Major renovation of the preschool educational institution (nursery) "Zolota Rybka" of the Rozhnyativ village council of the Ivano-Frankivsk region


Sector
Education and science
Stream
Development of preschool education
Maturity level
76
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 project involves major renovation of the preschool educational institution "Zolota Rybka" with the aim of comprehensively updating the outdated building and creating a safe, healthy and accessible educational environment for children. The work includes the restoration of structural elements, replacement of worn-out engineering networks, modernization of internal premises, increasing energy efficiency, installing security systems and ensuring barrier-free access. The implementation of the project will allow bringing the institution into line with modern standards and significantly improving the quality of preschool services in the community.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

The goal of the project is to create a modern, safe and accessible educational environment in the preschool educational institution "Zolota Rybka" by carrying out a comprehensive overhaul of the building and updating its engineering infrastructure. The project is aimed at providing comfortable conditions for raising children of early and preschool age, compliance with barrier-free standards and increasing the energy efficiency of the institution. The goal will be achieved through the implementation of the following key measures: Comprehensive renovation of premises - repair of internal surfaces, replacement of worn structural elements, renovation of floors, walls, ceilings and arrangement of functional areas in accordance with modern safety and hygiene requirements. Modernization of engineering networks - complete replacement of power supply, lighting, water supply, sewage, heating and ventilation systems in order to increase energy efficiency, reduce operating costs and ensure stable operation of the institution. Ensuring barrier-free access – creating conditions for free and safe movement of all categories of children, including low-mobility groups, by arranging accessible entrances, safe routes and ergonomic interior spaces. Creating a healthy and comfortable environment – improving the microclimate, lighting level, ventilation, safety and ergonomics of group and auxiliary premises for the harmonious development of children. Improving the working conditions of staff – arranging working areas that meet modern sanitary, fire and functional standards. The implementation of the project will ensure an increase in the quality of educational services, extend the life of the building, create comfortable and safe conditions for children and teaching staff, and also contribute to strengthening the community's ability to provide accessible and high-quality preschool education.

Problems and solutions resulting from project implementation

Problem 1: Partial wear and tear of interior spaces and finishes Some interior and coating elements have lost their service life and require renovation to create a comfortable educational environment. Result: The renovated premises will have a modern, safe and convenient design, which will ensure comfortable conditions for children and staff. Problem 2: The need to modernize engineering networks Electrical networks, lighting and water supply and drainage systems operate within the technical resource and require renovation to increase reliability. Result: Updated engineering systems will ensure stable operation of the institution, increased energy efficiency and reduced operating costs. Problem 3: Insufficiently effective ventilation and microclimate Existing conditions do not always provide optimal air exchange and a favorable atmosphere in the premises. Result: An improved microclimate will contribute to a healthy and comfortable stay for children and staff. Problem 4: Partial non-compliance with accessibility requirements The institution needs to improve barrier-free elements to ensure the convenience of movement of all categories of visitors. Result: The created inclusive and accessible infrastructure will ensure safe movement and comfortable use of the premises. Problem 5: Limited opportunities for modern organization of the educational process Material and technical equipment and infrastructure do not fully meet modern standards of preschool education. Result: Improved conditions and updated infrastructure will ensure a high-quality educational process, children's development and effective work of staff.

Socio-economic context

Indicator

Value

Number of people who will use the service

168 human

Number of employees of the institution/institution/organization

55 human

Number of IDP users

7 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Preschool education

Stream

Development of preschool education

Strategic document

Стратегія розвитку територіальної громади

Task

Operational goal 2.1. Quality educational, medical and administrative services

Project objectives

Indicator
Base value
Target value
improving the living conditions of children and staff
0 m2
3057 m2

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінку попиту здійснено на основі аналізу фактичної кількості користувачів послуги за попередні періоди, демографічних тенденцій у громаді та прогнозів щодо зміни контингенту. Використано комбінований підхід: метод екстраполяції поточних даних, аналіз статистичної звітності закладу, офіційні демографічні прогнози та інформацію органів місцевого самоврядування. Прогноз попиту сформовано з урахуванням стабільності вікових когорт, очікуваного рівня народжуваності й факторів, що впливають на споживання послуги
[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
180 human
Annual demand for services/infrastructure
2
200 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?

Climate change adaptation
[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?

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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic analysis. .pdf
14.12.2025
15:26:10 UTC

Alternative technical solutions

Technical Solution 1

Comprehensive overhaul of the Zolota Rybka residential complex with complete replacement of engineering networks (electricity, water supply, sewage, ventilation), renovation of interior decoration, modernization of premises and provision of barrier-free access

Technical Solution 2

Partial modernization of the premises of the Zolota Rybka Educational Institution with selective renewal of engineering networks

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)42'500'000 UAH13'350'000 UAH
For preparation2'150'000 UAH750'000 UAH
For implementation40'350'000 UAH12'600'000 UAH
Project operation and closure cost500'000 UAH650'000 UAH
For operation200'000 UAH500'000 UAH
For closing300'000 UAH150'000 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.24 months7 months
Deadline for developing a FFS3 months1 month
Implementation period21 months6 months
Service life360 months240 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
To components
1
To components
0

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, 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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget43'000'000 UAH14'000'000 UAH
Project cost (preparation and implementation)42'500'000 UAH13'350'000 UAH
For preparation2'150'000 UAH750'000 UAH
For implementation40'350'000 UAH12'600'000 UAH
Project operation and closure cost500'000 UAH650'000 UAH
For operation200'000 UAH500'000 UAH
For closing300'000 UAH150'000 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]
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 Unit1 об'єкт
Service Unit Cost43'000'000 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 justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Partially, we have limited experience

[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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Environmental riskDefinedUndefined

Team involvement

How exactly are/will stakeholders be involved?
Meetings with local authorities

[Response was provided in the Investment Feasibility Study]

Public consultations

[Response was provided in the Investment Feasibility Study]

Public hearings

[Response was provided in the Investment Feasibility Study]

When are/will engagement activities be taking place?
At the project implementation stage

[Response was provided in the Investment Feasibility Study]

At the project preparation stage

[Response was provided in the Investment Feasibility Study]

How is/will the public be informed about the importance of participation and available channels for feedback?
In another way

[Response was provided in the Investment Feasibility Study]

Інформування громадськості про реалізацію проєкту та можливості участі здійснюватиметься через офіційний вебсайт органу місцевого самоврядування, сторінки у соціальних мережах, місцеві засоби масової інформації, а також шляхом публічних оголошень, зустрічей з мешканцями та звернень через старостинські округи. Для зворотного зв’язку будуть доступні електронні звернення, коментарі у соціальних мережах та усні звернення під час заходів громадської участі.
Social networks

[Response was provided in the Investment Feasibility Study]

Are public hearings being held/will they be held (offline, online)?
Yes, offline.

[Response was provided in the Investment Feasibility Study]

Громадські слухання щодо реалізації проєкту капітального ремонту закладу дошкільної освіти (ясла-садок) «Золота рибка» Рожнятівської селищної ради будуть проведені в офлайн-форматі з метою інформування мешканців громади, батьків вихованців та працівників закладу про заплановані заходи, етапи реалізації проєкту та очікувані результати. Проведення громадських слухань забезпечить відкритість, прозорість прийняття рішень та можливість врахування пропозицій і зауважень громадськості під час реалізації проєкту.
Who will attend the public hearings?
Experts

[Response was provided in the Investment Feasibility Study]

Community representatives

[Response was provided in the Investment Feasibility Study]

Government officials

[Response was provided in the Investment Feasibility Study]

Public hearings have already been held
No

[Response was provided in the 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)?

Other
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
14/12/2025SP-L-141225-56924C8ECommunity SPInvestment Feasibility StudyInclude--
19/12/2025SPP-L-191225-7FC02524Community SPPInvestment Feasibility StudyCanceled-76
10/02/2026SPP-L-100226-05E3F407Community SPPInvestment Feasibility StudyInclude-76