Creation of an educational space within the framework of the "New Ukrainian School" reform of the Kamyansk territorial community of the Dnipropetrovsk region

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
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Creation of a modern educational space: one natural science classroom (chemistry classroom) in the Lyceum "1",  one natural science classroom (biology classroom) in the Gymnasium No. 4, one natural science classroom (physics classroom) in the Gymnasium No. 7, one natural science classroom (physics classroom) in the Gymnasium No. 9, one natural science classroom (physics classroom) in the Academy Lyceum No. 15, one natural science classroom (biology classroom) in the Gymnasium No. 18, one natural science classroom (chemistry classroom) in the Gymnasium No. 28, one natural science classroom (chemistry classroom) in the Gymnasium No. 34, one natural science classroom natural sciences (biology room) in the Lyceum No. 37. Creation of an educational space in the pilot lyceum  Lyceum No. 39, namely: three classrooms in the natural sciences, one classroom in the mathematical field, two natural sciences laboratories, one STEM laboratory and one robotics technology field. And a separate area in the Lyceum No. 20 will be the "Defense of Ukraine" center, within which one classroom, one pre-medical training room (simulation class), one pneumatic shooting range, one tactical training and UAV control room will be equipped. To create a modern educational space, current repairs will be carried out and the necessary equipment will be purchased.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the condition of infrastructure

Description of the purpose of the project and ways to achieve it

Today, secondary education institutions are partially provided with teaching aids. However, the available equipment is morally and physically outdated, which does not meet the requirements of the modern educational process. Some schools lack the necessary number of interactive complexes, modern computers, laboratory equipment and didactic materials, which are necessary for the implementation of the competency-based approach envisaged by the “New Ukrainian School” reform. Insufficient material and technical support negatively affects the quality of education, reduces students’ motivation to acquire knowledge and limits teachers’ ability to use innovative technologies. The implementation of the project will ensure the modernization of the educational process by updating the material and technical base of educational institutions. Thus, the tasks set by the “New Ukrainian School” reform in terms of material and technical support of the educational process will be unconditionally fulfilled.

Problems and solutions resulting from project implementation

The primary problem of the education sector is the insufficient material and technical support of educational institutions. Therefore, teachers cannot fully teach updated subject curricula, and students, in turn, cannot master modern knowledge. It was the "New Ukrainian School" reform that gave a clear task to update the material and technical condition of educational institutions. If this problem is not resolved, we will have the following negative consequences: 1) in the long term, an educational institution that is not provided with the necessary will close; 2) the prestige of educational institutions will fall; 3) teachers will be uncompetitive in the labor market and in their field, since they will not be able to teach the material qualitatively; 4) loss of jobs; 5) a decrease in the level of students' knowledge and their unpreparedness for the modern market world; 6) an increase in the level of social tension among community residents

Socio-economic context

Indicator

Value

Number of people who will use the service

4022 human

Number of employees of the institution/institution/organization

701 human

Number of IDP users

496 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

3.2.1. Affordable quality education

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:

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]

Documents

Name
Date
Information on institutions (NUSh).xlsx
07.04.2026
16:31:15 UTC
Defense of Ukraine.xlsx
07.04.2026
16:31:20 UTC
Pilot institution.xlsx
07.04.2026
16:31:25 UTC

Alternative technical solutions

Technical Solution 1

Creating an educational space within the framework of the "New Ukrainian School" reform

Technical Solution 2

Modernization of educational space in selected educational institutions, but without complying with the requirements established by the Ministry of Education and Science of Ukraine as part of the "New Ukrainian School" reform.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)11'400'000 UAH90'000 UAH
For preparation0 UAH25'000 UAH
For implementation11'400'000 UAH65'000 UAH
Project operation and closure cost11'051'129 UAH62'050'000 UAH
For operation11'051'129 UAH25'650'000 UAH
For closing0 UAH36'400'000 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.10 months12 months
Deadline for developing a FFS2 months2 months
Implementation period8 months10 months
Service life60 months8 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
To components
11
To components
0

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 budget22'451'129 UAH62'140'000 UAH
Project cost (preparation and implementation)11'400'000 UAH90'000 UAH
For preparation0 UAH25'000 UAH
For implementation11'400'000 UAH65'000 UAH
Project operation and closure cost11'051'129 UAH62'050'000 UAH
For operation11'051'129 UAH25'650'000 UAH
For closing0 UAH36'400'000 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 UnitВитрати на 11 закладів
Service Unit Cost22'451'129 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]

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)
Economic justification - economic analysis

[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]

Financial analysis - financial 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?
Yes, successfully implemented 1 or more similar projects

[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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial 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
09/04/2026SP-L-090426-FC23C904Community SPInvestment Feasibility StudyInclude--
13/04/2026SPP-L-130426-ABF6497BCommunity SPPInvestment Feasibility StudyInclude--