Reconstruction (carrying out work to prepare for the heating season and implementing energy saving measures) of the heating system of Secondary School No. 13 at 13 Rosvyhivska Street in Mukachevo

Sector
Education and science
Stream
Modernization of energy supply infrastructure of secondary education institutions
Maturity level
81
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 of the heating system of Secondary School No. 13 involves preparation for the heating season and the implementation of energy-efficient measures. The project addresses the critical need for stable heat supply to the educational institution and reduction of energy consumption. The existing system is worn out, which leads to heat loss, high costs and the risk of disruption of the educational process during the heating season. The implementation of the project will provide comfortable conditions for students and staff, reduce energy costs and increase the environmental friendliness of operation. It is expected to increase thermal efficiency, save resources and improve the infrastructure of the institution. 

The purpose of the project

Main Goal:

Increasing compliance with modern standards

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

The project aims to modernize the heating system of Secondary School No. 13 to bring it into line with modern technical, energy and safety standards. The goal is to achieve this by replacing worn-out pipelines and heating devices, installing energy-efficient equipment, balancing the system and implementing energy-saving measures. Currently, the system is characterized by physical wear, heat loss and inefficient use of resources, which creates a gap between the actual state and the required level of reliability and energy efficiency.

Problems and solutions resulting from project implementation

Key problems include significant physical wear and tear of boiler equipment and internal networks, reduced efficiency of boilers and pumps, lack of proper automation and balancing of the system, and increased heat energy losses. This leads to unstable heat supply, excess energy consumption, and increased operating costs. The relevance of the project is due to the need to guarantee the heating season and ensure a continuous educational process. If the problems are not resolved, emergencies, disruptions to classes, and additional budget costs are possible. The implementation of the project will ensure increased system reliability, energy efficiency, and the creation of comfortable living conditions for students and employees of the institution.

Socio-economic context

Indicator

Value

Number of people who will use the service

1033 human

Number of employees of the institution/institution/organization

94 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization of energy supply infrastructure of secondary education institutions

Strategic document

Стратегія розвитку територіальної громади

Task

3.4.1 Improving the efficiency of the network of educational institutions and the quality of educational services

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?

При оцінці попиту враховано потреба громади
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1033 human
Annual demand for services/infrastructure
1
576 kW
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:

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
Summary estimate.pdf
23.02.2026
13:03:20 UTC
Expert report.pdf
23.02.2026
13:03:24 UTC
04 OV Explanatory note for secondary school No. 13 KOR..pdf
23.02.2026
13:03:34 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction (carrying out work to prepare for the heating season and implementing energy saving measures) of the heating system of Secondary School No. 13 at 13 Rosvyhivska Street in Mukachevo

Technical Solution 2

Comprehensive thermal modernization of the building of Secondary School No. 13 at 13 Rosvyhivska Street in Mukachevo with modernization of heat supply systems and introduction of renewable energy sources

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)10'333'838 UAH30'200'000 UAH
For preparation73'876 UAH200'000 UAH
For implementation10'259'962 UAH30'000'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.5 months30 months
Deadline for developing a FFS3 months6 months
Implementation period2 months24 months
Service life120 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 budget10'333'840 UAH30'200'002 UAH
Project cost (preparation and implementation)10'333'838 UAH30'200'000 UAH
For preparation73'876 UAH200'000 UAH
For implementation10'259'962 UAH30'000'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 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 проєкту на одного отримувача послуги
Service Unit Cost9'103 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]

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]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[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]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[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?
Yes, successfully implemented 1 or more similar projects

[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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Social riskDefinedUndefined
Other 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
26/02/2026SP-L-260226-F5A00672Community SPInvestment Feasibility StudyInclude--
23/03/2026SPP-L-230326-1DA179D5Community SPPInvestment Feasibility StudyInclude-81