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 reconstruction of the building includes insulation of the external walls, installation of a domestic water supply with cold and hot water supply, a domestic and industrial sewage system using biological wastewater treatment, as well as ventilation of sanitary facilities, a catering unit and classrooms.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
The reconstruction of the building involves insulation of the external walls and installation of a roof covering in order to increase energy efficiency and ensure energy conservation. The project provides for the installation of a domestic water supply system with cold and hot water supply, a domestic and industrial sewage system using biological wastewater treatment, as well as ventilation of sanitary facilities, a sports hall, a catering unit and classrooms. It is planned to equip classrooms, a teacher's room, a director's office, sanitary facilities for boys and girls, and a universal cabin for mobile groups of the population.
Problems and solutions resulting from project implementation
Problems: outdated material and technical base, low energy efficiency of the building, non-compliance with sanitary and fire safety standards, insufficient comfort for students and teachers, lack of accessibility for low-mobility groups. Expected results: updated infrastructure, increased energy efficiency, safe conditions, improved learning and working conditions, inclusivity and accessibility.
Socio-economic context
Indicator
Value
Number of people who will use the service
1200 human
Number of employees of the institution/institution/organization
90 human
Population in the geographical area of influence of the project
2000 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization of the infrastructure of institutions and establishments of general secondary education, completion of started facilities
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.1. Ensuring equal access to quality preschool, general secondary and extracurricular education.
Project objectives
Indicator
Base value
Target value
Number of students who can study
1200 human
1200 human
Number of renovated premises
15 units
15 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Monitoring
[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
700 human
Annual demand for services/infrastructure
2
1200 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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:
None of the options are applicable
Does the project provide for improving women's access to services?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs of Kostopil Lyceum No. 6 of the Kostopil City Council
Technical Solution 2
New construction of a modern educational lyceum
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'796'000 UAH101'500'000 UAH
For preparation350'000 UAH1'500'000 UAH
For implementation6'446'000 UAH100'000'000 UAH
Project operation and closure cost1'700'000 UAH4'300'000 UAH
For operation1'450'000 UAH1'000'000 UAH
For closing250'000 UAH3'300'000 UAH
Average annual costs566'400 UAH0 UAH
Project duration, incl.17 months72 months
Deadline for developing a FFS5 months12 months
Implementation period12 months60 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 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?
No
[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 budget8'496'000 UAH105'800'000 UAH
Project cost (preparation and implementation)6'796'000 UAH101'500'000 UAH
For preparation350'000 UAH1'500'000 UAH
For implementation6'446'000 UAH100'000'000 UAH
Project operation and closure cost1'700'000 UAH4'300'000 UAH
For operation1'450'000 UAH1'000'000 UAH
For closing250'000 UAH3'300'000 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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unit80000
Service Unit Cost85'000 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?
No – analysis not performed
[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]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[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?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Team involvement
How exactly are/will stakeholders be involved?
Online survey
[Response was provided in the Investment Feasibility Study]
Meetings with local authorities
[Response was provided in the Investment Feasibility Study]
Public consultations
[Response was provided in the Investment Feasibility Study]
Public hearings
[Response was provided in the Investment Feasibility Study]
When are/will engagement activities be taking place?
At the project monitoring stage
[Response was provided in the Investment Feasibility Study]
At the project implementation stage
[Response was provided in the Investment Feasibility Study]
At the project preparation stage
[Response was provided in the Investment Feasibility Study]
How is/will the public be informed about the importance of participation and available channels for feedback?
Official websites
[Response was provided in the Investment Feasibility Study]
Social networks
[Response was provided in the Investment Feasibility Study]
Are public hearings being held/will they be held (offline, online)?
Yes, online
[Response was provided in the Investment Feasibility Study]
Онлайн
Who will attend the public hearings?
Experts
[Response was provided in the Investment Feasibility Study]
Government officials
[Response was provided in the Investment Feasibility Study]
Public hearings have already been held
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)?
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
08/10/2025SP-L-081025-E5AAB4EBCommunity SPInvestment Feasibility StudyIncludethe project meets the objectives of the public investment direction-
18/11/2025SPP-L-181125-A727995CCommunity SPPInvestment Feasibility StudyIncludeIncluded in the community's EPP for 2026 (project with PKD, needs adjustment, level of construction readiness 65%))81