Construction of a football field and landscaping facilities of the Municipal Institution "Vocational and Technical School No. 2" of the Dnipro City Council at the address: Dnipro, Novoselivska St., building 27


Sector
Education and science
Stream
Modernization of the infrastructure of vocational and specialized pre-higher education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

To construct a football field at the Municipal Institution "Vocational and Technical School No. 2" of the Dnipro City Council at the address: Dnipro, Novoselivska St., building 27 to create a modern sports infrastructure for the physical education of students and to attract the community to a healthy lifestyle.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

The municipal institution "Vocational and Technical School No. 2" of the Dnipro City Council initiates a project to build a football field and landscaping facilities to transform the existing territory into a modern, innovative and multifunctional sports space. The main goal of the project: to ensure high-quality organization of the educational process in physical education, to attract students and community residents to a healthy lifestyle, as well as to create a modern base for sports training. Current status and justification for the need: The land plot allocated for the new sports space (school territory) is in unsatisfactory condition, does not have proper coverage, markings and basic equipment. It requires major intervention to bring it up to modern sports standards of safety, functionality and inclusiveness. It is necessary to carry out a complex of construction and landscaping works: Construction works: Preparation of the base, installation of drainage systems, laying of modern football field coverage (for example, artificial grass). Improvement and infrastructure: Installation of gates, fencing, lighting systems, as well as the arrangement of pedestrian paths, landscaping and recreation areas. Inclusivity: Ensuring accessibility to the sports area for people with limited mobility. Expected result: After completion of construction, the space will be equipped with modern, safe and multifunctional sports equipment, which will create a comfortable, safe and high-tech environment for sports, physical development of students and use by the local community.

Problems and solutions resulting from project implementation

The problem is that the land plot intended for the construction of the football field is in an extremely neglected state, which makes it completely unsuitable for the modern educational process in physical education. This not only limits the opportunities for students to fully engage in sports, but also does not meet modern building codes and safety requirements, as there is no proper coverage, drainage, lighting and inclusive access. Solving these problems will ensure the creation of a modern, safe and inclusive sports space. As a result, the school will be able to improve the quality of the educational process, hold various sports events and competitions, as well as attract residents of the microdistrict to a healthy lifestyle. The use of durable materials and modern technologies guarantees a long service life of the facility and minimizes future maintenance costs, turning the territory into an important center for sports development of the community.

Socio-economic context

Indicator

Value

Number of people who will use the service

2000 human

Number of IDPs in the geographical area of impact of the project

500 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Strategic document

Concept for Implementing State Policy in the Field of Vocational (Vocational-Technical) Education “Modern Vocational Education” until 2027

Task

2.3 in the area of “Educational Services” Promoting the development of a network of vocational (vocational and technical) education institutions in accordance with the needs of regional and interregional labor markets.

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування, експертне судження, аналіз попиту на послуги Дніпра
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1000 human
Annual demand for services/infrastructure
2
1500 human
Annual demand for services/infrastructure
3
2000 human
Economic justification

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?

None of the options are applicable

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

None of the options are applicable

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic_analysis_of_the_Football_Field_Project.docx
30.11.2025
12:51:12 UTC

Alternative technical solutions

Technical Solution 1

Construction of a football field and landscaping facilities of the Municipal Institution "Vocational and Technical School No. 2" of the Dnipro City Council at the address: Dnipro, Novoselivska St., building 27

Technical Solution 2

Stadium construction

Total costs20'000'000 UAH500'000'000 UAH
  • For preparation
  • 1'500'000 UAH7'500'000 UAH
  • For implementation
  • 15'440'000 UAH483'260'000 UAH
  • For operation
  • 3'000'000 UAH9'000'000 UAH
  • For closing
  • 60'000 UAH240'000 UAH
    Average annual costs3'000'000 UAH9'000'000 UAH
    Project duration, incl.18 months40 months
  • Deadline for developing a FFS
  • 6 months12 months
  • Implementation period
  • 12 months28 months
    Service life120 months480 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active

    [The technical approach was selected for further detailed analysis or implementation.]

    Rejected

    [The technical approach was not selected for further detailed analysis or implementation.]

    Components of a technical solution
    To components
    1
    To components
    0

    Commercial Justification

    Supplier and contractor market assessment

    Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
    Yes

    [Response was provided in the Preliminary Investment Feasibility Study]

    Is the project of interest to small and medium-sized enterprises?
    Yes

    [Response was provided in the Preliminary Investment Feasibility Study]

    Will the project involve national or international suppliers and contractors?
    Yes, both national and international

    [Response was provided in the Preliminary Investment Feasibility Study]

    Has an analysis of available procurement options been conducted for the technical solution?
    Yes

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget20'000'000 UAH500'000'000 UAH
    Capital costs20'000'000 UAH500'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'500'000 UAH7'500'000 UAH
    For implementation15'440'000 UAH483'260'000 UAH
    For operation3'000'000 UAH9'000'000 UAH
    For closing60'000 UAH240'000 UAH
    Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
    Yes
    [Response was provided in the Preliminary Investment Feasibility Study]
    Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
    Yes
    [Response was provided in the Investment Feasibility Study]

    Average project cost per service recipient

    Service UnitПроведений аналіз підтвердив наявність достатньої кількості потенційних постачальників і підрядників для реалізації технічного рішення. На ринку доступні різні варіанти матеріалів та обладнання з відповідними сертифікатами якості, що забезпечує можливість конкурентних закупівель та оптимізації вартості.
    Service Unit Cost10'000 UAH

    Profitability of the project

    Is the project expected to generate income?NoNo

    Availability of services

    Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
    Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds20'000'000 UAH0 UAH
    Expected Funds20'000'000 UAH0 UAH

    Public-private partnership

    Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
    The project does not fall under the PPP format by its nature/character

    [Response was provided in the Preliminary Investment Feasibility Study]

    Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
    No

    [Response was provided in the Preliminary Investment Feasibility Study]

    Management Rationale

    Team competencies

    Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
    Strategic justification - analysis of the strategic feasibility of the project

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - economic analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - communication with stakeholders

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - risk management

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - social and gender analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - public consultations

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic feasibility study - technical expertise

    [Response was provided in the Preliminary Investment Feasibility Study]

    Business case - analysis of available procurement options

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - legal support

    [Response was provided in the Preliminary Investment Feasibility Study]

    Strategic rationale - SDG compliance analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - working with international financial organizations (IFOs)

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial analysis - financial analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Strategic rationale - demand analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - environmental expertise

    [Response was provided in the Preliminary Investment Feasibility Study]

    Business case - analysis of the market environment

    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    Yes, successfully implemented 1 or more similar projects

    [Response was provided in the Preliminary Investment Feasibility Study]

    Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
    None of the options are applicable
    Is there an understanding of where to find relevant experts and consultants?
    Partially, we are considering options

    [Response was provided in the Preliminary Investment Feasibility Study]

    Risk assessment

    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Project Preparation Program Engagement and Funding Needs

    Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

    None of the options are applicable

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    01/12/2025SP-L-011225-3572D677Community SPInvestment Feasibility StudyInclude-
    04/12/2025SPP-L-041225-A284FB11Community SPPInvestment Feasibility StudyInclude-