Modern educational space in the "Uspikh" Lyceum of the Monastyryshchensk urban territorial community of Cherkasy 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
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 involves the creation of a modern educational, motivating space for students and teachers in an institution, which  in 2027/2028 will belong to the network of institutions that will provide specialized education.  In 2025, the institution submitted an application for the creation of a modern educational space and by the end of  2025 implemented the project for the amount of 4 million 850 thousand UAH. (4,350 thousand UAH - subvention; 485 thousand UAH -  city budget). 11 classrooms were renovated at the expense of the local budget, and equipment for natural science laboratories was purchased as a priority. Currently, there is a need to refurbish the classrooms in accordance with new requirements.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, 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 educational space in an educational institution that implements the educational process in a blended learning format, namely: 11 modern, safe, inclusive and technological, natural science laboratories with preparatory ones that meet the requirements of the “New Ukrainian School” reform and ensure the implementation of a competency-based approach to learning. The project is aimed at improving the quality of education, developing key competencies of education seekers, reducing educational inequality and introducing modern pedagogical practices. Methods of implementation: current renovation of classrooms was carried out, 90% of laboratories were equipped, modern furniture was purchased that meets the ergonomic and age characteristics of students, multimedia equipment was provided, didactic materials for the school were purchased in accordance with new educational programs, textbooks, models, interactive sets, materials for experiments were provided. Additionally, it is necessary to purchase consumables and computer and multimedia equipment for mathematics classrooms and other laboratories This is a wonderful and large-scale project. Since we are already at the finish line (90% ready), it is important to correctly place the emphasis on completing the technical equipment.

Problems and solutions resulting from project implementation

The renovation of the newly created modern educational center will increase the interactivity of classes, student motivation, and learning efficiency. The implementation of the project will allow creating a modern educational space in accordance with the requirements of the New Ukrainian School, improve the quality of science and mathematics education, ensure equal access of students to quality education, and contribute to the formation of competitive graduates.

Socio-economic context

Indicator

Value

Other economic

40 %

Number of people who will use the service

481 human

Number of IDP users

51 human

Other functional

11 units

Other social

90 %

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

Стратегія розвитку територіальної громади

Task

2.3.4 Implementation of the New Ukrainian School Concept in educational institutions

Project objectives

Indicator
Base value
Target value
Increasing the average score of academic achievements and NMT results
150 conventional units
165 conventional units
Allocating more time to practical activities and experiments.
10 mni
30 mni
Number of teaching staff using renovated classrooms
30 human
50 human
Increasing students' motivation to study natural sciences
30 %
50 %
Number of students studying in modernized classrooms
160 human
184 human

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
481 human
Annual demand for services/infrastructure
2
495 human
Annual demand for services/infrastructure
3
515 human
Economic justification

Documents

Name
Date
economic analysis of OP 2026.docx
19.04.2026
15:46:13 UTC

Alternative technical solutions

Technical Solution 1

Modern educational space in the "Uspikh" Lyceum of the Monastyryshchensk urban territorial community of Cherkasy region

Technical Solution 2

Modern educational space in another lyceum of Monastyryshchenskaya TG

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'000'000 UAH7'975'000 UAH
For preparation0 UAH5'000 UAH
For implementation2'000'000 UAH7'970'000 UAH
Project operation and closure cost0 UAH25'000 UAH
For operation0 UAH20'000 UAH
For closing0 UAH5'000 UAH
Average annual costs2'000'000 UAH0 UAH
Project duration, incl.2 months18 months
Deadline for developing a FFS1 month12 months
Implementation period1 month6 months
Service life180 months180 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
3
To components
0

Financial justification

Total project budget

Total preliminary budget2'000'000 UAH8'000'000 UAH
Project cost (preparation and implementation)2'000'000 UAH7'975'000 UAH
For preparation0 UAH5'000 UAH
For implementation2'000'000 UAH7'970'000 UAH
Project operation and closure cost0 UAH25'000 UAH
For operation0 UAH20'000 UAH
For closing0 UAH5'000 UAH

Average project cost per service recipient

Service Unitвартість послуги на одного учня
Service Unit Cost4'158 UAH

Profitability of the project

Is the project expected to generate income?NoNo

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds200'000 UAH0 UAH
Expected Funds200'000 UAH0 UAH
Management Rationale

Risk assessment

Financial riskDefinedUndefined
Market riskDefinedUndefined

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
20/04/2026SP-L-200426-AE0B6D2CCommunity SPInvestment Feasibility StudyIncludeInclude the project "Modern educational space in the "Uspikh" Lyceum of the Monastyryshchensk urban territorial community of Cherkasy region" in the sectoral portfolio as a priority initiative with further preparation for the implementation stage, because the main justification is: the project is consistent with the strategic and sectoral priorities for the development of community education; has an appropriate level of institutional capacity for implementation; financial calculations are justified, with identified potential sources of funding; a significant positive impact on the quality of educational services and human capital development is expected; implementation risks are identified and are manageable.-
22/04/2026SP-N-220426-B9184FDBState SPInvestment Feasibility StudyInclude--
22/04/2026SPP-L-220426-5BCE87E7Community SPPInvestment Feasibility StudyInclude--