Major renovation of interior spaces with adaptation of the porch for accessibility for people with reduced mobility in the ODESSA LYCEUM No. 122 OF THE ODESSA CITY COUNCIL at the address: Staroportofrankivska Street, 45
Sector
Education and science
Stream
Creating conditions for ensuring physical accessibility in educational institutions of municipal property of the territorial community of Odessa (school education)
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Creating conditions for ensuring physical accessibility in educational institutions of municipal property of the territorial community of Odessa (school education)
The purpose of the project
Main Goal:
Ensuring inclusiveness and equal opportunities
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Improvement of infrastructure
Problems and solutions resulting from project implementation
Ensuring accessibility for people with disabilities
Socio-economic context
Indicator
Value
Number of people who will use the service
824 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Creating conditions for ensuring physical accessibility in educational institutions of municipal property of the territorial community of Odessa (school education)
Strategic document
State Strategy for Regional Development for 2021–2027
Task
1 Creating an inclusive and barrier-free educational environment
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?
Статистична інформація про учасників освітнього процесу
[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
824 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
Major renovation of interior spaces with adaptation of the porch for accessibility for people with reduced mobility in the ODESSA LYCEUM No. 122 OF THE ODESSA CITY COUNCIL at the address: Staroportofrankivska Street, 45
Technical Solution 2
CONSTRUCTION OF A NEW EDUCATIONAL INSTITUTION BUILDING WITH ADAPTATIONS FOR DISABLED POPULATION GROUPS
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'850'000 UAH50'200'000 UAH
For preparation235'568 UAH200'000 UAH
For implementation2'614'432 UAH50'000'000 UAH
Project operation and closure cost19'583'801 UAH500'000 UAH
For operation19'583'800 UAH300'000 UAH
For closing1 UAH200'000 UAH
Average annual costs3'836'562 UAH0 UAH
Project duration, incl.8 months30 months
Deadline for developing a FFS2 months6 months
Implementation period6 months24 months
Service life180 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
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 budget22'433'801 UAH50'700'000 UAH
Project cost (preparation and implementation)2'850'000 UAH50'200'000 UAH
For preparation235'568 UAH200'000 UAH
For implementation2'614'432 UAH50'000'000 UAH
Project operation and closure cost19'583'801 UAH500'000 UAH
For operation19'583'800 UAH300'000 UAH
For closing1 UAH200'000 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 UnitСередня вартість проєкту
Service Unit Cost27'225 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
13/04/2026SP-L-130426-33B67D18Community SPInvestment Feasibility StudyInclude--