"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
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
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
Average annual costs1'000'000 UAH100'000 UAH
Project duration, incl.8 months4 months
Service life180 months60 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
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.