Reconstruction of external power supply networks and installation of a backup source of heat supply for Lyceum No. 24 in Zhytomyr, at the address: Zhytomyr, Shevchenko St. 105 B

Sector
Education and science
Stream
Modernization of the educational environment of out-of-school education institutions
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

Modernization of general secondary education institutions

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the condition of infrastructure

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

Improving learning conditions for participants in the educational process

Problems and solutions resulting from project implementation

Modernization of networks to ensure modern learning conditions

Socio-economic context

Indicator

Value

Number of people who will use the service

2200 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Extracurricular education

Stream

Modernization of the educational environment of out-of-school education institutions

Strategic document

Регіональна стратегія розвитку

Task

3.2.5 Development of extracurricular education in accordance with the free, all-round development of the personality, intellectual and creative abilities, physical qualities of pupils, students and listeners, and the principle of gender equality.

Project objectives

Indicator
Base value
Target value
Building
0 units
1 units

Project Sustainable Development Goals

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?

None of the options are applicable

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?

None of the options are applicable

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
2424.pdf
22.12.2025
13:34:04 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of external power supply networks and installation of a backup source of heat supply for Lyceum No. 24 in Zhytomyr

Technical Solution 2

Reconstruction of power supply networks and installation of a backup heat supply source

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'974'033 UAH4'000'000 UAH
For preparation1 UAH0 UAH
For implementation3'974'032 UAH4'000'000 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.15 months18 months
Deadline for developing a FFS3 months6 months
Implementation period12 months12 months
Service life120 months120 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Is the project of interest to small and medium-sized enterprises?
No

[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 budget3'974'035 UAH4'000'000 UAH
Project cost (preparation and implementation)3'974'033 UAH4'000'000 UAH
For preparation1 UAH0 UAH
For implementation3'974'032 UAH4'000'000 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0 UAH
For closing1 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 UnitУчасники овсітнього процесу
Service Unit Cost10'000 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
22/12/2025SP-L-221225-D38BBC1BCommunity SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
23/12/2025SP-L-231225-833843B3Community SPInvestment Feasibility StudyNot approvedIncorrectly entered data-
23/12/2025SP-L-231225-48DFD43CCommunity SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
23/02/2026SP-L-230226-1501CA12Community SPInvestment Feasibility StudyInclude--
25/02/2026SPP-L-250226-37B19265Community SPPInvestment Feasibility StudyInclude-83