Major repairs through comprehensive thermal modernization of the building of Sarny Lyceum No. 5 of the Sarny City Council at 1 European Street, Sarny, Sarny District, Rivne Region


Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
Maturity level
93
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The detailed design provides for insulation of the external walls and attic floor of the building, replacement of the building's coating, replacement of the drainage system, installation of a walkway around the building,  installation of a ramp for accessibility for low-mobility groups. The land plot for major repairs through comprehensive thermal modernization of the building of Sarny Lyceum No. 5  is located in the central part of Sarny at 1 Evropeyskaya St. No. Intervention in the structural part of the building is not provided for. 
The building is designed as a three-story building with an attic floor, of a complex shape in plan, with dimensions of 83.01x43.49 m. The height of the floor in the clear is assumed to be 3.00 m. The composition of the premises, their technological connection meets the requirements of the State Building Code and the wishes of the customer.  The design provides for insulation of the external walls and attic floor with mineral wool slabs; replacement of the building's coating; replacement of the drainage system; installation of a ramp for people with reduced mobility; installation of handrails on the external stairs of the building. To increase the architectural expressiveness of the building,  ensure the durability of the building elements, modern materials are used for facade decoration. The facade elements are decorated with the following materials: Facade elements - decorative plaster with silicone-silicate paint with insulation with mineral wool boards 150 mm thick. Ramp - metal. 

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions

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

Comprehensive thermal modernization of an educational institution building to achieve significant energy savings, improve comfort for students and staff, and reduce negative environmental impact.

Problems and solutions resulting from project implementation

Problems: the lyceum building has significant heat loss, which leads to uncomfortable conditions for learning. Results: during the overhaul by means of complex thermal modernization, it is planned to: -insulate the facades; -insulate the attic; -replace the roof covering; -install a blind area. This will ensure a reduction in energy consumption, improvement of the temperature regime in the premises and the creation of comfortable conditions for students and staff.

Socio-economic context

Indicator

Value

Number of people who will use the service

649 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Urban planning and landscaping

Stream

Improving energy efficiency in public buildings

Strategic document

Long-term Strategy for Building Thermal Modernization until 2050

Task

Strategic Goal 6 Strategic Goal 6 to the OPERATIONAL PLAN of measures for the implementation in 2024-2026 of the Long-term Strategy for Thermal Modernization of Buildings for the Period Until 2050 Increasing energy efficiency in public buildings

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз даних щодо витрат на енергоносії за попередні роки
[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
649 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
Economic justification for thermal modernization.docx
17.04.2026
09:52:27 UTC

Alternative technical solutions

Technical Solution 1

Major repairs through comprehensive thermal modernization of the building of Sarny Lyceum No. 5 of the Sarny City Council at 1 European Street, Sarny, Sarny District, Rivne Region

Technical Solution 2

Use of the building of Sarny Lyceum No. 5 in its current condition

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)32'057'137 UAH0 UAH
For preparation1'609'640 UAH0 UAH
For implementation30'447'497 UAH0 UAH
Project operation and closure cost88'120'501 UAH67'785'000 UAH
For operation88'120'500 UAH67'785'000 UAH
For closing1 UAH0 UAH
Average annual costs1'762'410 UAH0 UAH
Project duration, incl.12 months2 months
Deadline for developing a FFS1 month1 month
Implementation period11 months1 month
Service life600 months300 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
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, both national and international

[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 budget120'177'638 UAH67'785'000 UAH
Project cost (preparation and implementation)32'057'137 UAH0 UAH
For preparation1'609'640 UAH0 UAH
For implementation30'447'497 UAH0 UAH
Project operation and closure cost88'120'501 UAH67'785'000 UAH
For operation88'120'500 UAH67'785'000 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 або одиницю продукції
Service Unit Cost49'394 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]

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
20/04/2026SP-L-200426-CEF791E4Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
22/04/2026SP-L-220426-0A6641E5Community SPInvestment Feasibility StudyInclude--
22/04/2026SPP-L-220426-A3BF7F9BCommunity SPPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-93