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

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
  • For preparation
  • 70'000 UAH0
  • For implementation
  • 1'465'690 UAH0
  • For operation
  • 14'000'000 UAH0
    Average annual costs1'400'000 UAH0 UAH
    Project duration, incl.4 months0 months
  • Deadline for developing a FFS
  • 1 month0 months
  • Implementation period
  • 3 months0 months
    Service life120 months0 months
    Target indicatorsDefined Not defined
    Technical Solution Status
    Active
    Pending
    Components of a technical solution
    To components
    1
    To components
    0

    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.