Major repairs to install a ventilation system in the shelter of the Tartakivskyi educational complex "Comprehensive school of grades I-III - preschool educational institution named after Petro Sanotskyi" of the Sokal city council, Lviv region
Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The Tartakivka educational complex "Comprehensive school of grades I-III - preschool educational institution named after Petro Sanotsky" of the Sokal city council of the Lviv region is a supporting institution of the community, which has 172 students and 29 preschoolers who are brought from 7 settlements of the community. However, the shelter does not have a forced ventilation system. Air ventilation in the civil defense building occurs unforced, with a natural inflow of air. When the shelter is filled with people during an air alarm, the air feels heavy and there is an urgent need for its forced ventilation, especially in the autumn-winter period, when the heating season begins. Today, the educational process in the institution takes place in the form of face-to-face training, as a result of the implementation of this project - people who will be able to stay in shelter at the same time will be without threat to their health.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
As a result of the implementation of this project, people who can simultaneously be in shelter will be without a threat to their health. It is planned to install a supply-exhaust ventilation system with mechanical and partially natural drive. Such a system will provide a standardized amount of processed (filtered, heated) external (supply) air for people to breathe and remove excessively humid and harmful air. The implementation of the project will have a positive impact on ensuring effective conditions for the educational process in the National Primary Educational Service, residents of the village of Tartakiv during the lockdown and Air Alerts, as well as on the health of students at the institution as a whole.
Problems and solutions resulting from project implementation
The ventilation system will provide a standardized amount of treated (filtered, heated) external (supply) air for people to breathe and remove excessively humid and harmful air. The implementation of the project will have a positive impact on ensuring effective conditions for the educational process in the NVK, residents of the village of Tartakiv during the lockdown and Air Alerts, as well as on the health of the institution's students as a whole.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
38 human
Number of people who will use the service
100 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.1 Improving educational services
Project objectives
Project objectives were not specified by the initiator
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]
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:
None of the options are applicable
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
Major repairs to install a ventilation system in the shelter of the Tartakivskyi educational complex "Comprehensive school of grades I-III - preschool educational institution named after Petro Sanotskyi" of the Sokal city council, Lviv region
Technical Solution 2
Installation of local supply and exhaust ventilation of a modular type using recuperation units in the shelter of the Tartakivskyi educational complex "Comprehensive school of I-III degrees - preschool educational institution named after Petro Sanotskyi" of the Sokal city council, Lviv region
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)995'446 UAH550'000 UAH
For preparation48'000 UAH50'000 UAH
For implementation947'446 UAH500'000 UAH
Project operation and closure cost0 UAH150'000 UAH
For operation0 UAH150'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.8 months4 months
Deadline for developing a FFS2 months2 months
Implementation period6 months2 months
Service life6 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, 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget995'446 UAH700'000 UAH
Project cost (preparation and implementation)995'446 UAH550'000 UAH
For preparation48'000 UAH50'000 UAH
For implementation947'446 UAH500'000 UAH
Project operation and closure cost0 UAH150'000 UAH
For operation0 UAH150'000 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 Unitкількість отримувачів
Service Unit Cost9'500 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 Funds188'000 UAH0 UAH
Expected Funds188'000 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]
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)
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]
Financial analysis - financial 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
None of the options are applicable
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]
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
21/04/2026SP-L-210426-C7CA9FC0Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
21/04/2026SP-L-210426-D2F9754DCommunity SPInvestment Feasibility StudyInclude--
23/04/2026SPP-L-230426-59D506BDCommunity SPPInvestment Feasibility StudyIncludeThe Local Investment Council of the Sokal City Council of the Lviv Region included the project in the Unified Project Portfolio of the Sokal Community for 2026 according to the minutes of the meeting of the Local Investment Council of the Sokal City Council of the Lviv Region dated April 23, 2026.-