Major repairs with the implementation of thermal modernization measures and increasing energy efficiency of the dormitory of the educational institution of the ENT department "Lviv Professional College of Sports", located at: Lviv, 3 Knyahyni Olhy St.

Sector

Education and science

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Maturity level

Preliminary Investment Feasibility Study

Project Status

Investment Feasibility Study

Entry into Portfolio

Regional level of SPP

Implementation

Completion

General information

Description of the project

The project is aimed at increasing the energy efficiency of the student dormitory building of the Lviv Professional College of Sports and creating comfortable living conditions for students. The project plans to perform a complex of construction and installation works, including insulation of external walls with modern thermal insulation materials, facade finishing works, replacement of windows and doors, roof insulation and replacement of the heating system. Bringing the student dormitory building into compliance with modern standards and ensuring comfortable living for students.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions

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

One of the main problems is significant heat loss through the building's enclosing structures: external walls, roof, basement floors, as well as outdated windows and doors. The lack of proper thermal insulation leads to inefficient use of heat resources and overspending on heating.

Problems and solutions resulting from project implementation

The implementation of the program will not only modernize the physical space, but also create a comfortable, modern, and safe environment that will motivate young people to stay in Ukraine, acquire a profession, and develop their communities.

Socio-economic context

Indicator

Value

Other economic

60 %

Other economic

70 %

Number of people who will use the service

270 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Strategic document

Регіональна стратегія розвитку

Task

2.3.1. Improving the quality and territorial accessibility of educational services

Project objectives

Indicator

Base value

Target value

Number of people provided with improved living conditions

0 %

100 %

Energy efficiency level of the dormitory building

30 %

100 %

The level of attractiveness of the dormitory for students

30 %

100 %

Condition of external enclosing structures

45 %

99 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

При оцінці попиту враховано: фактичну кількість здобувачів освіти, які потребують проживання у гуртожитку; рівень завантаженості гуртожитку у попередні навчальні роки; перспективу збереження та збільшення контингенту студентів і спортсменів; потребу у створенні безпечних та комфортних умов проживання відповідно до сучасних стандартів; технічний стан будівлі та необхідність зниження енергоспоживання; тенденції до підвищення вартості енергоресурсів та необхідність оптимізації експлуатаційних витрат. Очікуваний попит на користування гуртожитком є стабільним та перевищує наявні можливості забезпечення комфортних умов проживання без проведення модернізації будівлі.

[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

270 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?

Sustainable use and protection of water and marine resources

[Response was provided in the Preliminary Investment Feasibility Study]

Transition to a circular economy

[Response was provided in the Preliminary Investment Feasibility Study]

Protecting and restoring biodiversity and ecosystems

[Response was provided in the Preliminary Investment Feasibility Study]

Climate change mitigation

[Response was provided in the Preliminary Investment Feasibility Study]

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]

Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?

Transition to a circular economy

[Response was provided in the Investment Feasibility Study]

Climate change adaptation

[Response was provided in the Investment Feasibility Study]

Climate change mitigation

[Response was provided in the Investment Feasibility Study]

Sustainable use and protection of water and marine resources

[Response was provided in the Investment Feasibility Study]

Pollution prevention and control

[Response was provided in the Investment Feasibility Study]

Protecting and restoring biodiversity and ecosystems

[Response was provided in the 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

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

None of the options are applicable

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?

[Response was provided in the Investment Feasibility Study]

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?

Conducting an EIA is not required.

[Response was provided in the Investment Feasibility Study]

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?

Other benefits from project implementation

[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]

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]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

[Response was provided in the Preliminary Investment Feasibility Study]

Were consultations held with representatives of target groups to take into account gender equality issues in the project?

No consultations were held with target groups.

[Response was provided in the Investment Feasibility Study]

Have the gender risks and social impacts of the project been assessed?

A plan to mitigate negative social impacts focused on women has been developed

[Response was provided in the Investment Feasibility Study]

All possible negative impacts of the project on women, men or other gender groups have been identified

[Response was provided in the Investment Feasibility Study]

All possible positive impacts of the project on women, men or other gender groups have been identified

[Response was provided in the Investment Feasibility Study]

Are there management and institutional mechanisms in place to ensure gender equality?

Not provided for by the project

[Response was provided in the Investment Feasibility Study]

Documents

Name

Date

Financial_analysis_of_the_economy.docx

13.05.2026

14:12:30 UTC

Alternative technical solutions

Technical Solution 1

Major repairs with the implementation of thermal modernization measures and increasing energy efficiency of the dormitory of the educational institution of the ENT department "Lviv Professional College of Sports", located at: Lviv, 3 Knyahyni Olhy St.

Technical Solution 2

"Partial renovation of the dormitory of the Lviv Professional College of Sports without the implementation of comprehensive thermal modernization measures"

Cost breakdownCost justificationCost justification

Project cost (preparation and implementation)88'630'000 UAH33'200'000 UAH

For preparation3'630'000 UAH1'200'000 UAH

For implementation85'000'000 UAH32'000'000 UAH

Project operation and closure cost70'250'000 UAH45'150'000 UAH

For operation70'000'000 UAH45'000'000 UAH

For closing250'000 UAH150'000 UAH

Average annual costs2'800'000 UAH0 UAH

Project duration, incl.24 months14 months

Deadline for developing a FFS6 months4 months

Implementation period18 months10 months

Service life360 months120 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

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]

What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?

Для реалізації проєкту планується застосування конкурентних процедур публічних закупівель відповідно до законодавства України. Закупівлі здійснюватимуться поетапно для розробки ПКД, проведення експертизи, виконання будівельно-монтажних робіт та технічного нагляду. Обрана стратегія забезпечить прозорість використання коштів, конкуренцію між учасниками та належну якість виконання робіт.

[Response was provided in the Investment Feasibility Study]

What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?

Для забезпечення прозорості, конкуренції та ефективності закупівель планується використання електронної системи публічних закупівель ProZorro відповідно до вимог законодавства України. Також передбачається здійснення технічного та авторського нагляду, контроль якості виконання робіт, публічність процедур закупівель та відкритість інформації щодо використання бюджетних коштів.

[Response was provided in the Investment Feasibility Study]

What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?

Open competitive bidding

[Response was provided in the Investment Feasibility Study]

Pre-market engagement

Попереднє залучення ринку здійснювалося шляхом аналізу відкритих тендерів у системі ProZorro, моніторингу ринкових цін на будівельні роботи та матеріали, аналізу аналогічних проєктів термомодернізації та консультацій з профільними фахівцями і проєктними організаціями.

[Response was provided in the Investment Feasibility Study]

Potential market participants

Очікується достатній рівень конкуренції серед будівельних компаній, проєктних організацій, постачальників енергоефективних матеріалів та інженерного обладнання. Потенційними учасниками можуть бути українські підрядні організації, що мають досвід виконання робіт з капітального ремонту та термомодернізації будівель.

[Response was provided in the Investment Feasibility Study]

Market readiness assessment

Ринок будівельних та енергоефективних послуг є достатньо розвиненим для реалізації проєкту. Наявні кваліфіковані виконавці, необхідні технології та матеріали. Потенційними ризиками можуть бути коливання цін на будівельні матеріали та обмеження, пов’язані з воєнним станом, однак вони не є критичними для реалізації проєкту.

[Response was provided in the Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget158'880'000 UAH78'350'000 UAH

Project cost (preparation and implementation)88'630'000 UAH33'200'000 UAH

For preparation3'630'000 UAH1'200'000 UAH

For implementation85'000'000 UAH32'000'000 UAH

Project operation and closure cost70'250'000 UAH45'150'000 UAH

For operation70'000'000 UAH45'000'000 UAH

For closing250'000 UAH150'000 UAH

Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?

Yes

[Response was provided in the Investment Feasibility Study]

Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?

Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service Unit1 особа, забезпечена покращеними умовами проживання

Service Unit Cost328'259 UAH

Profitability of the project

Is the project expected to generate income?NoNo

Is the project self-sustaining?No

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?

[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 rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[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 - public consultations

[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]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic justification - analysis of the strategic feasibility of the project

[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

Management justification - other

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Management justification - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

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]

Is the project management structure defined: working group, chair, project team?

[Response was provided in the Investment Feasibility Study]

What categories of experts and consultants have already been involved at the project preparation stage?

None of the options are applicable

Are there plans to involve experts and consultants for further implementation of the project?

Yes

[Response was provided in the Investment Feasibility Study]

Risk assessment

Financial riskDefinedUndefined

Organizational events

ResponseDefinedUndefined

Results of the feasibility analysis

Project Preparation Program Engagement and Funding Needs

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require preparation assistance from Project Preparation Programs (PPF)?

Development of design and estimate documentation (DED);

[Response was provided in the Preliminary Investment Feasibility Study]

Updating existing documentation regarding the preparation of the feasibility study

[Response was provided in the Preliminary Investment Feasibility Study]

Other

[Response was provided in the Preliminary Investment Feasibility Study]

Finalization of existing documentation for the preparation of a preliminary feasibility study

[Response was provided in the Preliminary Investment Feasibility Study]

Development of a full feasibility study;

[Response was provided in the Preliminary Investment Feasibility Study]

Updating existing documentation regarding the preparation of design and estimate documentation (DED)

[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Updating existing documentation regarding the preparation of design and estimate documentation (DED)

[Response was provided in the Investment Feasibility Study]

Finalization of existing documentation for the preparation of a preliminary feasibility study

[Response was provided in the Investment Feasibility Study]

Updating existing documentation regarding the preparation of the feasibility study

[Response was provided in the Investment Feasibility Study]

Need for financing

Does the project require additional funding for preparation?

Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level

15/05/2026SP-R-150526-E7E5995DRegional SPInvestment Feasibility StudyInclude--

19/05/2026SPP-R-190526-8D796200Regional SPPInvestment Feasibility StudyInclude-50

Major repairs with the implementation of thermal modernization measures and increasing energy efficiency of the dormitory of the educational institution of the ENT department &quot;Lviv Professional College of Sports&quot;, located at: Lviv, 3 Knyahyni Olhy St.

General information

Description of the project

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions

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

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Other economic

60 %

Other economic

70 %

Number of people who will use the service

270 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Strategic document

Регіональна стратегія розвитку

Task

2.3.1. Improving the quality and territorial accessibility of educational 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?

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?

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 &quot;On Environmental Impact Assessment&quot;?

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&#39;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 repairs with the implementation of thermal modernization measures and increasing energy efficiency of the dormitory of the educational institution of the ENT department &quot;Lviv Professional College of Sports&quot;, located at: Lviv, 3 Knyahyni Olhy St.

Technical Solution 2

&quot;Partial renovation of the dormitory of the Lviv Professional College of Sports without the implementation of comprehensive thermal modernization measures&quot;

Commercial Justification

Supplier and contractor market assessment

Financial justification

Total project budget

Average project cost per service recipient

Profitability of the project

Availability of services

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Funding Sources

Public-private partnership

Team competencies

Risk assessment

Organizational events

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

Does the project require preparation assistance from Project Preparation Programs (PPF)?

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Does the project require additional funding for preparation?

Project Approval History

Major repairs with the implementation of thermal modernization measures and increasing energy efficiency of the dormitory of the educational institution of the ENT department "Lviv Professional College of Sports", located at: Lviv, 3 Knyahyni Olhy St.

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?

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

Major repairs with the implementation of thermal modernization measures and increasing energy efficiency of the dormitory of the educational institution of the ENT department "Lviv Professional College of Sports", located at: Lviv, 3 Knyahyni Olhy St.

"Partial renovation of the dormitory of the Lviv Professional College of Sports without the implementation of comprehensive thermal modernization measures"