"Reconstruction of the premises of the educational and administrative building at the address: 7 Universalnyi Avenue, Dnipro" (development of design and estimate documentation, including correction of design and estimate documentation, reconstruction work)
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
Local level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
Reconstruction of the premises of the Municipal Institution "Dnipro Professional Railway Lyceum" of the Dnipro City Council at the address: Dnipro, Universalny Lane, Building 7, for the operation of the Dnipro Gymnasium No. 86 of the Dnipro City Council
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
Reconstruction of the premises
• Redevelopment and major renovation of the building to create modern educational spaces.
• Arrangement of 13 classrooms: 4 for primary school and 9 for secondary school.
• Creation of specialized premises: 2 classrooms for group classes (when dividing the class into groups), medical office, psychologist's office, library, dining room,
• Renovation of all administrative and sanitary-hygienic premises.
Equipping with modern equipment
• Purchase of interactive whiteboards for classrooms.
• Equipping classrooms with modern materials and multimedia equipment.
Ensuring inclusive access
• Installation of ramps for free movement of low-mobility groups.
• Arrangement of specialized workplaces for students with special educational needs.
• Creation of special toilet rooms adapted for people with disabilities.
Problems and solutions resulting from project implementation
• Lack of shelter in the main building: The gymnasium does not have the simplest shelter, and its arrangement is impossible due to technical reasons (lack of a basement, high groundwater level).
• Reduction in the contingent: Due to the inability to provide safe learning conditions, the number of gymnasium students decreased by 45%.
• Inadequacy of alternative premises: The building at 7 Universalny Avenue, although it has shelter, does not comply with the Sanitary Regulations and is not equipped with the necessary offices (medical, psychologist, library, etc.), which makes it impossible to fully implement the educational process.
• Lack of conditions for continuing education during an alarm: The existing shelter is not equipped to continue classes, which disrupts the continuity of the educational process.
Socio-economic context
Indicator
Value
Number of people who will use the service
400 human
Number of IDPs in the geographical area of impact of the project
500 human
Population in the geographical area of influence of the project
3000 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
Стратегія розвитку територіальної громади
Task
B.1.1.2. Opening of new and renovation of existing 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?
Опитування, експертне судження, аналіз попиту на послуги закладу
[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
319 human
Annual demand for services/infrastructure
2
360 human
Annual demand for services/infrastructure
3
400 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?
The project will improve women's access to education (primary, secondary, vocational)
[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
"Reconstruction of the premises of the educational and administrative building at the address: 7 Universalnyi Avenue, Dnipro" (development of design and estimate documentation, including correction of design and estimate documentation, reconstruction work)
Technical Solution 2
New construction of a building to create educational space for a gymnasium in Dnipro
Total costs49'000'000 UAH257'000'000 UAH
Average annual costs3'000'000 UAH3'000'000 UAH
Project duration, incl.18 months36 months
Service life300 months540 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 budget49'000'000 UAH257'000'000 UAH
Capital costs49'000'000 UAH257'000'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1'500'000 UAH3'500'000 UAH
For implementation44'440'000 UAH250'380'000 UAH
For operation3'000'000 UAH3'000'000 UAH
For closing60'000 UAH120'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost122'500 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 Funds49'000'000 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)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[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]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[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?
Yes, negotiations are already underway.
[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 StatusDecisionReasons
12/03/2026SP-L-120326-1AC1F744Community SPInvestment Feasibility StudyInclude-