Major renovation of the building of Odessa Primary School No. 64 of the Odessa City Council, located at: Odessa, Oleksiy Vadatursky St., 23
Sector
Education and science
Stream
Creating conditions to meet the needs of the population in high-quality and affordable education for children, stable functioning of educational institutions of communal property of the territorial community of Odessa (school education)
Maturity level
86
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
Overhaul of the elementary school building with facade repair and insulation
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Modernization of the educational institution building through major repairs of the building's external enclosing structures with the implementation of energy-efficient measures
Problems and solutions resulting from project implementation
Unsatisfactory technical condition of the facades of the primary school building, and non-compliance with modern energy efficiency requirements. Result: modernization of the building will improve the conditions of the educational process and reduce the costs of operating the building.
Socio-economic context
Indicator
Value
Other functional
261 human
Population in the geographical area of influence of the project
20 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Creating conditions to meet the needs of the population in high-quality and affordable education for children, stable functioning of educational institutions of communal property of the territorial community of Odessa (school education)
Strategic document
State Strategy for Regional Development for 2021–2027
Task
1 Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas
Project objectives
Indicator
Base value
Target value
Number of renovated facilities
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз статистичних даних щодо кількості учнів школи, аналіз демографічних даних району
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
261 human
Annual demand for services/infrastructure
2
360 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?
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 renovation of the building of Odessa Primary School No. 64 of the Odessa City Council, located at: Odessa, Oleksiy Vadatursky St., 23
Technical Solution 2
Reconstruction of the building of Odessa Primary School No. 64 of the Odessa City Council, located at: Odessa, Oleksiy Vadatursky St., 23
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)35'760'450 UAH130'000'000 UAH
For preparation889'500 UAH2'000'000 UAH
For implementation34'870'950 UAH128'000'000 UAH
Project operation and closure cost160'054'635 UAH2 UAH
For operation160'054'634 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs10'470'309 UAH0 UAH
Project duration, incl.25 months32 months
Deadline for developing a FFS12 months8 months
Implementation period13 months24 months
Service life180 months600 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 budget195'815'085 UAH130'000'002 UAH
Project cost (preparation and implementation)35'760'450 UAH130'000'000 UAH
For preparation889'500 UAH2'000'000 UAH
For implementation34'870'950 UAH128'000'000 UAH
Project operation and closure cost160'054'635 UAH2 UAH
For operation160'054'634 UAH1 UAH
For closing1 UAH1 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 Unitсередня вартість на одне навчальне місце
Service Unit Cost99'335 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 Funds10'430'000 UAH0 UAH
Expected Funds10'430'000 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
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
26/09/2025SP-L-260925-95F0D279Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
09/01/2026SP-L-090126-9861DAFFCommunity SPInvestment Feasibility StudyInclude--
02/12/2025SPP-L-021225-E8F5554BCommunity SPPInvestment Feasibility StudyNot approved--
21/01/2026SPP-L-210126-1A34B199Community SPPInvestment Feasibility StudyInclude-86