- 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 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
Problems and solutions resulting from project implementation
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 Sustainable Development Goals
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
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.
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]