New construction of a modular boiler room for the administrative building of the Department of Education and Science of the Ivano-Frankivsk City Council at 15 Kardynala Lubomyra Huzar St.
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 modern modular boiler house to ensure reliable, uninterrupted and energy-efficient heat supply to the administrative building of the Department of Education and Science of the Ivano-Frankivsk City Council at 15 Kardynala Lubomyra Huzar St. The implementation of the project will reduce dependence on worn-out or unreliable external heating networks, improve the quality of heat supply, reduce the risks of emergency situations during the heating season and ensure stable conditions for the functioning of the institution.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
The boiler room, from which the building received heat, is stopped and cannot be restored. Therefore, to ensure uninterrupted heat supply, the construction of a modular boiler room is necessary.
Socio-economic context
Indicator
Value
Number of people who will use the service
120 human
Number of employees of the institution/institution/organization
120 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
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?
цінка попиту на реалізацію проєкту здійснювалася із застосуванням аналітичного та нормативного підходів, з урахуванням фактичної потреби в забезпеченні теплопостачання адміністративного будинку. Методологія включала: аналіз технічного стану існуючої інфраструктури, який підтвердив повну непридатність котельні та аварійний стан теплових мереж; оцінку фактичної потреби в теплопостачанні об’єкта, виходячи з функціонального призначення будівлі та необхідності забезпечення нормативного температурного режиму
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
120 human
Annual demand for services/infrastructure
2
120 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 for the administrative building of the Department of Education and Science of the Ivano-Frankivsk City Council at 15 Kardynala Lubomyra Huzar St.
Technical Solution 2
Installation of an air-to-water heat pump
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)10'500'000 UAH5'750'000 UAH
For preparation500'000 UAH250'000 UAH
For implementation10'000'000 UAH5'500'000 UAH
Project operation and closure cost20'000 UAH10'000 UAH
For operation20'000 UAH10'000 UAH
Average annual costs20'000 UAH0 UAH
Project duration, incl.8 months5 months
Deadline for developing a FFS3 months2 months
Implementation period5 months3 months
Service life360 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
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 budget10'520'000 UAH5'760'000 UAH
Project cost (preparation and implementation)10'500'000 UAH5'750'000 UAH
For preparation500'000 UAH250'000 UAH
For implementation10'000'000 UAH5'500'000 UAH
Project operation and closure cost20'000 UAH10'000 UAH
For operation20'000 UAH10'000 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 Cost83'333 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?
No – analysis not performed
[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-210426-49F01460Community SPInvestment Feasibility StudyInclude--
23/04/2026SPP-L-230426-2980BDC1Community SPPInvestment Feasibility StudyInclude--