"Construction of a children's playground on the territory of Buchansky Lyceum No. 5 of the Buchansky City Council of the Kyiv region at the address: Kyiv region, Buchansky district, Bucha city, 104 Zahisnyky Ukrainy str."
Sector
Education and science
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the construction of a modern children's playground on the territory of Buchansky Lyceum No. 5 of the Buchansky City Council of the Kyiv region at the address: Kyiv region, Buchansky district, Bucha city, ul. Zahisnykyp Ukrainy, 104. The project plans to equip a safe and functional play space with the installation of certified play equipment, rubber flooring, landscaping elements and fencing of the territory. The project is aimed at creating safe conditions for active recreation, physical development of children and organizing meaningful leisure for primary school students.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The project goal is expected to be achieved by performing a complex of construction and installation works, namely:
preparation of the territory for the placement of the playground;
installation of a safe coating (rubber or other shock-absorbing);
installation of modern certified children's play equipment (slides, swings, climbing frames, balance beams, etc.);
arrangement of landscaping elements (benches, bins, lighting if necessary);
installation of fencing around the playground;
ensuring that the playground complies with safety requirements and current building codes.
Problems and solutions resulting from project implementation
Problems:
lack of a modern children's playground on the territory of the lyceum;
unsatisfactory technical condition of existing landscaping elements (if any);
lack of safe coverage for children's active games;
limited opportunities for organizing active leisure for younger students;
increased risk of injury to children due to the use of unequipped areas.
Relevance of problems:
The problems are relevant due to the growth in the number of students, the need to ensure a safe educational environment and compliance of children's living conditions with modern safety requirements.
Results of the project implementation:
creation of a modern and safe children's playground;
reduction of the level of injuries among children;
improvement of conditions for physical development and active recreation of students;
increasing the efficiency of using the territory of the educational institution;
formation of a comfortable and safe educational environment.
Socio-economic context
Indicator
Value
Number of people who will use the service
1652 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Strategic document
Стратегія розвитку територіальної громади
Task
A.1.1.3. Ensuring the functioning of an optimal network of different types of educational service providers in safe conditions, taking into account demographic forecasts
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?
Для оцінки попиту на послугу/інфраструктуру було застосовано комбінований підхід, який включав як кількісні, так і якісні методи аналізу. Методологія складалася з таких ключових елементів: аналіз наявного ринку, аналіз вторинного статистичного ринку, первинні дослідження, консультація з ринковими учасниками
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1652 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
"Construction of a children's playground on the territory of Buchanan Lyceum No. 5
Technical Solution 2
Arrangement of a sports and play area without capital equipment
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)950'973 UAH155'000 UAH
For preparation49'998 UAH0 UAH
For implementation900'975 UAH155'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.8 months8 months
Deadline for developing a FFS2 months2 months
Implementation period6 months6 months
Service life120 months60 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
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, only national
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget950'975 UAH155'002 UAH
Project cost (preparation and implementation)950'973 UAH155'000 UAH
For preparation49'998 UAH0 UAH
For implementation900'975 UAH155'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 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 UnitСередня вартість на одну особу
Service Unit Cost575 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 Funds0 UAH0 UAH
Expected Funds0 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]
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?
No, this is the first project of its kind.
[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 StatusDecisionReasonsMaturity level
29/03/2026SP-L-290326-59EE8C9DCommunity SPInvestment Feasibility StudyInclude--
03/04/2026SPP-L-030426-D70622ADCommunity SPPInvestment Feasibility StudyIncludeProtocol No. 8 dated 31.03.2026-