Landscaping and development of the sports and playground of the Khmilnyk Gymnasium, Beregov district, Zakarpattia region, at the address: Khmilnyk village, 122

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:

Increasing compliance with modern standards

Secondary goal:

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

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

creating a modern, safe, functional and aesthetic space, including landscaping (flower beds, trees, lawns), arranging recreation and study areas

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Maintenance costs per year

300 human

Number of people who will use the service

200 human

Population in the geographical area of influence of the project

500 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
150 human
Economic justification

Alternative technical solutions

Technical Solution 1

Landscaping and development of the sports and playground of the Khmilnyk Gymnasium, Beregov district, Zakarpattia region, at the address: Khmilnyk village, 122

Technical Solution 2

Construction of a gravel base on the adjacent territory of the Khmilnytsia Gymnasium and purchase of gymnastic equipment for older children and a playground for younger children

Total costs3'010'393 UAH490'000 UAH
  • For preparation
    • 100'000 UAH0 UAH
  • For implementation
    • 2'660'393 UAH400'000 UAH
  • For operation
    • 200'000 UAH40'000 UAH
  • For closing
    • 50'000 UAH50'000 UAH
    Average annual costs20'000 UAH20'000 UAH
    Project duration, incl.4 months3 months
  • Deadline for developing a FFS
    • 1 month1 month
  • Implementation period
    • 3 months2 months
    Service life120 months24 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 budget3'010'393 UAH490'000 UAH
    Capital costs3'010'393 UAH490'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation100'000 UAH0 UAH
    For implementation2'660'393 UAH400'000 UAH
    For operation200'000 UAH40'000 UAH
    For closing50'000 UAH50'000 UAH

    Average project cost per service recipient

    Service UnitСердня вартість проекту на одного учасника навчального процесу
    Service Unit Cost20'069 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
    Creation of a modern space and sports and playground to improve the educational process.
    Environmental benefits and costs
    The project will not harm the natural environment.
    Indirect benefits and costs
    Missing.