Purchase of a specialized school bus for the Supporting Educational Institution "Kortelisk Lyceum named after Vasyl Kornelyuk of the Ratnivka Village Council"
Sector
Education and science
Stream
Unhindered access to quality education - school buses
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
The main educational institution "Kortelisk Lyceum named after Vasyl Kornelyuk of the Ratniv Village Council" has a branch - Mlyniv Gymnasium. The institution has 64 children from the villages of Vysochne, Mlyniv and Domanov who need transportation. One of them uses a wheelchair. Therefore, there is a need to purchase a school bus that meets the requirements of DSTU 7013 with two seats for schoolchildren with limited mobility to replace the old bus of 2008, which is technically outdated and requires frequent repairs.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Meeting demand
Description of the purpose of the project and ways to achieve it
The purchase of a school bus for the Supporting Educational Institution "Kortelisk Lyceum named after Vasyl Kornelyuk of the Ratniv Village Council", which meets the requirements of DSTU 7013 with two seats for students with limited mobility, will make it possible to provide regular free transportation of children to the Supporting Educational Institution "Kortelisk Lyceum named after Vasyl Kornelyuk of the Ratniv Village Council" and its branch - Mlyniv Gymnasium, including one child who uses a wheelchair.
Problems and solutions resulting from project implementation
The purchase of a school bus that meets the requirements of DSTU 7013 with two seats for students with limited mobility will provide regular free transportation for 64 children to the Supporting Educational Institution "Kortelisk Lyceum named after Vasyl Kornelyuk of the Ratniv Village Council" and its branch - Mlynivska Gymnasium, including one child who uses a wheelchair.
Socio-economic context
Indicator
Value
Number of people who will use the service
64 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
Регіональна стратегія розвитку
Task
4.5. Educational infrastructure
Project objectives
Indicator
Base value
Target value
Number of children in wheelchairs who will be picked up
0 human
1 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Динаміка народжуваності, кількість дітей, які пересуваються на кріслах колісних
[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
64 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
Purchase of a specialized school bus for the Supporting Educational Institution "Kortelisk Lyceum named after Vasyl Kornelyuk of the Ratnivka Village Council"
Technical Solution 2
Purchase of a regular school bus for the Supporting Educational Institution "Kortelisk Lyceum named after Vasyl Kornelyuk of the Ratnivka Village Council"
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'300'000 UAH4'000'000 UAH
For implementation4'300'000 UAH4'000'000 UAH
Project operation and closure cost3'000'000 UAH3'100'000 UAH
For operation3'000'000 UAH3'100'000 UAH
Average annual costs300'000 UAH0 UAH
Project duration, incl.4 months4 months
Deadline for developing a FFS1 month1 month
Implementation period3 months3 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget7'300'000 UAH7'100'000 UAH
Project cost (preparation and implementation)4'300'000 UAH4'000'000 UAH
For preparation0 UAH0 UAH
For implementation4'300'000 UAH4'000'000 UAH
Project operation and closure cost3'000'000 UAH3'100'000 UAH
For operation3'000'000 UAH3'100'000 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня витрата на одного отримувача послуги
Service Unit Cost67'188 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
20/04/2026SP-L-200426-935F5F0ACommunity SPInvestment Feasibility StudyInclude--
22/04/2026SPP-L-220426-DA05F67BCommunity SPPInvestment Feasibility StudyInclude-83