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
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Creating a modern, safe and innovative educational environment in the scientific lyceum by updating the material and technical base, introducing digital technologies and modernizing educational spaces in accordance with the requirements of the New Ukrainian School.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The project involves a comprehensive modernization of the educational space of the lyceum, including:
- renovation of classrooms (biology, chemistry, physics, STEM)
- purchase of modern laboratory equipment
- arrangement of interactive learning areas
- purchase of multimedia equipment (interactive panels, projectors)
- renovation of furniture (ergonomic, mobile)
- creation of a safe educational environment (lighting, ventilation, fire safety)
- renovation of classrooms
The project is focused on developing students' research skills, critical thinking and preparation for modern challenges.
Problems and solutions resulting from project implementation
The project implementation involves:
• complete renovation of the material and technical base
• introduction of interactive learning technologies
• creation of a flexible educational space
• increasing the level of security
• adaptation of premises to modern standards
Socio-economic context
Indicator
Value
Number of IDP users
30 human
Number of employees of the institution/institution/organization
49 human
Number of people who will use the service
520 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
D.1. Innovative education, quality education
Project objectives
Indicator
Base value
Target value
Number of classrooms in the Ivano-Frankivsk Scientific Natural and Mathematical Lyceum named after Ivan Pulyuy, which are equipped with modern equipment for the implementation of the State Standard of Basic Secondary Education
0 units
4 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз інформації щодо прогнозованої кількості учнів, які після отримання базової освіти продовжать здобувати повну загальну середню освіту у ІФНПМЛ
[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
530 human
Annual demand for services/infrastructure
2
555 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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?
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]
Alternative technical solutions
Technical Solution 1
Comprehensive modernization of the educational space of the scientific lyceum by creating modern classrooms with a complete renovation of the material and technical base.
Technical Solution 2
Partial renovation of the educational space by replacing individual elements of the material and technical base.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'500'000 UAH3'000'000 UAH
For preparation1'500'000 UAH0 UAH
For implementation6'000'000 UAH3'000'000 UAH
Project operation and closure cost0 UAH2'000 UAH
For operation0 UAH2'000 UAH
Average annual costs5'000 UAH0 UAH
Project duration, incl.6 months4 months
Deadline for developing a FFS1 month1 month
Implementation period5 months3 months
Service life360 months120 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, both national and international
[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 budget7'500'000 UAH3'002'000 UAH
Project cost (preparation and implementation)7'500'000 UAH3'000'000 UAH
For preparation1'500'000 UAH0 UAH
For implementation6'000'000 UAH3'000'000 UAH
Project operation and closure cost0 UAH2'000 UAH
For operation0 UAH2'000 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 Unitосвітні послуги
Service Unit Cost14'423 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
21/04/2026SP-L-210426-CB364D1ACommunity SPInvestment Feasibility StudyIncludeIn modern conditions, the implementation of the project will have a significant positive impact on the quality of education.-