New construction of a modular heating station for the Bershad Lyceum on Yuriy Kovalenko Street, 54, Bershad city, Haisyn district, Vinnytsia region
Sector
Education and science
Stream
Construction of an energy-efficient modular heating station to ensure sustainable heat supply to budget institutions
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 involves the construction of a new modular heating station to ensure reliable and energy-efficient heat supply to the Bershad Lyceum. The implementation will create comfortable and safe learning conditions, reduce energy costs, and increase the institution's energy efficiency.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Ensuring uninterrupted, reliable and energy-efficient heat supply to Bershad Lyceum by constructing a modular heating station. The implementation of the project will contribute to the creation of comfortable and safe learning conditions for students and teachers, reducing energy costs and increasing the level of energy efficiency of the educational institution.
Problems and solutions resulting from project implementation
Bershadsky Lyceum does not have an effective heat supply system. Existing outdated networks do not provide stable heating of premises, which leads to discomfort of students and employees, overspending of energy resources and increased financial costs. The construction of a modular heating station will provide the institution with a reliable and energy-efficient source of heat supply. This will allow to create comfortable and safe learning conditions, reduce energy costs, increase the energy efficiency of the building and compliance with sanitary and hygienic standards.
Socio-economic context
Indicator
Value
Number of people who will use the service
645 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Construction of an energy-efficient modular heating station to ensure sustainable heat supply to budget institutions
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.1 Major repairs, reconstruction, comprehensive thermal modernization of preschool and school premises, taking into account the needs of people with disabilities
Project objectives
Indicator
Base value
Target value
Number of heated objects
0 units
1 units
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка потреби у створенні модульного опалювального пункту здійснювалась на основі аналізу фактичного стану системи теплопостачання Бершадського ліцею, кількості учнів та працівників закладу, санітарно-гігієнічних вимог до температурного режиму навчальних приміщень, а також нормативних документів у сфері енергоефективності та безпеки. При оцінці враховано сезонні кліматичні умови регіону та фінансово-економічні витрати на існуючі застарілі системи опалення.
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
645 human
Annual demand for services/infrastructure
2
650 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:
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
Modular heating point is the optimal balance between cost, efficiency and environmental friendliness.
Technical Solution 2
Installing an individual solid fuel boiler room leads to high fuel costs and additional emissions into the environment.
Total costs21'000'000 UAH21'000'000 UAH
Average annual costs10'500'000 UAH10'500'000 UAH
Project duration, incl.24 months24 months
Service life240 months240 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
No
[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 budget21'000'000 UAH21'000'000 UAH
Capital costs21'000'000 UAH21'000'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation2'000'000 UAH2'000'000 UAH
For implementation15'000'000 UAH15'000'000 UAH
For operation3'000'000 UAH3'000'000 UAH
For closing1'000'000 UAH1'000'000 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 на одного учня
Service Unit Cost32'558 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 Funds0 UAH0 UAH
Expected Funds21'000'000 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)
None of the options are applicable
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?
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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasons
07/10/2025SP-L-071025-B2596ED9Community SPInvestment Feasibility StudyIncludeThe decision to include the project in the sectoral portfolio has been made, which allows it to be attributed to priority initiatives in the relevant sector.
12/11/2025SPP-L-121125-95C16364Community SPPInvestment Feasibility StudyIncludeAccording to the minutes No. 2 of the meeting of the local investment council, to include the project New construction of a modular heating station of the Bershad Lyceum at Yuriy Kovalenko Street, building 54, the city of Bershad, Haisyn district, Vinnytsia region, into the community's single project portfolio