Major overhaul of the heating system of the building of the ZZSO of I-III degrees and the DO of the village of Didyliv, Novoyarichiv settlement council, Lviv district, Lviv region


Sector
Education and science
Stream
Creating a safe and energy-efficient educational environment in educational institutions of the Novoyarychiv Village Council
Maturity level
91
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 Institution of General Secondary Education of I-III Degrees and Preschool Education of the village of Didyliv, Novoyarichiv Village Council, Lviv District, Lviv Region (hereinafter referred to as the Institution) has 237 students of different age categories. There is also a preschool training group of 57, sections for children in football, basketball, etc. In recent years, thanks to co-financing from various sources and the initiative of the village community, the Institution has solved priority problems: the emergency roof was replaced, windows and external doors were replaced with energy-saving ones, the dining room was overhauled, etc. As of today, the main problem in the Institution is the unsatisfactory condition of the heating system.

The project involves overhauling the heating system in the building of the institution of general secondary education of I-III degrees and the preschool department in the village of Didyliv, Novoyarichiv Village Council, Lviv District, Lviv Region. The main goal is to increase the energy efficiency of the building, ensure stable and high-quality heat supply, and create comfortable and safe conditions for the education and stay of children and employees of the institution.

 The project includes: replacing outdated and worn-out heating system equipment;

 modernizing or installing new boilers, pipelines, and radiators;

 implementing modern energy-saving technologies and heat control devices;

 balancing the system for uniform distribution of thermal energy;

increasing the reliability and safety of engineering networks.

The implementation of the project will contribute to reducing energy costs, extending the life of the building, and improving the conditions of the educational process.

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services

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

Ensuring the effective, reliable and energy-saving functioning of the heating system in the building of the ZZSO of I–III levels and the preschool educational institution of the village of Didyliv through its major renovation, modernization of equipment and introduction of modern technologies, which will create comfortable and safe conditions for the study and stay of children and employees of the institution, as well as reduce energy costs.

Problems and solutions resulting from project implementation

Main problems: Wear and obsolescence of the heating system (pipelines, radiators); Low energy efficiency and significant heat losses; Uneven heat distribution in the rooms (overheating of some and insufficient heating of others); Lack of modern automatic temperature control systems; Frequent technical malfunctions and risks of emergency situations; Increased energy costs; Insufficient level of comfort for students, pupils and employees of the institution. Results after project implementation: Full or partial replacement of worn-out elements of the heating system with modern and energy-efficient ones; Reduction of heat energy losses and increase in the overall energy efficiency of the building; Ensuring uniform and stable heat supply in all rooms; Implementation of automatic temperature control systems; Increasing the reliability and safety of system operation; Reduction of heating and energy costs; Creating comfortable, safe and sanitary conditions for the education and stay of children and staff; Reducing the burden on the local budget in the long term. If necessary, I can also format this in the form of a table or according to the requirements of a specific grant or tender documentation.

Socio-economic context

Indicator

Value

Number of IDP users

15 human

Number of people who will use the service

338 human

Number of employees of the institution/institution/organization

67 human

Population in the geographical area of influence of the project

1517 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Creating a safe and energy-efficient educational environment in educational institutions of the Novoyarychiv Village Council

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1 Modernization of educational institutions and improvement of the system of provision of preschool, general secondary and extracurricular education services

Project objectives

Indicator
Base value
Target value
Ensure that the heating system complies with current building and sanitary standards
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Проведено обстеження існуючої системи опалення (котельного обладнання, трубопроводів, радіаторів) з визначенням рівня зносу, ефективності роботи та відповідності нормативним вимогам. Досліджено дані за попередні опалювальні періоди щодо використання енергоресурсів і витрат на опалення та оцінено відповідність фактичних температурних умов у приміщеннях встановленим санітарним і будівельним нормам.
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

No
[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
338 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]
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?

Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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]

Documents

Name
Date
Major overhaul of the heating system of the ZZSO village of Didyliv.pdf
18.03.2026
19:59:41 UTC
Consolidated estimate calculation of the boiler house of the ZZSO village of Didyliv.xlsx
18.03.2026
20:03:40 UTC

Alternative technical solutions

Technical Solution 1

Major repair of the heating system of the ZZSO of the I-III levels and the D. of the village of Didyliv

Technical Solution 2

Partial modernization of the heating system without a complete overhaul of the ZZSO of the I-III stages and the DO of the village of Didyliv

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)11'022'734 UAH7'600'000 UAH
For preparation204'218 UAH100'000 UAH
For implementation10'818'516 UAH7'500'000 UAH
Project operation and closure cost50'001 UAH55'000 UAH
For operation50'000 UAH35'000 UAH
For closing1 UAH20'000 UAH
Average annual costs5'000 UAH0 UAH
Project duration, incl.6 months6 months
Deadline for developing a FFS2 months2 months
Implementation period4 months4 months
Service life120 months60 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, only international

[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 budget11'072'735 UAH7'655'000 UAH
Project cost (preparation and implementation)11'022'734 UAH7'600'000 UAH
For preparation204'218 UAH100'000 UAH
For implementation10'818'516 UAH7'500'000 UAH
Project operation and closure cost50'001 UAH55'000 UAH
For operation50'000 UAH35'000 UAH
For closing1 UAH20'000 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 UnitОдин учасник освітнього процесу
Service Unit Cost32'612 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]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[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]

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]

Project management - working with international financial organizations (IFOs)

[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?
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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Social 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
19/03/2026SP-L-190326-79FF812ECommunity SPInvestment Feasibility StudyInclude--
21/03/2026SPP-L-210326-88E62ECECommunity SPPInvestment Feasibility StudyInclude-91