Overhaul (insulation of the facade) of the premises of the preschool division of the Prokhod Lyceum of the Ratnivka Village Council at 2 Molodizhna Street in the village of Prokhod, Kovelsky district, Volyn region


Sector
Education and science
Stream
Modernization of the infrastructure of general secondary education institutions, preschool education and extracurricular education
Maturity level
83
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 reconstruction project is aimed at increasing the energy efficiency of the building, improving the conditions for learning and staying of children and staff, as well as reducing operating costs.

The project includes insulation of the facades, the basement of the building, replacement of door blocks, elimination of heat loss and improvement of the thermal insulation characteristics of the enclosing structures. The implementation of the measures will ensure a comfortable temperature regime in the premises, reduction of energy consumption and a positive environmental effect.

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Increasing compliance with modern standards

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

The purpose of the public investment project is to comprehensively increase the energy efficiency of the building and create safe, comfortable and healthy conditions for learning, education and work. The project is aimed at: reducing heat energy consumption and reducing local budget expenses for the maintenance of the institution; ensuring the regulatory temperature and humidity regime in educational and preschool premises; extending the life of the building and preventing its further physical deterioration; increasing the level of energy and environmental safety of the community; fulfilling the requirements of state building standards and national energy efficiency policy. 2. Methods of achieving the project goal To achieve the goal, the following measures are envisaged during the implementation of the public investment project: insulating the external walls of the building with modern thermal insulation materials with high thermal resistance; insulating the basement to reduce heat loss through the soil; replacement of outdated doors with energy-efficient structures with a low heat transfer coefficient; elimination of cold bridges, sealing of seams and joints of enclosing structures; application of design solutions that comply with the current DBN and energy efficiency requirements. 3. Justification of the gap between the current state and the target level The current state of the building of the educational complex is characterized by a high level of heat loss, which is due to the physical and moral wear and tear of the enclosing structures, the lack of proper thermal insulation, the use of outdated door blocks. The target level provides for the achievement of modern energy efficiency indicators of the building, a stable microclimate in the premises and the rational use of budget funds. The existing gap between the current and target state is due to the long period of operation of the building without comprehensive modernization, limited funding in previous years and increased requirements for energy efficiency and the quality of the educational environment. The implementation of the project will allow to eliminate this gap and ensure the sustainable development of the educational institution.

Problems and solutions resulting from project implementation

High heat loss and low energy efficiency - insulation of facades, roof and basement, elimination of cold bridges. Worn doors - replacement with energy-efficient door blocks. Uncomfortable temperature regime in the premises - comprehensive thermal modernization to stabilize the microclimate. High heating costs - reduction of energy consumption and burden on the budget. Non-compliance with modern standards - bringing the building into compliance with current DBN and energy efficiency requirements.

Socio-economic context

Indicator

Value

Number of people who will use the service

45 human

Number of employees of the institution/institution/organization

10 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization of the infrastructure of general secondary education institutions, preschool education and extracurricular education

Strategic document

Стратегія розвитку територіальної громади

Task

4.5. Educational infrastructure

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

комплексна аналітична методологія
[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
45 units
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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]

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]

Documents

Name
Date
ea.pdf
20.01.2026
14:36:54 UTC

Alternative technical solutions

Technical Solution 1

Major renovation (facade insulation) of the premises of the preschool division of the Prokhodsky Lyceum of the Ratnivka Village Council

Technical Solution 2

New construction of the preschool unit of the Prokhodsky Lyceum of the Ratnivka Village Council

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'167'252 UAH25'300'000 UAH
For preparation15'738 UAH300'000 UAH
For implementation1'151'514 UAH25'000'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.8 months41 months
Deadline for developing a FFS5 months5 months
Implementation period3 months36 months
Service life300 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
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 national

[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 budget1'167'252 UAH25'300'000 UAH
Project cost (preparation and implementation)1'167'252 UAH25'300'000 UAH
For preparation15'738 UAH300'000 UAH
For implementation1'151'514 UAH25'000'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unit м2
Service Unit Cost5'826 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?
No, no assessment was conducted.

[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 justification - social and gender analysis

[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]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[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?
Partially, we have limited experience

[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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

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

Financial 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
17/02/2026SP-L-170226-A8755BE7Community SPInvestment Feasibility StudyInclude--
19/02/2026SPP-L-190226-46EA4515Community SPPInvestment Feasibility StudyInclude-83