Sector
Municipal infrastructure and services
Stream
Будівництво, відновлення, модернізація та розвиток систем централізованого та децентралізованого теплопостачання
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 project involves the construction of a new modular boiler house for preschool educational institution No. 14 "Prolisok" in the city of Ivano-Frankivsk in order to ensure uninterrupted heat supply to the institution. Today, there is a critical situation: the boiler house from which the institution received thermal energy is stopped and cannot be restored, and therefore the kindergarten will be left without heating in the next heating season. This creates risks for the further functioning of the institution and the stay of more than 80 pupils in proper sanitary and hygienic conditions. The project includes: construction of a modern modular boiler house intended exclusively for the needs of preschool educational institution No. 14 "Prolisok"; installation of energy-efficient and safe boiler equipment; ensuring autonomous and stable heat supply to the institution; compliance with all current safety and energy efficiency standards. The implementation of the project will guarantee continuous heat supply to the institution, the creation of safe and comfortable conditions for children, and the stable functioning of preschool education regardless of external heat-generating sources.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Ensuring reliable, energy-efficient and safe heat supply to a preschool educational institution by building a modern modular boiler house.
Problems and solutions resulting from project implementation
The existing infrastructure does not allow for comfortable and safe conditions for children to stay in the cold season.
The project involves:
construction of a separate modular boiler room;
installation of modern boiler equipment (as in the photo - compact automated boilers);
connection to the existing engineering networks of the institution;
implementation of automatic control and monitoring systems;
installation of security systems (gas control, fire alarm).
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
50 human
Number of people who will use the service
150 human
Number of IDP users
30 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Будівництво, відновлення, модернізація та розвиток систем централізованого та децентралізованого теплопостачання
Strategic document
Стратегія розвитку територіальної громади
Task
2.1 Зменшити загальний об`єм викидів СО 2
Project objectives
Indicator
Base value
Target value
Boiler room construction
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Попит на реалізацію проєкту визначено як стійку та довгострокову потребу закладу освіти в надійному, безперебійному та енергоефективному теплопостачанні, що підтверджується технічним станом існуючої інфраструктури та нормативними розрахунками теплових навантажень.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[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
250 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]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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?
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
New construction of a modular boiler room
Technical Solution 2
Heat pump installation
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)9'157'218 UAH3'350'000 UAH
For preparation357'218 UAH150'000 UAH
For implementation8'800'000 UAH3'200'000 UAH
Project operation and closure cost20'000 UAH50'000 UAH
For operation20'000 UAH50'000 UAH
Average annual costs20'000 UAH0 UAH
Project duration, incl.8 months4 months
Deadline for developing a FFS3 months2 months
Implementation period5 months2 months
Service life360 months240 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 budget9'177'218 UAH3'400'000 UAH
Project cost (preparation and implementation)9'157'218 UAH3'350'000 UAH
For preparation357'218 UAH150'000 UAH
For implementation8'800'000 UAH3'200'000 UAH
Project operation and closure cost20'000 UAH50'000 UAH
For operation20'000 UAH50'000 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 Unitтеплопостачання
Service Unit Cost35'200 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
21/04/2026SP-L-210426-FB3F4496Community SPInvestment Feasibility StudyInclude--
23/04/2026SPP-L-230426-36561559Community SPPInvestment Feasibility StudyInclude--