New construction of the restroom building of the Nyzhnyokoropets secondary school of grades I-II, located at the following address: Zakarpattia region, Mukachevo district, Nyzhny Koropets village, Myru st., 55


Sector
Education and science
Stream
Modernization and development of educational institutions
Maturity level
72
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

        The project involves the construction of a new restroom building on the territory of the Nizhnyokoropetska Secondary School of the 1st and 2nd grades in order to create modern, safe and accessible sanitary and hygienic conditions for students and  employees of the institution.   The project plans to construct a one-story building with separate bathrooms for girls and boys, a sanitary room, a room for inventory and a universal bathroom for people with limited mobility. The building will be connected to utilities, equipped with a ramp and will meet the requirements of inclusivity and modern building codes. 

         The implementation of the project will ensure the creation of a modern sanitary facility with proper engineering networks, which will improve sanitary and hygienic conditions; will create an accessible environment for all users, including MGN; will increase the level of safety and comfort; will ensure that the infrastructure meets modern regulatory requirements; will improve the living conditions of  students and employees of the educational institution. 

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Increasing compliance with modern standards, Creation of new facilities and services, Improving the equality of wealth distribution

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

The purpose of the public investment project is to improve the sanitary and hygienic conditions and the state of the social infrastructure of the educational institution by building a new toilet building that meets modern safety, accessibility and comfort standards. Achieving the target level involves the creation of a safe, functional and regulatory sanitary facility that will provide appropriate conditions for students and school employees. Achieving the project goal is planned through the implementation of a set of organizational and construction and installation measures, in particular: - execution of construction work on the construction of a new toilet building; - arrangement of external and internal water supply and drainage networks; - connection of the facility to power supply systems; - compliance with the requirements of current construction, sanitary and technical standards; - commissioning of the facility and ensuring its further safe operation. The current state of the infrastructure is characterized by physical and moral deterioration of sanitary facilities that do not meet modern sanitary and hygienic requirements, the needs of students and staff, as well as safety and accessibility standards. The existing infrastructure does not provide the proper level of comfort, creates health risks and does not meet the standards of organizing the educational environment. The gap between the current state and the target level lies in the inconsistency of existing conditions with modern regulatory requirements and the actual absence of a full-fledged sanitary facility. The implementation of the project will allow to eliminate this gap by creating a new infrastructure facility that will ensure the achievement of the target level - the presence of a modern, safe and functional toilet building with full engineering support. The expected result will be an increase in the quality of the educational environment, improvement of the conditions of stay of students and school employees, reduction of sanitary and epidemiological risks and ensuring compliance of the educational institution with current standards in the long term.

Problems and solutions resulting from project implementation

The main problems that need to be addressed are the unsatisfactory condition of sanitary facilities in the educational institution, the non-compliance of the existing infrastructure with modern sanitary and hygienic requirements, as well as potential risks to the health of children and employees of the institution due to improper conditions for using sanitary facilities. The result of the project will be the creation of a modern, safe and functional sanitary facility, improving the living conditions of students and school employees, reducing sanitary risks, increasing the level of compliance of the educational institution with current standards and ensuring the sustainable and uninterrupted functioning of the facility in the long term.

Socio-economic context

Indicator

Value

Other functional

1 units

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization and development of educational institutions

Strategic document

Стратегія розвитку територіальної громади

Task

3.4.1. Improving the efficiency of the network of educational institutions and the quality of educational services

Project objectives

Indicator
Base value
Target value
Number of newly constructed sanitary and hygienic buildings
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

При оцінці враховано нормативні вимоги ДБН та санітарного законодавства щодо забезпечення закладів освіти вбиральнями, а також демографічні показники громади. Методологія базується на аналізі постійного попиту, що формується внаслідок безперервного функціонування закладу освіти, без застосування складних прогнозних або фінансових розрахунків.
[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
150 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?

Sustainable use and protection of water and marine resources
[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]

Documents

Name
Date
EZ№155 ex01_8001-6884-5666-0452_20250730113905.pdf
02.03.2026
20:44:14 UTC

Alternative technical solutions

Technical Solution 1

New construction of the restroom building of the Nyzhnyokoropets secondary school of grades I-II, located at the following address: Zakarpattia region, Mukachevo district, Nyzhny Koropets village, Myru st., 55

Technical Solution 2

Reconstruction of the restroom building of the Nyzhnyokoropets Secondary School of I-II levels, located at the following address: Zakarpattia region, Mukachevo district, Nyzhnyi Koropets village, Myru st., 55

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'124'434 UAH0 UAH
For preparation111'727 UAH0
For implementation4'012'707 UAH0
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0
For closing1 UAH0
Average annual costs137'481 UAH0 UAH
Project duration, incl.12 months0 months
Deadline for developing a FFS2 months0 months
Implementation period10 months0 months
Service life360 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Pending

[The project initiator has not taken any decision about this alternative technical approach.]

Components of a technical solution
To components
0
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget4'124'436 UAH0 UAH
Project cost (preparation and implementation)4'124'434 UAH0 UAH
For preparation111'727 UAH0 UAH
For implementation4'012'707 UAH0 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0 UAH
For closing1 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost27'496 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

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]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Partially, we have limited experience

[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?
No, I need help.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Economic 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 StatusDecisionReasonsMaturity level
02/03/2026SP-L-020326-E6611D0DCommunity SPInvestment Feasibility StudyInclude--
23/03/2026SPP-L-230326-0EE42091Community SPPInvestment Feasibility StudyInclude-72