Major repairs of the boiler room of the primary school building of the Ruskopole Lyceum and improvement of the adjacent territory on Shkilna Street, 1 in the village of Rusko Pole, Tyachiv TG


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

General information

Description of the project

The project involves the modernization of the heat supply system of the primary school building of the Ruskopole Lyceum by installing an air-to-water heat pump, performing repairs to the boiler room/heating station, and improving the surrounding area at the address: 1 Shkilna Street, Ruskopole Village, Tyachivska TG.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Capacity building, Increasing the even distribution of resources, Improving the condition of infrastructure, Meeting demand

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

The project's goal is to ensure stable, safe and energy-efficient heating of the primary school building of the Ruskopol Lyceum by switching to modern equipment using renewable energy - an air-to-water heat pump, as well as creating appropriate conditions for its operation through the renovation of the heating station/boiler room and improving the environment around the facility through landscaping the surrounding area. Achieving this goal is aimed at: maintaining the regulatory temperature regime in educational premises during the heating season; reducing energy costs and increasing the controllability of heat consumption; reducing the risks of accidents and downtime of the heat supply system; increasing the safety of operation of engineering systems and equipment; creating a comfortable and safe educational environment for children, teachers and staff, including safe access to the building.

Problems and solutions resulting from project implementation

the project comprehensively eliminates technical, energy and safety problems by modernizing the heat source (heat pump), bringing the premises to operational requirements and improving the external environment (landscape). If you want, I can reformulate this in one paragraph “for the application” (briefly, without a table) or add measurable indicators: % savings, number of users, reduction in accidents, area of landscaping.

Socio-economic context

Indicator

Value

Number of people who will use the service

176 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

Стратегія розвитку територіальної громади

Task

Strategic Goal 4 Alignment of engineering infrastructure development, energy efficiency, and urban and rural development

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?

Transition to a circular economy
[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?

None of the options are applicable

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 analysis.docx
17.02.2026
12:29:39 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the boiler room of the primary school building of the Ruskopole Lyceum and improvement of the adjacent territory on Shkilna Street, 1 in the village of Rusko Pole, Tyachiv TG

Technical Solution 2

Construction of a boiler room for the primary school building of the Ruskopole Lyceum and improvement of the adjacent territory on Shkilna Street, 1 in the village of Ruskopole, Tyachiv TG

Total costs7'030'000 UAH17'895'000 UAH
  • For preparation
  • 400'000 UAH600'000 UAH
  • For implementation
  • 6'501'000 UAH17'000'000 UAH
  • For operation
  • 99'000 UAH255'000 UAH
  • For closing
  • 30'000 UAH40'000 UAH
    Average annual costs50'000 UAH65'000 UAH
    Project duration, incl.6 months14 months
  • Deadline for developing a FFS
  • 3 months6 months
  • Implementation period
  • 3 months8 months
    Service life240 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
    1
    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?
    No

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget7'030'000 UAH17'895'000 UAH
    Capital costs7'030'000 UAH17'895'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation400'000 UAH600'000 UAH
    For implementation6'501'000 UAH17'000'000 UAH
    For operation99'000 UAH255'000 UAH
    For closing30'000 UAH40'000 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 Unitна одного учня школи
    Service Unit Cost36'938 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    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 feasibility study - technical expertise

    [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]

    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

    Economic 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 StatusDecisionReasons
    18/02/2026SP-L-180226-C738D4ABCommunity SPInvestment Feasibility StudyIncludeMeets the requirements
    26/02/2026SPP-L-260226-4069F518Community SPPInvestment Feasibility StudyInclude-