Major renovation of the building at the address: Zakarpattia region, Mukachevo district, Mukachevo city, Yaroslav Mudryho str., 35A


Sector
Education and science
Stream
Ensuring high-quality and accessible education, developing human capital and integrating into the European educational space
Maturity level
68
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 the overhaul of a one-story non-residential building with a basement in Mukachevo at 35A Yaroslava Mudryho St., which is used for administrative and educational and cultural services.  The project plans to update the structural elements of the building, internal premises and engineering systems, equip sanitary facilities, create barrier-free access for low-mobility groups and improve the operating conditions of the facility.

        The implementation of the project will eliminate the physical deterioration of the building, bring it into line with modern construction and sanitary standards, ensure accessibility and safety of users and create comfortable conditions for providing administrative and educational and cultural services to the community.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions

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

The purpose of the public investment project is to ensure proper, safe and inclusive conditions for the functioning of the building by carrying out major repairs, increasing energy efficiency, accessibility for low-mobility population groups and creating a modern space for providing administrative and educational and cultural services to the community. Additional goal of the project: improving the quality of service to the population, rational use of energy resources, reducing building maintenance costs and creating a comfortable environment for employees and visitors. Methods of achieving the goal: The goal of the project will be achieved by: carrying out major repairs of building structures; modernization of engineering networks and internal premises; implementation of energy-efficient solutions; ensuring barrier-free access for low-mobility population groups; updating the functional zoning of premises in accordance with the modern needs of the community. Justification of the gap between the current state and the planned result: Today, the building is in a technically outdated condition, has worn-out structures and engineering networks, does not meet modern requirements for energy efficiency, barrier-freeness and comfort for users. Limited functionality of the premises and the lack of proper accessibility conditions complicate the provision of quality services to the population. The implementation of the project will eliminate the mentioned shortcomings, bring the building into compliance with state building codes, create a safe, energy-efficient and inclusive space, which will provide a qualitatively new level of community service.

Problems and solutions resulting from project implementation

Main problems: physical and moral wear and tear of the building and engineering networks; high energy consumption and inefficient heating and lighting; lack of proper ventilation and modern sanitary conditions; inaccessibility of the building for low-mobility groups of the population; limited use of premises due to non-compliance with modern requirements; increased costs of maintaining the facility. Results after project implementation: restoration of the technical serviceability of the building and extension of its service life; reduction of energy consumption due to energy-efficient solutions; ensuring proper sanitary and hygienic conditions and ventilation; creation of barrier-free access for all categories of the population; increasing the level of safety and comfort of stay; expanding the possibilities of using the building and increasing community coverage; reducing operating costs of the local budget.

Socio-economic context

Indicator

Value

Other economic

236.54 m2

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Ensuring high-quality and accessible education, developing human capital and integrating into the European educational space

Strategic document

Стратегія розвитку територіальної громади

Task

3.4 Formation of a modern inclusive educational and sports space for the development and social protection of the individual

Project objectives

Indicator
Base value
Target value
Overhaul of premises
0 m2
236.54 m2

Demand for the service and its dynamics

What methodology was used to estimate demand?

аналіз демографічної структури населення Мукачівської громади (кількість молоді, дітей, студентів, внутрішньо переміщених осіб), опитування молоді, представників освітніх закладів щодо потреб у безпечному та сучасномц молодіжному просторі
[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
50 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?

None of the options are applicable

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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

Not applicable to my project
[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]

Documents

Name
Date
ЕЗ_ EX01-molod pr.pdf
02.03.2026
19:52:42 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of the building at the address: Zakarpattia region, Mukachevo district, Mukachevo city, Yaroslav Mudryho str., 35A

Technical Solution 2

Renovation of the premises of the building at the address: Zakarpattia region, Mukachevo district, Mukachevo city, Yaroslava Mudryho str., 35A

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)5'331'701 UAH0 UAH
For preparation274'497 UAH0
For implementation5'057'204 UAH0
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0
For closing1 UAH0
Average annual costs355'450 UAH0 UAH
Project duration, incl.12 months0 months
Deadline for developing a FFS2 months0 months
Implementation period10 months0 months
Service life180 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Pending

[The project initiator has not taken any decision about this alternative technical approach.]

Components of a technical solution
To components
0
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, only national

[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 budget5'331'703 UAH0 UAH
Project cost (preparation and implementation)5'331'701 UAH0 UAH
For preparation274'497 UAH0 UAH
For implementation5'057'204 UAH0 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0 UAH
For closing1 UAH0 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost106'634 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

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]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[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]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[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]

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

Economic riskDefinedUndefined
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
02/03/2026SP-L-020326-9F3BC417Community SPInvestment Feasibility StudyInclude--
23/03/2026SPP-L-230326-0BA79479Community SPPInvestment Feasibility StudyInclude-68