Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Acquisition of a school bus to ensure safe and comfortable transportation of students and employees of the institution who live in isolated areas (more than 2 km) or have difficulties getting to the educational institution. The implementation of the project will solve the problem of the lack of proper transport for transporting children from remote settlements, will ensure safe transportation conditions and regular school attendance by all students, which is provided for by the Laws of Ukraine "On Education", "On General Secondary Education", "On Preschool Education". The presence of a bus is an opportunity to get to the educational institution, study in person and receive high-quality, modern education.
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
The purpose of the Program is to fulfill the requirements of the legislation on ensuring regular free transportation to (from) places of study for students and teachers in rural areas, ensuring equal access for girls and boys to modern, high-quality, competitive education in accordance with the requirements of innovative development of society, which meets the current and prospective needs of the individual, society and the state, creating comfortable, safe and inclusive conditions for learning and education in community educational institutions. Providing excursion services for students, their participation in competitions, sports competitions, sports competitions, olympiads, festivals, events at the local, regional and national levels. Ensuring the participation of participants in the educational process in meetings, seminars, other events at the local, regional and national levels.
Problems and solutions resulting from project implementation
Currently, children in villages often study in small classes with a limited choice of profiles (or lack thereof) and a shortage of teachers. In villages, teachers are much more often overloaded with hours of other subjects. This is a temporary solution when there are not enough teachers in certain subjects. Such a strategy cannot be permanent and leads to a deterioration in the quality of education in the long term. Lyceums will give students from villages access to quality education, a wider choice of profiles, in-depth study of subjects and more modern equipment, and for this it is necessary to ensure transportation of students by school bus.
Socio-economic context
Indicator
Value
Number of people who will use the service
67 human
Number of employees of the institution/institution/organization
88 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Unhindered access to quality education - school buses
Strategic document
Strategic Action Plan of the Ministry of Education and Science of Ukraine until 2027
Task
2.1.2 The updated network of secondary education institutions meets the educational needs of territorial communities and complies with the principles of the National School of Education.
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 демографічних даних
[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
67 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?
Climate change adaptation
[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]
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
Purchase of a new school bus
Technical Solution 2
Renting private transport for transporting children from the village of Utkonosivka to their place of study
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'651'000 UAH20'001'000 UAH
For preparation1'000 UAH1'000 UAH
For implementation6'650'000 UAH20'000'000 UAH
Project operation and closure cost2'000 UAH2'000 UAH
For operation1'000 UAH1'000 UAH
For closing1'000 UAH1'000 UAH
Average annual costs350'000 UAH0 UAH
Project duration, incl.15 months16 months
Deadline for developing a FFS3 months4 months
Implementation period12 months12 months
Service life144 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?
No
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget6'653'000 UAH20'003'000 UAH
Project cost (preparation and implementation)6'651'000 UAH20'001'000 UAH
For preparation1'000 UAH1'000 UAH
For implementation6'650'000 UAH20'000'000 UAH
Project operation and closure cost2'000 UAH2'000 UAH
For operation1'000 UAH1'000 UAH
For closing1'000 UAH1'000 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?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitАвтобус
Service Unit Cost6'650'000 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?
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 Funds738'889 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]
Economic justification - social and gender analysis
[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]
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]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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]
Management rationale - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
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
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]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
21/10/2025SP-L-211025-48EB1984Community SPInvestment Feasibility StudyInclude--
04/03/2026SP-N-040326-281470D6State SPInvestment Feasibility StudyInclude--
13/11/2025SPP-L-131125-490F041ACommunity SPPInvestment Feasibility StudyInclude-83