Emergency and restoration works (overhaul) of Andriyivka Lyceum No. 1 of the Donetsk Village Council, Izyum District, Kharkiv Region at the address: 64220, Kharkiv Region, Izyum District, Andriyivka Township, Central Square, 41
Sector
Education and science
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Emergency and restoration works (overhaul) of Andriyivka Lyceum No. 1
The design site is located at: Kharkiv region, Izyum district, Andriyivka township, Tsentralna square, 41. The existing lyceum building was built in the early 70s of the 20th century. The structure of the building Lit. A-3 is three-story. The building is not a monument of architecture. The working project provides for the overhaul of part of the building in axes B-D and 1-3, which was destroyed during construction work on the construction of a civil defense protective structure - an anti-radiation shelter, located directly next to the building. The restoration of the lyceum building is carried out only after the walls and covering of the civil defense protective structure are completed. The building overhaul is performed without external changes to the configuration of the existing building.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
The detailed design provides for the overhaul of part of the building in axes B-D and 1-3, which was destroyed during construction work on the construction of a civil defense protective structure - an anti-radiation shelter, located directly next to the building.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
960 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Strategic document
Регіональна стратегія розвитку
Task
1.2.2. 1.2.5. 1.2.6. "Restoration of institutions and development of an accessible educational network, purchase of school buses. Providing educational institutions with modern computer equipment and the use of computer technologies in the educational process and promoting the development of digital literacy. Creating equal opportunities for personal development throughout life and creating conditions for national-patriotic education and civic education of the population."
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?
експертне судження
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
960 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:
None of the options are applicable
Does the project provide for improving women's access to services?
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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
Emergency and restoration works (overhaul) of Andriyivka Lyceum No. 1 of the Donetsk Village Council, Izyum District, Kharkiv Region at the address: 64220, Kharkiv Region, Izyum District, Andriyivka Township, Central Square, 41
Technical Solution 2
missing
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'195'280 UAH0 UAH
For implementation20'195'280 UAH0
Project operation and closure cost0 UAH0 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.18 months0 months
Deadline for developing a FFS6 months0 months
Implementation period12 months0 months
Service life600 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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 budget20'195'280 UAH0 UAH
Project cost (preparation and implementation)20'195'280 UAH0 UAH
For preparation0 UAH0 UAH
For implementation20'195'280 UAH0 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?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost21'036 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
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
27/04/2026SP-R-270426-5D38B5B4Regional SPInvestment Feasibility StudyInclude--