Major renovation of Bereznehuvat Gymnasium No. 1

Sector
Education and science
Stream
Modernization and reconstruction of general 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 major renovation of Bereznehuvat Gymnasium No. 1 involves the restoration of a building damaged by military operations.  The expected results will be the creation of a safe and modern educational environment, reduction of building maintenance costs, increased accessibility and comfort for all students, development of school infrastructure, and strengthening the role of the gymnasium as an important social center of the community. 

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Rebuilding the damaged/destroyed, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

The goal of the Bereznehuvat Gymnasium No. 1 overhaul project is to create safe, modern, and energy-efficient conditions for a high-quality educational process, ensure inclusivity, and increase the social attractiveness of the institution as an important educational and cultural center of the community.

Problems and solutions resulting from project implementation

These problems are relevant now, as they pose a threat to the safety of students and staff, limit the accessibility of education for children with disabilities, and reduce the effectiveness of the educational process. If left unresolved, further destruction of buildings is possible, increased costs for maintaining the institution, deterioration of the quality of education, and decreased motivation of students. The implementation of the project will create a safe, modern, and energy-efficient educational environment, ensure inclusive access to education, modernize the classrooms and territory of the gymnasium, increase student comfort and motivation, and strengthen the institution's role as an important educational and social center

Socio-economic context

Indicator

Value

Capacity

200 human

Number of people who will use the service

170 human

Number of employees of the institution/institution/organization

26 human

Population in the geographical area of influence of the project

6699 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization and reconstruction of general secondary education institutions

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1 Ensure the quality, accessibility, safety, and inclusiveness of educational services and improve the material and technical base of educational institutions

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

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?

Pollution prevention and control
[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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

The project will improve women's access to education (primary, secondary, vocational)
[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]

Documents

Name
Date
budget gymnasium No. 1.pdf
03.10.2025
07:33:40 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of Bereznehuvat Gymnasium No. 1

Technical Solution 2

Rental of premises for classrooms

Total costs8'928'964 UAH15'003 UAH
  • For preparation
    • 1 UAH1 UAH
  • For implementation
    • 8'928'961 UAH15'000 UAH
  • For operation
    • 1 UAH1 UAH
  • For closing
    • 1 UAH1 UAH
    Average annual costs2'832'000 UAH2'898'000 UAH
    Project duration, incl.13 months2 months
  • Deadline for developing a FFS
    • 1 month1 month
  • Implementation period
    • 12 months1 month
    Service life1200 months12 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
    1
    To components
    0

    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?
    No

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget8'928'964 UAH15'003 UAH
    Capital costs8'928'964 UAH15'003 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1 UAH1 UAH
    For implementation8'928'961 UAH15'000 UAH
    For operation1 UAH1 UAH
    For closing1 UAH1 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 UnitСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost52'523 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 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]

    Results of the feasibility analysis
    Project Preparation Program Engagement and Funding Needs

    Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

    None of the options are applicable

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
    06/10/2025SP-L-061025-A14B6CC3Community SPInvestment Feasibility StudyNot approvedNeeds to be finalized-
    06/10/2025SP-L-061025-28876EDFCommunity SPInvestment Feasibility StudyNot approvedNeeds to be finalized-
    06/10/2025SP-L-061025-CDE2ACB4Community SPInvestment Feasibility StudyIncludeDraft decision - to include in the sectoral portfolio.-