Reconstruction of the building of the municipal institution "Kulikovska Art School" of the Kulykivska Village Council using energy-saving technologies through modernization at the address: 16300, 1st Myru Lane, 6A, Kulykivka village, Chernihiv district, Chernihiv region
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
To increase energy efficiency and create modern, safe, and comfortable conditions for children's learning and creative development by reconstructing the art school building using energy-saving technologies.
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Secondary goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of IDP users
2 human
Number of people who will use the service
117 human
Number of employees of the institution/institution/organization
10 human
Number of jobs, including for IDPs
10 human
Population in the geographical area of influence of the project
14116 human
Number of IDPs in the geographical area of impact of the project
215 human
Strategic Case
Strategic feasibility of the project
Sector
Culture and information
Subsector
Arts and Specialized Arts Education
Stream
Improving the conditions for providing artistic services by modernizing the material and technical base and bringing artistic cultural institutions into proper condition, including in order to overcome the consequences of the armed aggression of the Russian Federation
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.1 Creating conditions for the cultural development of citizens.
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Reconstruction of the building of the municipal institution "Kulikov Art School"
Technical Solution 2
Partial cosmetic renovation of interior spaces without comprehensive thermal modernization
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Is the project expected to generate income?
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]