Development of children's recreational infrastructure of the Boyarsk urban territorial community

Sector
Municipal infrastructure and services
Stream
Development of public space infrastructure in populated areas
Maturity level
81
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The universal sports hall will be intended for conducting educational and training processes, physical education classes, sports sections, competitions and mass events. The project provides for the arrangement of a games room, auxiliary premises (changing rooms, showers, bathrooms), inclusive access, modern lighting and energy-efficient solutions. The implementation of the project will contribute to the development of mass sports, the formation of a healthy lifestyle, increasing the level of physical activity of children and youth and strengthening social cohesion of the community. 

The project is being implemented in accordance with the Report of the design and estimate documentation: New construction of an indoor sports facility at the address: Ukraine, Kyiv region, Fastiv district, Boyarska territorial community, Boyarka city, Molodizhna st., 5b"

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Improving the equality of wealth distribution

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

The goal of the project is to create a modern universal sports hall in the city of Boyarka to ensure access of children, youth and community residents to high-quality, safe and accessible sports infrastructure that meets modern construction, sanitary and energy-efficient standards. The project is aimed at: development of mass sports and physical culture; creation of conditions for conducting the educational and training process, sports sections and competitions; increasing the level of physical activity of the population; formation of a healthy lifestyle; ensuring inclusivity and barrier-free access to sports services; strengthening the social cohesion of the community through the creation of a modern public space. The implementation of the project will allow to eliminate the shortage of sports areas in the community, reduce the overload of existing facilities, create conditions for the development of children's and youth sports and holding sports events of various levels. In the long term, the project will contribute to improving the quality of life of the population, social stability and investment attractiveness of the community.

Problems and solutions resulting from project implementation

Main problems: Deficit of modern sports areas. Inconsistent quality of existing facilities. Lack of full-fledged space for training and competitions. Limited accessibility for people with disabilities. Low level of development of certain sports in the community. Expected results of the project implementation: creation of a modern universal sports hall with the necessary infrastructure; ensuring barrier-free access; increasing the coverage of children and youth with regular sports activities; the possibility of holding sports competitions of various levels; improving the physical and psycho-emotional state of residents; improving the image and investment attractiveness of the community; strengthening social cohesion.

Socio-economic context

Indicator

Value

Other functional

100 %

Number of people who will use the service

15 %

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Urban planning and landscaping

Stream

Development of public space infrastructure in populated areas

Strategic document

Стратегія розвитку територіальної громади

Task

3.3.3 Ensure physical accessibility for different social groups

Project objectives

Indicator
Base value
Target value
The level of coverage of children and youth of the Boyarsk urban territorial community with regular physical education and sports classes has increased.
35 %
100 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту здійснена на основі аналізу демографічної структури мікрорайону, кількості дітей відповідного віку, даних реєстру територіальної громади, а також фактичного рівня використання існуючого майданчика (візуальні спостереження та звернення мешканців). Додатково враховано містобудівну ситуацію (наявність багатоквартирної забудови та щільність проживання).
[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
60 %
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?

Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
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]

Documents

Name
Date
economic analysis of children's infrastructure.docx
24.02.2026
14:54:07 UTC

Alternative technical solutions

Technical Solution 1

Development of children's recreational infrastructure of the Boyarsk urban territorial community

Technical Solution 2

Zero scenario

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)46'200'000 UAH0 UAH
For preparation1'200'000 UAH0 UAH
For implementation45'000'000 UAH0 UAH
Project operation and closure cost1'880'000 UAH1'500'000 UAH
For operation1'400'000 UAH1'500'000 UAH
For closing480'000 UAH0 UAH
Average annual costs1'400'000 UAH0 UAH
Project duration, incl.33 months2 months
Deadline for developing a FFS9 months1 month
Implementation period24 months1 month
Service life360 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.]

Components of a technical solution
To components
0
To components
0

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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget48'080'000 UAH1'500'000 UAH
Project cost (preparation and implementation)46'200'000 UAH0 UAH
For preparation1'200'000 UAH0 UAH
For implementation45'000'000 UAH0 UAH
Project operation and closure cost1'880'000 UAH1'500'000 UAH
For operation1'400'000 UAH1'500'000 UAH
For closing480'000 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 UnitДля розрахунку беремо: орієнтовна кількість користувачів на рік — 2 500 осіб строк експлуатації — 20 років загальна інвестиційна вартість (підготовка + реалізація) = 46 200 000 грн 46 200 000 / (2 500 × 20 років) = ≈ 924 грн на одного користувача на рік
Service Unit Cost924 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?
No – analysis not performed

[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]

Management Rationale

Team competencies

Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Partially, we have limited experience

[Response was provided in the Preliminary Investment Feasibility Study]

Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
Financial riskDefinedUndefined
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
24/02/2026SP-L-240226-FEF5CB1BCommunity SPInvestment Feasibility StudyIncludeStrategic fit confirmed-
28/02/2026SPP-L-280226-1E3657F0Community SPPInvestment Feasibility StudyInclude-81