Reconstruction of the building of the Preschool Educational Institution "Verbychenka" without changing its external configuration and functional purpose, which was damaged as a result of the armed aggression of the Russian Federation, located at the address: Odesa region, Odessa district, Nova Dofinivka village, Centralna st., 59

Sector
Education and science
Stream
Ensuring unhindered access to quality preschool education through modernization/reconstruction of institutions
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 building of the preschool educational institution "Verbychenka" in the village of Nova Dofinivka was damaged by a blast wave during the armed aggression of the Russian Federation. The structural elements of the roof, facade and window blocks were damaged, and the internal engineering systems were partially damaged. The institution is an important social facility that provides preschool education for children in the village, but in its current state its operation is limited and dangerous.

The reconstruction of the premises is critically necessary to restore the full functioning of the kindergarten, create safe conditions for raising and teaching children, and ensure that the building meets the requirements of state building standards.

Reconstruction of the damaged building of the kindergarten "Verbychenka" in order to provide a safe educational environment, preserve the architectural form of the facility, and improve the energy efficiency of the building.

The purpose of the project

Main goal:

Rebuilding the damaged/destroyed

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Improving the quality of services

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

Restoration of the damaged building of the Verbychenka kindergarten to ensure a safe educational environment, preserve the architectural form of the facility, and improve the building's energy efficiency.

Problems and solutions resulting from project implementation

The building of the preschool educational institution "Verbychenka" in the village of Nova Dofinivka was damaged by a blast wave during the armed aggression of the Russian Federation. Structural elements of the roof, facade and window blocks were damaged, and internal engineering systems were partially damaged. The institution is an important social facility that provides preschool education for children in the village, but in its current state its operation is limited and dangerous. Reconstruction of the premises is critically necessary to restore the full functioning of the kindergarten, create safe conditions for the upbringing and education of children, as well as ensure that the building complies with the requirements of state building codes.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

1384 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Preschool education

Stream

Ensuring unhindered access to quality preschool education through modernization/reconstruction of institutions

Strategic document

Task

3.4.2. Create safe and modern learning conditions in educational institutions

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
25
100 %
Economic justification

Alternative technical solutions

Technical Solution 1

Reconstruction of the building of the Preschool Educational Institution "Verbychenka" without changing its external configuration and functional purpose, which was damaged as a result of the armed aggression of the Russian Federation, located at the address: Odesa region, Odessa district, Nova Dofinivka village, Centralna st., 59

Technical Solution 2

Building conservation without comprehensive reconstruction

Total costs15'709'651 UAH330'000 UAH
  • For preparation
    • 350'000 UAH10'000 UAH
  • For implementation
    • 15'259'651 UAH300'000 UAH
  • For operation
    • 50'000 UAH10'000 UAH
  • For closing
    • 50'000 UAH10'000 UAH
    Average annual costs500'000 UAH10'000 UAH
    Project duration, incl.15 months5 months
  • Deadline for developing a FFS
    • 3 months1 month
  • Implementation period
    • 12 months4 months
    Service life600 months12 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget15'709'651 UAH330'000 UAH
    Capital costs15'709'651 UAH330'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation350'000 UAH10'000 UAH
    For implementation15'259'651 UAH300'000 UAH
    For operation50'000 UAH10'000 UAH
    For closing50'000 UAH10'000 UAH

    Average project cost per service recipient

    Service Unit45 дітей дошкільного віку
    Service Unit Cost333'333 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds15'709'651 UAH0 UAH
    Expected Funds15'709'651 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Benefits: Ensuring safe and comfortable conditions for children. Improving the quality of preschool education and parental trust. Accessibility of the institution for children with disabilities and low-mobility groups. Restoration of stable operation of the institution for the communitySocial costs: Temporary inconvenience during the work. Budgetary costs for the implementation of the project.
    Environmental benefits and costs
    Environmental benefits: Reduction of negative impact on the environment by renovating an existing building without new construction. Possibility of increasing energy efficiency and rational use of resources. Environmental costs: Temporary noise and dust during construction work. Generation of construction waste for the reconstruction period. Improvement of the sanitary condition of the surrounding area.
    Indirect benefits and costs
    Indirect benefits: Increasing the attractiveness of the community for families with children. Increased trust in local government. Reduced social tension and the need for alternative forms of childcare. Indirect costs: Possible restrictions on access to the territory during the works. Additional costs for the further maintenance of the renovated building.