Construction of a pavilion with drinking water from a natural spring and landscaping of the territory at the address: Khmilnyk village, Horzivka tract, Beregivskyi district, Transcarpathian region.
Sector
Municipal infrastructure and services
Stream
Development of public space infrastructure in populated areas
Maturity level
68
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 purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Construction of a pavilion with drinking water from a natural spring and landscaping of the territory at the address: Khmilnyk village, Horzivka tract, Beregivskyi district, Transcarpathian region.
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
300 human
Population in the geographical area of influence of the project
2000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Development of public space infrastructure in populated areas
Strategic document
State Strategy for Regional Development for 2021–2027
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]
Alternative technical solutions
Technical Solution 1
Construction of a pavilion with drinking water from a natural spring and landscaping of the territory at the address: Khmilnyk village, Horzivka tract, Beregivskyi district, Transcarpathian region.
Technical Solution 2
Improvement of the territory of the village of Khmilnyk, tract "Gorzivka"
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'901'283 UAH210'000 UAH
For preparation101'681 UAH10'000 UAH
For implementation1'799'602 UAH200'000 UAH
Project operation and closure cost135'320 UAH70'000 UAH
For operation100'000 UAH50'000 UAH
For closing35'320 UAH20'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.2 months2 months
Deadline for developing a FFS1 month1 month
Implementation period1 month1 month
Service life600 months60 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
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 budget2'036'603 UAH280'000 UAH
Project cost (preparation and implementation)1'901'283 UAH210'000 UAH
For preparation101'681 UAH10'000 UAH
For implementation1'799'602 UAH200'000 UAH
Project operation and closure cost135'320 UAH70'000 UAH
For operation100'000 UAH50'000 UAH
For closing35'320 UAH20'000 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 на одного отримувача послугивартість одиниці
Service Unit Cost2'037 UAH280 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
30/12/2025SP-L-301225-FAFF019BCommunity SPInvestment Feasibility StudyInclude--
31/12/2025SPP-L-311225-8CEFEAC0Community SPPInvestment Feasibility StudyInclude-68