"Reconstruction of the premises of the building of the Municipal Educational Institution "Lyceum of Customs and Taxation with Enhanced Military-Physical Training at the University of Customs and Finance" of the Dnipro City Council, at the address: Kosmodromna St., 7, 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

General information

Description of the project

The project involves the renovation of premises to expand access to education at the lyceum, in particular for socially vulnerable groups. In addition, the reconstruction is aimed at creating a functional gym and recreation areas that will act as centers for strengthening the physical and mental health of lyceum students and teaching staff, contributing to their harmonious development and social adaptation.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities

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

Creation of a high-quality and comfortable educational environment aimed at the comprehensive development of the personality of lyceum students, their self-realization in choosing a future profession and the formation of the ability to effectively learn throughout life. The project also provides proper training for young people to fulfill their civic and constitutional duty to protect the sovereignty and territorial integrity of Ukraine.• Reconstruction of the premises of the lyceum and dormitory in accordance with a single Brandbook, creating functional, energy-efficient and safe locations (including the arrangement of a modern bomb shelter). • Equipping classrooms and STEM laboratories with modern multimedia equipment, simulators, 3D technology and digital tools for in-depth practical and research work. • Major overhaul of the sports complex, including replacing the coating with a shock-absorbing one, equipping gyms and creating conditions for strengthening the physical and mental health of students and teachers. • Ensuring full inclusiveness and accessibility of the institution (ramps, tactile strips) to provide equal opportunities in obtaining military-related education to all categories of children, including vulnerable ones. • Creating appropriate conditions for 24-hour stay of lyceum students in the dormitory, primarily for orphans and children of combatants, guaranteeing them social protection and comfort. • Organizing systematic sports and military-patriotic work in extracurricular hours (competitions, clubs, educational events), aimed at forming readiness to defend Ukraine. • Developing partnerships with higher education institutions (University of Customs and Finance), military units and public organizations for career guidance and practical training.

Problems and solutions resulting from project implementation

Issues • Old building condition and low energy efficiency: The main building and auxiliary buildings (A1-3, A2-2) are objects of 1992, which leads to high heat losses and significant operating costs. The need for major repairs of buildings A1-3 (dormitory) and A2-2 (large sports hall) is critical for their further use. • Non-compliance with the requirements of barrier-free and inclusiveness: The lack of full equipment of the building with ramps, elevators and tactile elements limits the accessibility of the lyceum for people with disabilities and other groups with reduced mobility, violating the principle of inclusive education. • Outdated material and technical base and limitations of specialized training: Classrooms are equipped with outdated equipment, which does not allow for the full implementation of modern STEM courses, 3D modeling and research work. The limited number of specialized laboratories complicates the effective implementation of specialized training for high school students. • Inadequate infrastructure for military physical training tasks: The existing sports halls and playgrounds, despite their existence, require modernization (replacement of covering, equipment). Inadequate conditions for 24-hour stay in the dormitory (building A1-3) do not allow for full social protection and quality education of children from vulnerable categories (orphans, children of combatants). • Security risks: The basement is used as the simplest shelter (360 m² for 350 people), but does not meet modern requirements for a full-fledged protective shelter (bomb shelter) in terms of autonomous life support (ventilation, communications, supplies). The infrastructure is not unified according to the Brandbook of military lyceums, which is a mandatory requirement for creating a single security and visual standard.

Socio-economic context

Indicator

Value

Number of people who will use the service

700 human

Population in the geographical area of influence of the project

931 thous. people

Number of IDPs in the geographical area of impact of the project

200 thous. people

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

State Strategy for Regional Development for 2021–2027

Task

2.1 in the direction of “Educational services” Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas

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
320 human
Annual demand for services/infrastructure
2
370 human
Annual demand for services/infrastructure
3
420 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]

Documents

Name
Date
Economic_analysis_of_the_project.docx
12.03.2026
10:58:18 UTC

Alternative technical solutions

Technical Solution 1

"Reconstruction of the premises of the building of the Municipal Educational Institution "Lyceum of Customs and Taxation with Enhanced Military-Physical Training at the University of Customs and Finance" of the Dnipro City Council, at the address: Kosmodromna St., 7, Dnipro" (development of design and estimate documentation, including correction of design and estimate documentation, reconstruction work)

Technical Solution 2

New construction of a building for the Municipal Educational Institution "Lyceum of Customs and Taxation with Enhanced Military-Physical Training at the University of Customs and Finance" of the Dnipro City Council, at the address: Dnipro, Kosmodromna St., 7

Total costs44'150'000 UAH228'000'000 UAH
  • For preparation
  • 1'500'000 UAH3'500'000 UAH
  • For implementation
  • 41'090'000 UAH221'380'000 UAH
  • For operation
  • 1'500'000 UAH3'000'000 UAH
  • For closing
  • 60'000 UAH120'000 UAH
    Average annual costs3'000'000 UAH3'000'000 UAH
    Project duration, incl.18 months36 months
  • Deadline for developing a FFS
  • 6 months12 months
  • Implementation period
  • 12 months24 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
    To components
    1
    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 budget44'150'000 UAH228'000'000 UAH
    Capital costs44'150'000 UAH228'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'500'000 UAH3'500'000 UAH
    For implementation41'090'000 UAH221'380'000 UAH
    For operation1'500'000 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 Cost108'690 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 Funds45'650'000 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-CD05A2EFCommunity SPInvestment Feasibility StudyInclude-