Major overhaul of the heating system of the building of the Zhovtanets ZDO "Vyshenka" in the village of Zhovtanets, 3 Nezalezhnosti St., Lviv district, Lviv region

Sector
Education and science
Stream
Modernization of the infrastructure of educational institutions by implementing energy saving measures and increasing the level of energy efficiency
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 repairs to the heating system of the building of the Zhovtanets preschool educational institution "Vyshenka" in the village of Zhovtanets in order to create safe and comfortable conditions for children and employees of the institution. The project includes dismantling worn-out elements of the heating system, replacing pipelines, installing new radiators, pumping equipment, shut-off and regulating valves, a heat energy metering unit, performing thermal insulation of pipelines and balancing the system. The implementation of the project will ensure a stable temperature regime in the premises of the institution, increase the energy efficiency of the building, reduce heating costs and improve the quality of the educational environment for children.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

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

The project goal is to be achieved by overhauling the heating system of the building of the Zhovtanetsky ZDO "Vyshenka", including replacing worn-out pipelines and radiators, installing modern pumping equipment and shut-off and regulating valves, performing thermal insulation of pipelines and balancing the system. The implementation of the project will ensure a stable temperature regime in the premises of the institution, increase the energy efficiency of the building and create comfortable conditions for children and employees.

Problems and solutions resulting from project implementation

Physical wear and tear of heating system elements, uneven heat distribution, and increased energy consumption create risks of non-compliance with sanitary and hygienic temperature standards in the institution's premises and increase the burden on the local budget due to inefficient use of thermal energy. The implementation of the project will allow replacing worn-out heating system elements, ensuring a stable temperature regime in the institution's premises, increasing the energy efficiency of the building, reducing heat energy consumption, and creating safe and comfortable conditions for children and employees of the institution.

Socio-economic context

Indicator

Value

Number of people who will use the service

158 human

Number of users from low-mobility population groups

10 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization of the infrastructure of educational institutions by implementing energy saving measures and increasing the level of energy efficiency

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1. Create high-quality, safe and inclusive conditions for the educational process in all types of educational institutions

Project objectives

Indicator
Base value
Target value
Number of service recipients who will benefit from improved infrastructure
0 human
158 human

Project Sustainable Development Goals

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]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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:

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
Economic analysis.docx
16.02.2026
15:23:22 UTC

Alternative technical solutions

Technical Solution 1

Major overhaul of the heating system of the building of the Zhovtanets ZDO "Vyshenka" in the village of Zhovtanets, 3 Nezalezhnosti St., Lviv district, Lviv region

Technical Solution 2

Carrying out current repairs to the existing heating system

Total costs4'009'916 UAH1'350'000 UAH
  • For preparation
    • 147'458 UAH120'000 UAH
  • For implementation
    • 3'862'458 UAH1'200'000 UAH
  • For operation
    • 0 UAH30'000 UAH
    Average annual costs97'570 UAH114'788 UAH
    Project duration, incl.7 months5 months
  • Deadline for developing a FFS
    • 3 months2 months
  • Implementation period
    • 4 months3 months
    Service life300 months60 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, 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 budget4'009'916 UAH1'350'000 UAH
    Capital costs4'009'916 UAH1'350'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation147'458 UAH120'000 UAH
    For implementation3'862'458 UAH1'200'000 UAH
    For operation0 UAH30'000 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 UnitОдин отримувач послуги
    Service Unit Cost25'380 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]

    Economic justification - social and gender analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - public consultations

    [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]

    Business case - analysis of the market environment

    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    Yes, successfully implemented 1 or more similar projects

    [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?
    Yes, negotiations are already underway.

    [Response was provided in the Preliminary Investment Feasibility Study]

    Risk assessment

    Technical riskDefinedUndefined
    Financial riskDefinedUndefined
    Market 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 StatusDecisionReasons
    18/02/2026SP-L-180226-0D8828C9Community SPInvestment Feasibility StudyInclude-
    24/02/2026SPP-L-240226-B7A6193ACommunity SPPInvestment Feasibility StudyInclude-