Creation of an educational space within the framework of the "New Ukrainian School" reform in educational institutions of the Saltivskyi district of Kharkiv


Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The project is aimed at modernizing the educational environment in secondary education institutions in the city of Kharkiv in accordance with the concept of the "New Ukrainian School" reform, which involves the creation of a safe, inclusive, innovative and technologically equipped educational space. The project involves the renewal of the material and technical base and the creation of a modern educational space: Kharkiv Lyceum No. 3: the creation of three modern theoretical classrooms, three natural science laboratories  and one STEM laboratory is envisaged. Kharkiv Lyceum No. 124: the creation of three modern theoretical classrooms, three natural science laboratories  and one STEM laboratory is envisaged. Kharkiv Lyceum No. 138: the creation of three modern theoretical classrooms, three natural science laboratories  and one STEM laboratory is envisaged. The necessary equipment and teaching aids will be purchased to create educational spaces 

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

Providing the municipal institution “Kharkiv Lyceum No. 3 of the Kharkiv City Council”, the municipal institution “Kharkiv Lyceum No. 124 of the Kharkiv City Council”, the municipal institution “Kharkiv Lyceum No. 138 of the Kharkiv City Council” with modern teaching aids and equipment in accordance with the requirements of the “New Ukrainian School” reform in order to create an effective educational environment for the implementation of specialized training, the development of key and subject competencies of students, their preparation for a conscious professional choice and improving the quality of education. The goal is achieved through the purchase of teaching aids and equipment, computer and multimedia equipment, furniture for theoretical classrooms, natural science laboratories and STEM laboratories. Creating a safe, inclusive and motivating educational environment for the comprehensive development of the student’s personality. • To create educational spaces, the necessary equipment and teaching aids will be purchased

Problems and solutions resulting from project implementation

The project implementation involves updating the material and technical base of institutions by purchasing modern teaching aids and equipment for specialized classrooms. This will allow the introduction of interactive teaching methods, expand opportunities for practical classes, laboratory work and research activities of students. This will create a modern, safe and inclusive educational environment, improve the quality of educational services, ensure the development of key and specialized competencies of students, and improve their readiness for further education and professional activity.

Socio-economic context

Indicator

Value

Other economic

9 units

Other economic

3 units

Other social

9 units

Other social

2680 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Arrangement of civil defense protective structures (shelters) in secondary education institutions

Strategic document

Регіональна стратегія розвитку

Task

Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas

Project objectives

Indicator
Base value
Target value
Classrooms
0 units
9 units
STEM laboratories
0 units
3 units
Natural laboratories
0 units
9 units

Project Sustainable Development Goals

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
2680 human
Annual demand for services/infrastructure
2
2700 human
Annual demand for services/infrastructure
3
2800 human
Economic justification

Documents

Name
Date
Calculation of the need for specialized education.docx
01.05.2026
06:25:58 UTC

Alternative technical solutions

Technical Solution 1

Creation of an educational space within the framework of the "New Ukrainian School" reform in educational institutions of the Saltivskyi district of Kharkiv

Technical Solution 2

Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform at the expense of grant funds

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)33'330'000 UAH33'330'000 UAH
For implementation33'330'000 UAH33'330'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs2'009 UAH0 UAH
Project duration, incl.6 months6 months
Deadline for developing a FFS1 month1 month
Implementation period5 months5 months
Service life120 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
To components
0
To components
0

Financial justification

Total project budget

Total preliminary budget33'330'000 UAH33'330'000 UAH
Project cost (preparation and implementation)33'330'000 UAH33'330'000 UAH
For preparation0 UAH0 UAH
For implementation33'330'000 UAH33'330'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH

Average project cost per service recipient

Service Unitна кількість учнів
Service Unit Cost2'009 UAH

Profitability of the project

Is the project expected to generate income?NoNo

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale

Risk assessment

Other riskDefinedUndefined

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
01/05/2026SP-L-010526-B5DCAF69Community SPInvestment Feasibility StudyIncludeThe project has high social significance, aimed at creating equal, appropriate and safe conditions for obtaining education, organizing a safe educational environment for participants in the educational process in secondary education institutions in Kharkiv.-