New construction of a boiler room and external engineering networks for a kindergarten in the "Kaskad" microdistrict in Ivano-Frankivsk


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

Description of the project

The project involves the construction of a new autonomous boiler house and external engineering networks to ensure the heat supply of a kindergarten in the "Kaskad" microdistrict in Ivano-Frankivsk. The technical solution includes the installation of two gas-fired boilers, the arrangement of external heating networks, as well as the necessary water supply, sewage and other engineering connections for the uninterrupted operation of the boiler house. The project is aimed at creating a reliable autonomous source of heat supply for a new preschool educational institution, ensuring the regulatory temperature regime, energy sustainability and safe conditions for children and employees. The implementation of the project creates the prerequisites for the proper functioning of the kindergarten and complies with the Development Strategy of the Ivano-Frankivsk Urban Territorial Community until 2040.

The purpose of the project

Main Goal:

Improving the quality of services

Secondary Goal:

Improving the condition of infrastructure

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

The goal of the project is to create a reliable engineering infrastructure for a new kindergarten in the Cascade neighborhood by building a boiler house and external engineering networks. The implementation of the project should ensure regulatory conditions for heat supply to the preschool educational institution, proper temperature regime, sanitary and hygienic conditions and safe stay of children and employees during the heating period. An additional goal is to improve the quality of educational services, since without stable heat supply and external engineering connections, full operation of the new kindergarten is impossible. The goal is to achieve this goal by installing two gas water heating boilers, arranging external heating networks, connecting the boiler house to water supply and sewage networks, as well as implementing automated control and energy-efficient solutions to reduce operational losses

Problems and solutions resulting from project implementation

The key problem is the lack of an autonomous heat supply source and external engineering networks necessary for the launch and stable operation of the kindergarten in the Cascade microdistrict. Without the implementation of the project, it will be impossible to ensure the regulatory temperature regime in the premises, safe and sanitary and hygienic conditions for children and employees, as well as the full provision of preschool education services in the new institution. This, in turn, will restrain the expansion of the preschool network in the microdistrict with existing demand, where the community has already identified the need for new places for children. The implementation of the project will ensure the autonomy of the heat supply, increase the energy sustainability of the institution, create appropriate conditions for the educational process and will become a necessary prerequisite for the introduction and sustainable operation of the kindergarten

Socio-economic context

Indicator

Value

Other functional

400 kW

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?

Оцінка попиту здійснювалася на основі комбінованого підходу, який включав аналіз стратегічних документів громади, даних щодо мережі закладів дошкільної освіти та наявних проєктних матеріалів. Окремо Стратегією передбачено реалізацію проєктів ЗДО в мікрорайоні «Каскад». Для такого об’єкта попит на інфраструктуру теплопостачання є похідним від попиту на саму послугу дошкільної освіти, а також обов’язковою умовою введення закладу в експлуатацію. Висновок про достатність попиту зроблено з урахуванням дефіциту місць у ЗДО, необхідності розширення мережі дошкільної освіти та неможливості функціонування нового закладу без автономної котельні і зовнішніх мереж
[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
300 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]
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:

None of the options are applicable

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]

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
Presentation of costs within the project.pdf
21.04.2026
07:05:27 UTC

Alternative technical solutions

Technical Solution 1

New construction of a boiler room and external engineering networks

Technical Solution 2

Connecting a kindergarten in the Kaskad neighborhood to a centralized heating system with the construction of external networks

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)36'719'407 UAH10'600'000 UAH
For preparation759'407 UAH600'000 UAH
For implementation35'960'000 UAH10'000'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs359'600 UAH0 UAH
Project duration, incl.18 months18 months
Deadline for developing a FFS6 months6 months
Implementation period12 months12 months
Service life240 months240 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
0
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget36'719'407 UAH10'600'000 UAH
Project cost (preparation and implementation)36'719'407 UAH10'600'000 UAH
For preparation759'407 UAH600'000 UAH
For implementation35'960'000 UAH10'000'000 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?
Yes
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість проєкту на одиницю продукції
Service Unit Cost60'232 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]

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-210426-43F98DCDCommunity SPInvestment Feasibility StudyInclude--
23/04/2026SPP-L-230426-7F310D44Community SPPInvestment Feasibility StudyInclude--