"Overhaul of the building and basement premises adapted for the simplest shelter of the General Secondary Education Institution of I-III levels and Preschool Education of the village of Pykulovichi, Novoyarichiv Village Council, Lviv District, Lviv Region, using energy-efficient solutions"
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Implementation of the project using energy-efficient solutions in the Institution of General Secondary Education of I-III Degrees and Preschool Education of the village of Pykulovichi, Novoyarychiv Village Council, Lviv District, Lviv Region (hereinafter referred to as the Institution) energy efficiency class G - by thermal insulation of the facade of the institution building, minimizing the heat exchange of the premises inside the building with the environment, which will reduce heating costs in the winter, reduce energy consumption, save budget funds allocated for heating, which will allow creating proper and safe conditions for students and increase the service life of the Institution building. In addition, this will allow maintaining the temperature regime in accordance with sanitary standards and preserving the health of students staying in the Institution. The project provides for the implementation of measures that will ensure the reliable functioning of the protective structure during emergencies, armed aggression, effectively use this structure in peacetime and wartime for training, conducting practical activities on civil defense with students of educational institutions, institutions and organizations, and community residents. As a result of the project, architectural accessibility requirements for people with disabilities and other low-mobility groups will be ensured.
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Capacity building, Increasing compliance with modern standards, Creation of new facilities and services, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Reducing territorial or social gaps
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
9980976 UAH
Number of people who will use the service
250 human
Population in the geographical area of influence of the project
18500 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
What methodology was used to estimate demand?
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 the building and basement premises adapted for the simplest shelter of the General Secondary Education Institution of I-III levels and Preschool Education of the village of Pykulovichi, Novoyarichiv Village Council, Lviv District, Lviv Region, using energy-efficient solutions
Technical Solution 2
Current renovation of the General Secondary Education Institution of I-III levels and Preschool Education in the village of Pykulovichi, Novoyarichivska Village Council, Lviv District, Lviv Region, without the use of energy-efficient solutions
[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
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
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Team competencies
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