Creation of a modern educational space in the ENT complex "Lviv Special School of Mary the Intercession", which in the 2027/2028 academic year will not provide specialized secondary education
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
Maturity level
71
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project is aimed at creating an educational space, namely a STEM laboratory (robotics) and a physics and mathematics classroom.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Creation of a modern educational space: STEM laboratory (robotics) and a physics and mathematics classroom
Problems and solutions resulting from project implementation
The problem is the lack of specialized classrooms for physics, mathematics, etc. The solution is to create a modern educational space for the STEAM laboratory (robotics), in particular the physics and mathematics classroom (laboratory) through additional major repairs at the expense of the regional budget, as well as the purchase of the necessary educational equipment, teaching aids, and furniture for the comprehensive arrangement of the relevant locations.
Socio-economic context
Indicator
Value
Number of people who will use the service
50 human
Number of IDP users
6 human
Number of users from low-mobility population groups
20 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
Регіональна стратегія розвитку
Task
2.3.1. Improving the quality and territorial accessibility of educational services
Project objectives
Indicator
Base value
Target value
number of students who will study in the Stem laboratory (robotics)
0 human
20 human
number of students who will study in the physics and mathematics classroom
0 human
35 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз даних з відкритих джерел
[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
50 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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Alternative technical solutions
Technical Solution 1
Creation of a modern educational space in the ENT complex "Lviv Special School of Mary the Intercession", which in the 2027/2028 academic year will not provide specialized secondary education
Technical Solution 2
Major renovation of classrooms
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'596'225 UAH2'025'000 UAH
For preparation5'000 UAH25'000 UAH
For implementation2'591'225 UAH2'000'000 UAH
Project operation and closure cost305'000 UAH370'000 UAH
For operation300'000 UAH350'000 UAH
For closing5'000 UAH20'000 UAH
Average annual costs15'000 UAH0 UAH
Project duration, incl.14 months14 months
Deadline for developing a FFS2 months2 months
Implementation period12 months12 months
Service life240 months240 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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?
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 budget2'901'225 UAH2'395'000 UAH
Project cost (preparation and implementation)2'596'225 UAH2'025'000 UAH
For preparation5'000 UAH25'000 UAH
For implementation2'591'225 UAH2'000'000 UAH
Project operation and closure cost305'000 UAH370'000 UAH
For operation300'000 UAH350'000 UAH
For closing5'000 UAH20'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
No
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service Unitсередня вартість проєкту в розрахунку на одного учня
Service Unit Cost2'637 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 Funds1'104'418 UAH0 UAH
Expected Funds2'596'225 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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
16/05/2026SP-R-160526-0A98BF77Regional SPInvestment Feasibility StudyInclude--
19/05/2026SPP-R-190526-08FAA6FCRegional SPPInvestment Feasibility StudyInclude-71