Completion of the project - Modernization of workshops and laboratories - Center for the profession "Electrician for repair and maintenance of electrical equipment" based on the preschool educational institution "Zaporizhzhia Industrial Center of Vocational and Technical Education"

Sector

Education and science

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Maturity level

Preliminary Investment Feasibility Study

Project Status

Investment Feasibility Study

Entry into Portfolio

State level of SP

Implementation

Completion

General information

Description of the project

The project involves the creation of an educational and practical center for traditional and alternative power sources on the basis of the State Educational Institution "Zaporizhzhia Industrial Center of Vocational and Technical Education".

The purpose of the project

Main Goal:

Meeting demand

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

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of people who will use the service

692 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Strategic document

Стратегія розвитку територіальної громади

Task

D.1.2 Formation of a single educational space of the city

Project objectives

Indicator

Base value

Target value

Completion of the project - Modernization of workshops and laboratories - Center for the profession "Electrician for repair and maintenance of electrical equipment" based on the preschool educational institution "Zaporizhzhia Industrial Center of Vocational and Technical Education"

0 units

1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

моніторинг оцінки послуг

[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

692 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?

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?

[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name

Date

Economic_basis.docx

15.01.2026

16:36:00 UTC

Alternative technical solutions

Technical Solution 1

Completion of the project - Modernization of workshops and laboratories - Center for the profession "Electrician for repair and maintenance of electrical equipment" based on the preschool educational institution "Zaporizhzhia Industrial Center of Vocational and Technical Education"

Technical Solution 2

Workshop modernization

Cost breakdownCost justificationCost justification

Project cost (preparation and implementation)10'000'000 UAH25'750'000 UAH

For preparation0 UAH750'000 UAH

For implementation10'000'000 UAH25'000'000 UAH

Project operation and closure cost0 UAH55'000 UAH

For operation0 UAH10'000 UAH

For closing0 UAH45'000 UAH

Average annual costs14'000'000 UAH0 UAH

Project duration, incl.10 months14 months

Deadline for developing a FFS1 month2 months

Implementation period9 months12 months

Service life240 months300 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

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 budget10'000'000 UAH25'805'000 UAH

Project cost (preparation and implementation)10'000'000 UAH25'750'000 UAH

For preparation0 UAH750'000 UAH

For implementation10'000'000 UAH25'000'000 UAH

Project operation and closure cost0 UAH55'000 UAH

For operation0 UAH10'000 UAH

For closing0 UAH45'000 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 на одного отримувача послуги або одиницю продукції

Service Unit Cost14'451 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?

[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

15/01/2026SP-L-150126-3CCB02CCCommunity SPInvestment Feasibility StudyInclude--

29/03/2026SP-N-290326-1B272A4CState SPInvestment Feasibility StudyInclude--

20/01/2026SPP-L-200126-CEA339D0Community SPPInvestment Feasibility StudyInclude-82

Completion of the project - Modernization of workshops and laboratories - Center for the profession "Electrician for repair and maintenance of electrical equipment" based on the preschool educational institution "Zaporizhzhia Industrial Center of Vocational and Technical Education"

General information

Description of the project

The purpose of the project

Main Goal:

Meeting demand

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

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of people who will use the service

692 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Strategic document

Стратегія розвитку територіальної громади

Task

D.1.2 Formation of a single educational space of the city

Project objectives

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

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

Does the demand forecast take into account the latest demographic and economic forecasts?

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?

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

Does the project provide for improving women&#39;s access to services?

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Alternative technical solutions

Technical Solution 1

Completion of the project - Modernization of workshops and laboratories - Center for the profession "Electrician for repair and maintenance of electrical equipment" based on the preschool educational institution "Zaporizhzhia Industrial Center of Vocational and Technical Education"

Technical Solution 2

Workshop modernization

Commercial Justification

Supplier and contractor market assessment

Financial justification

Total project budget

Average project cost per service recipient

Profitability of the project

Availability of services

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Funding Sources

Public-private partnership

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Project Approval History

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