"Construction of a sports and recreational complex of the Kamyansk secondary education institution of grades I-III of the Kamyansk village council of the Beregov district of the Transcarpathian region in the village of Kamyansk on Mukachevska Street, 4" (correction)


Sector
Education and science
Stream
Modernization and development of infrastructure of general secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure

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

The project developed: - A mini-football field with overall dimensions of 23.6 m x 42.0 m; - A multifunctional court for playing basketball and volleyball with overall dimensions of 17.8 m x 31.0 m; - Changing sheds with dimensions of 5.4 m x 1.2 m (2 pcs.); - Telescopic stands for 66 seats (2 pcs.) - A sports field with overall dimensions of 10.98 m x 8.78 m; - A sports field with overall dimensions of 10.98 m x 12.78 m; - Reinforced concrete retaining walls, stairs and ramps; - Paving of platforms, paths and driveways with FEM paving stones; - Landscaping; - Fencing of the ZZSO area Mini-football field. The project has developed a mini-football field with overall dimensions of 23.6 x 42.0 m. The area occupied by the sports field is 991.20 m2. The dimensions of the playing field are 20 x 40 m. The field is designed for playing mini-football (10 players). The dimensions of the changing sheds are 5.4 x 1.2 m. (2 pcs.) An artificial grass covering with a pile length of 20 mm is arranged for the field. The fencing of the field is made of sectional metal mesh "Kozachka" 200x50x4 mm covered with PVC on a painted metal frame with a height of 3 and 4.5 m. 2 Sports fields. The project has developed two sports fields on which outdoor sports simulators are installed. The overall dimensions of the fields are 10.98 m x 8.78 m; 10.98 m x 12.78 m. The area occupied by the sports grounds is 236.73 m2. The grounds are covered with an artificial surface made of rubber tiles, 40 mm thick. Install embedded parts under the equipment (sports simulators). Multifunctional playground for playing basketball, volleyball. The project has developed a playground for playing basketball, volleyball and other team games with overall dimensions of 17.8 m x 31.0 m. The area occupied by the sports ground is 551.80 m2. The dimensions of the playing field are 15 x 28 m. The playground is covered with an artificial surface made of rubber tiles (15 mm) on glue. The playground is fenced with a sectional metal mesh "Kozachka" 200x50x4 mm covered with PVC on a painted metal frame with a height of 3 and 4.5 m. Telescopic stands for 66 seats. Telescopic stands (finished product) are arranged to optimize the space between sports grounds. When events are held, the telescopic stands are moved apart, forming a spectator space. At other times, the "bleachers" are folded into a compact structure, freeing up space. These structures are mounted on installed embedded parts.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Maintenance costs per year

1000 thous. UAH

Number of people who will use the service

7500 human

Population in the geographical area of influence of the project

15000 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization and development of infrastructure of general secondary education institutions

Strategic document

State Strategy for Regional Development for 2021–2027

Task

2.1 Providing quality education and preschool services in the community

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
7500 human
Economic justification

Alternative technical solutions

Technical Solution 1

Construction of a sports and recreational complex of the Kamyansk secondary education institution of the 1st-3rd levels of the Kamyansk village council of the Beregov district of the Transcarpathian region in the village of Kamyansk on Mukachevska Street, 4" (correction)

Technical Solution 2

Construction of a sports and playground on the territory of the Kamiansky Lyceum of the Kamiansky Village Council of the Beregov district of the Transcarpathian region

Total costs35'608'086 UAH3'100'000 UAH
  • For preparation
  • 200'000 UAH50'000 UAH
  • For implementation
  • 20'358'086 UAH2'500'000 UAH
  • For operation
  • 15'000'000 UAH500'000 UAH
  • For closing
  • 50'000 UAH50'000 UAH
    Average annual costs1'000'000 UAH100'000 UAH
    Project duration, incl.8 months4 months
  • Deadline for developing a FFS
  • 2 months1 month
  • Implementation period
  • 6 months3 months
    Service life180 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget35'608'086 UAH3'100'000 UAH
    Capital costs35'608'086 UAH3'100'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation200'000 UAH50'000 UAH
    For implementation20'358'086 UAH2'500'000 UAH
    For operation15'000'000 UAH500'000 UAH
    For closing50'000 UAH50'000 UAH

    Average project cost per service recipient

    Service UnitСередня вартість проекту на одного користувача спортвно-ігрового майданчику
    Service Unit Cost4'748 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 Funds0 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Improving the material and technical base of general secondary education institutions, providing accessible, high-quality education.
    Environmental benefits and costs
    The project will not harm the natural environment.
    Indirect benefits and costs
    Missing.