Construction of the boiler house of the Velikokolodno NVK "ZNZ I-III st. - DNZ" in the village of Velikokolodno
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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the construction of a new solid fuel boiler house to provide heat supply to the Velikokolodnivskyi educational complex. It is planned to erect a separate one-story building with an area of about 64 m² with two boilers with a capacity of 150 kW each, smoke exhaust systems up to 15 m high, ventilation, water supply and process automation. The implementation of the project solves the problem of unstable and energy-inefficient heating of the educational institution, which affects the temperature regime of the premises and the comfort of participants in the educational process.
The project involves the installation of two solid fuel boilers with a capacity of 150 kW each with an annual heat output of about 425 Gcal. The boiler house capacity will be 0.285 MW, which will fully cover the heating needs of the educational complex. The implementation of the project will ensure a stable temperature regime in the premises, reduce energy consumption by 15-20%, and increase the level of energy efficiency of the institution.
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Secondary goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
To achieve the set goal, a set of technical and organizational measures is provided for creating a modern, safe and energy-efficient heat supply system for the educational institution.
The project includes the construction of a new boiler house with a full technological cycle: installation of energy-efficient solid fuel boilers, automatic temperature control systems, smoke exhaust, ventilation, water supply and sewage. All elements of the system will meet modern requirements for energy efficiency, fire and technogenic safety, as well as environmental standards.
The goal is achieved through:
- implementation of modern technological solutions;
- optimization of energy consumption and reduction of gas consumption;
- creation of a stable temperature regime in all premises of the educational institution;
- improvement of conditions for learning, work and stay of children and employees.
As a result of the project, the community will receive a reliable, economical and environmentally safe source of heat supply that will meet modern standards of efficiency and quality of public infrastructure.
Problems and solutions resulting from project implementation
The existing gas boiler house of the educational complex in the village of Velikiye Kolodno has been operated beyond the regulatory period and has a significant degree of physical wear. Its equipment is inefficient, does not meet modern energy saving and environmental requirements, and the lack of automatic control systems makes it difficult to maintain the proper temperature regime. High dependence on natural gas creates economic risks due to price instability and possible supply disruptions, which threatens the continuous functioning of the educational institution.
As a result, excessive energy consumption occurs, the burden on the local budget increases, and learning and working conditions remain unsatisfactory.
The project involves the construction of a new solid fuel boiler house with two energy-efficient boilers with a capacity of 150 kW each, automation, smoke exhaust and ventilation systems. This will ensure stable, safe and economical heat supply to the educational institution, reduce energy consumption by up to 20%, reduce operating costs and create comfortable conditions for students and employees.
Socio-economic context
Indicator
Value
Other economic
20 %
Other functional
150 m
Other functional
2 units
Population in the geographical area of influence of the project
900 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
Share of students studying in comfortable conditions
0 %
100 %
Installation of modern solid fuel boilers
0 units
2 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз поточного стану системи опалення закладу
[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
242 human
Annual demand for services/infrastructure
2
250 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?
Transition to a circular economy
[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]
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?
The project will improve women's access to education (primary, secondary, vocational)
[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
Construction of the boiler house of the Velikokolodnivsk NVK "ZNZ I-III st. - DNZ"
Technical Solution 2
Modernization of the existing boiler house of the Velikokolodnivsk NVC "ZNZ I-III st. - DNZ"
Total costs9'903'879 UAH4'300'000 UAH
Average annual costs960'000 UAH1'230'000 UAH
Project duration, incl.47 months9 months
Service life300 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
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 budget9'903'879 UAH4'300'000 UAH
Capital costs9'903'879 UAH4'300'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation83'368 UAH170'000 UAH
For implementation9'820'511 UAH3'700'000 UAH
For operation0 UAH350'000 UAH
For closing0 UAH80'000 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 UnitВартість одиниці послуги
Service Unit Cost26'933 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 Funds381'785 UAH0 UAH
Expected Funds381'785 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)?
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 StatusDecisionReasons
16/12/2025SP-L-161225-2E742B58Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-
19/02/2026SP-L-190226-6FED6A84Community SPInvestment Feasibility StudyInclude-
19/12/2025SPP-L-191225-2B09F087Community SPPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-
24/02/2026SPP-L-240226-3DB326F6Community SPPInvestment Feasibility StudyInclude-