Reconstruction of part of the park of culture and recreation (land improvement) on Myru Street in Derazhnya, Khmelnytskyi district, Khmelnytskyi region
Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
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
- Financial Case
- Management Case
General information
Description of the project
The project is aimed at improving the existing infrastructure of the park area, organizing accessibility requirements for low-mobility population groups, and modernizing elements and structures of the park's recreational and sports sectors
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The project involves the reconstruction and improvement of part of the park of culture and recreation on Myru Street in Derazhnya, Khmelnytskyi region. The main activities include: arranging paving slabs with a total area of 4,171.67 m², arranging green areas with an area of 4,606.0 m², installing curbs with a length of 362.0 m, laying drainage pipes with a length of 110.0 m, and arranging paths with a width of 10–3.6 m.
Problems and solutions resulting from project implementation
Lack of quality infrastructure for leisure and recreation of the population, insufficient number of landscaped areas in the central part of the city, high level of wear and tear of existing landscaping elements. This leads to a decrease in the quality of life of the population and insufficient tourist potential of the city. The implementation of the project will contribute to the creation of comfortable public space, increasing the level of social integration of the population, developing a culture of recreation, forming a healthy lifestyle and making the city more attractive to investors and tourists.
Socio-economic context
Indicator
Value
Number of people who will use the service
3000 human
Number of users from low-mobility population groups
200 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Strategic document
Task
2 2.2.2 Improvement of park recreation areas and recreation areas near water bodies; 2.2.3. Creation of appropriate conditions in cultural institutions and regular holding of cultural events
Project objectives
Indicator
Base value
Target value
Park landscaping and landscaping area
13514 m2
13514 m2
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
10000 human
Economic justification
Alternative technical solutions
Technical Solution 1
Reconstruction of part of the park of culture and recreation (land improvement) on Myru Street in Derazhnya, Khmelnytskyi district, Khmelnytskyi region
Technical Solution 2
Partial restoration of paths and improvement of individual areas of the park of culture and recreation on Myru Street, Derazhnya town, Khmelnytskyi district, Khmelnytskyi region
Total costs6'104'237 UAH3'687'806 UAH
Average annual costs305'212 UAH135'140 UAH
Project duration, incl.15 months4 months
Service life240 months240 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget6'104'237 UAH3'687'806 UAH
Capital costs6'104'237 UAH3'687'806 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation300'000 UAH183'127 UAH
For implementation5'500'000 UAH3'296'288 UAH
For operation280'000 UAH135'140 UAH
For closing24'237 UAH73'251 UAH
Average project cost per service recipient
Service Unitвартість послуги на 1 м2
Service Unit Cost452 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds610'427 UAH0 UAH
Management Rationale
Risk assessment
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Social riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Benefits: improved leisure and recreation conditions for residents, increased accessibility to social services and leisure facilities, increased social cohesion. Costs: temporary inconvenience during construction, additional community costs for park maintenance after reconstruction.
Environmental benefits and costs
Benefits: improved landscaping, reduced dust, thanks to improved pavements, possibility of installing modern drainage systems. Costs: temporary deterioration of air quality and noise during work.
Indirect benefits and costs
Indirect benefits: increasing the attractiveness of the city for investors, increasing business activity around the park, positive impact on the real estate market (of adjacent areas). Indirect costs: the need for additional investments in adjacent infrastructure (parking, lighting, security).