive and barrier-free space for sports and physical rehabilitation, which provides access to the gym of the adaptive club "Unrestrained" for people with limited mobility (people with disabilities, war veterans, the elderly), increases their social integration, physical activity, and quality of life.
1 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

• Аналіз вторинних джерел • Використано офіційну статистику державних органів (Державна служба статистики України, Мінсоцполітики) щодо кількості людей з інвалідністю, ветеранів війни та інших маломобільних груп населення. • Проаналізовано дані про наявні спортивні та реабілітаційні заклади, їхню пропускну спроможність та географічне розташування. • Опитування цільової аудиторії • Проведено опитування серед потенційних користувачів клубу (людей з інвалідністю, ветеранів, осіб похилого віку) для визначення потреб у фізичній активності та соціальних програмах. • Визначено переваги щодо формату занять, часу відвідування та додаткових послуг (групові тренування, психологічна підтримка, інтеграційні заходи). • Консультації з експертами • Залучені фахівці з реабілітації, адаптивного спорту та соціальної інтеграції для оцінки потенційного попиту та визначення оптимальної пропускної спроможності залу. • Прогнозна оцінка динаміки попиту • Застосовано методи екстраполяції на основі наявних даних щодо зростання кількості людей, які потребують послуг адаптивного спорту та реабілітації. • Враховано соціальні тенденції, державні програми підтримки маломобільних груп населення та інклюзивні ініціативи.
[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
200 human
Annual demand for services/infrastructure
2
230 human
Annual demand for services/infrastructure
3
265 human
Annual demand for services/infrastructure
4
300 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?

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:

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?

Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic analysis.docx
25.09.2025
12:21:34 UTC

Alternative technical solutions

Technical Solution 1

"Modernization of existing premises with minimal structural intervention and the use of mobile barrier-free equipment"

Technical Solution 2

Creating barrier-free access for people with limited mobility.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2 UAH2'897'057 UAH
For preparation1 UAH199'500 UAH
For implementation1 UAH2'697'557 UAH
Project operation and closure cost2 UAH5'395'114 UAH
For operation1 UAH2'697'557 UAH
For closing1 UAH2'697'557 UAH
Average annual costs5'000 UAH0 UAH
Project duration, incl.7 months10 months
Deadline for developing a FFS3 months5 months
Implementation period4 months5 months
Service life600 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
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 budget4 UAH8'292'171 UAH
Project cost (preparation and implementation)2 UAH2'897'057 UAH
For preparation1 UAH199'500 UAH
For implementation1 UAH2'697'557 UAH
Project operation and closure cost2 UAH5'395'114 UAH
For operation1 UAH2'697'557 UAH
For closing1 UAH2'697'557 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitВартість одиниці послуги
Service Unit Cost100'000 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)
None of the options are applicable
Does the team have experience implementing similar projects?
No, this is the first project of its kind.

[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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Social 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
08/10/2025SP-L-081025-F887B199Community SPInvestment Feasibility StudyInclude--
27/11/2025SPP-L-271125-7D9078B7Community SPPInvestment Feasibility StudyInclude-82