Major repairs (energy saving measures) of the Andrushivka preschool educational institution "Sonechko"


Sector
Education and science
Stream
Modernization of the infrastructure of educational institutions, including through the implementation of energy saving measures, and increasing the level of energy efficiency
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

Overhaul (energy saving measures) of the Andrushivka preschool educational institution "Sonechko"

The kindergarten building requires comprehensive repairs with the introduction of energy-saving technologies, which will ensure comfort, safety of children and cost savings.

Main works:
✅ Facade insulation - reducing heat loss, comfortable microclimate in groups.
✅ Roof replacement - dismantling the old roof and installing a new one for reliable protection from bad weather.

These measures are aimed at creating comfortable conditions for children and employees of the institution, increasing the energy efficiency of the building and extending its service life. Thanks to these updates, the kindergarten "Sonechko" will become even warmer, safer and more comfortable for the little ones!

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the equality of wealth distribution, Increasing the even distribution of resources, Improving the condition of infrastructure

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

The goal of the project is to modernize the building of the Andrushivka ZDO "Sonechko" to create comfortable, safe and energy-efficient conditions for children and employees, as well as ensuring the accessibility of the institution for all categories of users. To achieve this goal, major repairs to the facade, insulation of premises, renovation of porches and evacuation stairs, are planned. The existing infrastructure is outdated, does not meet modern energy efficiency and safety standards, so the project will eliminate this gap, increase comfort, reduce heating costs and extend the service life of the building.

Problems and solutions resulting from project implementation

Key issues Worn-out facade and roof lead to heat loss and frequent leaks. High energy costs due to lack of thermal insulation. Uncomfortable and unsafe conditions for children and employees. Relevance Increasing energy prices and increasing safety requirements make energy efficiency of educational institutions a priority. Preservation of the building is important for the community, since the kindergarten is necessary for children's preschool education. Consequences of failure to resolve Further destruction of the building and increased maintenance costs. Risks to children's health and possible closure of the kindergarten. Expected results Creating safe and comfortable conditions for children. Reducing energy costs. Extending the life of the building and efficient use of budget funds.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

2000 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization of the infrastructure of educational institutions, including through the implementation of energy saving measures, and increasing the level of energy efficiency

Strategic document

Стратегія розвитку територіальної громади

Task

Task 3.1.3 Conditions have been created for the safe stay of participants in the educational process, including persons with disabilities, in educational institutions of the urban territorial community.

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?

Аналіз демографічних даних
[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
81 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]
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?

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
Software (1).pdf
18.02.2026
15:22:14 UTC

Alternative technical solutions

Technical Solution 1

Major repairs (energy saving measures)

Technical Solution 2

Deep thermal modernization with the introduction of renewable energy sources.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)13'357'930 UAH25'200'000 UAH
For preparation500'000 UAH1'200'000 UAH
For implementation12'857'930 UAH24'000'000 UAH
Project operation and closure cost942'070 UAH1'150'000 UAH
For operation900'000 UAH1'000'000 UAH
For closing42'070 UAH150'000 UAH
Average annual costs1'000'000 UAH0 UAH
Project duration, incl.28 months32 months
Deadline for developing a FFS4 months8 months
Implementation period24 months24 months
Service life600 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Unsuccessful

[The technical approach was analyzed and considered for implementation but was not selected as the final option.]

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]

Yes

[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]

Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Will the project involve national or international suppliers and contractors?
Yes, both national and international

[Response was provided in the Preliminary Investment Feasibility Study]

Yes, both national and international

[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]

No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget14'300'000 UAH26'350'000 UAH
Project cost (preparation and implementation)13'357'930 UAH25'200'000 UAH
For preparation500'000 UAH1'200'000 UAH
For implementation12'857'930 UAH24'000'000 UAH
Project operation and closure cost942'070 UAH1'150'000 UAH
For operation900'000 UAH1'000'000 UAH
For closing42'070 UAH150'000 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]
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 UnitВартість одиниці послугВартість одиниці послуги
Service Unit Cost110'833 UAH325'000 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesYes

Funding Sources

Approved Funds0 UAH0 UAH
Expected Funds13'300'000 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]

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]

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)?

Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
10/03/2026SP-L-100326-69B84F94Community SPInvestment Feasibility StudyInclude--
16/03/2026SPP-L-160326-825D8334Community SPPInvestment Feasibility StudyInclude-81