Overhaul of the general ventilation system in the swimming pools (small and large, changing rooms, bathrooms and utility rooms), gymnastics hall, wrestling hall of the municipal enterprise "Palace of Sports "Yunist" at the address: Odesa region, Odessa district, Chornomorsk city, Myru avenue, 20

Sector
Sports and physical activities
Stream
Development of sports infrastructure and improvement of conditions for physical education and sports
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

Ventilation of the Sports Palace "Yunist" is supply and exhaust with mechanical and natural air movement. The total ventilation capacity is 58.3 kW. The ventilation equipment of the Sports Palace is outdated, the main duct system is in a state of emergency. All this can lead to the destruction of the building structures. The need for this project is due to the urgent elimination of the emergency state, in order to prevent the destruction of the structures of the Sports Palace building. Due to the unsatisfactory technical condition of the existing swimming pool ventilation systems, it is impossible to provide standardized temperature and humidity air parameters. High humidity accelerates the corrosion of steel structures and negatively affects the general technical condition of the building. As part of the first phase of the overhaul of the general ventilation system in the swimming pool premises (children's and adult changing rooms, bathrooms and utility rooms), the gymnasium, and the wrestling hall, it is planned to equip them with general ventilation units in accordance with the requirements of regulatory documents and calculations. The installation of the main equipment is planned in the technical premises of the building using existing openings. The system is planned with air recovery and reheating from external heating networks.

The purpose of the project

Main goal:

Improving the condition of infrastructure

Secondary goal:

Increasing compliance with modern standards, Increasing the even distribution of resources, Introducing innovations and energy-efficient solutions, Improving the quality of services

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

Carrying out major repairs to the general ventilation system in the swimming pools and sports halls of the Sports Palace to ensure normalized temperature and humidity parameters of the air, which is due to the urgent elimination of the emergency situation, in order to prevent the destruction of building structures

Problems and solutions resulting from project implementation

As a result of the overhaul of the ventilation system, normalized temperature and humidity parameters of the air will be ensured, which will: stop the negative impact of high humidity on the building structure and general technical condition; provide comfortable conditions for visitors for sports and recreation activities; ensure economical and rational use of energy resources.

Socio-economic context

Indicator

Value

Number of IDP users

1000 human

Number of people who will use the service

4000 human

Number of employees of the institution/institution/organization

55 human

Number of users from low-mobility population groups

150 human

Number of jobs, including for IDPs

57 human

Capacity

500 human

Population in the geographical area of influence of the project

70781 human

Number of IDPs in the geographical area of impact of the project

7384 human

Strategic Case

Strategic feasibility of the project

Sector

Sports and physical activities

Subsector

Sports and physical activities

Stream

Development of sports infrastructure and improvement of conditions for physical education and sports

Strategic document

Стратегія розвитку територіальної громади

Task

3.4.2 Modernize and renovate the infrastructure of the community, sports and cultural institutions, and update their material and technical base.

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?

Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]

Does the project provide for improving women's access to services?

Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]

Покращення умов для занять фізичною культурою та спортом

Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]

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

No
[Response was provided in the Investment Feasibility Study]

Documents

Name
Date
Summary estimate calculation.pdf
30.12.2025
10:35:24 UTC

Alternative technical solutions

Technical Solution 1

Overhaul of the general ventilation system in the swimming pools (small and large, changing rooms, bathrooms and utility rooms), gymnastics hall, wrestling hall of the municipal enterprise "Palace of Sports "Yunist" at the address: Odesa region, Odessa district, Chornomorsk city, Myru avenue, 20

Technical Solution 2

Modernization/technical re-equipment of the general exchange ventilation system in the swimming pools (small and large, changing rooms, bathrooms and utility rooms), gymnastics hall, wrestling hall of the municipal enterprise "Palace of Sports "Yunist" at the address: Odesa region, Odessa district, Chornomorsk city, Myru ave., 20

Total costs13'692'077 UAH18'000'000 UAH
  • For preparation
    • 127'733 UAH350'000 UAH
  • For implementation
    • 13'214'344 UAH17'000'000 UAH
  • For operation
    • 350'000 UAH550'000 UAH
  • For closing
    • 0 UAH100'000 UAH
    Average annual costs350'000 UAH550'000 UAH
    Project duration, incl.18 months42 months
  • Deadline for developing a FFS
    • 5 months6 months
  • Implementation period
    • 13 months36 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 Investment Feasibility Study]

    Об'явлено відкриті торги з особливостями у системі "Прозорро"

    Is the project of interest to small and medium-sized enterprises?
    Yes

    [Response was provided in the Investment Feasibility Study]

    Без обмежень

    Will the project involve national or international suppliers and contractors?
    Yes, only national

    [Response was provided in the Investment Feasibility Study]

    Has an analysis of available procurement options been conducted for the technical solution?
    No

    [Response was provided in the Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget13'692'077 UAH18'000'000 UAH
    Capital costs13'692'077 UAH18'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation127'733 UAH350'000 UAH
    For implementation13'214'344 UAH17'000'000 UAH
    For operation350'000 UAH550'000 UAH
    For closing0 UAH100'000 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 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
    Service Unit Cost304 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseYesNo

    Availability of services

    Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
    No – analysis not performed

    [Response was provided in the Investment Feasibility Study]

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds4'485'868 UAH0 UAH
    Expected Funds13'342'076 UAH0 UAH

    Public-private partnership

    Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
    No, no assessment was conducted.

    [Response was provided in the 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 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 Investment Feasibility Study]

    Economic justification - economic analysis

    [Response was provided in the Investment Feasibility Study]

    Project management - communication with stakeholders

    [Response was provided in the Investment Feasibility Study]

    Project management - risk management

    [Response was provided in the Investment Feasibility Study]

    Economic justification - social and gender analysis

    [Response was provided in the Investment Feasibility Study]

    Project management - public consultations

    [Response was provided in the Investment Feasibility Study]

    Economic feasibility study - technical expertise

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of available procurement options

    [Response was provided in the Investment Feasibility Study]

    Project management - legal support

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - SDG compliance analysis

    [Response was provided in the Investment Feasibility Study]

    Project management - working with international financial organizations (IFOs)

    [Response was provided in the Investment Feasibility Study]

    Financial analysis - financial analysis

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - demand analysis

    [Response was provided in the Investment Feasibility Study]

    Economic justification - environmental expertise

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of the market environment

    [Response was provided in the Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    Partially, we have limited experience

    [Response was provided in the Investment Feasibility Study]

    Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
    Economic feasibility study - technical expertise

    [Response was provided in the Investment Feasibility Study]

    Виготовлення та експертиза ПКД, авторський та технічний нагляд

    Economic justification - social and gender analysis

    [Response was provided in the Investment Feasibility Study]

    Strategic justification - forming a justification for the problem and need

    [Response was provided in the Investment Feasibility Study]

    Management rationale - public consultation

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of the market environment

    [Response was provided in the Investment Feasibility Study]

    Economic justification - environmental expertise

    [Response was provided in the Investment Feasibility Study]

    За потребою - залучення експертів з екології

    Management rationale - project management

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - SDG compliance analysis

    [Response was provided in the Investment Feasibility Study]

    Management rationale - communication with stakeholders

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of available procurement options

    [Response was provided in the Investment Feasibility Study]

    Economic justification - economic analysis

    [Response was provided in the Investment Feasibility Study]

    Management justification - other

    [Response was provided in the Investment Feasibility Study]

    Financial analysis - financial analysis

    [Response was provided in the Investment Feasibility Study]

    Management rationale - risk management

    [Response was provided in the Investment Feasibility Study]

    Strategic justification - analysis of the strategic feasibility of the project

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - demand analysis

    [Response was provided in the Investment Feasibility Study]

    Management rationale - working with international financial organizations (IFOs)

    [Response was provided in the Investment Feasibility Study]

    Management justification - legal support

    [Response was provided in the Investment Feasibility Study]

    Is there an understanding of where to find relevant experts and consultants?
    Yes, negotiations are already underway.

    [Response was provided in the Investment Feasibility Study]

    Risk assessment

    Technical riskDefinedUndefined
    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)?

    Other
    [Response was provided in the Investment Feasibility Study]
    Finalization of existing documentation for the preparation of a preliminary feasibility study
    [Response was provided in the Investment Feasibility Study]
    Updating existing documentation regarding the preparation of the feasibility study
    [Response was provided in the Investment Feasibility Study]
    Updating existing documentation regarding the preparation of design and estimate documentation (DED)
    [Response was provided in the Investment Feasibility Study]