Reconstruction of the existing premises with adaptation for the simplest shelter of the ZDO No. 18 "Vyshyvanochka" at the address: 58010, Chernivtsi, Storozhynetska St., 33-A


Sector
Education and science
Stream
Ensuring access to quality education through the development and modernization of educational infrastructure facilities
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  provides for a complex of construction and technical measures aimed at creating a safe and functional space for people to stay in case of emergency situations. As part of the project, it is planned to equip separate sanitary and hygienic premises for children of different sexes, as well as a separate bathroom for staff. All premises are decorated and equipped in accordance with current state building standards and sanitary requirements.

The purpose of the project

Main goal:

Meeting demand

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure

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

The goal of the project is to create a safe and functional space, adapted for the simplest shelter, which provides comfortable conditions for people in case of emergencies and meets current construction, sanitary and civil protection requirements. The project is aimed at increasing the level of safety, organizing evacuation and adapting the premises to modern operating standards, including the arrangement of sanitary and hygienic premises and accessible exit routes. Achieving the goal of the project involves a comprehensive reconstruction of the existing premises, taking into account construction, sanitary and civil protection requirements. During implementation, it is planned to lower the floor level and strengthen the foundations to ensure the necessary volume and safe structural stability of the premises. At the same time, separate sanitary and hygienic premises for children of different sexes and a separate bathroom for staff are being equipped, which increases comfort and hygiene levels. To ensure safe evacuation and convenient access to the premises, an additional exit is being arranged with the dismantling of part of the outer wall. All premises are decorated and equipped in accordance with current regulatory documents, and engineering and technical measures allow minimizing the impact of dangerous factors during emergencies in peacetime and special periods. Such a comprehensive approach ensures the achievement of the target level of safety, comfort and functionality of the premises.

Problems and solutions resulting from project implementation

Currently, the existing premises do not meet modern safety, sanitation and accessibility requirements, which creates risks for people in case of emergencies. The lack of separate sanitary and hygienic premises and the limited number of evacuation exits complicates organized evacuation and can lead to injuries or other negative consequences during emergency events. These problems are especially relevant in the context of modern civil protection requirements and increased safety standards, since the existing infrastructure does not provide effective protection for people and meets outdated building codes. If these problems are not resolved, safety may deteriorate, comfort may decrease, and the functionality of the premises for its intended use may be limited. The implementation of the project will eliminate structural and organizational shortcomings, provide reliable evacuation routes, create comfortable and safe sanitary conditions, and increase the level of protection for occupants, which will generally contribute to increasing the efficiency and safety of using the premises.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

38 human

Number of people who will use the service

145 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Preschool education

Stream

Ensuring access to quality education through the development and modernization of educational infrastructure facilities

Strategic document

Стратегія розвитку територіальної громади

Task

Increasing energy efficiency and energy independence of urban development

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Statistical analysis
[Response was provided in the Preliminary Investment Feasibility Study]

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

No
[Response was provided in the Preliminary Investment Feasibility Study]

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

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
79 human
Annual demand for services/infrastructure
2
90 human
Annual demand for services/infrastructure
3
103 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?

Climate change adaptation
[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?

The project will improve women's access to education (primary, secondary, vocational)
[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
Analysis of sources Chornivka.docx
11.02.2026
14:37:47 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the existing premises with adaptation for the simplest shelter of the ZDO No. 18 "Vyshyvanochka" at the address: 58010, Chernivtsi, Storozhynetska St., 33-A

Technical Solution 2

Placing a factory-made modular shelter

Total costs5'590'155 UAH19'950'000 UAH
  • For preparation
  • 131'726 UAH1'000'000 UAH
  • For implementation
  • 2'466'379 UAH14'000'000 UAH
  • For operation
  • 2'992'050 UAH4'950'000 UAH
    Average annual costs99'735 UAH165'000 UAH
    Project duration, incl.27 months8 months
  • Deadline for developing a FFS
  • 3 months3 months
  • Implementation period
  • 24 months5 months
    Service life360 months360 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 budget5'590'155 UAH19'950'000 UAH
    Capital costs5'590'155 UAH19'950'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation131'726 UAH1'000'000 UAH
    For implementation2'466'379 UAH14'000'000 UAH
    For operation2'992'050 UAH4'950'000 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 UnitСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost17'321 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    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 Funds2'598'105 UAH0 UAH
    Expected Funds2'598'105 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]

    Project management - working with international financial organizations (IFOs)

    [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?
    Yes, negotiations are already underway.

    [Response was provided in the Preliminary Investment Feasibility Study]

    Risk assessment

    Political riskDefinedUndefined
    Operational 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
    19/02/2026SP-L-190226-C5DC3DF4Community SPInvestment Feasibility StudyInclude-
    25/02/2026SPP-L-250226-D9DE5764Community SPPInvestment Feasibility StudyInclude-