Creation of the educational and practical center "Transport and Repair HUB"

Sector
Education and science
Stream
Modernization of the infrastructure of vocational and specialized pre-higher education institutions
Maturity level
83
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

Improving the quality of educational services for the training of qualified workers in the profession of "Vehicle Repair Mechanic"; formation and development of highly qualified auto mechanics. The educational and practical center for the training of auto mechanics will be a modern educational space aimed at providing high-quality training and practical skills in the field of car service. This center will be an innovative learning environment specially designed for education seekers and students who aspire to become highly qualified specialists in the field of auto mechanics. Assistance in the professional adaptation of combatants/veterans of the Russian-Ukrainian war and their family members, IDPs. 

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

Training of highly qualified specialists (auto mechanics) who meet modern standards and needs of the automotive industry; development of the technical sector of the city and the region, in particular the automotive sector; qualified graduates of the center can become valuable employees for local car services and motor vehicle maintenance enterprises; improvement of technical service of cars. Increasing the amount of income to the special fund of the educational institution from the provision of paid services. The purpose of providing paid services is to meet the needs of customers and receive its own financial income to the special fund of the educational institution for: strengthening the material and technical base of the NPC; increasing the professional level of the student; effective use of the territory, buildings, structures, equipment and equipment of the NPC

Problems and solutions resulting from project implementation

The creation of the NPC will ensure the training of highly qualified specialists (auto mechanics) who will meet modern standards and needs of the automotive industry; will contribute to the development of the technical sector of the city and the region, in particular the automotive sector; qualified graduates of the center can become valuable employees for local car services and vehicle maintenance enterprises; and will improve the technical service of cars.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

83 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Strategic document

Регіональна стратегія розвитку

Task

2.2.2. Modernization of the vocational education system in the region

Project objectives

Indicator
Base value
Target value
Number of students who will study/can study at the training and practical center in the relevant professions and specialties
92 human
150 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

monitoring
[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
92 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?

None of the options are applicable

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.docx
15.12.2025
11:35:37 UTC

Alternative technical solutions

Technical Solution 1

Transport and repair HUB

Technical Solution 2

alternative

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'345'000 UAH0 UAH
For preparation75'000 UAH0
For implementation1'270'000 UAH0
Project operation and closure cost1'419'340 UAH0 UAH
For operation1'419'340 UAH0
Average annual costs2'764'340 UAH0 UAH
Project duration, incl.20 months0 months
Deadline for developing a FFS2 months0 months
Implementation period18 months0 months
Service life300 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
To components
10
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 budget2'764'340 UAH0 UAH
Project cost (preparation and implementation)1'345'000 UAH0 UAH
For preparation75'000 UAH0 UAH
For implementation1'270'000 UAH0 UAH
Project operation and closure cost1'419'340 UAH0 UAH
For operation1'419'340 UAH0 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість на одного слухача
Service Unit Cost18'428 UAH

Profitability of the project

Is the project expected to generate income?YesNo

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?
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]

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]

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]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
No, this is the first project of its kind.

[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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Other 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 StatusDecisionReasonsMaturity level
15/12/2025SP-R-151225-7B2D44D2Regional SPInvestment Feasibility StudyInclude--
23/04/2026SP-N-230426-BFDFFF3CState SPInvestment Feasibility StudyInclude--
23/12/2025SPP-R-231225-E0BF5420Regional SPPInvestment Feasibility StudyInclude-83