Sector
Municipal infrastructure and services
Stream
Updating the material and technical base for effective management and provision of quality services by enterprises, institutions and community establishments
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Updating the material and technical base for effective management and exploitation of forest resources
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Updating the material and technical base for effective management and exploitation of forest resources
Problems and solutions resulting from project implementation
The equipment is worn out and outdated, which makes it difficult to ensure uninterrupted operation and timely completion of tasks. As a result of the renewal of the material and technical base, modern specialized equipment will be purchased, which will increase the efficiency of forest resource management. This will contribute to improving the infrastructure and increasing the productivity of the enterprise
Socio-economic context
Indicator
Value
Capital expenditure per year
5 mln UAH
Number of employees of the institution/institution/organization
24 human
Number of people who will use the service
30 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Updating the material and technical base for effective management and provision of quality services by enterprises, institutions and community establishments
Strategic document
Стратегія розвитку територіальної громади
Task
2..1.1 . Modernization and restoration of social infrastructure
Project objectives
Project objectives were not specified by the initiator
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
600 human
Economic justification
Alternative technical solutions
Technical Solution 1
Purchase of new equipment
Technical Solution 2
equipment rental
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)10'010'000 UAH710'000 UAH
For preparation10'000 UAH10'000 UAH
For implementation10'000'000 UAH700'000 UAH
Project operation and closure cost12'700'000 UAH301'000 UAH
For operation12'500'000 UAH300'000 UAH
For closing200'000 UAH1'000 UAH
Average annual costs1'250'000 UAH0 UAH
Project duration, incl.24 months2 months
Deadline for developing a FFS12 months1 month
Implementation period12 months1 month
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
Financial justification
Total project budget
Total preliminary budget22'710'000 UAH1'011'000 UAH
Project cost (preparation and implementation)10'010'000 UAH710'000 UAH
For preparation10'000 UAH10'000 UAH
For implementation10'000'000 UAH700'000 UAH
Project operation and closure cost12'700'000 UAH301'000 UAH
For operation12'500'000 UAH300'000 UAH
For closing200'000 UAH1'000 UAH
Average project cost per service recipient
Service Unit1 Одиниця транспорту
Service Unit Cost3'500'000 UAH
Profitability of the project
Is the project expected to generate income?YesNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
02/10/2025SP-L-021025-ABB102EECommunity SPInvestment Feasibility StudyInclude--