Major repairs through comprehensive thermal modernization of the building of the Sarny Lyceum No. 1 named after T.H. Shevchenko of the Sarny City Council of the Sarny District of the Rivne Region at 1 Chornovola Street in the city of Sarny, Rivne Region
Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
Maturity level
94
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project envisages carrying out thermal modernization measures for the building of the Gorodetsky Lyceum, which will include a complex of works to replace the heating system, replace windows and doors, and insulate the facade
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Introducing innovations and energy-efficient solutions, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Comprehensive thermal modernization of an educational institution building to achieve significant energy savings, improve comfort for students and staff, and reduce negative environmental impact.
Problems and solutions resulting from project implementation
excessive energy consumption, insufficient wall insulation, outdated windows and doors
Socio-economic context
Indicator
Value
Number of people who will use the service
1036 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
Long-term Strategy for Building Thermal Modernization until 2050
Task
Strategic Goal 6 Strategic Goal 6 to the OPERATIONAL PLAN of measures for the implementation in 2024-2026 of the Long-term Strategy for Thermal Modernization of Buildings for the Period Until 2050 Increasing energy efficiency in public buildings
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?
Аналіз температурного режиму та витрат на енергоносії в закладах освіти громади
[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
2
1036 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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs through comprehensive thermal modernization of the building of the Sarny Lyceum No. 1 named after T.H. Shevchenko of the Sarny City Council of the Sarny District of the Rivne Region at 1 Chornovola Street in the city of Sarny, Rivne Region
Technical Solution 2
Use of an existing building
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)39'131'492 UAH0 UAH
For preparation550'000 UAH0 UAH
For implementation38'581'492 UAH0 UAH
Project operation and closure cost23'047'501 UAH32'925'000 UAH
For operation23'047'500 UAH32'925'000 UAH
For closing1 UAH0 UAH
Average annual costs921'900 UAH0 UAH
Project duration, incl.13 months2 months
Deadline for developing a FFS1 month1 month
Implementation period12 months1 month
Service life300 months300 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 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, both national and international
[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 budget62'178'993 UAH32'925'000 UAH
Project cost (preparation and implementation)39'131'492 UAH0 UAH
For preparation550'000 UAH0 UAH
For implementation38'581'492 UAH0 UAH
Project operation and closure cost23'047'501 UAH32'925'000 UAH
For operation23'047'500 UAH32'925'000 UAH
For closing1 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 Cost22'856 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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
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]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
28/11/2025SP-L-281125-598A4A99Community SPInvestment Feasibility StudyInclude--
03/12/2025SPP-L-031225-AA73C336Community SPPInvestment Feasibility StudyInclude-94