Major repairs (energy saving measures) of the Andrushivka City Child Development Center "Thumbelina" at the address: Zhytomyr region, Andrushivka city, Zavodskaya st. The institution's building was built in 1989, building 8
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
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
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The building of the institution is two-story, brick, built in 1989. It is designed for 119 places. The facade and external walls are in poor condition, require comprehensive major repairs with the introduction of modern energy-saving technologies, insulation with modern thermal insulation materials. This will help to significantly reduce heat consumption in winter and overheating of premises in summer. These measures will contribute not only to the creation of comfortable and safe conditions for the educational process, but also to a significant reduction in energy costs, which will contribute to the effective use of budget funds for heating.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The institution's building was built according to Soviet standards, which did not include energy-saving measures, therefore it has high coolant consumption and, due to long-term operation, requires renovation work.
Problems and solutions resulting from project implementation
As part of the comprehensive energy saving measures envisaged by this project, it is planned to carry out a major renovation to insulate the facade of the building using energy-saving measures. This will help stop the destruction of the building, save energy spent on heating, soundproofing, and protect against moisture penetration. Thus, the project is aimed at achieving energy efficiency of the institution, energy saving, and compliance with sanitary and hygienic standards.
Socio-economic context
Indicator
Value
Number of people who will use the service
119 human
Number of jobs, including for IDPs
30 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
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 Investment Feasibility Study]
раціональне споживання енергоресурсів
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
зменшення використання енергоносіїв
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
reduction of emissions into the atmosphere
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
економне використання води
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
зменшення використання біоресурсів
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Reducing the use of energy carriers
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs (energy saving measures) of the Andrushivka City Child Development Center "Thumbelina" at the address: Zhytomyr region, Andrushivka city, Zavodska st., building 8
Technical Solution 2
carrying out energy saving measures
Total costs12'153'168 UAH12'354'000 UAH
Average annual costs100'000 UAH10'000 UAH
Project duration, incl.8 months10 months
Service life240 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
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 Investment Feasibility Study]
приваблива ціна
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
забезпеченість роботою
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Investment Feasibility Study]
у рамках реалізації проекту передбачається проведення відкритих конкурентних закупівель
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget12'153'168 UAH12'354'000 UAH
Capital costs12'153'168 UAH12'354'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation200'000 UAH200'000 UAH
For implementation11'500'000 UAH11'700'000 UAH
For operation400'000 UAH400'000 UAH
For closing53'168 UAH54'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitвартість на 1 вмхованця
Service Unit Cost102'000 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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 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?
No, no assessment was conducted.
[Response was provided in the 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 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)?
Other
[Response was provided in the Investment Feasibility Study]
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]