Creation of an educational space within the framework of the "New Ukrainian School" reform in the Kulykiv Lyceum of the Kulykiv Village Council of the Chernihiv District of the Chernihiv Region


Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
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 plans to create a modern educational space in the Kulykiv Lyceum. The project involves a comprehensive modernization of classrooms to ensure the high-quality implementation of the "New Ukrainian School" reform. In particular, it is planned to create modern science laboratories, STEM centers, and science and mathematics classrooms. To create a modern educational space, repairs will be carried out and the necessary equipment will be purchased (digital laboratories, interactive equipment, computer equipment, educational equipment and supplies, furniture for classroom equipment). This project solves the following problems: eliminating the gap between the requirements of the new curriculum and the outdated material and technical base of the lyceum, solving the problem of the lack of modern equipment for conducting research, experiments, and developing STEM skills of students, and modernizing classrooms that need repair to create a safe educational environment. Expected results: creation of an innovative space that meets the requirements of Resolution No. 170 and the concept of the National University of Science and Technology, provision of conditions for practice-oriented learning and increasing the motivation of students to study natural and exact sciences, effective implementation of digital technologies in the educational process through the use of the latest multimedia equipment.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the quality of services

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

The goal of the project is to create a modern educational space in the Kulykiv Lyceum, which will provide conditions for the high-quality implementation of the "New Ukrainian School" reform and the successful implementation of the pilot project of specialized secondary education. To create a modern educational space, classrooms and laboratories will be renovated and the necessary equipment (digital laboratories, interactive equipment, computer equipment, educational equipment and supplies, furniture for classroom equipment) will be purchased for specialized education. The creation of a modern educational space will improve learning conditions and ensure unhindered access of students to the latest technologies, the result will be an increase in the quality of specialized education and the institution's compliance with the status of a specialized lyceum. The lyceum has a significant gap between the requirements of a typical educational program for specialized classes and the actual state of the material base. Most classrooms need to be renovated to create a safe environment. The lack of modern digital laboratories and multimedia facilities makes it impossible to study subjects in a professional direction in a high-quality manner. The target level is to completely overcome the specified gap by modernizing the lyceum. This will ensure the transition from purely theoretical training to a practice-oriented educational process at the level of modern state standards. Without the implementation of this project, the full implementation of the experiment in professional education in the community is impossible.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Other social

6 units

Other social

541 human

Other social

23 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

Стратегія розвитку територіальної громади

Task

3.2.1. 3.2.1. Introduction of innovative forms and methods of learning.

Project objectives

Indicator
Base value
Target value
Number of education seekers in the educational process who will have access to the updated educational space
541 human
623 human
Number of educators who will have access to the updated educational space
23 human
29 human
Number of classrooms to be equipped
2 units
6 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Моніторінг по кількості здобувачів освіти та забезпечення обладнанням кабінетів у ліцеї, розрахунок кабінетів та матеріально-технічної бази згідно контингенту Куликівського ліцею Куликівської селищної ради Чернігівського району Чернігівської області
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

No
[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
296 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?

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]
The project will create jobs available to women (temporarily or permanently)
[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.doc
30.03.2026
11:41:02 UTC

Alternative technical solutions

Technical Solution 1

Creation of an educational space within the framework of the "New Ukrainian School" reform in the Kulykiv Lyceum of the Kulykiv Village Council of the Chernihiv District of the Chernihiv Region

Technical Solution 2

Partial renovation of the material and technical base within the framework of the "New Ukrainian School" reform in the Kulykiv Lyceum of the Kulykiv Village Council of the Chernihiv District of the Chernihiv Region

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)10'500'000 UAH8'800'000 UAH
For preparation0 UAH800'000 UAH
For implementation10'500'000 UAH8'000'000 UAH
Project operation and closure cost0 UAH100'000 UAH
For operation0 UAH100'000 UAH
Average annual costs0 UAH0 UAH
Project duration, incl.24 months48 months
Deadline for developing a FFS12 months24 months
Implementation period12 months24 months
Service life60 months60 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 budget10'500'000 UAH8'900'000 UAH
Project cost (preparation and implementation)10'500'000 UAH8'800'000 UAH
For preparation0 UAH800'000 UAH
For implementation10'500'000 UAH8'000'000 UAH
Project operation and closure cost0 UAH100'000 UAH
For operation0 UAH100'000 UAH
For closing0 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 UnitВартість одиниці послуги
Service Unit Cost18'485 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]

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]

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
None of the options are applicable
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
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
30/03/2026SP-L-300326-EBFF96D1Community SPInvestment Feasibility StudyIncludeThe project meets all the objectives of the direction and can be included in the sectoral portfolio-