Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project provides for the purchase of a school bus for the Peresadiv Lyceum of the Voskresensk Village Council at the address: Shevchenko St., 160, Peresadivska, Mykolaiv District, Mykolaiv Region, in particular for the population with limited mobility, which will allow for the transportation of students who live at a considerable distance from the lyceums, where there is no possibility of reaching educational institutions by other means of transport.
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The goal of the project is to provide transportation for people with limited mobility who live a considerable distance from the lyceum and who have no other means of transportation to reach educational institutions.
Problems and solutions resulting from project implementation
Given that a significant portion of Peresadovsky Lyceum students live more than 2 kilometers from the school, students are unable to safely and timely travel to their secondary school due to the lack of school transportation. This results in limited access to quality education, inequality in learning opportunities, which negatively impacts the level of educational coverage and the quality of the learning process, and increased risk to children's health and lives due to the use of unreliable or unsafe means of transportation.
Socio-economic context
Indicator
Value
Number of people who will use the service
112 human
Number of users from low-mobility population groups
5 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
B 3.1. Restoration and development of educational institutions
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?
legal requirements
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
2
112 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?
Climate change adaptation
[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?
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
Purchase of a school bus for the Peresadovsky Lyceum, in particular for the less mobile population
Technical Solution 2
School bus
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'428'333 UAH3'428'333 UAH
For implementation3'428'333 UAH3'428'333 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs3'428'333 UAH0 UAH
Project duration, incl.7 months7 months
Deadline for developing a FFS1 month1 month
Implementation period6 months6 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 budget3'428'333 UAH3'428'333 UAH
Project cost (preparation and implementation)3'428'333 UAH3'428'333 UAH
For preparation0 UAH0 UAH
For implementation3'428'333 UAH3'428'333 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 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 UnitШкільний автобус
Service Unit Cost3'428'333 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?
No – analysis not performed
[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
09/11/2025SP-L-091125-5F3DD857Community SPInvestment Feasibility StudyInclude--