Major renovation of premises No. 1-3, 1-12, 1-13, 1-14, 1-15, building under the letter "A", Siltse comprehensive school of I-II levels, at the address: village of Siltse, Vynogradna st., No. 17"a", Beregivskyi district, Zakarpattia region
Sector
Education and science
Stream
Modernization and development of infrastructure of general secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The working project was developed for the purpose of major renovation of school premises, to improve living conditions.
The existing school building in which the major renovation is being carried out is equipped with internal engineering networks and
systems: heating, ventilation, water supply, sewage, electricity supply, electric lighting, fire alarm and fire alarm systems.
Interior decoration
The internal surfaces of walls and partitions are finished with plaster, after leveling and dismantling the old layer of
plaster. In the kitchen and technical rooms, ceramic tiles are arranged to the full height of the walls.
The floor covering of the premises is porcelain tiles. Suspended ceilings are made with the installation of Armstrong - this is a
classroom and vestibule. In other rooms, the existing ceiling, after grinding, is finished with
water-based paint.
For the purpose of energy saving, the project provides for the installation of energy-saving windows with a heat transfer resistance of
0.89 mIQ/W.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
700 thous. UAH
Number of people who will use the service
200 human
Population in the geographical area of influence of the project
1500 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization and development of infrastructure of general secondary education institutions
Strategic document
State Strategy for Regional Development for 2021–2027
Task
2.1 Providing quality education and preschool services in the community
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
150 human
Economic justification
Alternative technical solutions
Technical Solution 1
Major renovation of premises No. 1-3, 1-12, 1-13, 1-14, 1-15, building under the letter "A", Siltse comprehensive school of I-II levels, at the address: village of Siltse, Vynogradna st., No. 17"a", Beregivskyi district, Zakarpattia region
Technical Solution 2
New construction of a preschool in the village of Siltse, Berehisky district, Transcarpathian region
Total costs15'535'690 UAH0 UAH
Average annual costs1'400'000 UAH0 UAH
Project duration, incl.4 months0 months
Service life120 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
Pending
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget15'535'690 UAH0 UAH
Capital costs15'535'690 UAH0 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation70'000 UAH0 UAH
For implementation1'465'690 UAH0 UAH
For operation14'000'000 UAH0 UAH
For closing0 UAH0 UAH
Average project cost per service recipient
Service UnitСередні витрати на реалізацію проекту в розрахунку на одного користувача послуги
Service Unit Cost76'785 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Improving the material and technical base of general secondary education institutions, providing accessible, high-quality education.
Environmental benefits and costs
The project will not harm the natural environment.
Indirect benefits and costs
Missing.