- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project for the reconstruction of premises at 63 Respublikanska Street in Kremenchuk is a strategic step for the development of the right-bank part of the city (Rakivka microdistrict). The transformation of non-residential premises into a modern Administrative Services Center (ASC) is aimed at decentralizing services and improving their accessibility for residents. The project involves a complete transformation of the existing space in accordance with the principles of "open office" and inclusivity: redevelopment of premises, engineering modernization, inclusive environment, digital integration, and design of premises. The implementation of this facility allows eliminating a number of critical inconveniences: territorial remoteness (residents of Rakivka no longer need to cross the bridge over the Dnipro to receive basic services (passport procedures, property or business registration, social payments); load on the head office (opening a branch allows redistributing the flow of visitors, which reduces waiting times in the city's central ASN); inefficient use of municipal property (reconstruction of abandoned or non-residential premises turns them into an asset that benefits the community). After the facility is put into operation, the following indicators are predicted: improvement of service quality by reducing waiting time in line and the time for providing one service; social stability due to an increase in the level of satisfaction of residents of the microdistrict due to the proximity of state services to their place of residence; economic efficiency - optimization of building maintenance costs through the use of energy-saving technologies; scalability - the possibility of constantly expanding the list of services.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Creation of new facilities and services, Improving the equality of wealth distribution, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Creation of new jobs through project implementation, Reducing territorial or social gaps, 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
40000 human
Strategic Case
Strategic feasibility of the project
Sector
Public services and related digitalization
Subsector
State administrative services
Stream
Development of a network of administrative service centers
Strategic document
Стратегія розвитку територіальної громади
Task
D.1.3. Providing quality services through ASCs
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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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
Reconstruction of part of non-residential premises for the center for providing administrative services at 63 Respublikansky St. in Kremenchuk
Technical Solution 2
Major renovation of part of non-residential premises for the administrative services center at 63 Respublikansky St. in Kremenchuk
[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
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Financial justification
Total project budget
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
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Team competencies
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Risk assessment
Team involvement
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