Major renovation of Lepetysky Lyceum


Sector
Education and science
Stream
Modernization and reconstruction of general secondary education institutions
Maturity level
83
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 overhaul of the Lepety Lyceum, which was damaged as a result of armed aggression. The main works will include the restoration of foundations, walls, ceilings, rafter system, roof, floors, windows, doors, as well as the restoration of engineering systems and landscaping of the surrounding area. The implementation of the project will solve the problem of unsafe conditions in the institution and the impossibility of ensuring a continuous educational process. As a result of the project, a safe, comfortable and inclusive educational environment will be created, which will ensure uninterrupted access of children and teaching staff to quality educational services. 

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Rebuilding the damaged/destroyed, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Improving the quality of services

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

The goal of the project is to create a safe, comfortable and inclusive educational environment for students and teachers of the Lepety Lyceum by carrying out a major renovation of the lyceum, which suffered significant damage as a result of armed aggression. The implementation of the project will ensure that the institution complies with modern educational and construction standards, improve the quality of educational services, and guarantee equal opportunities for all participants in the educational process. Methods of achieving the goal: carrying out a comprehensive major renovation (foundation, basement, walls, floors, rafters, roof, floor, windows, doors, utility networks); restoration and modernization of the drainage system, porch, ramp, and landscaping; introduction of modern energy-efficient materials and technologies. Currently, the Lepety Lyceum is undergoing major renovation, as the armed aggression has resulted in the destruction of structural elements, damage to external and internal walls, floors, roof, windows, doors, utility networks, and landscaping. This state of affairs makes it impossible for students and teachers to stay safely in the institution and disrupts the continuity of the educational process. The target level involves the complete restoration of the building, bringing it into line with modern standards of safety, comfort and inclusiveness, which will ensure continuous access of children to quality education.

Problems and solutions resulting from project implementation

Key problem: emergency condition of the Lepety Lyceum. Relevance: due to armed aggression, the Lyceum building has suffered significant damage, making it partially unsuitable for teaching; the lack of a safe and comfortable learning environment can lead to a decrease in attendance, deterioration of educational results and reduced motivation of teachers, as well as the outflow of human capital from the village. Possible consequences of not solving the problems: further destruction of the building and floors, which will lead to higher costs in the future, the inability to fully use all educational facilities; deterioration of learning conditions, which negatively affects the quality of educational services. Expected positive changes after the project implementation: restoration of the structural integrity of the building and safe conditions for students and staff, creation of a comfortable and inclusive educational environment for all participants in the educational process, increasing the accessibility of the Lyceum for people with disabilities (repair of the ramp and entrances), ensuring a continuous learning process and improving the quality of educational services in the region.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

28 human

Number of people who will use the service

141 human

Capacity

300 human

Population in the geographical area of influence of the project

1225 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization and reconstruction of general secondary education institutions

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1 Ensure the quality, accessibility, safety, and inclusiveness of educational services and improve the material and technical base of educational institutions

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]

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
The estimate of the babbler (1).pdf
17.10.2025
06:18:58 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of Lepetysky Lyceum

Technical Solution 2

Rental of training facilities

Total costs26'649'610 UAH5'003 UAH
  • For preparation
  • 1 UAH1 UAH
  • For implementation
  • 26'649'607 UAH5'000 UAH
  • For operation
  • 1 UAH1 UAH
  • For closing
  • 1 UAH1 UAH
    Average annual costs231'766 UAH187'500 UAH
    Project duration, incl.37 months2 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 36 months1 month
    Service life1200 months12 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 budget26'649'610 UAH5'003 UAH
    Capital costs26'649'610 UAH5'003 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1 UAH1 UAH
    For implementation26'649'607 UAH5'000 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
    Service Unit Cost198'877 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?
    No, no assessment was conducted.

    [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
    17/10/2025SP-L-171025-9704FB29Community SPInvestment Feasibility StudyIncludeDraft decision - to include in the sectoral portfolio.-
    28/10/2025SPP-L-281025-D1704B81Community SPPInvestment Feasibility StudyInclude-83