- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project is aimed at creating a comfortable and safe urban environment for all residents of the community, in particular for people with disabilities, low-mobility groups, parents with strollers and the elderly. It is planned to arrange a "barrier-free route" - convenient pedestrian paths with lowered curbs, ramps, tactile tiles, adapted pedestrian crossings and elements of accessible navigation. It is also planned to install information signs. What problems does the project solve The presence of physical barriers in the city that complicate the movement of low-mobility groups. Insufficient infrastructure for the safe and comfortable movement of people with disabilities and parents with strollers. Lack of a systematic approach to creating an inclusive public space. Expected results Ensuring safe and comfortable movement through the streets of the city for all residents. Increasing the level of social integration and mobility of low-mobility population groups. Forming a positive image of the community as open, inclusive and friendly to all. Improving the quality of the urban environment, which will increase the level of satisfaction of residents and the attractiveness of the city for visitors.
The purpose of the project
Main goal:
Ensuring inclusiveness and equal opportunities
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
28000 human
Number of IDP users
2100 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Creation of barrier-free routes in populated areas
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.3. Modernize urban amenities
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Arrangement of a barrier-free route
Technical Solution 2
Preservation of existing infrastructure without carrying out accessibility works
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]