Major repairs (thermal modernization) of the premises of building No. 1 of the Brody Lyceum of the Ratnivka Village Council at 4 Ozernaya Street in the village of Brody, Kovelsky district, Volyn region
Sector
Education and science
Stream
Modernization of the infrastructure of general secondary education institutions, preschool education and extracurricular education
Maturity level
82
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Thermomodernization of the Brody Lyceum of the Ratnivka Village Council is an important step towards improving learning conditions and increasing the energy efficiency of the building. The project is aimed at improving the technical condition of the enclosing structures and creating comfortable conditions for participants in the educational process. The implementation of the Project and relevant measures will ensure maximum energy savings and reduce energy costs. Thanks to insulation, classrooms become more comfortable, humidity and the risk of mold are reduced. In addition, the appearance of the building's facades will improve and its service life will be significantly extended. At the same time, the project has great social significance, since its implementation is aimed at improving the quality and conditions for providing educational services, and will also allow optimizing budget expenditures. This is an important contribution to creating a safe, healthy and modern educational space.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
The purpose of the thermal modernization project of an educational institution is to increase the energy efficiency of the building, reduce heat losses with a reduction in energy consumption by 30-40%, save budget funds on energy carriers and create modern safe conditions for learning. The main works include insulation of external walls, insulation of external sections of slopes, insulation and overlapping of part of the roof of the building, insulation of the basement of the building foundations, replacement of windows and external doors. The goal is achieved by using modern thermal insulation materials, performing work in accordance with state construction standards, as well as carrying out technical control over the quality and safety of construction processes. The implementation of this project will allow creating comfortable conditions for 287 students and more than 45 employees in the institution, and implementing energy saving measures.
Problems and solutions resulting from project implementation
The existing infrastructure does not meet modern needs due to moral and physical obsolescence, high level of building wear, non-compliance with new energy-efficient and technological standards. Main problems: significant heat loss due to uninsulated walls and ceiling, facade wear, damage to the basement, insufficient comfort in the premises for students and employees. The relevance of the problems is important due to the increase in the cost of energy carriers, a decrease in the energy efficiency of the building, and the deterioration of the conditions of stay in the educational institution. The implementation of the thermal modernization project will allow creating an energy-efficient and safe environment. Expected results: improved energy efficiency, reduced heat loss and heating costs, stable and safe temperature conditions in all rooms, updated appearance of the institution, creation of comfortable conditions for all participants in the educational process.
Socio-economic context
Indicator
Value
Capital expenditure per year
775 thous. UAH
Maintenance costs per year
12.6 mln UAH
Number of IDP users
1 human
Number of users from low-mobility population groups
1 human
Number of employees of the institution/institution/organization
48 human
Number of people who will use the service
287 human
Population in the geographical area of influence of the project
1500 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization of the infrastructure of general secondary education institutions, preschool education and extracurricular education
Strategic document
Стратегія розвитку територіальної громади
Task
4.5. Educational infrastructure
Project objectives
Indicator
Base value
Target value
Reducing building heat loss
100 %
70 %
Reducing the cost of firewood for heating the premises
235 m3
200 m3
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка попиту здійснювалася на основі аналізу статистичних даних, фактичного використання об’єкта, нормативних розрахунків.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
280 human
Annual demand for services/infrastructure
2
285 human
Annual demand for services/infrastructure
3
275 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs (thermal modernization) of the premises of building No. 1 of the Brody Lyceum of the Ratnivka Village Council at 4 Ozernaya Street in the village of Brody, Kovelsky district, Volyn region
Technical Solution 2
Construction of a new building in Building No. 1 of the Brody Lyceum of the Ratnivka Village Council
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)24'950'000 UAH90'900'000 UAH
For preparation450'000 UAH900'000 UAH
For implementation24'500'000 UAH90'000'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs12'800'000 UAH0 UAH
Project duration, incl.24 months48 months
Deadline for developing a FFS6 months12 months
Implementation period18 months36 months
Service life600 months1200 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
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget24'950'000 UAH90'900'000 UAH
Project cost (preparation and implementation)24'950'000 UAH90'900'000 UAH
For preparation450'000 UAH900'000 UAH
For implementation24'500'000 UAH90'000'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 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 Unitучень
Service Unit Cost65'000 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?
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]
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
17/02/2026SP-L-170226-D4D6D61ECommunity SPInvestment Feasibility StudyInclude--
19/02/2026SPP-L-190226-7F18F3DACommunity SPPInvestment Feasibility StudyInclude-82