Construction of the boiler room of the main 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 includes the construction of a new boiler room for the main building of the lyceum, the installation of modern gas boilers, the replacement/updating of the heating main to increase the reliability and energy efficiency of the heating supply, as well as the improvement of the surrounding area (organizing the site after construction and earthworks, ensuring safe and tidy access to buildings and utility networks).

The purpose of the project

Main goal:

Creation of new facilities and services

Secondary goal:

Increasing compliance with modern standards, Improving the quality of services, Meeting demand

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

The purpose of the project "Construction of a boiler house for the main building of the Ruskopole Lyceum and improvement of the adjacent territory" is to ensure stable, safe and energy-efficient heat supply to the main building of the lyceum at the address: ul. Shkilna, 1, Rusko Pole village, Tyachivska TG, as well as the creation of proper sanitary and hygienic and comfortable conditions for learning and working during the heating season. The project is aimed at solving key problems characteristic of outdated or technically worn-out heating systems, namely: risks of heat supply interruptions and network failures; increased energy costs due to low equipment efficiency and losses in the heating main; inability to ensure a stable temperature regime in classrooms and educational premises; the need to tidy up the territory after the work, ensuring safe access and operation of engineering infrastructure. The implementation of the project will allow the lyceum to obtain an autonomous/updated heat source with modern equipment, increase the reliability of the heating system and reduce heat losses during transportation, which together will ensure the long-term sustainability of the educational institution. Method of achieving the goal (approach and key steps) Achieving the project goal is ensured by a set of technical and organizational measures covering the full cycle - from preparation to commissioning of the facility:

Problems and solutions resulting from project implementation

Ruskopole Lyceum of Tyachiv City Council is located in the main educational building at: ul. Shkilna, 1, village Rusko Pole, and provides an educational process for students of the community. The institution has adjacent access and pedestrian approaches, internal courtyard passages/sites, as well as engineering communications necessary for the functioning of the building. A key element of the infrastructure that requires renovation is the heat supply system of the main building, which includes: heat source/boiler room (the existing solution is technically outdated or insufficiently efficient for the institution's modern needs); heating main (heat carrier supply and return networks), which has signs of physical wear, which leads to heat loss and increased risks of accidents; internal elements of the building's heating system (distribution units, pipelines, shut-off valves), which operate depending on the state of the heat source and networks. Due to the wear and tear and limited capabilities of the existing system, the following typical problems arise: Instability of temperature conditions in individual rooms during peak cold periods; Increased operating costs due to low equipment efficiency and heat transport losses; Risks of accidents and downtime, which can negatively affect the continuity of the educational process.

Socio-economic context

Indicator

Value

Number of people who will use the service

426 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?

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:

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
18.02.2026
11:52:20 UTC

Alternative technical solutions

Technical Solution 1

Construction of the boiler room of the main 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

Reconstruction of the boiler room of the main building of the Ruskopole Lyceum and improvement of the adjacent territory on Shkilna Street, 1 in the village of Rusko Pole, Tyachiv TG

Total costs17'000'000 UAH11'525'000 UAH
  • For preparation
  • 600'000 UAH350'000 UAH
  • For implementation
  • 16'124'000 UAH11'000'000 UAH
  • For operation
  • 246'000 UAH150'000 UAH
  • For closing
  • 30'000 UAH25'000 UAH
    Average annual costs250'000 UAH320'000 UAH
    Project duration, incl.7 months6 months
  • Deadline for developing a FFS
  • 3 months3 months
  • Implementation period
  • 4 months3 months
    Service life300 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
    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 budget17'000'000 UAH11'525'000 UAH
    Capital costs17'000'000 UAH11'525'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation600'000 UAH350'000 UAH
    For implementation16'124'000 UAH11'000'000 UAH
    For operation246'000 UAH150'000 UAH
    For closing30'000 UAH25'000 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
    Service Unit Cost39'906 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]

    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-180226-41DD2DD3Community SPInvestment Feasibility StudyIncludeMeets the criteria
    26/02/2026SPP-L-260226-22BAEA2FCommunity SPPInvestment Feasibility StudyInclude-