Creation of an educational and practical center for the profession of "Ceramic Art Product Manufacturer" - "Ceramics - ART Center"

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

General information

Description of the project

The project envisages the creation of a training and practical center for the profession of "Ceramic Art Product Manufacturer", which involves major renovation of premises and the purchase of modern equipment, materials and facilities. The need to create the center is due to the unsatisfactory technical condition of training workshops and the need to create safe, energy-efficient and accessible conditions for education seekers. The creation of the NPC will ensure the high-quality implementation of the P(PT)O standard for the profession, will become a base for training workers, retraining personnel, internships, conducting master classes, cooperation with local entrepreneurs, cultural institutions and international partners.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

Modernization of the material and technical base of the educational institution by purchasing modern equipment. Increasing the level of training of future workers in the art direction. Popularization of art professions and folk crafts among the population of the region and acquaintance with them outside its borders. Assistance in the rehabilitation of combatants/veterans of the Russian-Ukrainian war and their family members (individual classes, group classes, family sessions, etc.) by conducting art events on the basis of the future NPC "Ceramics - ART-center". Relaxation and assistance in overcoming stressful situations for children and adults through art therapy classes with the participation of a psychologist of the educational institution. Production activities for the production of products. For this, it is necessary to carry out a major repair of two premises and purchase modern equipment, furniture, and equipment.

Problems and solutions resulting from project implementation

Problem: the material and technical base of the institution was largely completed in 1980-1990, that is, it is hopelessly outdated and requires total modernization and renewal. Solution: modernization of the material and technical base will allow to improve the quality of educational services in accordance with the requirements of modern standards, will contribute to the popularization of artistic professions.

Socio-economic context

Indicator

Value

Number of users from low-mobility population groups

10 human

Number of people who will use the service

150 human

Number of IDP users

80 human

Number of employees of the institution/institution/organization

20 human

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

161 thous. people

Population in the geographical area of influence of the project

1000 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 people who can use NPC services
25 human
150 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз демографічних даних
[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
50 human
Annual demand for services/infrastructure
2
100 human
Annual demand for services/infrastructure
3
150 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:

None of the options are applicable

Does the project provide for improving women's access to services?

Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[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
Conclusions.docx
15.12.2025
13:51:41 UTC

Alternative technical solutions

Technical Solution 1

Creation of a NPC based on existing premises

Technical Solution 2

Creation of a NPC in a newly built building

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'382'983 UAH6'300'000 UAH
For preparation0 UAH200'000 UAH
For implementation2'382'983 UAH6'100'000 UAH
Project operation and closure cost0 UAH200'000 UAH
For closing0 UAH200'000 UAH
Average annual costs190'000 UAH0 UAH
Project duration, incl.7 months17 months
Deadline for developing a FFS1 month5 months
Implementation period6 months12 months
Service life360 months600 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
2
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 budget2'382'983 UAH6'500'000 UAH
Project cost (preparation and implementation)2'382'983 UAH6'300'000 UAH
For preparation0 UAH200'000 UAH
For implementation2'382'983 UAH6'100'000 UAH
Project operation and closure cost0 UAH200'000 UAH
For operation0 UAH0 UAH
For closing0 UAH200'000 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 UnitВартість одиниці послуги
Service Unit Cost15'886 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

Approved Funds0 UAH0 UAH
Expected Funds2'382'983 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]

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?
Partially, we have limited experience

[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]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - working with international financial organizations (IFOs)

[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

Financial riskDefinedUndefined
Social riskDefinedUndefined
Market 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-151225-48BD92A0Regional SPInvestment Feasibility StudyInclude--