Major repairs and arrangement of classes "Defense of Ukraine" of the General Secondary Education Institution of I-III grades in the village of Novyi Yarychiv, Novoyarychiv Village Council, Lviv district, Lviv region
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves solving the issue of the satisfactory condition of the ZZSO of the I-III levels of the Novyi Yarychiv settlement of the Novoyarychiv settlement council with large energy losses. One of the priority tasks of the Novoyarychiv settlement council, which requires an immediate solution, is the reconstruction with the completion of the "Defense of Ukraine" classes and the implementation of energy-efficient measures in the ZZSO of the I-III levels of the Novyi Yarychiv settlement of the Novoyarychiv settlement council to create proper and comfortable conditions for students, staff and children from among the forcibly displaced persons and in order to save funds from the settlement budget. Currently, the ZZSO of the I-III levels of the Novyi Yarychiv settlement of the Novoyarychiv settlement council lacks classrooms, since the above-mentioned institution is a support institution. The institution has 618 students and 71 employees. As a result of the project, proper conditions for students' education will be created, the overall condition of the premises, temperature and sanitary conditions will be improved, which will positively affect the organization of the educational process. The project is focused on integrating energy saving issues into the education system, heat modernization measures, creating safe conditions for participants in the educational process, taking into account children from among IDPs, and involving them in educational and practical activities on the efficient use of energy resources. According to the results of the inspection of educational institutions located in the Novoyarychivska settlement-territorial community, the issue of energy saving has become one of the most relevant for the executive committee of the Novoyarychivska settlement council. The education system of the Novoyarychivska settlement-territorial community includes 9 - general secondary education institutions; preschool educational institutions - 5; the school of arts of the village of Novyy Yarychiv of the Novoyarychivska settlement council. The above-mentioned educational and preschool education institutions are on the balance sheet of the Department of Education, Culture, Tourism, Youth and Sports of the Novoyarichiv Village Council. The issue of effective use of energy resources in the budgetary sphere is increasingly being discussed and receiving more attention from both the state itself and the heads of local government bodies, heads of educational and preschool education institutions, and community residents. One of the most important conditions for the development of education in the Novoyarichiv village territorial community is to solve the problems of reducing the consumption of energy resources, which will make it possible to reduce expenses for covering utility costs in educational and preschool education institutions and direct expenses to the development of the material and technical base.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Meeting demand
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
25 human
Number of people who will use the service
600 human
Population in the geographical area of influence of the project
7000 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Creating a safe and energy-efficient educational environment in educational institutions of the Novoyarychiv Village Council
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.1 Modernization of educational institutions and improvement of the system of provision of preschool, general secondary and extracurricular education services
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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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?
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?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
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?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Major renovation of existing premises with partial modernization and equipment with modern educational equipment
Technical Solution 2
Current renovation of the premises of the General Secondary Education Institution of I-III levels in the village of Novy Yarychiv without modernization of engineering networks and equipment (minimum intervention)
[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
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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