Partnership in Education to Support Inclusive Learning (HOPE)


Sector
Education and science
Stream
Purchase of teaching aids (special means of correction of psychophysical development) for children with special educational needs who are receiving complete secondary education
Maturity level
88
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Project Goal: Improving access of students with special educational needs to quality educational and rehabilitation services in the Storozhynetsk community of Chernivtsi region in partnership by equipping educational institutions with specialized equipment and developing cross-border cooperation between teachers.

Problem / Need: In the border regions, there is insufficient development of educational infrastructure, limited access to modern digital tools and teaching methods. The lack of professional development of teachers, as well as social factors (parental migration, increased risk of dropout) negatively affect the quality of education of children, in particular students with special educational needs. Schools do not have sufficient resources for correctional and developmental work and support for vulnerable categories of children, exacerbated by the consequences of the war.

Project Objectives:

1. Modernization of infrastructure and equipment: 

  • Equipping the Storozhynetsky Lyceum with equipment for correctional and developmental classes (modular furniture, teaching materials, STEM sets, interactive whiteboard). 
  • Providing equipment for teacher assistants (laptops, printers, laminators).
  • Creating barrier-free access (ramps).
  • Creating an adaptive sports ground for children with special needs.
  • Implementing digital speech therapy platforms (Timlogo, Cognitik).

2. Strengthening professional potential and cooperation:

  • Conducting trainings and seminars for teachers (Tomatis method, working with digital platforms).
  • Cross-border workshops and cultural and educational exchanges between Ukraine and Romania.
  • Joint thematic events on inclusive education.

Expected results:

  • Improved educational and inclusive environment in the lyceum.
  • Providing children with SEN with special means for learning and correction.
  • Improving the quality of correctional and developmental work and barrier-free.
  • Increasing the professional capacity of teachers and assistants.
  • Strengthening cross-border cooperation between Ukrainian and Romanian educational institutions.
  • Achievement of targets: increasing the number of children using modernized conditions and providing 100% of children with SEN with assistive devices by 2028. 

The purpose of the project

Main Goal:

Ensuring inclusiveness and equal opportunities

Secondary Goal:

Improving the equality of wealth distribution, Improving the quality of services

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

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Other functional

149 human

Other functional

42 human

Other functional

16 human

Other functional

845 human

Population in the geographical area of influence of the project

14077 human

Other social

40691 human

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

798 human

Other social

1126 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Purchase of teaching aids (special means of correction of psychophysical development) for children with special educational needs who are receiving complete secondary education

Strategic document

Стратегія розвитку територіальної громади

Task

3.4.1. Development of a network of educational and preschool institutions in the community

Project objectives

Indicator
Base value
Target value
Number of children with special needs in the "Storozhynek Lyceum" health center who are provided with learning aids (special means of correction of psychophysical development) that help them master the educational program in accordance with the individual child development program
0 human
16 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Методологія оцінки попиту ґрунтувалася на поєднанні статистичного аналізу, інфраструктурного аудиту, прогнозування, консультацій та порівняльного аналізу. Всі методи підтвердили, що попит є реальним, стабільним і достатнім для реалізації проєкту.
[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
16 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:

None of the options are applicable

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

Other benefits from project implementation
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic analysis of preliminary technical solutions.docx
18.11.2025
08:51:39 UTC

Alternative technical solutions

Technical Solution 1

Partnerships in education to support inclusive learning

Technical Solution 2

Maintaining the current state

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'606'930 UAH0 UAH
For preparation50'000 UAH0 UAH
For implementation3'556'930 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.18 months2 months
Deadline for developing a FFS3 months1 month
Implementation period15 months1 month
Service life120 months1 month
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
3
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, 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 budget3'606'930 UAH0 UAH
Project cost (preparation and implementation)3'606'930 UAH0 UAH
For preparation50'000 UAH0 UAH
For implementation3'556'930 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 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 UnitЩорічні користувачі нових або модернізованих навчальних закладів
Service Unit Cost10'425 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]

Project management - working with international financial organizations (IFOs)

[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]

Economic justification - environmental expertise

[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?
Yes, successfully implemented 1 or more similar projects

[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?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
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
21/11/2025SP-L-211125-FC53FDAFCommunity SPInvestment Feasibility StudyInclude--
09/12/2025SPP-L-091225-A2D1CB07Community SPPInvestment Feasibility StudyInclude-88