Modern educational space in the Hadyatsk Support Lyceum named after Lesya Ukrainka of the Hadyatsk City Council


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 SPP
Implementation
Completion

General information

Description of the project

The project involves the purchase of a STEM laboratory at the Hadyatka Support Lyceum named after Lesya Ukrainka of the Hadyatka City Council. To create a modern educational space, the auditorium will be renovated in accordance with the recommendations of the Ministry of Education and Science at the expense of the local budget.

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

Creation of a modern educational space in the Hadyach Support Lyceum named after Lesya Ukrainka of the Hadyach City Council of the municipal form of ownership, which carries out the educational process in full-time or with a combination of full-time and distance forms of obtaining education and which, according to the long-term plan for the development of general secondary education institutions of local governments in the 2027-2028 academic year, belongs to the network of institutions that provide specialized secondary education in an academic direction, or is an institution of specialized education. Purchase of a STEM laboratory and carrying out current renovation of the classroom in accordance with the requirements of the Ministry of Education and Science, in order to create a modern educational space, improve learning conditions and access of students to modern equipment. Key problems that need to be solved: inconsistency and wear and tear of the classroom premises, lack of modern furniture, lack of a STEM laboratory, which makes it impossible to ensure the educational process at the level of modern standards. Ways to achieve the goal: purchase of a STEM laboratory in a general secondary education institution, introduction of innovative teaching technologies and carrying out current renovation of the classroom.

Problems and solutions resulting from project implementation

The secondary education institution lacks a STEM laboratory that meets the modern needs of the "New Ukrainian School" reform. The implementation of the project will create a modern educational space in the Hadyatsk Support Lyceum named after Lesya Ukrainka of the Hadyatsk City Council, which will provide appropriate conditions for conducting laboratory and practical classes, improve the quality of teaching natural sciences and robotics, and increase students' motivation to study.

Socio-economic context

Indicator

Value

Other social

1 units

Other social

369 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

Стратегія розвитку територіальної громади

Task

2.3.1 Contributes to the development of educational institutions, strengthening their material base

Project objectives

Indicator
Base value
Target value
Number of STEM labs to be purchased
0 units
1 units
Number of participants in the educational process who will have access to a modern educational space
0 human
369 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

При оцінці попиту застосовувався комбінований підхід, а саме кількісний метод (аналіз мережі закладів освіти Гадяцької міської територіальної громади) та якісний метод (опитування учнів).
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
369 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?

None of the options are applicable

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
Cost-benefit analysis.pdf
20.04.2026
10:01:59 UTC

Alternative technical solutions

Technical Solution 1

Purchase of a STEM laboratory for the Hadyatka Support Lyceum named after Lesya Ukrainka of the Hadyatka City Council

Technical Solution 2

STEM kits and training modules without setting up a separate classroom

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'501'560 UAH500'000 UAH
For preparation1'172'501 UAH0 UAH
For implementation5'329'059 UAH500'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs6'501'560 UAH0 UAH
Project duration, incl.6 months5 months
Deadline for developing a FFS3 months1 month
Implementation period3 months4 months
Service life120 months60 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
2
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 budget6'501'560 UAH500'000 UAH
Project cost (preparation and implementation)6'501'560 UAH500'000 UAH
For preparation1'172'501 UAH0 UAH
For implementation5'329'059 UAH500'000 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 UnitВартість одиниці послуги
Service Unit Cost17'619 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?
No, this is the first project of its kind.

[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?
No, I need help.

[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
20/04/2026SP-L-200426-26AEA925Community SPInvestment Feasibility StudyIncludeInclude in sectoral portfolio-
24/04/2026SP-N-240426-A6B95EE8State SPInvestment Feasibility StudyAwaiting review--
24/04/2026SPP-L-240426-B8A746C5Community SPPInvestment Feasibility StudyInclude--