New construction of a block-modular boiler plant BMK-200, as a component of real estate on the territory of the Municipal Preschool Education Institution No. 10 "Lastivka", at the address: Voznesensk, Koroleva St., 1, Mykolaiv region
Sector
Municipal infrastructure and services
Stream
Restoration, modernization and development of centralized and decentralized heating systems
Maturity level
83
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
It is planned to build a new block-modular boiler plant BMK-200 as a component of real estate on the territory of the Municipal Preschool Education Institution No. 10 "Lastivka", at the address: Voznesensk, Koroleva St., 1, Mykolaiv region. The new construction is planned in one stage, without the allocation of start-up complexes.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Complete transition of the facility to autonomous heating, which allows for independent temperature regulation and the start of the heating season. Methods and actions: installation of a certified modular factory-ready installation, laying of new underground heating networks to the garden building and storage room, connection to external gas and water supply networks with installation of metering units. Result: Complete transition of the facility to autonomous heating, which allows for independent temperature regulation and the start of the heating season.
Problems and solutions resulting from project implementation
The project is aimed at solving critical energy and social security problems of the Municipal Preschool Education Institution No. 10 "Lastivka" in the city of Voznesensk. The main problems are the institution's complete dependence on centralized heating, the lack of stable hot water supply, and the inability to operate autonomously during accidents or blackouts. These issues are especially relevant in conditions of martial law and constant risks of damage to the energy infrastructure. If the problems are not resolved, there is a threat of suspending the kindergarten's work, worsening sanitary conditions, increasing child morbidity, and damage to the building due to the lack of heating. The project will provide autonomous heat supply and hot water, create safe and comfortable conditions for more than 150 children and employees, reduce energy costs, and guarantee the uninterrupted operation of the institution even in crisis situations.
Socio-economic context
Indicator
Value
Operating expenses per year
156090 UAH
Capital expenditure per year
5781997 UAH
Number of employees of the institution/institution/organization
28 human
Number of IDP users
7 human
Capacity
125 human
Number of people who will use the service
125 human
Population in the geographical area of influence of the project
37400 human
Number of IDPs in the geographical area of impact of the project
2900 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Restoration, modernization and development of centralized and decentralized heating systems
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.2. Implementation of energy saving measures
Project objectives
Indicator
Base value
Target value
Number of educational process participants who will use the service
0 human
153 human
Level of autonomy of the facility's heat supply
0 %
100 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
При оцінці попиту використовувалися: статистичні дані щодо кількості вихованців та працівників Комунальний заклад дошкільної освіти №10 «Ластівка», результати щоденної експлуатації закладу в осінньо-зимовий період, звернення батьків та працівників щодо необхідності стабільного теплопостачання і гарячої води, технічний стан існуючих мереж та будівлі, а також оцінка ризиків функціонування закладу в умовах воєнного стану та енергетичної нестабільності.
[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
125 human
Annual demand for services/infrastructure
2
130 human
Annual demand for services/infrastructure
3
140 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
New construction of a block-modular boiler plant BMK-200, as a component of real estate on the territory of the Municipal Preschool Education Institution No. 10 "Lastivka", at the address: Voznesensk, Koroleva St., 1, Mykolaiv region
Technical Solution 2
New modular boiler room
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)5'781'997 UAH7'150'000 UAH
For preparation305'799 UAH350'000 UAH
For implementation5'476'198 UAH6'800'000 UAH
Project operation and closure cost156'090 UAH184'000 UAH
For operation156'090 UAH184'000 UAH
Average annual costs156'090 UAH0 UAH
Project duration, incl.7 months11 months
Deadline for developing a FFS1 month2 months
Implementation period6 months9 months
Service life168 months120 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?
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 budget5'938'087 UAH7'334'000 UAH
Project cost (preparation and implementation)5'781'997 UAH7'150'000 UAH
For preparation305'799 UAH350'000 UAH
For implementation5'476'198 UAH6'800'000 UAH
Project operation and closure cost156'090 UAH184'000 UAH
For operation156'090 UAH184'000 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitНа 1 отримувача послуги
Service Unit Cost37'791 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?
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 rationale - demand 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]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[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 - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[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 - public consultations
[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]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[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
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental 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
13/05/2026SP-L-130526-1604D1CCCommunity SPInvestment Feasibility StudyInclude--
14/05/2026SPP-L-140526-0B761A73Community SPPInvestment Feasibility StudyInclude-83