Reconstruction of the existing premises with adaptation for temporary stay of the ZDO No. 52 "Veseli stezhynky" at the address: 58018, Chernivtsi, Poletaeva Fedora St., 3


Sector
Education and science
Stream
Ensuring access to quality education through the development and modernization of educational infrastructure facilities
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 project involves the reconstruction of the existing premises in order to adapt it for the temporary stay of children in the preschool educational institution No. 52 "Vesely stezhynky" at the address: Chernivtsi, st. Poletaeva Fedora, 3.

The project plans to carry out construction and repair works, modernize engineering networks, ensure proper sanitary and hygienic and safety conditions, as well as create a barrier-free and functional educational space.

The project is aimed at solving the problem of insufficient adaptability of existing premises for the safe and comfortable stay of children during emergencies and increased risks.

The implementation of the project will ensure the continuity of the educational process, improve the conditions of stay of children and employees of the institution, as well as increase the level of readiness of the institution to function in martial law conditions.

Expected results: creation of a safe, adapted and regulatory-compliant space for the temporary stay of preschool children, increasing the level of protection of children and staff, improving the quality of preschool education and social stability of the community. 

The purpose of the project

Main goal:

Meeting demand

Secondary goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services

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

The purpose of the project is to create a new functional facility and service within the preschool educational institution No. 52 “Vesely stezhynky” for temporary accommodation of children and staff. The implementation of the project is aimed at improving the quality of educational and related services, ensuring the continuity of the institution’s work in emergency situations, and bringing the material and technical base into line with current state construction, sanitary, fire and safety standards. As a result, a new safe service will be created — a specially equipped temporary accommodation space integrated into the functioning of the preschool educational institution. The goal is achieved through a set of engineering and construction measures provided for by the working project: reconstruction of the premises with lowering the floor level and strengthening the foundations, arrangement of additional evacuation exits, arrangement of sanitary and hygienic premises, installation of heating, ventilation, water supply, sewage and electricity supply systems, as well as the implementation of a full range of finishing works. The existing gap between the current state and the target level is that the existing premises are actually not suitable for the safe stay of people: they do not meet the requirements for height, evacuation, engineering support and civil protection. The implementation of the project will eliminate these restrictions, modernize the space in accordance with modern standards and create a new high-quality facility and service in the community's preschool education system.

Problems and solutions resulting from project implementation

The key problem that the project aims to solve is the lack of a properly equipped and safe premises for the temporary stay of children and staff in preschool educational institution No. 52 “Vesely stezhynky”, which meets modern requirements of construction, sanitary and safety standards. The existing premises are in a state of functional unsuitability: they are not equipped with the necessary engineering systems, do not have sufficient evacuation routes and cannot be used without risk to the health and safety of people. The relevance of this problem has significantly increased in conditions of martial law and increased risks of emergency situations, when the issues of child protection and continuity of the educational process are critically important for the community. If the above problems are not resolved, the institution will be forced to limit or suspend its activities during periods of threats, which will negatively affect the availability of preschool education, create social tension among parents and reduce the level of trust in the community's ability to provide basic services. The implementation of the project will eliminate existing infrastructure limitations, create a safe and functional space for temporary stay, improve the quality of educational services and the level of protection of children and staff, as well as ensure the sustainability of the institution's operation in accordance with modern standards and the needs of the territorial community.

Socio-economic context

Indicator

Value

Number of IDP users

15 human

Number of employees of the institution/institution/organization

55 human

Number of people who will use the service

280 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Preschool education

Stream

Ensuring access to quality education through the development and modernization of educational infrastructure facilities

Strategic document

Стратегія розвитку територіальної громади

Task

Increasing energy efficiency and energy independence of urban development

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?

Statistical analysis
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

No
[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
189 human
Annual demand for services/infrastructure
2
230 human
Annual demand for services/infrastructure
3
280 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?

Climate change adaptation
[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:

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?

The project will improve women's access to education (primary, secondary, vocational)
[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
Economic analysis.docx
06.02.2026
13:03:13 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the existing premises with adaptation for temporary stay of the ZDO No. 52 "Veseli stezhynky" at the address: 58018, Chernivtsi, Poletaeva Fedora St., 3

Technical Solution 2

Location of a modular building on the territory of a preschool educational institution

Total costs8'842'880 UAH7'828'000 UAH
  • For preparation
  • 144'842 UAH370'000 UAH
  • For implementation
  • 2'893'038 UAH4'158'000 UAH
  • For operation
  • 5'805'000 UAH3'300'000 UAH
    Average annual costs193'500 UAH110'000 UAH
    Project duration, incl.27 months11 months
  • Deadline for developing a FFS
  • 3 months3 months
  • Implementation period
  • 24 months8 months
    Service life360 months360 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
    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]

    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?
    No

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget8'842'880 UAH7'828'000 UAH
    Capital costs8'842'880 UAH7'828'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation144'842 UAH370'000 UAH
    For implementation2'893'038 UAH4'158'000 UAH
    For operation5'805'000 UAH3'300'000 UAH
    For closing0 UAH0 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 Cost10'850 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 Preliminary Investment Feasibility Study]

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds2'889'895 UAH0 UAH
    Expected Funds2'889'895 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

    Operational 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 StatusDecisionReasons
    19/02/2026SP-L-190226-CB31B61DCommunity SPInvestment Feasibility StudyInclude-
    25/02/2026SPP-L-250226-A05053FACommunity SPPInvestment Feasibility StudyInclude-