Sector
Education and science
Stream
Modernization and reconstruction of general secondary education institutions
Maturity level
83
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
Murakhov Lyceum needs major repairs to buildings A and B, as they were damaged as a result of military operations. The Lyceum requires replacement of the coating, replacement of part of the window and door blocks, insulation and decoration of the facades, installation of internal partitions, internal finishing works, repair of porches in front of the building exits, with the installation of ramps. It is also planned to install a ventilation system, power supply, water supply and sewage system, lightning protection, and electrical solutions. The implementation of the project will provide the opportunity for high-quality education for students in comfortable and safe conditions, will contribute to preserving the health of children and teachers, as well as strengthening the educational infrastructure 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 condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The purpose of the overhaul is to modernize the lyceum building to ensure compliance with modern state education standards, create a safe, energy-efficient, and inclusive educational environment that will promote equal access for children to quality educational services. The target level provides for the full functioning of a modern lyceum with comfortable, safe, accessible, and energy-efficient learning spaces that will allow for the organization of a face-to-face educational process for all students, reduce the financial burden on the community, and ensure sustainable development of the educational infrastructure.
Problems and solutions resulting from project implementation
Modern educational standards require the creation of a safe, comfortable and innovative environment. The lack of educational space and the dilapidated condition of the building directly affect the quality of the educational process and the level of student enrollment. In addition, the energy consumption of the building leads to significant costs from the community budget, which is critical in the current conditions of limited funding. In the absence of major repairs, the situation will only worsen: the costs of current building maintenance will increase. The implementation of the project will allow creating a modern educational space that will meet state standards. Students will be able to study in person in comfortable and safe conditions.
Socio-economic context
Indicator
Value
Number of people who will use the service
77 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?
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
Major renovation of the Murakhiv Lyceum
Technical Solution 2
Renting a room for classrooms
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)23'088'407 UAH6'001 UAH
For preparation1 UAH1 UAH
For implementation23'088'406 UAH6'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs2'202'000 UAH0 UAH
Project duration, incl.13 months13 months
Deadline for developing a FFS1 month1 month
Implementation period12 months12 months
Service life1200 months1200 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 budget23'088'409 UAH6'003 UAH
Project cost (preparation and implementation)23'088'407 UAH6'001 UAH
For preparation1 UAH1 UAH
For implementation23'088'406 UAH6'000 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 Cost299'849 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-061025-4236259BCommunity SPInvestment Feasibility StudyIncludeDraft decision - to be included in the sectoral assessment.-
28/10/2025SPP-L-281025-77F280D5Community SPPInvestment Feasibility StudyInclude-83