Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Providing the Koblivka Lyceum of the Koblivka Village Council with modern teaching aids and equipment for the implementation of the reform “New Ukrainian School”.
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
The educational environment created within the project is suitable for ensuring the learning outcomes defined by the State Standard of Basic Education. Arrangement of physics and chemistry classrooms
Problems and solutions resulting from project implementation
The educational institution - Koblivsky Lyceum of the Koblivsky Village Council - needs to be provided with modern furniture and equipment, which is key to the implementation of the "New Ukrainian School" reform, since it is the material and technical base that creates the conditions for competency-based learning, the implementation of interactive methods, and the formation of a new educational environment focused on the needs of students.
Socio-economic context
Indicator
Value
Capital expenditure per year
250 thous. UAH
Number of IDP users
46 human
Number of people who will use the service
268 human
Population in the geographical area of influence of the project
2350 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Equipping schools and preschools taking into account the concept of the "New Ukrainian School" (arrangement of classrooms)
Strategic document
Стратегія розвитку територіальної громади
Task
2.6.2. Equipping schools and preschools taking into account the concept of the "New Ukrainian School"
Project objectives
Indicator
Base value
Target value
Number of children who will receive education in the new classrooms
0 human
67 human
Number of renovated physics and chemistry classrooms
0 equip. units
2 equip. units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз наявного обладнання та устакування у закладі освіти для можливості реалізації реформи "Нова українська школа"
[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
2
58 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?
Climate change adaptation
[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?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Equipping schools and preschools
Technical Solution 2
Re-equipment of classrooms in an educational institution
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)239'000 UAH239'000 UAH
For preparation5'000 UAH5'000 UAH
For implementation234'000 UAH234'000 UAH
Project operation and closure cost11'000 UAH11'000 UAH
For operation10'000 UAH10'000 UAH
For closing1'000 UAH1'000 UAH
Average annual costs25'000 UAH0 UAH
Project duration, incl.12 months12 months
Deadline for developing a FFS6 months6 months
Implementation period6 months6 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?
No
[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 budget250'000 UAH250'000 UAH
Project cost (preparation and implementation)239'000 UAH239'000 UAH
For preparation5'000 UAH5'000 UAH
For implementation234'000 UAH234'000 UAH
Project operation and closure cost11'000 UAH11'000 UAH
For operation10'000 UAH10'000 UAH
For closing1'000 UAH1'000 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 Unitгрн
Service Unit Cost4'130 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)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
13/11/2025SP-L-131125-1FFD5F38Community SPInvestment Feasibility StudyInclude--
24/11/2025SPP-L-241125-FD456CC8Community SPPInvestment Feasibility StudyInclude-79