- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
It is planned to eliminate the destruction of 117 m of the retaining wall, which could lead to an emergency situation. It will provide an opportunity to update the appearance of the wall, use modern facing materials that are in harmony with the surrounding landscape and will improve the overall appearance of the facility and the surrounding area, guarantee the safety of people and infrastructure.
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
Restoration of the functionality, integrity and safety of a 117 m long retaining wall. The length of the roadway restoration strip is 125 m, width - 0.3 m. Aimed at restoring the full service life of the structure and extending its operation for a long term (up to 25 years), including improving the properties of materials, which makes the wall more resistant to external influences. Ensuring the safety of people and infrastructure.
Problems and solutions resulting from project implementation
Retaining wall restoration to absorb lateral soil pressure. In order to strengthen and protect against soil sliding and collapse, the project includes the restoration of the retaining wall using blocks
Socio-economic context
Indicator
Value
Capacity
2200 car-days
Population in the geographical area of influence of the project
25000 human
Strategic Case
Strategic feasibility of the project
Sector
Transport Sector
Subsector
Road transport and road infrastructure
Stream
Development and restoration of public road infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
1.2.1 Increasing safety for all road users
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?
Pollution prevention and control
[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
Overhaul
Technical Solution 2
Construction
Total costs5'404'000 UAH6'575'000 UAH
Average annual costs10'000 UAH10'000 UAH
Project duration, incl.10 months12 months
Service life300 months360 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 budget5'404'000 UAH6'575'000 UAH
Capital costs5'404'000 UAH6'575'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation180'000 UAH200'000 UAH
For implementation4'984'000 UAH6'000'000 UAH
For operation240'000 UAH340'000 UAH
For closing0 UAH35'000 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 Unit кількість отримувачів послуги, що генеруються проєктом за рік
Service Unit Cost207 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?
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
23/12/2025SP-L-231225-D250D782Community SPInvestment Feasibility StudyInclude-
30/12/2025SPP-L-301225-B35EB124Community SPPInvestment Feasibility StudyInclude-