Major repairs of the road improvement near the House of Culture of the Kamyansk Village Council, Beregivskyi District, Zakarpattia Oblast, at the address: Kamyansk village, Mukachivska St., 4-A, Beregivskyi District, Zakarpattia Oblast


Sector
Transport Sector
Stream
Development and restoration of public road infrastructure
Maturity level
88
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Improving the quality of services

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

The working project was developed for the purpose of major repairs of the improvement of the road near the Culture House of the Kamianka Village Council. This project provides for the collection of rainwater from the yard, roads and roofs of buildings and their gravity drainage into existing ditches outside the land plot. Discharge of wastewater into the designed relief in the green zone. The rainwater drainage network is designed from PVC sewer pipes of type SN4 ∅300 mm. Excavation work should begin only after all necessary measures have been taken to prevent accidents that may occur due to damage to electrical cables and trenches. The connection of external rainwater networks should be installed 2 cm below the roadway mark. The work should be carried out: preparation of the base for pipelines, sealing of butt joints, backfilling of trenches with sandy soil under the existing asphalt concrete pavement with layer-by-layer compaction. In areas of constant traffic, trays must be installed on a 10cm thick concrete base.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of people who will use the service

1500 human

Number of IDP users

200 human

Population in the geographical area of influence of the project

3000 human

Strategic Case

Strategic feasibility of the project

Sector

Transport Sector

Subsector

Road transport and road infrastructure

Stream

Development and restoration of public road infrastructure

Strategic document

National Transport Strategy of Ukraine until 2030

Task

3.1 Ensuring spatial and infrastructural development of the community

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

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?

Not applicable to my project
[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
385 Report BC Kamianske (1).pdf
29.12.2025
18:39:45 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the road improvement near the House of Culture of the Kamyansk Village Council, Beregivskyi District, Zakarpattia Oblast, at the address: Kamyansk village, Mukachivska St., 4-A, Beregivskyi District, Zakarpattia Oblast

Technical Solution 2

Major repairs of the road section near the House of Culture of the Kamianske Village Council, at the address: Kamianske village, Mukachivska st., 4-A

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'370'410 UAH4'050'000 UAH
For preparation229'457 UAH50'000 UAH
For implementation7'140'953 UAH4'000'000 UAH
Project operation and closure cost203'300 UAH150'000 UAH
For operation100'000 UAH100'000 UAH
For closing103'300 UAH50'000 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.9 months7 months
Deadline for developing a FFS1 month1 month
Implementation period8 months6 months
Service life1200 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active

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

Unsuccessful

[The technical approach was analyzed and considered for implementation but was not selected as the final option.]

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]

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]

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]

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]

No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget7'573'710 UAH4'200'000 UAH
Project cost (preparation and implementation)7'370'410 UAH4'050'000 UAH
For preparation229'457 UAH50'000 UAH
For implementation7'140'953 UAH4'000'000 UAH
Project operation and closure cost203'300 UAH150'000 UAH
For operation100'000 UAH100'000 UAH
For closing103'300 UAH50'000 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]
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 Unitвартість проекту одного отримувача послугивитрати на одиницю
Service Unit Cost5'049 UAH2'800 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesYes

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?
No, no assessment was conducted.

[Response was provided in the Preliminary Investment Feasibility Study]

No, no assessment was conducted.

[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]

No

[Response was provided in the Preliminary Investment Feasibility Study]

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
29/12/2025SP-L-291225-DFF069CDCommunity SPInvestment Feasibility StudyInclude--
31/12/2025SPP-L-311225-BEF5E269Community SPPInvestment Feasibility StudyInclude-88