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 provides for the updating of the material and technical base for 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", namely: the purchase of computer equipment (tablet PCs, laptops, Chromebooks), graphic tablets and licensed software for teaching staff, as well as electronic educational resources and electronic versions of educational and teaching-methodical literature, including audio support for each institution. 

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 profile training, the development of key and subject competencies of students, preparing them for a conscious professional choice and improving the quality of education. The goal is achieved by purchasing computer equipment (tablet PCs, laptops, Chromebooks), graphic tablets and licensed software for teaching staff, as well as electronic educational resources and electronic versions of educational and teaching-methodical literature, including with audio support for each institution. Additional goal: Creating a safe, inclusive and motivating educational environment for the comprehensive development of the student’s personality.

Problems and solutions resulting from project implementation

The project implementation involves updating the material and technical base of institutions through the purchase of computer equipment (tablet PCs, laptops, Chromebooks), graphic tablets and licensed software for teaching staff, as well as electronic educational resources and electronic versions of educational and teaching-methodical literature, including with audio support.

Socio-economic context

Indicator

Value

Other social

2680 human

Other social

63 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
number of teachers
0 human
63 human

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 2.docx
01.05.2026
11:12:49 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

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

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'660'000 UAH6'660'000 UAH
For implementation6'660'000 UAH6'660'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs2'428 UAH2'428 UAH
Project duration, incl.4 months6 months
Deadline for developing a FFS1 month1 month
Implementation period3 months5 months
Service life60 months60 months
Target indicatorsDefined Defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Pending

[The project initiator has not taken any decision about this alternative technical approach.]

Components of a technical solution
To components
0
To components
0

Financial justification

Total project budget

Total preliminary budget6'660'000 UAH6'660'000 UAH
Project cost (preparation and implementation)6'660'000 UAH6'660'000 UAH
For preparation0 UAH0 UAH
For implementation6'660'000 UAH6'660'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH

Average project cost per service recipient

Service UnitСередня вартість проєкту на одного отримувача послуги або одиницю продукції
Service Unit Cost2'428 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-F2EDCE3ECommunity 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.-