- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project's goal is to provide students, especially from remote villages and towns, with reliable and safe transportation to educational institutions. The organization of school bus routes reduces attendance problems, increases access to education, and creates conditions for timely and regular education of children. The implementation of the project will contribute to social equality, reduce the risk of missing classes, and develop the educational environment of the community.
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
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 project's goal is to expand access to public goods and educational services for secondary school students by ensuring safe, regular, and comfortable transportation to schools. This will promote equal access to education for all children in the community, regardless of their place of residence.
Justification of the gap between the current situation and the target level: There is insufficient transportation in settlements to transport all students, especially from remote villages. Children often travel on foot or use private carriers, which reduces the safety and accessibility of education.
Target level: Every student will have regular access to safe school transportation, which will ensure equal access to education and other public services in the community.
Problems and solutions resulting from project implementation
Problems: Limited access to education.
Problem solving:
-Ensuring safe and regular transportation of students and teachers;
-Increasing student attendance and achievement;
-Equal access to education for all students in the community.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
47 human
Number of people who will use the service
213 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
Стратегія розвитку територіальної громади
Task
2.1.2 Providing transportation for children to 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?
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:
None of the options are applicable
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]
Alternative technical solutions
Technical Solution 1
Purchase of buses for secondary education institutions
Technical Solution 2
Repair of old buses
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'000'001 UAH800'001 UAH
For preparation1 UAH1 UAH
For implementation8'000'000 UAH800'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs237'600 UAH0 UAH
Project duration, incl.2 months4 months
Deadline for developing a FFS1 month1 month
Implementation period1 month3 months
Service life120 months60 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget8'000'003 UAH800'003 UAH
Project cost (preparation and implementation)8'000'001 UAH800'001 UAH
For preparation1 UAH1 UAH
For implementation8'000'000 UAH800'000 UAH
Project operation and closure cost2 UAH2 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 Cost37'558 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?
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]
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-061025-9B51093FCommunity SPInvestment Feasibility StudyIncludeDraft decision - to include in the sectoral portfolio.-
13/03/2026SP-N-130326-DDAB4EBBState SPInvestment Feasibility StudyInclude--
28/10/2025SPP-L-281025-6094B88ACommunity SPPInvestment Feasibility StudyInclude-81