Creation of a modern educational space within the framework of the "New Ukrainian School" reform in the Volodymyr Gymnasium No. 5 named after Anatoly Korenevsky of the Volodymyr City Council, Volodymyr City Territorial Community
Sector
Education and science
Stream
Equipping secondary education institutions with modern digital tools Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Maturity level
81
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves creating an integrated space that combines modern technologies. Replacing "school furniture of the last century" with ergonomic and mobile equipment will allow you to quickly change the configuration of the classroom for group work. Modern devices and VR/AR will allow you to see physical and biological processes "from the inside", which is impossible to do with the help of textbooks alone. The transition from passive listening to active creation - the student becomes not an observer, but a researcher. The project aims to prepare children to work with technologies that are actually used in modern engineering and medicine.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the quality of services, Meeting demand
Description of the purpose of the project and ways to achieve it
Transformation of traditional classrooms into high-tech educational spaces that will provide conditions for high-quality education in natural sciences and mathematics and the formation of research competencies of students of the Volodymyr community.
Ways to achieve the goal:
- purchase of equipment in accordance with orders of the Ministry of Education and Science No. 574 and No. 1440, including interactive 4K panels, laptops for a mobile classroom, digital measuring complexes, furniture, etc.;
- integration of software complexes (for example, for virtual laboratories and 3D modeling of molecules), allowing to conduct experiments that are dangerous or impossible in real conditions;
- modernization of the interior of classrooms using mobile laboratory furniture, allowing to quickly transform the space for group work or frontal experiment.
Educational institutions of the Volodymyr community are currently characterized by a significant technological gap, which is becoming a critical barrier to the implementation of the National School of Education.
Problems and solutions resulting from project implementation
Key problems:
- obsolescence of the material and technical base of institutions:
- lack of interactive teaching aids;
- lack of specialized equipment for practical training;
- non-compliance of the educational environment with the requirements of the National University of Ukraine.
Relevance.
The reform of the National University of Ukraine requires modern technologies and interactive teaching methods, which are impossible without updating the material and technical base of institutions. Consequences of failure to resolve: Inability to fully implement educational programs, reducing the quality of education, losing the competitiveness of institutions, violating equal access to quality education.
Expected positive changes.
Modern equipment will improve the quality of the educational process, develop students' digital skills, introduce innovative pedagogical methods, and ensure an inclusive and modern educational environment.
Socio-economic context
Indicator
Value
Other functional
1 units
Other social
920 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Equipping secondary education institutions with modern digital tools Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Strategic document
Strategic Action Plan of the Ministry of Education and Science of Ukraine until 2027
Task
2.1.3.1. 2.1.3.2. 2.1.3.3. Updating the Standard List of Teaching Aids and Equipment for Classrooms and STEM Laboratories. Providing educational institutions with teaching aids and equipment in accordance with model curricula. Ensuring the updating of the material and technical support of classrooms for senior specialized schools.
Project objectives
Indicator
Base value
Target value
Number of students with access to modern digital equipment
0 %
100 %
Percentage of transforming furniture that provides barrier-free access and adaptability for children with special educational needs
0 %
20 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка попиту базується на комплексному аналізі, що включає: статистичний прогноз наповнюваності класів , результати анкетування учнів гімназії (червень 2025 р.) та порівняльний аудит матеріально-технічної бази закладу. Це підтвердило 85% дефіциту необхідного цифрового обладнання для вивчення природничих наук в 5-9 класах».
[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
350 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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[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?
Other benefits from project implementation
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Creation of a modern educational space with educational and methodological equipment and teaching aids in the context of implementing the New Ukrainian School reform
Technical Solution 2
Construction of a new educational institution in accordance with the requirements of the State Building Code
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'421'999 UAH238'100'000 UAH
For preparation2'000 UAH3'100'000 UAH
For implementation1'419'999 UAH235'000'000 UAH
Project operation and closure cost10'000 UAH2'100'000 UAH
For operation5'000 UAH1'200'000 UAH
For closing5'000 UAH900'000 UAH
Average annual costs3'000 UAH0 UAH
Project duration, incl.9 months48 months
Deadline for developing a FFS2 months12 months
Implementation period7 months36 months
Service life144 months600 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]
Financial justification
Total project budget
Total preliminary budget1'431'999 UAH240'200'000 UAH
Project cost (preparation and implementation)1'421'999 UAH238'100'000 UAH
For preparation2'000 UAH3'100'000 UAH
For implementation1'419'999 UAH235'000'000 UAH
Project operation and closure cost10'000 UAH2'100'000 UAH
For operation5'000 UAH1'200'000 UAH
For closing5'000 UAH900'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost1'735 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 Funds1'421'999 UAH0 UAH
Expected Funds1'421'999 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)
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 - risk management
[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]
Financial analysis - financial 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?
Yes, successfully implemented 1 or more similar projects
[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 justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic justification - forming a justification for the problem and need
[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]
Management rationale - project management
[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]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Management justification - legal support
[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]
Risk assessment
Financial riskDefinedUndefined
Market 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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
15/04/2026SP-L-150426-07CCBD07Community SPInvestment Feasibility StudyInclude--
21/04/2026SPP-L-210426-E5148719Community SPPInvestment Feasibility StudyIncludeDecision of the Local Investment Council No. 481