General Information
Program Description
Restoration of main logistics routes by performing current average repairs of public roads of state importance in all regions of the country. In particular, ensuring uninterrupted and safe traffic. Improving the transport and operational condition of the road network, improving the quality of the coating. Effective use of budget funds. Prevention of premature destruction of the road surface.
Strategic Case
Program Goal
Strategic Relevance of the Program
Program Objectives
The total length of public roads of national importance that will ensure proper traffic, taking into account the restoration of critical areas.
0 km
13885.8 km
Area of restored public roads of state importance
0 m2
17591700 m2
Programme Sustainable Development Goals
Economic Case
Program Components
Component ID
DREAM-1
Preparation of design and estimate documentation for current average repairs and its examination
Justification
The cost of designing capital projects can reach 5-7% of the construction cost. Simplified documentation for medium repairs minimizes the cost of surveying (geology, geodesy), since the work is carried out within the existing roadbed. This allows more funds to be directed directly to asphalt, rather than to paper.
Year
Amount
1
45'000'000 UAH
2
241'000'000 UAH
Component ID
DREAM-2
Performing repair work for current average repairs
Justification
Unlike major repairs or reconstruction, current medium repairs do not require the development of complex stage-by-stage design documentation (FEO, Project, Working documentation). The use of a defect certificate and estimate (simplified documentation) allows you to go out to tender and start work in a matter of weeks, which is crucial for logistics in wartime.
Year
Amount
1
12'325'654'340 UAH
2
14'820'790'360 UAH
Financial justification
Total estimated program cost
27'432'444'700 UAH
Estimated cost of program components
27'432'444'700 UAH
Component
Amount
Preparation of design and estimate documentation for current average repairs and its examination
286'000'000 UAH
Performing repair work for current average repairs
27'146'444'700 UAH
Cost justification
Short description
Justification documents
Sources and mechanisms of financial support for the implementation of programs.
Status
Funding mechanisms
Coverage, %
Investment
Non-repayable financing. Direct budget financing. Direct expenditures from the state budget (public procurement).
100%
Justification documents
What potential funding sources can be mobilized on the basis of prior agreements or intentions to cooperate (if any)
Budget program 3101150 "Implementation of public investment projects of the Ministry of Community and Territorial Development of Ukraine"
Management Case
Total program duration (months): 2
Organizational Measures
Carrying out repair and construction works
16 months
Implementation of tender procedures
1 months
Carrying out relevant design and search activities
1 months
Risk Assessment
Risk
Probability
Degree
Strategy
Risk
In 2024–2026, all revenues from the state road fund will be directed to the general fund of the state budget in order to strengthen the army and strengthen the defense of the State. The lack of targeted funding for the road sector could lead to the complete destruction of roads.
Probability
High
Degree
Considerable
Strategy
Reduction
Risk
Currently, there has been a decrease in the production capacities of contracting organizations in recent years. Another technical risk is the specificity of technological processes during road works (duration of the construction season).
Probability
Medium
Degree
Considerable
Strategy
Avoidance