Arrangement of safe conditions (fire protection): Major repairs (installation of fire alarm) of buildings of the supporting educational institution "Kortelisi Lyceum named after Vasyl Kornelyuk of the Ratniv Village Council" at the address: Volyn region, Kovel district, Kortelisi village, Pam'yati square, 3
Sector
Education and science
Stream
Arrangement of safe conditions in institutions providing general secondary education (fire protection)
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Installation of fire alarms in two buildings of the Kortelis Lyceum and in the preschool division of the Kortelis Lyceum, which will ensure a safe educational environment and the safety of all participants in the educational process in all educational and office premises.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Creating safe conditions for participants in the educational process.
Problems and solutions resulting from project implementation
If a fire alarm is installed, there will be a greater chance of neutralizing the fire with primary fire extinguishing agents.
Socio-economic context
Indicator
Value
Number of people who will use the service
300 human
Number of employees of the institution/institution/organization
55 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of safe conditions in institutions providing general secondary education (fire protection)
Strategic document
Регіональна стратегія розвитку
Task
4.5. Educational infrastructure
Project objectives
Indicator
Base value
Target value
Ensuring that participants in the educational process are in safer conditions
50 %
80 %
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?
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]
Alternative technical solutions
Technical Solution 1
Arrangement of safe conditions (fire protection): Major repairs (installation of fire alarm) of buildings of the supporting educational institution "Kortelisi Lyceum named after Vasyl Kornelyuk of the Ratniv Village Council" at the address: Volyn region, Kovel district, Kortelisi village, Pam'yati square, 3
Technical Solution 2
Major renovation of the building of the Supporting Educational Institution “Kortelisi Lyceum named after Vasyl Kornelyuk of the Ratniv Village Council” with the installation of a fire alarm system, a fire alarm and evacuation management system, lightning protection, internal fire-fighting water supply, as well as the performance of related electrical installation and finishing works at the address: Volyn region, Kovel district, Kortelisi village, Pam’yati square, 3.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'619'680 UAH8'273'550 UAH
For preparation119'680 UAH270'000 UAH
For implementation2'500'000 UAH8'003'550 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs48'000 UAH0 UAH
Project duration, incl.6 months11 months
Deadline for developing a FFS2 months3 months
Implementation period4 months8 months
Service life120 months180 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 budget2'619'680 UAH8'273'550 UAH
Project cost (preparation and implementation)2'619'680 UAH8'273'550 UAH
For preparation119'680 UAH270'000 UAH
For implementation2'500'000 UAH8'003'550 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 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 UnitВартість проєкту на одного отримувача
Service Unit Cost7'379 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]
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]
Economic justification - environmental expertise
[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?
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
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
Financial 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 StatusDecisionReasonsMaturity level
20/04/2026SP-L-200426-14A00BB0Community SPInvestment Feasibility StudyInclude--
22/04/2026SPP-L-220426-1FC42ED4Community SPPInvestment Feasibility StudyNot approveddid not pass expert evaluation-