Providing Lyceum No. 23 of Zhytomyr named after M. Ocheret with teaching aids and equipment within the framework of the implementation of the NUS reform
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
Providing classrooms with modern educational equipment to implement the state standard of basic secondary education
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
Modernization of physics and geography classrooms through the purchase of modern equipment for the full implementation of the practical and research component of the NUS reform
Problems and solutions resulting from project implementation
Teachers will receive tools to implement modern methods, and students will have the opportunity to "learn with their hands" by conducting real experiments and modeling. The updated classrooms will become centers of attraction for motivated students, which will contribute to the growth of academic success. The project ensures that all students of the lyceum will have equal access to high-quality, modern and competitive education in accordance with the standards of the New Ukrainian School
Socio-economic context
Indicator
Value
Number of people who will use the service
620 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
Регіональна стратегія розвитку
Task
3.2.1 Modernization of the material and technical base of educational institutions, expansion of their network and creation of an inclusive, barrier-free and safe educational environment
Project objectives
Indicator
Base value
Target value
Material and technical support of educational equipment for classrooms in natural science, mathematics and technology educational branches
38 %
100 %
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
620 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
Purchase of furniture, teaching aids and equipment for the laboratory
Technical Solution 2
Purchase of alternative teaching aids and laboratory equipment
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'761'046 UAH1'598'020 UAH
For preparation1 UAH1 UAH
For implementation1'761'045 UAH1'598'019 UAH
Project operation and closure cost100'001 UAH1'900'001 UAH
For operation100'000 UAH1'900'000 UAH
For closing1 UAH1 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.13 months13 months
Deadline for developing a FFS1 month1 month
Implementation period12 months12 months
Service life120 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, only national
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget1'861'047 UAH3'498'021 UAH
Project cost (preparation and implementation)1'761'046 UAH1'598'020 UAH
For preparation1 UAH1 UAH
For implementation1'761'045 UAH1'598'019 UAH
Project operation and closure cost100'001 UAH1'900'001 UAH
For operation100'000 UAH1'900'000 UAH
For closing1 UAH1 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 UnitУчасник освітнього процесу
Service Unit Cost2'840 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?
No, no assessment was conducted.
[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
15/04/2026SP-L-150426-2FFCF9C3Community SPInvestment Feasibility StudyInclude--