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
A school bus for transporting students to an educational institution — is a specialized vehicle designed for safe, regular and affordable transportation of students from remote settlements to an educational institution and back. The implementation of the project ensures equal access to quality education, reduces risks to the life and health of children during transportation, increases attendance and contributes to the optimization of the community's network of educational institutions
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Ensuring inclusiveness and equal opportunities, Meeting demand
Description of the purpose of the project and ways to achieve it
The existing number of school buses and the existing network of delivering children to educational institutions do not fully meet the needs of the city. The purchase of two school buses will increase the capacity to deliver children from home to the academic lyceum and back, as well as from other communities, including children with special educational needs.
Problems and solutions resulting from project implementation
The implementation of the project will allow to update the community's transport infrastructure, ensure stable and safe transportation of students, increase the efficiency of the use of budget funds, and create the prerequisites for the sustainable development of the community's educational network.
Socio-economic context
Indicator
Value
Number of people who will use the service
488 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
Стратегія розвитку територіальної громади
Task
3.1 Formation of an integrated informational, educational, medical and cultural community space
Project objectives
Indicator
Base value
Target value
Number of students provided with regular transportation to educational institutions
0 human
35 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
ри оцінці попиту використовувалися зовнішні джерела, місцевих демографічних звітів, а також офіційні довідки щодо чисельності учнів у закладах освіти громади
[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
60 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
Unhindered access to quality education - school buses
Technical Solution 2
Using public transportation to transport students
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'101'186 UAH1'200'000 UAH
For preparation1'186 UAH0 UAH
For implementation4'100'000 UAH1'200'000 UAH
Project operation and closure cost269'785 UAH1'200'000 UAH
For operation267'285 UAH1'200'000 UAH
For closing2'500 UAH0 UAH
Average annual costs267'285 UAH0 UAH
Project duration, incl.3 months8 months
Deadline for developing a FFS1 month1 month
Implementation period2 months7 months
Service life120 months1 month
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?
No
[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 budget4'370'971 UAH2'400'000 UAH
Project cost (preparation and implementation)4'101'186 UAH1'200'000 UAH
For preparation1'186 UAH0 UAH
For implementation4'100'000 UAH1'200'000 UAH
Project operation and closure cost269'785 UAH1'200'000 UAH
For operation267'285 UAH1'200'000 UAH
For closing2'500 UAH0 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 Unitкількість учнів ліцею
Service Unit Cost8'932 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
12/03/2026SP-L-120326-8EC6981ACommunity SPInvestment Feasibility StudyInclude--
16/03/2026SPP-L-160326-B5AC4BCACommunity SPPInvestment Feasibility StudyIncludeminutes of the investment council dated 16.03.2026 No. 379