"Reconstruction of the building of the after-school educational institution "Children's and Youth Sports School" at 1a Muzeyny Avenue, with the arrangement of a sports hall to provide services in adaptive sports (people with disabilities and/or people with limitations in daily functioning, war veterans)."


Sector
Sports and physical activities
Stream
Creating conditions for effective activities in the fields of education, culture and sports
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Sports and physical education are the key to creating a comfortable and barrier-free space. They provide equal access to activities for everyone, including people with disabilities, promote physical and mental health, form a culture of mutual respect and inclusion, and help overcome social and physical barriers. The priority lies in its ability to influence all spheres of society: It is the basis of a healthy nation, which reduces the burden on the medical system. It ensures social integration and inclusion, especially for people with disabilities. It contributes to the formation of an active, responsible citizen from an early age. It is an important factor in psycho-emotional well-being and stress prevention. It affects the safety and cohesion of the community, uniting people around common values. The project involves the reconstruction of the building of the after-school educational institution "Children's and Youth Sports School" at the address: Muzeyny Lane, 1a with the aim of creating a modern inclusive sports infrastructure to provide services in the field of adaptive sports. The project plans to equip a multifunctional sports hall that will meet the needs of people with disabilities, people with limitations in daily functioning, war veterans and other socially vulnerable categories of the population. It is planned to completely renew the interior, equip a barrier-free environment (ramps, elevator, inclusive bathrooms), install modern ventilation, heating and lighting equipment, and use energy-efficient solutions. The implementation of the project will promote physical activity, social adaptation, psychological rehabilitation of combatants and people with disabilities, as well as the integration of the facility into the sports and social life of the community. 

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities

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

The goal of the project is to create a modern barrier-free adaptive sports hall for people with disabilities, people with limitations in daily functioning and war veterans on the basis of the existing building of the Youth Sports School on Muzeyny Avenue, 1a in Pavlohrad. Currently, the premises of the institution do not meet accessibility requirements and are not adapted for conducting classes in adaptive sports, which makes it impossible to systematically involve the specified categories of the population in physical activity and rehabilitation. The community lacks a specialized space for such classes. The implementation of the project involves the reconstruction and redevelopment of the premises, the arrangement of barrier-free elements, the creation of accessible sanitary facilities and the equipping of the hall with specialized equipment. This will ensure constant and unhindered access of target groups to the sports infrastructure without the need for new construction. As a result, the existing gap between the existing condition of the building and the community's need for an inclusive sports environment will be eliminated. war veterans and combatants; other socially vulnerable categories of the population.

Problems and solutions resulting from project implementation

Lack of accessible sports infrastructure for people with disabilities and veterans An inclusive sports hall was created taking into account the needs of low-mobility population groups 2 The outdated condition of the Youth Sports School building, which does not meet modern requirements for barrier-free and energy efficiency - The building was reconstructed in accordance with DBN, DSTU and the principles of an inclusive environment 3 Lack of opportunities for practicing adaptive sports at the institution - A sports hall with appropriate coverage, equipment and spatial solutions for adaptive sports was equipped 4 Low level of socialization and physical activity among people with disabilities and war veterans - Regular training, competitions, rehabilitation programs were ensured 5 High operating costs of the old building - Energy consumption was reduced due to thermal modernization, the introduction of modern heating, ventilation systems, etc. 6 Lack of comfortable conditions for staying and changing clothes for people with disabilities - Adapted changing rooms, showers, toilets and rest areas

Socio-economic context

Indicator

Value

Number of people who will use the service

1013 human

Strategic Case

Strategic feasibility of the project

Sector

Sports and physical activities

Subsector

Sports and physical activities

Stream

Creating conditions for effective activities in the fields of education, culture and sports

Strategic document

Стратегія розвитку територіальної громади

Task

B.2.2. Reconstruction of the after-school educational institution "Children's and Youth Sports School"

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Poll
[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
1013 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?

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:

None of the options are applicable

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

The project will create jobs available to women (temporarily or permanently)
[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

Reconstruction of the building of the after-school educational institution "Children's and Youth Sports School" at 1a Muzeyny Street with the arrangement of a sports hall for the provision of adaptive sports services (people with disabilities and/or people with limitations in daily functioning, war veterans)

Technical Solution 2

Reconstruction of existing spaces (instead of new construction) - by replanning the interior without increasing the area.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)51'338'063 UAH1'460'000 UAH
For preparation1'417'776 UAH60'000 UAH
For implementation49'920'287 UAH1'400'000 UAH
Project operation and closure cost1'700'000 UAH149'808 UAH
For operation1'500'000 UAH4'154 UAH
For closing200'000 UAH145'654 UAH
Average annual costs1'500'000 UAH560'000 UAH
Project duration, incl.24 months20 months
Deadline for developing a FFS12 months10 months
Implementation period12 months10 months
Service life1200 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.]

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, only national

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget53'038'063 UAH1'609'808 UAH
Project cost (preparation and implementation)51'338'063 UAH1'460'000 UAH
For preparation1'417'776 UAH60'000 UAH
For implementation49'920'287 UAH1'400'000 UAH
Project operation and closure cost1'700'000 UAH149'808 UAH
For operation1'500'000 UAH4'154 UAH
For closing200'000 UAH145'654 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]

Average project cost per service recipient

Service UnitРеконструкція будівлі позашкільного навчального закладу «Дитячо-юнацької спортивної школи» по пров.Музейний,1а, з облаштуванням спортивної зали для надання послуг з адаптивних видів спорту (осіб з інвалідністю та/або осіб з обмеженням повсякденного функціонування, ветеранів війни)
Service Unit Cost51'543'063 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

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

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

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require preparation assistance from Project Preparation Programs (PPF)?

None of the options are applicable
Need for financing

Does the project require additional funding for preparation?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
27/03/2026SP-L-270326-1CAD0BE1Community SPPreliminary Investment Feasibility StudyInclude--