"Reconstruction of the educational complex "General school of grades I-III - preschool educational institution in the village of Verbka, Dubivka village council" with the completion of a sports hall, a dining room for a new building on 108 Vatutina Street in the village of Verbka, Kovel district, Volyn region (stage II) (correction)".
Sector
Education and science
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the reconstruction of the old building of the educational complex in the village of Verbka, Kovel district, Volyn region, in order to create a modern, energy-efficient and safe educational environment for students and pupils of the preschool unit. The planned works include replacing the roof, insulating the facade, installing internal engineering networks, updating the interior, installing plumbing equipment and ensuring accessibility for people with reduced mobility. The implementation of the project will contribute to improving learning conditions, increasing the energy efficiency of the building and ensuring the institution's compliance with modern building and sanitary standards.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Creation of new jobs through project implementation, Reducing territorial or social gaps, Meeting demand
Description of the purpose of the project and ways to achieve it
Reconstruction of the kindergarten building;
construction of playgrounds and utility areas of the kindergarten;
arrangement of landscaping of the preschool territory;
arrangement of an outdoor lighting system of the kindergarten territory.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Capital expenditure per year
1137000 UAH
Number of people who will use the service
600 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Strategic document
State Strategy for Regional Development for 2021–2027
Task
1.3.2. Modernization and reconstruction of the infrastructure of general secondary education institutions
Project objectives
Indicator
Base value
Target value
Improving the safety and comfort of educational facilities
40 %
80 %
Ensuring barrier-free access for people with disabilities
40 %
100 %
Installation of modern ventilation and power supply systems
50 %
100 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналізу демографічної ситуації у с. Вербка та прилеглих населених пунктах (кількість дітей шкільного та дошкільного віку за даними відділу освіти та сільської ради); Прогнозу народжуваності та динаміки кількості учнів на 5 років уперед; Фактичної заповненості існуючих приміщень (перевищення проектної потужності, відсутність достатньої площі для занять фізичною культурою та організації харчування); Опитування батьків та педагогічного колективу щодо потреби в оновленій інфраструктурі; Вимог санітарних норм і освітніх стандартів, що передбачають наявність спортивного залу та їдальні у закладі освіти.
[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
600 human
Annual demand for services/infrastructure
2
700 human
Annual demand for services/infrastructure
3
750 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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:
None of the options are applicable
Does the project provide for improving women's access to services?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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
Reconstruction of the educational complex "Secondary School for Grades 1-3 - Preschool Educational Institution" with the completion of the sports hall, dining room and new construction of the boiler room (phase II)
Technical Solution 2
Structural solutions of the building
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)44'534'716 UAH46'685'628 UAH
For preparation3'967'991 UAH3'000'000 UAH
For implementation40'566'725 UAH43'685'628 UAH
Project operation and closure cost1'250'000 UAH1'700'000 UAH
For operation1'200'000 UAH1'200'000 UAH
For closing50'000 UAH500'000 UAH
Average annual costs120'000 UAH0 UAH
Project duration, incl.24 months24 months
Deadline for developing a FFS6 months6 months
Implementation period18 months18 months
Service life360 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Unsuccessful
[The technical approach was analyzed and considered for implementation but was not selected as the final option.]
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]
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]
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Preliminary Investment Feasibility Study]
Yes, both national and international
[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]
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget45'784'716 UAH48'385'628 UAH
Project cost (preparation and implementation)44'534'716 UAH46'685'628 UAH
For preparation3'967'991 UAH3'000'000 UAH
For implementation40'566'725 UAH43'685'628 UAH
Project operation and closure cost1'250'000 UAH1'700'000 UAH
For operation1'200'000 UAH1'200'000 UAH
For closing50'000 UAH500'000 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]
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 UnitЛіцей села ВербкаЛіцей села Вербка
Service Unit Cost44'584'716 UAH48'385'628 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]
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 MechanismYesYes
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?
No, no assessment was conducted.
[Response was provided in the Preliminary Investment Feasibility Study]
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]
No
[Response was provided in the Preliminary Investment Feasibility Study]
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
14/12/2025SP-L-141225-A0999A23Community SPInvestment Feasibility StudyInclude--