Major overhaul of the heating system of the building of the Velikokolodnivsk NVK "ZNZ I-III st. - DNZ" in the village of Veliko Kolodno on ul. Ye. Kozak, 2a, Lviv district, Lviv region
Sector
Education and science
Stream
Modernization of the infrastructure of educational institutions by implementing energy saving measures and increasing the level of energy efficiency
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project is aimed at improving the learning and working conditions of children and employees of the educational institution by overhauling the building's heating system. Replacing worn-out networks and equipment will ensure a stable heat supply, energy efficiency, and a safe, comfortable educational environment.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
The existing heating system of the building is physically worn out, which leads to unstable temperature conditions, increased heat loss and risks for the comfortable and safe stay of children and employees of the educational institution. The project involves major repairs and modernization of internal engineering networks with complete replacement of pipelines, radiators, shut-off valves and auxiliary equipment. The implementation of measures will ensure reliable and uniform heat supply, increase the energy efficiency of the building, reduce operating costs and create modern conditions for the educational process. Thus, the project is aimed primarily at improving the quality of life and safety of users of the educational environment.
Problems and solutions resulting from project implementation
The main problems are unstable heat supply, significant heat loss, wear and tear of system elements, risks of emergency situations and insufficient level of comfort in educational and preschool premises. This negatively affects the conditions of learning, well-being of children and employees and leads to increased costs for the operation of the building.
As a result of the project, a complete modernization of the heating system will be carried out with the replacement of networks and equipment, which will ensure a stable temperature regime, increase energy efficiency, reduce heat loss and maintenance costs, and also create safe, comfortable and healthy conditions for participants in the educational process.
Socio-economic context
Indicator
Value
Number of people who will use the service
244 human
Number of employees of the institution/institution/organization
46 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization of the infrastructure of educational institutions by implementing energy saving measures and increasing the level of energy efficiency
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.1. Create high-quality, safe and inclusive conditions for the educational process in all types of educational institutions
Project objectives
Indicator
Base value
Target value
Number of users of the educational institution who received improved living conditions
0 human
244 human
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?
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]
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:
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
Major repair of the heating system of the building of the Velikokolodnivsk NVK of the Zhovtanetsk community
Technical Solution 2
Carrying out current repairs to the existing heating system
Total costs4'154'688 UAH1'570'000 UAH
Average annual costs270'000 UAH358'000 UAH
Project duration, incl.7 months5 months
Service life300 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget4'154'688 UAH1'570'000 UAH
Capital costs4'154'688 UAH1'570'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation169'921 UAH140'000 UAH
For implementation3'984'767 UAH1'350'000 UAH
For operation0 UAH80'000 UAH
For closing0 UAH0 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 UnitОдин отримувач послуги (учень / працівник закладу освіти)
Service Unit Cost17'027 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]
Strategic rationale - SDG compliance analysis
[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]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[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
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Market 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 StatusDecisionReasons
18/02/2026SP-L-180226-13A40A04Community SPInvestment Feasibility StudyInclude-
24/02/2026SPP-L-240226-514CB6C1Community SPPInvestment Feasibility StudyInclude-