Major repairs to the sports and playground improvement facility on Khersonske Shosse Street between residential buildings 30, 32, 38 in the Ingulsky district of Mykolaiv
Sector
Municipal infrastructure and services
Stream
Creation and development of children's and sports grounds
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project "Overhaul of the sports and playground improvement facility on Khersonske Shosse Street between residential buildings 30, 32, 38 in the Ingul district of Mykolaiv" provides for a comprehensive renovation of the territory in order to create a safe, modern and functional space for residents to play sports and relax. The project includes the restoration of the playground's surface, the installation and replacement of sports and gaming equipment, landscaping elements, as well as improving the safety and comfort of users. The implementation of the project will contribute to active leisure of the population, the development of physical culture and improving the quality of the urban environment.
The purpose of the project
Main goal:
Improving the quality of services
Secondary goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The project "Overhaul of the sports and playground improvement facility on Khersonske Shosse Street between residential buildings 30, 32, 38 in the Ingul district of Mykolaiv" provides for a comprehensive renovation of the territory in order to create a safe, modern and functional space for residents to play sports and relax. The project includes the restoration of the playground's surface, the installation and replacement of sports and gaming equipment, improvement elements, as well as improving the safety and comfort of users. The implementation of the project will contribute to active leisure of the population, the development of physical culture and improving the quality of the urban environment.
Problems and solutions resulting from project implementation
active leisure of the population, development of physical culture and improvement of the quality of the urban environment.
Socio-economic context
Indicator
Value
Number of people who will use the service
500 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Creation and development of children's and sports grounds
Strategic document
Стратегія розвитку територіальної громади
Task
1.3.4 Development of modern public spaces
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?
None of the options are applicable
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 repairs to the sports and playground improvement facility on Khersonske Shosse Street between residential buildings 30, 32, 38 in the Ingulsky district of Mykolaiv
Technical Solution 2
Current repairs to the sports and playground improvement facility on Khersonske Shosse Street between residential buildings 30, 32, 38 in the Ingulsky district of Mykolaiv
Total costs12'176'067 UAH200'000 UAH
Average annual costs12'176'065 UAH200'000 UAH
Project duration, incl.9 months4 months
Service life120 months36 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[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 budget12'176'067 UAH200'000 UAH
Capital costs12'176'067 UAH200'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation100'000 UAH0 UAH
For implementation12'076'065 UAH200'000 UAH
For operation1 UAH0 UAH
For closing1 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 UnitВартість на одного користувача
Service Unit Cost22'228 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 Funds12'176'065 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 StatusDecisionReasons
22/12/2025SP-L-221225-4F4E8C9ACommunity SPInvestment Feasibility StudyInclude-
30/12/2025SPP-L-301225-4E19FD42Community SPPInvestment Feasibility StudyInclude-