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
The project envisages a comprehensive renovation and equipment of the educational environment. As part of the project, it is planned to equip one biology classroom at Radomyshl Lyceum No. 1 named after T.G. Shevchenko, Zhytomyr region, and to equip one chemistry classroom at Radomyshl Lyceum No. 4 named after I. Samoplavsky. To create a modern educational space, major and/or 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:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The goal of the project is the comprehensive modernization of educational spaces and the renewal of their material and technical base to create modern and effective learning conditions. Methods of achieving the goal: Renewal of educational spaces, Modernization of the material and technical base.
Problems and solutions resulting from project implementation
Outdated equipment and classrooms that do not meet modern educational requirements. The solution is to update the material and technical base.
Socio-economic context
Indicator
Value
Other economic
2 units
Number of people who will use the service
78 human
Population in the geographical area of influence of the project
25000 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
State Strategy for Regional Development for 2021–2027
Task
1 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?
Порівняльний аналіз забезпечення кабінетів в закладах освіти
[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
223 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
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the new Ukrainian school reform
Technical Solution 2
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the reform of the new Ukrainian school Radomyshl Lyceum No. 4 named after I. Samoplavsky
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2 UAH2 UAH
For preparation1 UAH1 UAH
For implementation1 UAH1 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs212'500 UAH269'900 UAH
Project duration, incl.15 months15 months
Deadline for developing a FFS3 months3 months
Implementation period12 months12 months
Service life48 months48 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Unsuccessful
[The technical approach was analyzed and considered for implementation but was not selected as the final option.]
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]
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]
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]
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget4 UAH4 UAH
Project cost (preparation and implementation)2 UAH2 UAH
For preparation1 UAH1 UAH
For implementation1 UAH1 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 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]
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]
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitобладнання кабінетуобладнання кабінету
Service Unit Cost850'000 UAH1'079'600 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]
No – analysis not performed
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesYes
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?
No, no assessment was conducted.
[Response was provided in the Preliminary Investment Feasibility Study]
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]
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-120326-63770113Community SPInvestment Feasibility StudyInclude--
15/03/2026SPP-L-150326-99A7BCF5Community SPPInvestment Feasibility StudyIncludeIncluded in the EPP Radomyshlska TG, 1st quarter 202672