Major overhaul of the heating system (installation of an individual heating point and hydraulic balancing of the heating system) in educational institutions in the city of Novy Rozdil, Stryi district, Lviv region


Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
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 for the overhaul of the heating system provides for the implementation of modern energy-efficient solutions in three educational institutions in the city of Novy Rozdil in order to improve the quality of heat supply and rational use of energy resources. The project plans to install individual heat points (ITP) and carry out hydraulic balancing of heating systems, which will ensure efficient, automated and stable operation of heating networks. In particular, in the building of the Youth and Sports School (8 I. Franka St.), it is planned to install an individual heat point and perform hydraulic balancing of the heating system. Similar measures will be implemented in the preschool educational institution "Malyatko" (32v Shevchenko Ave.), where it is also planned to install an ITP and balance the system. In the Novorozdil general secondary education institution of I-III degrees No. 4 (5 S. Bandery St.), the project only provides for hydraulic balancing of the heating system, since an individual heat point in this building was already installed in 2019. The project is aimed at solving a number of pressing problems, including uneven heat distribution between rooms, excessive heat energy consumption, lack of effective temperature regulation and, as a result, an insufficient level of comfort for children and employees of institutions. The implementation of ITP will allow automatically regulating the heat supply depending on weather conditions, and hydraulic balancing will ensure uniform distribution of the coolant throughout the system. As a result of the project, a significant increase in the energy efficiency of buildings, a reduction in heating costs, an improvement in the temperature regime in the premises and the creation of comfortable and safe conditions for learning, upbringing and sports are expected. The project will also contribute to the modernization of the engineering infrastructure of educational institutions and the introduction of modern approaches to energy saving.

The purpose of the project

Main Goal:

Increasing the even distribution of resources

Secondary Goal:

Increasing compliance with modern standards, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions

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

Project Objective The project objective is to increase the energy efficiency and reliability of heat supply systems in three educational institutions in Novy Rozdil, to ensure a comfortable and stable temperature regime in the premises, as well as to reduce heat energy consumption and heating costs by implementing modern technical solutions. Methods of achieving the goal The goal is to be achieved by implementing the following measures: installation of individual heat points (ITP) in buildings where they are absent, which will ensure automatic regulation of heat supply depending on the outdoor temperature; hydraulic balancing of heating systems in all three institutions for uniform distribution of the coolant between rooms; optimization of the operation of existing heat supply systems through the implementation of modern control and regulation tools; increasing the controllability of heating systems and reducing heat energy losses. Justification of the gap between the current state and the target level Today, the heating systems in the specified institutions operate with a number of significant shortcomings: the lack of automatic regulation of heat supply, hydraulic imbalance of networks, uneven temperature distribution in the premises (overheating of some and underheating of others), as well as increased consumption of thermal energy. The existing state does not provide the proper level of energy efficiency and comfort, which leads to the irrational use of budget funds and deterioration of the conditions of stay of children and employees in institutions. The target level is the creation of an energy-efficient, balanced and automated heating system that provides: stable and uniform temperature regime in all premises; reduced heat energy consumption; the possibility of operational regulation of heat supply in accordance with weather conditions; increased overall level of comfort and safety. Thus, the project aims to bridge the existing technological and functional gap between the outdated, inefficient state of heating systems and modern requirements for energy efficiency and the quality of educational services.

Problems and solutions resulting from project implementation

Key problems and their relevance Educational institutions have problems with uneven heat distribution, lack of automatic regulation, and hydraulic imbalance of heating systems, which leads to energy overspending and insufficient comfort. These problems are relevant due to the rising cost of energy resources and the need to ensure energy efficiency of budget institutions and proper conditions for the educational process. Consequences if not resolved Without the implementation of the project, high heating costs will remain, the technical condition of the systems will deteriorate, and inadequate living conditions for children and employees will remain. Expected results The implementation of the project will ensure a uniform temperature regime, reduce heat consumption, increase energy efficiency, and create comfortable conditions in educational institutions.

Socio-economic context

Indicator

Value

Number of people who will use the service

914 human

Number of IDP users

29 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Urban planning and landscaping

Stream

Improving energy efficiency in public buildings

Strategic document

Стратегія розвитку територіальної громади

Task

2.2.2. Carry out comprehensive energy modernization of municipal institutions

Project objectives

Indicator
Base value
Target value
Number of installed ITPs
1 units
3 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Застосовано метод аналізу фактичних статистичних даних (контингент учнів, наповнюваність закладів), порівняння з проєктною потужністю, а також прогнозування на основі демографічних показників та динаміки чисельності дітей.
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
914 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?

None of the options are applicable

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?

Not applicable to my project
[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.pdf
27.03.2026
15:06:11 UTC

Alternative technical solutions

Technical Solution 1

Major overhaul of the heating system (installation of an individual heating point and hydraulic balancing of the heating system) in educational institutions in the city of Novy Rozdil, Stryi district, Lviv region

Technical Solution 2

Partial repair of the existing heating system without installing an ITP (replacement of individual sections of pipes, radiators, fittings and insulation of networks)

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'611'695 UAH620'000 UAH
For preparation90'000 UAH20'000 UAH
For implementation4'521'695 UAH600'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs72'000 UAH0 UAH
Project duration, incl.9 months3 months
Deadline for developing a FFS2 months1 month
Implementation period7 months2 months
Service life180 months60 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
3
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget4'611'695 UAH620'000 UAH
Project cost (preparation and implementation)4'611'695 UAH620'000 UAH
For preparation90'000 UAH20'000 UAH
For implementation4'521'695 UAH600'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 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 Cost4'947 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?
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 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?
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]

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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

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

Technical 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 StatusDecisionReasonsMaturity level
27/03/2026SP-L-270326-B6FD9C63Community SPInvestment Feasibility StudyIncludeCompliance is confirmed-
31/03/2026SPP-L-310326-F1DAA98ACommunity SPPInvestment Feasibility StudyInclude--