Reconstruction of the Oleksandrivka comprehensive school of grades I-III with an extension of the sports hall at the address: 244 General Podziguna Street in the village of Oleksandrivka, Voznesensky district, Mykolaiv region. (Correction)
Sector
Education and science
Stream
Development of school sports infrastructure to ensure access to quality conditions for physical education, student training and competitions regardless of weather conditions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the reconstruction of the existing building of the Oleksandrivska Secondary School of grades I-III, taking into account the requirements of barrier-free access, energy efficiency and safety, as well as the construction (extension) of a new modern sports hall with appropriate infrastructure. The project is being adjusted to update technical solutions, the estimated part and bring the facility into compliance with modern building standards.
The purpose of the project
Main goal:
Creation of new facilities and services
Secondary goal:
Increasing compliance with modern standards, Meeting demand
Description of the purpose of the project and ways to achieve it
Thanks to the implementation of the project, a modern sports hall will be built, intended for the educational and training process and competitions of various levels, all-Ukrainian, with game sports.
Problems and solutions resulting from project implementation
The implementation of the project is a response to a complex of technical, educational, social and security problems that currently hinder the full functioning of the school and the development of the community. Their timely resolution will not only eliminate risks, but also create a modern, safe and competitive educational environment with a strong sports and social component.
Socio-economic context
Indicator
Value
Number of people who will use the service
990 human
Other functional
10 units
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Development of school sports infrastructure to ensure access to quality conditions for physical education, student training and competitions regardless of weather conditions
Strategic document
Стратегія розвитку територіальної громади
Task
2.6.2.3, 2.7.2.2 Construction and reconstruction and major repairs of buildings, including their roofs, communication systems, boiler rooms, equipment of state and municipal preschool, general education, and after-school educational institutions; Improvement of the material base of sports complexes in community educational institutions
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?
Для оцінки попиту в межах підготовки та обґрунтування проєкту «Реконструкція Олександрівської загальноосвітньої школи І-ІІІ ступенів з прибудовою спортивної зали за адресою: вул. Генерала Подзігуна 244 в смт. Олександрівка Вознесенського району Миколаївської області» (Коригування) застосовувалася комбінована (змішана) методологія, що поєднує кількісні, якісні та нормативно-аналітичні підходи. Такий підхід відповідає практиці підготовки інфраструктурних і соціальних проєктів для державних і донорських програм
[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
571 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
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
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
None of the options are applicable
Have the gender risks and social impacts of the project been assessed?
None of the options are applicable
Are there management and institutional mechanisms in place to ensure gender equality?
Not provided for by the project
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs and functional modernization of the Oleksandrivska comprehensive school of grades I–III without the construction of a separate sports hall extension
Technical Solution 2
Major renovation of the existing school building with the construction of a sports hall within the existing volume of the building without new construction
Total costs60'281'673 UAH103'340'010 UAH
Average annual costs30'140'837 UAH51'670'005 UAH
Project duration, incl.16 months29 months
Service life420 months4 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Стратегія закупівель: відкриті торги з особливостями з можливим поділом на лоти. Обґрунтування: така стратегія відповідає масштабам проєкту та стану ринку, забезпечує конкурентний відбір кваліфікованих підрядників, прозорість процедур, оптимальну ціну та дотримання графіка реалізації з мінімізацією ризиків.
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Прозорість і конкуренція забезпечуватимуться через проведення закупівель в електронній системі ProZorro з повною відкритістю тендерної інформації та рішень. Ефективність і якість контролюватимуться завдяки чітким технічним вимогам, незалежному технічному й авторському нагляду та публічному звітуванню про виконання договорів.
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Попереднє залучення ринку здійснювалося шляхом аналізу відкритих закупівель у системі ProZorro, вивчення результатів реалізації аналогічних проєктів у сфері освіти та будівництва, а також консультацій із галузевими та технічними експертами. Додатково використовувалась відкрита цінова інформація та загальнодоступні ринкові огляди для оцінки наявності потенційних виконавців і рівня конкуренції.
[Response was provided in the Investment Feasibility Study]
Potential market participants
Проведено попередні консультації з галузевими та проєктними експертами, а також здійснено аналіз учасників аналогічних закупівель у системі ProZorro. Очікується достатній рівень конкуренції (кілька потенційних учасників), зокрема серед будівельних і проєктних компаній регіонального та національного рівня, що спеціалізуються на реконструкції об’єктів освітньої інфраструктури, а також сертифікованих проєктних і технічних консультантів.
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
Ринок готовий до реалізації проєкту: присутні кваліфіковані підрядники та консультанти, доступні необхідні технології та ресурси. Потенційними бар’єрами можуть бути регуляторні вимоги, технічні складнощі та коливання цін на матеріали.
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget60'281'673 UAH103'340'010 UAH
Capital costs60'281'673 UAH103'340'010 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation4'221'903 UAH7'237'547 UAH
For implementation50'028'480 UAH85'763'109 UAH
For operation3'015'645 UAH5'169'677 UAH
For closing3'015'645 UAH5'169'677 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 Unit990 людей
Service Unit Cost60'891 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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?
No, no assessment was conducted.
[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)
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[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
Strategic justification - forming a justification for the problem and need
[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?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project management structure defined: working group, chair, project team?
No
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
Financial consultants/modelers
[Response was provided in the Investment Feasibility Study]
Legal consultants
[Response was provided in the Investment Feasibility Study]
Strategic consultants
[Response was provided in the Investment Feasibility Study]
Technical experts
[Response was provided in the Investment Feasibility Study]
Management experts / project managers
[Response was provided in the Investment Feasibility Study]
Are there plans to involve experts and consultants for further implementation of the project?
No
[Response was provided in the Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
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 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?
Social networks
[Response was provided in the Investment Feasibility Study]
Local media
[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]
Планується через систему зв'язку
Who will attend the public hearings?
Representatives of public organizations
[Response was provided in the Investment Feasibility Study]
Experts
[Response was provided in the Investment Feasibility Study]
Community representatives
[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
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
None of the options are applicable
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasons
09/12/2025SP-L-091225-329706BCCommunity SPPreliminary Investment Feasibility StudyIncludeThe project is included in the sectoral portfolio in the field of education and sports as one aimed at improving the quality and accessibility of educational and sports services. The implementation of the project corresponds to the priorities of the State Social Development Strategy of Ukraine regarding the development of human capital and the modernization of the social infrastructure of communities.
09/12/2025SP-L-091225-4234DDA3Community SPInvestment Feasibility StudyInclude-
12/12/2025SPP-L-121225-138C3864Community SPPInvestment Feasibility StudyInclude-