MODERN EDUCATIONAL SPACE IN NOVOVOLYN SCIENTIFIC LYCEUM OF THE VOLYN REGIONAL COUNCIL, VOLYN REGION


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
48
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 is aimed at creating a modern educational space in the Novovolynsk Scientific Lyceum of the Volyn Regional Council in order to improve the quality of education, develop human capital, and ensure students' access to innovative resources and modern educational opportunities. The Lyceum has a clear strategic vision for the development of the institution, sustainable dynamics of educational achievements and is beginning to implement the principles of the New Ukrainian School. The implementation of the project will allow the development of STEM education and robotics, which is a priority area of the institution's strategy, to expand the opportunities for the development of practical skills of gifted youth in the natural sciences: mathematics, chemistry, astronomy, robotics, and technology.  The project involves the creation of a modern educational space and includes not only the purchase of furniture, but also the purchase of teaching aids, computer and multimedia equipment. The implementation of the measures will allow the creation of four modern educational  laboratories: physics, chemistry, biology, STEM laboratory and two theoretical rooms: mathematics, geography. The project proposal provides for the attraction of not only state budget subvention funds, but also local (regional) funds, which are planned to be used for the renovation of existing classrooms at the lyceum. 

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 purpose of the project is to modernize the educational space in the institution that provides general secondary education within the framework of the implementation of the "New Ukrainian School" reform, to create a modern educational space, namely for the purchase of teaching aids and equipment, computer and multimedia equipment, furniture for biology, geography, mathematics, physics, chemistry classrooms and the institution's STEM laboratory. Novovolynsk Scientific Lyceum of the Volyn Regional Council has a clear strategic vision for the development of the institution, a stable dynamics of educational achievements and is beginning to implement the principles of the New Ukrainian School. The institution employs a close-knit team of qualified teachers who constantly improve their professional level, apply innovative teaching methods and integrate digital technologies into the educational process. Lyceum students demonstrate high results in subject Olympiads, tournaments, competitions, and scientific and research activities, which indicates the quality of educational services. The Lyceum has active support from the parent community, plays an important role in the development of the socio-cultural space of the region. At the same time, the institution needs to update the material and technical base for the implementation of specialized training and the creation of a modern educational space. Financing our institution will contribute to improving the quality of education, the development of human capital, and will also ensure equal access of students to innovative resources and modern educational opportunities. The development of STEM education and robotics, which are priority areas of the institution's strategy, deserves special attention. We strive to expand opportunities for the development of practical skills of gifted youth in the natural sciences: mathematics, physics, chemistry, astronomy, robotics, technology. It is planned to actively support the participation of high school students in STEM Olympiads ("InventorUA", "RoboTrackChallenge", "GENIUS Olimpiad", etc.), which will allow us to:  increase the level of preparation of students for STEM Olympiads and competitions by solving complex tasks, developing self-confidence and support from experienced teachers and scientists;  increase the number of participants in All-Ukrainian and international STEM Olympiads;  ensure the development of critical, interdisciplinary and research thinking of students, including experience working on real scientific tasks;  improve the quality of teacher training for the Olympiad process by providing methodological materials, consultations with university teachers and scientists.  form an active community interested in the development of STEM areas, which will unite talented students, teachers and scientists;  reduce the psychological barrier among students through motivational measures and mentoring support. Thus, supporting our institution will be an investment in the future, will ensure the realization of the potential of youth and will contribute to the sustainable development of education in Ukraine.

Problems and solutions resulting from project implementation

The implementation of the project will provide conditions for the comprehensive development of students, the formation of key competencies and specialized training, in-depth study of natural and mathematical disciplines, the development of students' research competencies and the introduction of innovative educational technologies, ensuring high-quality specialized education for students in grades 10–12, improving the results of NMT, creating conditions for the implementation of STEM education, involving students in scientific and research activities, and preserving the contingent.

Socio-economic context

Indicator

Value

Maintenance costs per year

30410 thous. UAH

Capital expenditure per year

6028654 UAH

Number of IDP users

10 human

Number of people who will use the service

367 human

Number of employees of the institution/institution/organization

98 human

Population in the geographical area of influence of the project

1030 thous. people

Number of IDPs in the geographical area of impact of the project

47.6 thous. people

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

2.1.1. Development of the preschool education network, formation of an optimal network of general secondary education in the region in accordance with the real needs of local communities, including specialized lyceums and support schools

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

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?

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?

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

Documents

Name
Date
Estimate (resolution No. 477) (1).xlsx
22.04.2026
07:01:53 UTC

Alternative technical solutions

Technical Solution 1

Modern educational space in the Novovolynsk Scientific Lyceum of the Volyn Regional Council, Volyn region.

Technical Solution 2

Use of existing educational equipment and means of communication of the lyceum with the implementation of repair work in classrooms.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)110'000 UAH600'000 UAH
For preparation60'000 UAH100'000 UAH
For implementation50'000 UAH500'000 UAH
Project operation and closure cost105'000 UAH1'000'000 UAH
For operation100'000 UAH1'000'000 UAH
For closing5'000 UAH0 UAH
Average annual costs1'000'000 UAH0 UAH
Project duration, incl.4 months5 months
Deadline for developing a FFS1 month2 months
Implementation period3 months3 months
Service life180 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
1
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, 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget215'000 UAH1'600'000 UAH
Project cost (preparation and implementation)110'000 UAH600'000 UAH
For preparation60'000 UAH100'000 UAH
For implementation50'000 UAH500'000 UAH
Project operation and closure cost105'000 UAH1'000'000 UAH
For operation100'000 UAH1'000'000 UAH
For closing5'000 UAH0 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.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість одиниці продукції
Service Unit Cost6'427 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)
Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[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

Technical riskDefinedUndefined
Operational 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)?

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
27/04/2026SP-R-270426-2B6270ACRegional SPInvestment Feasibility StudyIncludeQualifies for inclusion in a sector portfolio-
01/06/2026SP-N-010626-41D6288EState SPInvestment Feasibility StudyInclude--
31/05/2026SPP-R-310526-CDBC0924Regional SPPInvestment Feasibility StudyIncludeMinutes of the meeting of the Regional Investment Council of the Volyn region dated 05/29/2026 No. 248