Creation of an educational space within the framework of the "New Ukrainian School" reform - Yarmolynetsk settlement territorial community of Khmelnytskyi region

Sector
Education and science
Stream
Provision of high-quality, modern and affordable general secondary education "New Ukrainian School"
Maturity level
76
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

Creation of four physics science laboratories in accordance with the new State Education Standard at the Pavlo Tymofiyovych Lokhvytskyi Pravdiv Lyceum, Yasenivka Gymnasium, Roman Laban Sutkovets Lyceum, and Sokolivka Lyceum of the Yarmolynetsk Village Council. To create a modern educational space, the institutions will undergo current repairs and purchase the necessary equipment. 

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards

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

The goal is achieved through repairs and the purchase of equipment to create a modern educational space, improve learning conditions, and provide students with access to modern equipment.

Problems and solutions resulting from project implementation

The implementation of the project will allow 4 physics teaching laboratories for 194 students to be equipped in accordance with modern educational requirements and will improve the conditions for teaching physics for 4 teachers.

Socio-economic context

Indicator

Value

Other functional

198 human

Other functional

4 units

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Provision of high-quality, modern and affordable general secondary education "New Ukrainian School"

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.3 Introduction of information and communication technologies into the community education system

Project objectives

Indicator
Base value
Target value
Number of participants in the educational process (students/teachers)
0 human
198 human
Number of equipped physics laboratories
0 units
4 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту на створення сучасного освітнього простору для вивчення фізики здійснювалась із використанням комбінованого підходу, що включає аналіз статистичних даних, освітніх потреб та нормативних вимог.
[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
198 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]

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

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
CALCULATION OF ECONOMIC FEASIBILITY - NUS.docx
17.03.2026
09:20:17 UTC

Alternative technical solutions

Technical Solution 1

Creation of four physics laboratories in each institution separately

Technical Solution 2

Creating one centralized laboratory for several educational institutions

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'615'098 UAH1'250'001 UAH
For preparation1 UAH1 UAH
For implementation1'615'097 UAH1'250'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.7 months7 months
Deadline for developing a FFS2 months2 months
Implementation period5 months5 months
Service life180 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
To components
4
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, only national

[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 budget1'615'100 UAH1'250'003 UAH
Project cost (preparation and implementation)1'615'098 UAH1'250'001 UAH
For preparation1 UAH1 UAH
For implementation1'615'097 UAH1'250'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 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 UnitСередня вартість проєкту на одного отримувача послуги або одиницю продукції
Service Unit Cost8'157 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 Funds1'615'100 UAH0 UAH
Expected Funds1'615'100 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?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

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
17/03/2026SP-L-170326-277185D6Community SPInvestment Feasibility StudyInclude--
16/04/2026SP-N-160426-705AB17AState SPInvestment Feasibility StudyCanceled--
17/04/2026SP-N-170426-B7D5CDC9State SPInvestment Feasibility StudyInclude--
19/03/2026SPP-L-190326-85B5D88BCommunity SPPInvestment Feasibility StudyIncludeApproved by the decision of the executive committee of the Yarmolynetsk village council dated 03/19/2026 No. 476