Installation of fire protection systems at the facility "Ozerna Lyceum, Ternopil district, Ternopil region", at the address: 1 Zarudka Street, Ozerna village, Ternopil region


Sector
Education and science
Stream
Забезпечення протипожежним захистом закладу освіти
Maturity level
89
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Installation of fire protection in educational institutions is a critical requirement of Ukrainian legislation (DBN V.2.5-56:2014) for fire prevention, rapid fire detection, notification and safe evacuation of people. This is necessary due to the large number of children, the risk of panic, the presence of hazardous materials and the need for protection during the operation of shelters.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the quality of services

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

The purpose of the project to install fire protection in an educational institution is to ensure the safety of life and health of children and staff, early detection of fire, automatic notification, safe evacuation and preservation of property by implementing alarm, fire extinguishing and smoke removal systems in accordance with the norms of DBN V.2.5-56:2014, 7.

Problems and solutions resulting from project implementation

The lack of fire protection creates critical risks: a threat to people's lives due to late fire detection, significant material damage, rapid fire spread, as well as administrative or criminal liability for management. Without alarm and extinguishing systems, timely evacuation is impossible. Installing a fire protection system is an effective, and in many cases (offices, factories, public buildings) mandatory measure to prevent fires. It allows you to detect fires at an early stage, ensure evacuation and minimize material damage thanks to round-the-clock monitoring, which saves property and life.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

68 human

Number of people who will use the service

490 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Забезпечення протипожежним захистом закладу освіти

Strategic document

Стратегія розвитку територіальної громади

Task

2.3. Якісна та ефективна освіта в безпечному просторі.

Project objectives

Indicator
Base value
Target value
Creating safe conditions for participants in the educational process
470 human
490 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту на протипожежний захист закладів освіти базується на комбінованому підході. Вона поєднує аналіз нормативно-правових вимог, фактичного стану інфраструктури, кількісних та якісних показників, а також прогнозування потреб з урахуванням демографічних даних.
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
490 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?

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:

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]

Documents

Name
Date
Economic analysis of the fire protection project.docx
09.03.2026
13:22:46 UTC

Alternative technical solutions

Technical Solution 1

Installation of fire protection systems at the facility "Ozerna Lyceum, Ternopil district, Ternopil region", at the address: 1 Zarudka Street, Ozerna village, Ternopil region

Technical Solution 2

Modernization of the fire protection system to ensure a safe educational space

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'600'000 UAH2'150'000 UAH
For preparation100'000 UAH150'000 UAH
For implementation1'500'000 UAH2'000'000 UAH
Project operation and closure cost0 UAH150'000 UAH
For operation0 UAH150'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.9 months30 months
Deadline for developing a FFS1 month6 months
Implementation period8 months24 months
Service life120 months96 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
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]

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 budget1'600'000 UAH2'300'000 UAH
Project cost (preparation and implementation)1'600'000 UAH2'150'000 UAH
For preparation100'000 UAH150'000 UAH
For implementation1'500'000 UAH2'000'000 UAH
Project operation and closure cost0 UAH150'000 UAH
For operation0 UAH150'000 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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 видатків у розрахунку на одного учасника освітнього процесу
Service Unit Cost3'404 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?
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]

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]

Economic feasibility study - technical expertise

[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?
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

Technical riskDefinedUndefined
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)?

Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
09/03/2026SP-L-090326-3E7764ACCommunity SPInvestment Feasibility StudyInclude--
13/03/2026SPP-L-130326-197521C7Community SPPInvestment Feasibility StudyInclude-89