Arrangement of classrooms and laboratories at the Mayakivsky Lyceum in accordance with the State Standard of Specialized Secondary Education in the STEM Cluster
Sector
Education and science
Stream
Modernization of educational spaces and updating of the material and technical base of academic lyceums
Maturity level
93
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves creating a modern educational environment at the Mayakivsky Lyceum by completely re-equipping the classrooms of the natural science and mathematics cycle and creating specialized STEM laboratories. The project includes the purchase of interactive equipment, digital measuring complexes, robotics, 3-D printers and modern transforming furniture. The goal is to ensure a practical orientation of education, develop students' research skills and prepare graduates for the requirements of the high-tech labor market in accordance with the requirements of the New Ukrainian School (NUS).
,
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
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 modernize the educational space of the Mayakivsky Lyceum by creating an innovative STEM cluster that will ensure the transition from reproductive education to research and design activities. The project is aimed at bringing the material and technical base of the science and mathematics classrooms in line with modern state standards, which will allow students to master complex technological concepts through practical experiments, robotics and digital modeling, preparing them for a conscious choice of high-tech professions. The goal of the project is achieved through a comprehensive re-equipment of educational premises with modern digital equipment, laboratory complexes and robotics that meet the requirements of the specialized school. In parallel, the adaptation of the educational space with the help of ergonomic transforming furniture for teamwork and professional training of teachers for the effective implementation of innovative research teaching methods is envisaged.
Problems and solutions resulting from project implementation
Educational inequality: graduates of rural lyceums will be less competitive when entering technical universities compared to students of urban institutions. Loss of interest: without modern laboratories, education remains purely theoretical, which leads to low motivation of students to study exact sciences.
Positive changes
Quality of education: transition from "paper" education to real research, 3D modeling and robotics.
Career guidance: conscious choice of engineering and IT professions by students thanks to practical experience.
Status of the institution: transformation of the lyceum into an innovative center of gravity for the entire Mayakivska community.
Socio-economic context
Indicator
Value
Number of people who will use the service
897 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization of educational spaces and updating of the material and technical base of academic lyceums
Strategic document
Стратегія розвитку територіальної громади
Task
3.1 Development of modern high-quality education in accordance with the concept of the New Ukrainian School
Project objectives
Indicator
Base value
Target value
Number of equipped specialized classrooms/laboratories (physics, chemistry, biology, geography, mathematics, STEM laboratory)
0 units
6 units
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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Innovative STEM outsourcing: providing access to cutting-edge technologies through a service subscription model
Technical Solution 2
Creation of a regional scientific and technological hub "Smart Lab" on the basis of the Mayakovskogo Lyceum with full automation of research."
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)9'000'000 UAH13'500'000 UAH
For preparation150'000 UAH900'000 UAH
For implementation8'850'000 UAH12'600'000 UAH
Project operation and closure cost3'020'000 UAH4'250'000 UAH
For operation3'000'000 UAH4'200'000 UAH
For closing20'000 UAH50'000 UAH
Average annual costs3'000'000 UAH0 UAH
Project duration, incl.38 months42 months
Deadline for developing a FFS2 months6 months
Implementation period36 months36 months
Service life36 months120 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
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?
No
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget12'020'000 UAH17'750'000 UAH
Project cost (preparation and implementation)9'000'000 UAH13'500'000 UAH
For preparation150'000 UAH900'000 UAH
For implementation8'850'000 UAH12'600'000 UAH
Project operation and closure cost3'020'000 UAH4'250'000 UAH
For operation3'000'000 UAH4'200'000 UAH
For closing20'000 UAH50'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitОдин отримувач послуги
Service Unit Cost3'344 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?
No – analysis not performed
[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]
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)
None of the options are applicable
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[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
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
22/12/2025SP-L-221225-4D0B23F2Community SPInvestment Feasibility StudyInclude--
24/12/2025SPP-L-241225-D859F04FCommunity SPPInvestment Feasibility StudyInclude-93