Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the comprehensive creation of a modern pedestrian infrastructure along Stepova Street in the village of Vapnyarka. The implementation includes: Construction of a pedestrian path: laying a reliable hard surface (paving slabs), which will separate the pedestrian zone from the road. Ensuring 100% barrier-free access: arranging lowered curbs and laying tactile tiles at pedestrian crossings. Installation of street lighting: installing modern energy-efficient street lights along the new route. Arrangement of recreation and sanitation areas: installing comfortable benches for seating and trash cans. Greening: planting green plantings to create a buffer zone between the road and pedestrians.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Creating a safe, inclusive and environmentally friendly space for pedestrian traffic by building a new pedestrian path with elements of comprehensive landscaping (lighting, landscaping, recreation areas) along Stepova Street in the village of Vapnyarka.
The project implementation involves a comprehensive approach: from earthworks and laying hard pavement taking into account barrier-free standards (lowered curbs, tactile tiles) to the installation of energy-efficient street lighting, bins, benches for rest and planting green spaces that will separate the pedestrian zone from the roadway.
Problems and solutions resulting from project implementation
High level of danger to life and health (traffic accidents): Shared use of the roadway by cars and pedestrians, especially in conditions of poor visibility or icy conditions, creates a critical risk of traffic accidents.
Lack of inclusiveness (barrieriness): Infrastructure excludes the possibility of independent and safe movement for people with disabilities and other representatives of low-mobility groups.
Unsatisfactory sanitary, ecological and aesthetic condition: The lack of a garbage collection system (bins), proper drainage and landscaping leads to pollution of the territory, accumulation of dust and general deterioration of the appearance of the street.
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
752 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Creating safe, inclusive movement through the community
Strategic document
Стратегія розвитку територіальної громади
Task
3.2.2. Ensure the development of pedestrian and bicycle infrastructure
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?
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]
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?
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
New construction of a pedestrian walkway with landscaping elements
Technical Solution 2
Installation of a temporary asphalt crumb (screening) path without lighting and drainage.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'000'000 UAH1'650'000 UAH
For preparation450'000 UAH150'000 UAH
For implementation5'550'000 UAH1'500'000 UAH
Project operation and closure cost1'900'000 UAH1'100'000 UAH
For operation1'900'000 UAH900'000 UAH
For closing0 UAH200'000 UAH
Average annual costs95'000 UAH0 UAH
Project duration, incl.9 months3 months
Deadline for developing a FFS4 months2 months
Implementation period5 months1 month
Service life240 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?
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 budget7'900'000 UAH2'750'000 UAH
Project cost (preparation and implementation)6'000'000 UAH1'650'000 UAH
For preparation450'000 UAH150'000 UAH
For implementation5'550'000 UAH1'500'000 UAH
Project operation and closure cost1'900'000 UAH1'100'000 UAH
For operation1'900'000 UAH900'000 UAH
For closing0 UAH200'000 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 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 Unit1 квадратний метр пішохідної доріжки з комплексним благоустроєм
Service Unit Cost2'667 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?
No, no assessment was conducted.
[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 StatusDecisionReasonsMaturity level
22/04/2026SP-L-220426-E7C3684ACommunity SPInvestment Feasibility StudyInclude--
24/04/2026SPP-L-240426-584DE915Community SPPInvestment Feasibility StudyInclude--