Modern educational space in Yarmolynetsk Lyceum No. 1 named after Serhiy Slobodyan of Yarmolynetsk Village Council, Khmelnytskyi Region

Sector
Education and science
Stream
Provision of high-quality, modern and affordable general secondary education "New Ukrainian School"
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 space in the Yarmolynetsky Lyceum No. 1 named after Serhiy Slobodyan of the Yarmolynetsky Village Council of the Khmelnytsky region in accordance with the requirements of the Cabinet of Ministers of Ukraine Resolution No. 477 dated 10.04.2026 by comprehensively updating the material and technical base of the institution. The project plans to create and equip modern laboratories in physics, chemistry and biology, a STEM laboratory, as well as a geography classroom using innovative educational equipment, digital technologies, interactive teaching aids and specialized furniture.

The implementation of the project will ensure the formation of a safe, inclusive and technologically modern educational environment, will contribute to the development of students' research and practical skills, improve the quality of teaching natural sciences and implement a competency-based approach in accordance with the concept of the New Ukrainian School.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the quality of services

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

Creating a modern, safe and innovative educational environment at the Serhiy Slobodyan Yarmolynetsky Lyceum No. 1 by equipping laboratories in physics, chemistry, biology, a STEM laboratory and a geography classroom in accordance with the requirements of the Resolution of the Cabinet of Ministers of Ukraine No. 477 of April 10, 2026, which will ensure an increase in the quality of science and mathematics education, the development of research, practical and digital competencies of students, and the introduction of modern educational technologies into the educational process.

Problems and solutions resulting from project implementation

The main problem is the outdated and insufficient material and technical base for teaching natural sciences, which does not meet the modern requirements of the educational process and the provisions of the New Ukrainian School. The lack of properly equipped laboratories in physics, chemistry, biology, STEM space and a modern geography classroom limits the possibility of conducting full-fledged practical and research classes. The low level of provision of digital technologies and interactive equipment complicates the implementation of innovative teaching methods.

Socio-economic context

Indicator

Value

Number of people who will use the service

559 human

Other functional

5 units

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Provision of high-quality, modern and affordable general secondary education "New Ukrainian School"

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.3 Introduction of information and communication technologies into the community education system

Project objectives

Indicator
Base value
Target value
Number of participants in the educational process (students/teachers)
340 human
559 human
Number of equipped laboratories and offices
1 units
6 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту на створення сучасного освітнього простору для вивчення фізики здійснювалась із використанням комбінованого підходу, що включає аналіз статистичних даних, освітніх потреб та нормативних вимог.
[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
559 units
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?

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
Economic analysis.docx
21.04.2026
09:53:08 UTC

Alternative technical solutions

Technical Solution 1

Creating a modern educational environment at the Serhiy Slobodyan Yarmolynetsky Lyceum No. 1 by equipping laboratories in physics, chemistry, biology, a STEM laboratory and a geography classroom

Technical Solution 2

Implementation of mobile and blended learning spaces

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)9'917'074 UAH1'500'000 UAH
For preparation1 UAH0 UAH
For implementation9'917'073 UAH1'500'000 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.4 months2 months
Deadline for developing a FFS1 month1 month
Implementation period3 months1 month
Service life120 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 budget9'917'076 UAH1'500'000 UAH
Project cost (preparation and implementation)9'917'074 UAH1'500'000 UAH
For preparation1 UAH0 UAH
For implementation9'917'073 UAH1'500'000 UAH
Project operation and closure cost2 UAH0 UAH
For operation1 UAH0 UAH
For closing1 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 проєкту на одного отримувача послуги
Service Unit Cost17'741 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 Funds991'708 UAH0 UAH
Expected Funds9'917'076 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?
Yes, successfully implemented 1 or more similar projects

[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
21/04/2026SP-L-210426-7C76DAB8Community SPInvestment Feasibility StudyInclude--
25/04/2026SP-N-250426-DB6A88F1State SPInvestment Feasibility StudyInclude--
24/04/2026SPP-L-240426-607FD72DCommunity SPPInvestment Feasibility StudyIncludeApproved by the decision of the Local Investment Council (minutes of 04/24/2026)-