Creation of a modern educational space in the laboratories of the natural sciences (biology and physics) of the Hnatkiv Academic Lyceum of the Tomashpil Village Council of the Vinnytsia region within the framework of the implementation of the "New Ukrainian School" reform


Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework 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 goal of the project is to create a modern, innovative educational space in the Hnatkiv Academic Lyceum (in 2027 it will be reorganized into a gymnasium) to improve the quality of teaching and develop key competencies of students, to involve students in scientific research, experiments and discoveries in the study of biology and physics, to form the creative personality of the student in modern society.

The project involves a major renovation and equipping of science classrooms with modern furniture, digital technologies, laboratory equipment and visual materials. The educational space will be adapted for inclusive learning and to provide comfortable conditions for all participants in the educational process. The implementation of the project will allow to increase the level of educational achievements, develop practical skills, critical thinking, creativity and the ability to work in a team. 

At the moment, the computer, laboratory and didactic equipment needed in biology and physics classrooms in the lyceum is somewhat outdated. A modern educational space with updated teaching aids and equipment, furniture and computer technology will enable biology and physics teachers to organize the educational process in the subjects taking into account research and experimental work, and this will certainly affect the quality of the educational process and increase students' interest in studying natural sciences.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

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 modern, innovative educational space in the Gnatkiv Academic Lyceum (to be reorganized into a gymnasium in 2027) with a total area of 135 sq.m. to improve the quality of teaching and develop key competencies of students, involve students in scientific research, experiments and discoveries in the study of biology and physics, and to form a creative personality of a student in modern society. The project plans to equip two subject rooms - biology and physics - with the installation of new ergonomic furniture, multimedia equipment, laboratory equipment and demonstration materials in the Gnatkiv Academic Lyceum (to be reorganized into a gymnasium in 2027) of the Tomashpil village council of the Vinnytsia region. The percentage of student coverage of the institution: 100%.

Problems and solutions resulting from project implementation

Problem: Modern educational standards, provided for by the "New Ukrainian School" reform, are aimed at forming key competencies of students, developing critical thinking, practical research skills and applying knowledge in real life. The implementation of model curricula, in particular in biology and physics, requires appropriate material and technical support and modern teaching aids. Currently, classrooms in the Hnatkiv Academic Lyceum of the Tomashpil Village Council of Vinnytsia region need modernization and re-equipment in accordance with modern educational standards. The insufficient number of laboratory equipment, teaching materials, digital teaching aids and specialized furniture complicates the conduct of practical and research classes, which is an important component of studying natural sciences. The lack of modern educational equipment limits the possibilities of implementing innovative educational methods in teaching and conducting full-fledged laboratory and practical work. This, in turn, affects the quality of the educational process, the level of assimilation of educational material and the motivation of students to study natural sciences. Solution: The implementation of the project will contribute to improving the quality of teaching academic disciplines, developing students' research skills, increasing the digital literacy of students and teachers, as well as creating a modern and safe educational environment. Upgrading educational equipment will improve the efficiency of the educational process, increase students' motivation to learn, and ensure equal access to quality education for children living in rural areas.

Socio-economic context

Indicator

Value

Number of IDP users

8 human

Number of people who will use the service

150 human

Number of employees of the institution/institution/organization

6 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 "New Ukrainian School" reform

Strategic document

Стратегія розвитку територіальної громади

Task

3.2.1 Ремонт та модернізація закладів освіти

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

опитування, експертне судження
[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
153 human
Annual demand for services/infrastructure
2
145 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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]

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
2026 Results of the economic analysis of the feasibility study.docx
27.03.2026
18:03:39 UTC

Alternative technical solutions

Technical Solution 1

Creation of a modern integrated educational space with elements of innovative learning in the laboratories of the natural sciences (biology and physics) of the Hnatkiv Academic Lyceum

Technical Solution 2

Creation of a universal (integrated) natural sciences classroom at the Hnatkiv Academic Lyceum

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'446'000 UAH800'000 UAH
For implementation2'446'000 UAH800'000 UAH
Project operation and closure cost30'000 UAH25'000 UAH
For operation30'000 UAH25'000 UAH
Average annual costs30'000 UAH0 UAH
Project duration, incl.8 months6 months
Deadline for developing a FFS3 months2 months
Implementation period5 months4 months
Service life96 months72 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, 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 budget2'476'000 UAH825'000 UAH
Project cost (preparation and implementation)2'446'000 UAH800'000 UAH
For preparation0 UAH0 UAH
For implementation2'446'000 UAH800'000 UAH
Project operation and closure cost30'000 UAH25'000 UAH
For operation30'000 UAH25'000 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 UnitСередня вартість реалізації проєкту на 1 учня ліцею у 2026 році
Service Unit Cost16'307 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?
Partially, we have limited experience

[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

Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental riskDefinedUndefined
Other 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
30/03/2026SP-L-300326-5319A2ABCommunity SPInvestment Feasibility StudyInclude--
31/03/2026SPP-L-310326-32A785ADCommunity SPPInvestment Feasibility StudyInclude--