Construction of a sports and playground of the Midyanytsia Gymnasium of the Kamianka Village Council of the Beregov district of the Transcarpathian region at the address: 240, Midyanytsia village
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
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The main goal of the project is to build a sports ground in accordance with sanitary requirements, create appropriate conditions for organizing leisure activities for children and youth, adults, physical education and sports, and for introducing a healthy lifestyle. The creation of a sports ground will contribute to raising the level of physical and general culture of the population and solve the problem of unemployment of children, adolescents and youth.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
300 thous. UAH
Number of people who will use the service
300 human
Population in the geographical area of influence of the project
600 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
100 human
Economic justification
Alternative technical solutions
Technical Solution 1
Construction of a sports and playground of the Midyanytsia Gymnasium of the Kamianka Village Council of the Beregov district of the Transcarpathian region at the address: 240, Midyanytsia village
Technical Solution 2
Purchase of gymnastic equipment and a play complex for young children
Total costs2'420'000 UAH510'000 UAH
Average annual costs30'000 UAH20'000 UAH
Project duration, incl.7 months3 months
Service life120 months36 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget2'420'000 UAH510'000 UAH
Capital costs2'420'000 UAH510'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation70'000 UAH0 UAH
For implementation2'000'000 UAH400'000 UAH
For operation300'000 UAH60'000 UAH
For closing50'000 UAH50'000 UAH
Average project cost per service recipient
Service UnitСередні витати на реалізацію проекту в розрахунку на одного учасника освітнього процесу
Service Unit Cost24'200 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.