Creating an educational space within the framework of the “New Ukrainian School” reform – Artsyzka TG
Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Maturity level
79
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 funding will be directed to three educational institutions of the Artsyz City Council:
- Support educational institution No. 1 - creation of a modern biology classroom.
- Lyceum No. 4 - arrangement of a chemistry classroom.
- Lyceum No. 5 - arrangement of a chemistry classroom.
To achieve the goal, major and/or current repairs will be carried out and the necessary equipment will be purchased.
Expected result - creation and renovation of a modern educational space, improvement of learning conditions and provision of students' access to modern equipment. Existing problem: classroom premises are worn out, equipment is absent or insufficient, which does not allow ensuring the educational process at the level of modern standards.
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
The goal of the project is to create and update a modern educational space in three educational institutions of the Artsyz City Council:
- Supporting educational institution No. 1 – equipping a modern biology classroom;
- Lyceum No. 4 – equipping a chemistry classroom;
- Lyceum No. 5 – equipping a chemistry classroom.
The goal is achieved through major and/or current repairs of classroom premises and the purchase of modern equipment.
Expected result:
- creation and updating of classrooms in accordance with modern standards;
- improvement of learning conditions;
- ensuring students' access to modern equipment and technologies.
Existing problem:
The classroom premises are in a dilapidated condition, the equipment is missing or insufficient, which does not allow organizing the educational process at the proper level and in accordance with modern requirements.
Problems and solutions resulting from project implementation
Main problems:
• Classrooms are in a dilapidated condition and require repair.
• Lack or insufficiency of modern equipment for laboratory and practical classes.
• Inability to ensure the educational process in accordance with modern standards and safety requirements.
Results of the solution after project implementation:
• Carrying out major and/or current repairs will create comfortable and safe learning conditions.
• Purchasing modern equipment will ensure students' access to the latest technologies and practical teaching aids.
• Creating and updating biology and chemistry classrooms will contribute to high-quality laboratory work, the formation of practical skills, and increasing the level of students' knowledge.
• The overall result is the formation of a modern educational space that meets state standards and ensures equal access of students to quality education.
Socio-economic context
Indicator
Value
Number of people who will use the service
2000 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Strategic document
Стратегія розвитку територіальної громади
Task
2.1 High quality 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?
анкетування, результати щорічної інвентаризації, бухгалтерська звітність, запити на модернізацію від керівників закладів загальної середньої освіти
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
1682 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
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?
Not applicable to my project
[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
Creating an educational space within the framework of the “New Ukrainian School” reform – Artsyzka TG
Technical Solution 2
Comprehensive renewal of the educational space
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'820'632 UAH5'000'001 UAH
For preparation0 UAH1 UAH
For implementation1'820'632 UAH5'000'000 UAH
Project operation and closure cost0 UAH1'001 UAH
For operation0 UAH1'000 UAH
For closing0 UAH1 UAH
Average annual costs1'000 UAH0 UAH
Project duration, incl.10 months16 months
Deadline for developing a FFS1 month1 month
Implementation period9 months15 months
Service life120 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[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 budget1'820'632 UAH5'001'002 UAH
Project cost (preparation and implementation)1'820'632 UAH5'000'001 UAH
For preparation0 UAH1 UAH
For implementation1'820'632 UAH5'000'000 UAH
Project operation and closure cost0 UAH1'001 UAH
For operation0 UAH1'000 UAH
For closing0 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 Unit1 учень
Service Unit Cost1'082 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 Funds1'820'632 UAH0 UAH
Expected Funds1'820'632 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]
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]
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]
Project management - working with international financial organizations (IFOs)
[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 justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental 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
10/03/2026SP-L-100326-DCB9882ACommunity SPInvestment Feasibility StudyInclude--
13/03/2026SPP-L-130326-17EAC345Community SPPInvestment Feasibility StudyInclude-79